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	4008889615	Breakdown Order	30-10-2025	3007760196	3794122505581	31-10-2025	KA03AM2345	LD Bus	Madhan Kumar  J	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21675	11:55:07	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			"7,982.99"	PSN Automotive Marketing
3794	4008889615	Breakdown Order	30-10-2025	3007760196	3794122505581	31-10-2025	KA03AM2345	LD Bus	Madhan Kumar  J	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21675	11:55:07	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		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			240.02	PSN Automotive Marketing
3794	4008889615	Breakdown Order	30-10-2025	3007760196	3794122505581	31-10-2025	KA03AM2345	LD Bus	Madhan Kumar  J	Paid	Labor Value	0120343019	UCS  R & R	0.200	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21675	11:55:07	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		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			135.70	PSN Automotive Marketing
3794	4008889615	Breakdown Order	30-10-2025	3007760196	3794122505581	31-10-2025	KA03AM2345	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21675	11:55:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			"2,500.28"	PSN Automotive Marketing
3794	4008889615	Breakdown Order	30-10-2025	3007760196	3794122505581	31-10-2025	KA03AM2345	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHRGS	2.211	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		21675	11:55:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,500.17"	PSN Automotive Marketing
3794	4008895303	Running Repair	31-10-2025	3007760305	3794122505582	31-10-2025	OD15L5687	HD  Truck	Madhan Kumar  J	AMC	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-06-2018	Jamshedpur Transport Company Ltd.	0010642820	Jamshedpur Transport Company Ltd.	SOUTH-2	KAM	0010642820		601123	10:26:22	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	96.61	114.00	0	010002819856	Warranty Claim New	Service Agreement	3794Z251000773	0.00				34031900		MC2M4SRF0JE055747	0.00	0.00	PRO 6025 S CWC RHD BS4 NGB 32FT ABS RS			119.99	PSN Automotive Marketing
3794	4008895303	Running Repair	31-10-2025	3007760305	3794122505582	31-10-2025	OD15L5687	HD  Truck	Madhan Kumar  J	AMC	Spares	MF430121	NUT (8)	5.000	Bangalore	30-06-2018	Jamshedpur Transport Company Ltd.	0010642820	Jamshedpur Transport Company Ltd.	SOUTH-2	KAM	0010642820		601123	10:26:22	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	20.13	23.75	0	010002819856	Warranty Claim New	Service Agreement	3794Z251000773	0.00				73181600		MC2M4SRF0JE055747	0.00	0.00	PRO 6025 S CWC RHD BS4 NGB 32FT ABS RS			25.02	PSN Automotive Marketing
3794	4008895303	Running Repair	31-10-2025	3007760305	3794122505582	31-10-2025	OD15L5687	HD  Truck	Madhan Kumar  J	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-06-2018	Jamshedpur Transport Company Ltd.	0010642820	Jamshedpur Transport Company Ltd.	SOUTH-2	KAM	0010642820		601123	10:26:22	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	51.60	54.18	0	010002819856	Warranty Claim New	Service Agreement	3794Z251000773	0.00				52029900		MC2M4SRF0JE055747	0.00	0.00	PRO 6025 S CWC RHD BS4 NGB 32FT ABS RS			54.18	PSN Automotive Marketing
3794	4008895303	Running Repair	31-10-2025	3007760305	3794122505582	31-10-2025	OD15L5687	HD  Truck	Madhan Kumar  J	AMC	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	30-06-2018	Jamshedpur Transport Company Ltd.	0010642820	Jamshedpur Transport Company Ltd.	SOUTH-2	KAM	0010642820		601123	10:26:22	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	768.85	907.24	0	010002819856	Warranty Claim New	Service Agreement	3794Z251000773	0.00				84139190		MC2M4SRF0JE055747	0.00	0.00	PRO 6025 S CWC RHD BS4 NGB 32FT ABS RS			955.00	PSN Automotive Marketing
3794	4008895303	Running Repair	31-10-2025	3007760305	3794122505582	31-10-2025	OD15L5687	HD  Truck	Madhan Kumar  J	AMC	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	30-06-2018	Jamshedpur Transport Company Ltd.	0010642820	Jamshedpur Transport Company Ltd.	SOUTH-2	KAM	0010642820		601123	10:26:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	400.00	240.00	283.20	0	010002819856	Warranty Claim New	Service Agreement	3794Z251000773	0.00				998714		MC2M4SRF0JE055747	0.00	0.00	PRO 6025 S CWC RHD BS4 NGB 32FT ABS RS			407.10	PSN Automotive Marketing
3794	4008895360	Running Repair	31-10-2025	3007760348	3794122505583	31-10-2025	KA51AK9744	LD Truck	Harisha T L	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012732858	AGARWAL PACKERS	SOUTH-2	KAM	0012732858		23679	10:30:13	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		MC2EAERC0RMB61064	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*	2008630513	31-10-2025	203.56	PSN Automotive Marketing
3794	4008895360	Running Repair	31-10-2025	3007760348	3794122505583	31-10-2025	KA51AK9744	LD Truck	Harisha T L	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012732858	AGARWAL PACKERS	SOUTH-2	KAM	0012732858		23679	10:30:13	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		MC2EAERC0RMB61064	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*	2008630513	31-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008895360	Running Repair	31-10-2025	3007760348	3794122505583	31-10-2025	KA51AK9744	LD Truck	Harisha T L	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012732858	AGARWAL PACKERS	SOUTH-2	KAM	0012732858		23679	10:30:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	120.00	141.60	0	010002818989	Pending at VECV - 1	Service Agreement	3794Z251000768	0.00				998714		MC2EAERC0RMB61064	0.00	0.00	Pro2049 E CBC 12ft BSVI PS DW SE RDL*	2008630513	31-10-2025	203.56	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	IE316422	ASSY. HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			"1,650.00"	0.00	0.00	"1,068.31"	"1,068.31"	"1,398.31"	"1,398.31"	"1,398.31"	0.00	0.00	9.00	9.00	251.70	"1,650.01"	0.00	10	Karnataka	0.00	"1,650.01"	0.00	0.00	0.00	0					0.00				85122010		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"1,650.01"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"1,500.17"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"2,500.28"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	203.56	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	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		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	441.03	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				39173100		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	660.00	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID363384	INJECTOR ASSY	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			"10,057.00"	0.00	0.00	"6,511.48"	"6,511.48"	"8,522.88"	"8,522.88"	"8,522.88"	0.00	0.00	9.00	9.00	"1,534.12"	"10,057.00"	0.00	10	Karnataka	0.00	"10,057.00"	0.00	0.00	0.00	0					0.00				84099930		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"10,057.00"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID302206	HOSE CLAMP (15.15)	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	10	Karnataka	0.00	175.01	0.00	0.00	0.00	0					0.00				73079210		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	175.01	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID364772	DPF_ASSY_2L	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			"31,629.00"	0.00	0.00	"23,325.05"	"23,325.05"	"26,804.24"	"26,804.24"	"26,804.24"	0.00	0.00	9.00	9.00	"4,824.76"	"31,629.00"	0.00	10	Karnataka	0.00	"31,629.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"31,629.00"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID354324	TURBOCHARGER	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	"29,673.73"	"29,673.73"	0.00	0.00	9.00	9.00	"5,341.28"	"35,015.01"	0.00	10	Karnataka	0.00	"35,015.01"	0.00	0.00	0.00	0					0.00				84148030		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"35,015.01"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	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		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	"1,464.00"	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID351610	GASKET EXHAUST MANIFOLD	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	475.00	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID351731	GASKET TURBOCHARGER	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	105.00	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				48239030		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	25.01	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	20.01	PSN Automotive Marketing
3794	4008853018	Breakdown Order	22-10-2025	3007760435	3794122505584	31-10-2025	KA53AB0733	LD Bus	Madhan Kumar  J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-05-2023	KMR CENTRAL PUBLIC SCHOOL	0010859076	KMR CENTRAL PUBLIC SCHOOL	SOUTH-2	KAM	0010859076		55196	18:15:05	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		MC2FBERT0PA522536	0.00	0.00	2065E CWC GPS BS6	2008602741	24-10-2025	90.30	PSN Automotive Marketing
3794	4008893575	Running Repair	30-10-2025	3007760463	3794122505585	31-10-2025	KA51AL1165	MD Truck	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		49942	18:20:36	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		MC2H2MRC0TA241233	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008630015	30-10-2025	56.64	PSN Automotive Marketing
3794	4008893575	Running Repair	30-10-2025	3007760463	3794122505585	31-10-2025	KA51AL1165	MD Truck	Ravichandran V	Paid	Local Parts	LP1000028	fuse wiring	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		49942	18:20:36	KM			0.00	0.00	0.00	0.00	0.00	17.00	17.00	17.00	0.00	0.00	9.00	9.00	3.06	20.06	0.00	10	Karnataka	0.00	20.06	0.00	0.00	0.00	0					0.00				87089900		MC2H2MRC0TA241233	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008630015	30-10-2025	20.06	PSN Automotive Marketing
3794	4008893575	Running Repair	30-10-2025	3007760463	3794122505585	31-10-2025	KA51AL1165	MD Truck	Ravichandran V	Paid	Misc. Labor	0117160099	ELECTRICAL REPAIR	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		49942	18:20:36	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		MC2H2MRC0TA241233	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008630015	30-10-2025	678.50	PSN Automotive Marketing
3794	4008893575	Running Repair	30-10-2025	3007760463	3794122505585	31-10-2025	KA51AL1165	MD Truck	Ravichandran V	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		49942	18:20:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"2,300.00"	"2,714.00"	0	010002818128	Pending at VECV - 1	Normal Claim type	3794N251001542	0.00				998714		MC2H2MRC0TA241233	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008630015	30-10-2025	"3,392.50"	PSN Automotive Marketing
3794	4008893575	Running Repair	30-10-2025	3007760463	3794122505585	31-10-2025	KA51AL1165	MD Truck	Ravichandran V	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		49942	18:20:36	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2H2MRC0TA241233	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	2008630015	30-10-2025	119.99	PSN Automotive Marketing
3794	4008895729	Running Repair	31-10-2025	3007760557	3794122505586	31-10-2025	KA53AB7235	LD Truck	Sharan Kumar Shetty	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Bangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		203242	10:55:16	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,675.42"	0.00	0.00	9.00	9.00	301.58	"1,977.00"	0.00	10	Karnataka	0.00	"1,977.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008630656	31-10-2025	"1,977.00"	PSN Automotive Marketing
3794	4008895729	Running Repair	31-10-2025	3007760557	3794122505586	31-10-2025	KA53AB7235	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Bangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		203242	10:55:16	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		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008630656	31-10-2025	814.20	PSN Automotive Marketing
3794	4008895729	Running Repair	31-10-2025	3007760557	3794122505586	31-10-2025	KA53AB7235	LD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		203242	10:55:16	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008630656	31-10-2025	36.12	PSN Automotive Marketing
3794	4008895729	Running Repair	31-10-2025	3007760557	3794122505586	31-10-2025	KA53AB7235	LD Truck	Sharan Kumar Shetty	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		203242	10:55:16	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		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008630656	31-10-2025	119.99	PSN Automotive Marketing
3794	4008896104	Running Repair	31-10-2025	3007760738	3794122505587	31-10-2025	KA53AC2524	LD Bus	Harisha T L	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	04-06-2025	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		3374	11:20:52	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	203.95	407.90	517.42	0	010002819702	Pending at VECV - 1	Normal Claim type	3794N251001551	0.00				38200000		MC2FACRT0TE565734	0.00	0.00	2050 C Srl Scl BSVI 3x2 Hb Faps			630.00	PSN Automotive Marketing
3794	4008896104	Running Repair	31-10-2025	3007760738	3794122505587	31-10-2025	KA53AC2524	LD Bus	Harisha T L	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	04-06-2025	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		3374	11:20:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	69.00	81.42	0	010002819702	Pending at VECV - 1	Normal Claim type	3794N251001551	0.00				998714		MC2FACRT0TE565734	0.00	0.00	2050 C Srl Scl BSVI 3x2 Hb Faps			101.77	PSN Automotive Marketing
3794	4008893228	Running Repair	30-10-2025	3007760852	3794122505588	31-10-2025	KA07B2817	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		233800	17:41:21	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008629941	30-10-2025	203.56	PSN Automotive Marketing
3794	4008893228	Running Repair	30-10-2025	3007760852	3794122505588	31-10-2025	KA07B2817	HD  Truck	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		233800	17:41:21	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008629941	30-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008893228	Running Repair	30-10-2025	3007760852	3794122505588	31-10-2025	KA07B2817	HD  Truck	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		233800	17:41:21	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008629941	30-10-2025	119.99	PSN Automotive Marketing
3794	4008893228	Running Repair	30-10-2025	3007760852	3794122505588	31-10-2025	KA07B2817	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		233800	17:41:21	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		MC2BFSRC0MC070621	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008629941	30-10-2025	90.30	PSN Automotive Marketing
3794	4008896429	Running Repair	31-10-2025	3007760869	3794122505589	31-10-2025	KA53AC2240	LD Bus	Sharan Kumar Shetty	Warranty	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	Bangalore	04-06-2025	MR PRAVEEN KUMAR	0012920838	MR PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012920838		9555	11:41:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	414.00	488.52	0	010002819009	Pending at VECV - 1	Normal Claim type	3794N251001547	0.00				998714		MC2FBERT0TD564983	0.00	0.00	2065 E Srl Stf BSVIEsc			610.66	PSN Automotive Marketing
3794	4008896738	Fitness certificate	31-10-2025	3007761444	3794122505590	31-10-2025	KA07B2591	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	Front Windshield Glass Replacement Works	4.870	Bangalore	13-02-2021	SANJAYKUMAR S	0011443121	SANJAYKUMAR S	SOUTH-2	Retail/ Fleet Owner	0011443121		262000	12:11:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MA069265	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008631453	31-10-2025	"3,304.29"	PSN Automotive Marketing
3794	4008896738	Fitness certificate	31-10-2025	3007761444	3794122505590	31-10-2025	KA07B2591	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117130099	Mirror Fitting Works	0.348	Bangalore	13-02-2021	SANJAYKUMAR S	0011443121	SANJAYKUMAR S	SOUTH-2	Retail/ Fleet Owner	0011443121		262000	12:11:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	200.10	200.10	0.00	0.00	9.00	9.00	36.02	236.12	0.00	10	Karnataka	0.00	236.12	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MA069265	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008631453	31-10-2025	236.12	PSN Automotive Marketing
3794	4008896738	Fitness certificate	31-10-2025	3007761444	3794122505590	31-10-2025	KA07B2591	HD  Truck	Mujasim Pasha	Paid	Spares	IA306401	GLASS-WIND SHIELD	1.000	Bangalore	13-02-2021	SANJAYKUMAR S	0011443121	SANJAYKUMAR S	SOUTH-2	Retail/ Fleet Owner	0011443121		262000	12:11:09	KM			"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	"8,025.42"	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	10	Karnataka	0.00	"9,470.00"	0.00	0.00	0.00	0					0.00				70071100		MC2CAJRC0MA069265	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008631453	31-10-2025	"9,470.00"	PSN Automotive Marketing
3794	4008896738	Fitness certificate	31-10-2025	3007761444	3794122505590	31-10-2025	KA07B2591	HD  Truck	Mujasim Pasha	Paid	Spares	IA306801	W-STRIP WIND SHIELD	1.000	Bangalore	13-02-2021	SANJAYKUMAR S	0011443121	SANJAYKUMAR S	SOUTH-2	Retail/ Fleet Owner	0011443121		262000	12:11:09	KM			"4,452.00"	0.00	0.00	"2,882.48"	"2,882.48"	"3,772.88"	"3,772.88"	"3,772.88"	0.00	0.00	9.00	9.00	679.12	"4,452.00"	0.00	10	Karnataka	0.00	"4,452.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MA069265	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008631453	31-10-2025	"4,452.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	3.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			0.00	0.00	0.00	0.00	0.00	978.00	"2,934.00"	"2,934.00"	0.00	0.00	9.00	9.00	528.12	"3,462.12"	0.00	10	Karnataka	0.00	"3,462.12"	0.00	0.00	0.00	0					0.00				70072190		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"3,462.12"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Misc. Labor	0117270099	FUPD Replacement Works	3.131	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	760.02	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	100.06	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	MF434103	FLANGE NUT M-6	10.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			5.00	0.00	0.00	3.24	32.40	4.24	42.40	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	10	Karnataka	0.00	50.04	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	50.04	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	MF140225	BOLT M8x1.25x20	10.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	100.06	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	MF434104	NUT FL. M8X1.25	10.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			5.00	0.00	0.00	3.24	32.40	4.24	42.40	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	10	Karnataka	0.00	50.04	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	50.04	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	MS452028	"SCREW,TAP WA/ASSEMBLED (5X1"	5.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	25.02	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IF300852	SCREW	5.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	25.02	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	10	Karnataka	0.00	23.60	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	23.60	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	43.66	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	10	Karnataka	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	77.88	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA302182	HEADLAMP BEZEL RH	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"1,014.00"	0.00	0.00	656.52	656.52	859.32	859.32	859.32	0.00	0.00	9.00	9.00	154.68	"1,014.00"	0.00	10	Karnataka	0.00	"1,014.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,014.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			603.00	0.00	0.00	390.42	780.84	511.02	"1,022.04"	"1,022.04"	0.00	0.00	9.00	9.00	183.96	"1,206.00"	0.00	10	Karnataka	0.00	"1,206.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,206.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"7,296.00"	0.00	0.00	"5,380.49"	"5,380.49"	"6,183.05"	"6,183.05"	"6,183.05"	0.00	0.00	9.00	9.00	"1,112.94"	"7,295.99"	0.00	10	Karnataka	0.00	"7,295.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"7,295.99"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA343432	Garnish	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	10	Karnataka	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,028.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	10	Karnataka	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"7,858.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA342211PR	PANEL FRONT ASSY 2M	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	10	Karnataka	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87079000		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"8,753.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	10	Karnataka	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	834.00	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	10	Karnataka	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"8,665.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117210099	Front Windshield Glass Replacement Works	4.870	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"3,304.29"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Anand Kumar	Paid	Misc. Labor	0117170099	Wheel Alignment Works	3.131	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Misc. Labor	0117160099	Cabin Rear Bedding Replacement Works	3.827	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,200.53"	"2,200.53"	0.00	0.00	9.00	9.00	396.10	"2,596.63"	0.00	10	Karnataka	0.00	"2,596.63"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,596.63"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Anand Kumar	Paid	Misc. Labor	0117150099	Cabin R & R Incl Crane Charges	13.044	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,500.30"	"7,500.30"	0.00	0.00	9.00	9.00	"1,350.06"	"8,850.36"	0.00	10	Karnataka	0.00	"8,850.36"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"8,850.36"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Nagaraj M	Paid	Misc. Labor	0117144070	Cabin Painting Works Incl Material	27.827	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,000.53"	"16,000.53"	0.00	0.00	9.00	9.00	"2,880.10"	"18,880.63"	0.00	10	Karnataka	0.00	"18,880.63"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"18,880.63"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Anand Kumar	Paid	Misc. Labor	0117140099	General Check up	2.087	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117130099	Electrical Works	4.348	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,950.12"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Somshekar M	Paid	Misc. Labor	0117120099	Chassis Repair/ Bend Removing Works	15.653	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,000.48"	"9,000.48"	0.00	0.00	9.00	9.00	"1,620.08"	"10,620.56"	0.00	10	Karnataka	0.00	"10,620.56"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"10,620.56"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Misc. Labor	0117120098	Cabin Outer Accessories R & R	6.957	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	10	Karnataka	0.00	"4,720.34"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"4,720.34"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555559	Cabin Inner Accessories R & R	8.696	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"5,900.24"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555558	Dashboard Assy  R & R	3.827	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,200.53"	"2,200.53"	0.00	0.00	9.00	9.00	396.10	"2,596.63"	0.00	10	Karnataka	0.00	"2,596.63"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,596.63"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Misc. Labor	0117555557	Chassis Cross Member Replacement Works	3.131	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117555556	Cabin Under Body Repair/ Tinkering Works	13.044	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,500.30"	"7,500.30"	0.00	0.00	9.00	9.00	"1,350.06"	"8,850.36"	0.00	10	Karnataka	0.00	"8,850.36"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"8,850.36"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117555555	Front Panel Repl/ Tinkering works	12.522	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,200.15"	"7,200.15"	0.00	0.00	9.00	9.00	"1,296.02"	"8,496.17"	0.00	10	Karnataka	0.00	"8,496.17"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"8,496.17"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Misc. Labor	0117555554	Front Cabin Bedding Repl Works	3.131	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Misc. Labor	0117555553	Front Bumper Incl Bizzele Repl Works	2.783	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,888.27"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Misc. Labor	0117555551	Front Mask Replacement works	3.131	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Local Parts	LP37940295	CABLE TAG	30.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			0.00	0.00	0.00	0.00	0.00	3.00	90.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	10	Karnataka	0.00	106.20	0.00	0.00	0.00	0					0.00				84822011		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	106.20	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	180.60	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	514.48	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IE460333	HEAD LAMP LH	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"3,125.01"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	"1,805.08"	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	10	Karnataka	0.00	"2,130.00"	0.00	0.00	0.00	0					0.00				85122020		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,130.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	193.00	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA344760	SPLINE TUBE ASSY	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,511.99"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	MB395103	RUBBER ASSEMBLY FRONT	2.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			686.00	0.00	0.00	444.16	888.32	581.36	"1,162.72"	"1,162.72"	0.00	0.00	9.00	9.00	209.28	"1,372.00"	0.00	10	Karnataka	0.00	"1,372.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,372.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	MB395102	BUSH	2.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			27.00	0.00	0.00	17.48	34.96	22.88	45.76	45.76	0.00	0.00	9.00	9.00	8.24	54.00	0.00	10	Karnataka	0.00	54.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	54.00	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	MB395091	CROSS MBR FRONT FLOOR	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"4,240.00"	0.00	0.00	"2,745.22"	"2,745.22"	"3,593.22"	"3,593.22"	"3,593.22"	0.00	0.00	9.00	9.00	646.78	"4,240.00"	0.00	10	Karnataka	0.00	"4,240.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"4,240.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IH007031	BLOWER ASSY 12V RHD	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"7,729.00"	0.00	0.00	"5,004.20"	"5,004.20"	"6,550.00"	"6,550.00"	"6,550.00"	0.00	0.00	9.00	9.00	"1,179.00"	"7,729.00"	0.00	10	Karnataka	0.00	"7,729.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"7,729.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IE460332	HEAD LAMP RH	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	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		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"3,125.01"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IC404293	TORSION BAR 2M DAY	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"3,941.00"	0.00	0.00	"2,551.63"	"2,551.63"	"3,339.83"	"3,339.83"	"3,339.83"	0.00	0.00	9.00	9.00	601.16	"3,940.99"	0.00	10	Karnataka	0.00	"3,940.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"3,940.99"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IC390707	BRACKET FR. MTG.RH	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"2,839.00"	0.00	0.00	"1,838.13"	"1,838.13"	"2,405.93"	"2,405.93"	"2,405.93"	0.00	0.00	9.00	9.00	433.06	"2,838.99"	0.00	10	Karnataka	0.00	"2,838.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"2,838.99"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"3,083.00"	0.00	0.00	"1,996.11"	"1,996.11"	"2,612.71"	"2,612.71"	"2,612.71"	0.00	0.00	9.00	9.00	470.28	"3,082.99"	0.00	10	Karnataka	0.00	"3,082.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"3,082.99"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IC378434	FRONT CROSS MEMBER ASSY	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"12,408.00"	0.00	0.00	"8,033.65"	"8,033.65"	"10,515.25"	"10,515.25"	"10,515.25"	0.00	0.00	9.00	9.00	"1,892.74"	"12,407.99"	0.00	10	Karnataka	0.00	"12,407.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"12,407.99"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	10	Karnataka	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	274.99	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA356410	BUMPER MTG BRACKET RH_2110	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	10	Karnataka	0.00	795.01	0.00	0.00	0.00	0					0.00				85369090		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	795.01	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	10	Karnataka	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,124.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	10	Karnataka	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	"1,124.00"	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA349599	GARNISH HANDLE ASSY	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			299.00	0.00	0.00	193.59	193.59	253.39	253.39	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	10	Karnataka	0.00	299.01	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	299.01	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA353423	BADGING ASSY PRO_2110	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			576.00	0.00	0.00	372.94	372.94	488.14	488.14	488.14	0.00	0.00	9.00	9.00	87.86	576.00	0.00	10	Karnataka	0.00	576.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	576.00	PSN Automotive Marketing
3794	4008794130	Accidental	08-10-2025	3007761574	3794122505591	31-10-2025	KA51AK4941	MD Truck	Suresh N	Paid	Spares	IA356409	BUMPER MTG BRACKET LH_2110	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0011548397		119355	18:12:56	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	10	Karnataka	0.00	795.01	0.00	0.00	0.00	0					0.00				85369090		MC2ERLRC0RF236233	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008624456	29-10-2025	795.01	PSN Automotive Marketing
3794	4008897367	Running Repair	31-10-2025	3007761654	3794122505592	31-10-2025	KA07B5313	MD Truck	Harisha T L	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		272462	12:51:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008631603	31-10-2025	223.91	PSN Automotive Marketing
3794	4008897367	Running Repair	31-10-2025	3007761654	3794122505592	31-10-2025	KA07B5313	MD Truck	Harisha T L	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		272462	12:51:56	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		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008631603	31-10-2025	203.56	PSN Automotive Marketing
3794	4008897367	Running Repair	31-10-2025	3007761654	3794122505592	31-10-2025	KA07B5313	MD Truck	Harisha T L	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-12-2022	MUNIRAJU MA S/O ANJAPPA	0012025429	MUNIRAJU MA S/O ANJAPPA	SOUTH-2	Retail/ Fleet Owner	0012025429		272462	12:51:56	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		MC2ERHRC0NMB04195	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008631603	31-10-2025	441.03	PSN Automotive Marketing
3794	4008897247	Onsite	31-10-2025	3007761795	3794122505593	31-10-2025	KA51AJ3359	MD Truck	Afrooz Pasha	AMC	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		37391	12:43:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	40.00	47.20	0	010002819051	Pending at VECV - 1	Service Agreement	3794Z251000769	0.00				998714		MC2ESHRC0PC223616	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			67.85	PSN Automotive Marketing
3794	4008897247	Onsite	31-10-2025	3007761795	3794122505593	31-10-2025	KA51AJ3359	MD Truck	Afrooz Pasha	AMC	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Bangalore	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		37391	12:43:36	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	668.22	788.50	0	010002819051	Pending at VECV - 1	Service Agreement	3794Z251000769	0.00				90292020		MC2ESHRC0PC223616	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			830.00	PSN Automotive Marketing
3794	4008897721	Telematics Subscription	31-10-2025	3007761934	3794172500197	31-10-2025	KA50B4034	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	03-06-2023	VRL PAVERS	0012119684	VRL	SOUTH-2	Retail/ Fleet Owner	0012119684		62508	13:32:29	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2ESGRC0PC223412	-23.90	-931.34	Pro2114XP G CBC 17FT BSVI NGB HILL			"3,500.02"	PSN Automotive Marketing
3794	4008897732	Telematics Subscription	31-10-2025	3007761950	3794172500198	31-10-2025	KA663207	HD  Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	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	13:35:08	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		MC2CAJRC0NJ081499	-23.90	-931.34	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			"3,500.02"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,870.13"	0.00	0.00	9.00	9.00	336.62	"2,206.75"	0.00	10	Karnataka	0.00	"2,206.75"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RCB12192	-3.00	-57.84	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"2,206.75"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,469.37"	0.00	0.00	9.00	9.00	264.48	"1,733.85"	0.00	10	Karnataka	0.00	"1,733.85"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RCB12192	-3.00	-45.44	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"1,733.85"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	10	Karnataka	0.00	"1,726.60"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RCB12192	-3.00	-45.25	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"1,726.60"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Spares	IA450805	MATCHSET FRONT  ASSY	1.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			"5,695.00"	0.00	0.00	"3,687.27"	"3,687.27"	"4,826.27"	"4,826.27"	"4,681.48"	0.00	0.00	9.00	9.00	842.66	"5,524.14"	0.00	10	Karnataka	0.00	"5,524.14"	0.00	0.00	0.00	0					0.00				84822013		MC2ERLRC0RCB12192	-3.00	-144.79	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"5,524.14"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,482.52"	0.00	0.00	9.00	9.00	446.86	"2,929.38"	0.00	10	Karnataka	0.00	"2,929.38"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0RCB12192	-3.00	-76.78	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"2,929.38"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Labor Value	0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,221.00"	"5,064.37"	0.00	0.00	9.00	9.00	911.58	"5,975.95"	0.00	10	Karnataka	0.00	"5,975.95"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RCB12192	-3.00	-156.63	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"5,975.95"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	"1,109.76"	0.00	0.00	9.00	9.00	199.76	"1,309.52"	0.00	10	Karnataka	0.00	"1,309.52"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0RCB12192	-3.00	-34.32	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"1,309.51"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,366.23"	0.00	0.00	9.00	9.00	605.92	"3,972.15"	0.00	10	Karnataka	0.00	"3,972.15"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RCB12192	-3.00	-104.11	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"3,972.15"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	643.65	0.00	0.00	9.00	9.00	115.86	759.51	0.00	10	Karnataka	0.00	759.51	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RCB12192	-3.00	-19.91	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	759.51	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,064.54"	0.00	0.00	9.00	9.00	191.62	"1,256.16"	0.00	10	Karnataka	0.00	"1,256.16"	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0RCB12192	-3.00	-32.92	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"1,256.16"	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	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		MC2ERLRC0RCB12192	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	90.30	PSN Automotive Marketing
3794	4008896869	Preventive Maintenance	31-10-2025	3007761981	3794122505594	31-10-2025	KA53AB6419	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-05-2024	MANJUNATHA R	0012633731	MANJUNATHA R	SOUTH-2	Retail/ Fleet Owner	0012427310		235118	12:14:04	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	10	Karnataka	0.00	"2,977.90"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0RCB12192	-3.00	-78.05	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008631958	31-10-2025	"2,977.90"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555550	Front Bumper Mounting Bracket Repl Works	6.783	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,900.23"	"3,900.23"	0.00	0.00	9.00	9.00	702.04	"4,602.27"	0.00	10	Karnataka	0.00	"4,602.27"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"4,602.27"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117555551	Front Bumper Repl Works	5.566	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,200.45"	"3,200.45"	0.00	0.00	9.00	9.00	576.08	"3,776.53"	0.00	10	Karnataka	0.00	"3,776.53"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"3,776.53"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand V S	Paid	Misc. Labor	0117555552	Bumper & Cowl Paiting Works Incl Mtrls	21.740	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"12,500.50"	"12,500.50"	0.00	0.00	9.00	9.00	"2,250.10"	"14,750.60"	0.00	10	Karnataka	0.00	"14,750.60"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"14,750.60"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117555553	LH Side Cowl Panel Tinkering Works	10.261	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,900.08"	"5,900.08"	0.00	0.00	9.00	9.00	"1,062.02"	"6,962.10"	0.00	10	Karnataka	0.00	"6,962.10"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"6,962.10"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Spares	IA224320	REINFORCEMENT BUMPER (HCV)	1.000	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			87.00	0.00	0.00	56.33	56.33	73.73	73.73	73.73	0.00	0.00	9.00	9.00	13.28	87.01	0.00	10	Karnataka	0.00	87.01	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	87.01	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Spares	IA327668	GRILL LH	1.000	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	10	Karnataka	0.00	861.00	0.00	0.00	0.00	0					0.00				87081090		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	861.00	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Spares	IA328391	BUMPER CTR CUTOUTCLOSURE BRKT	1.000	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			"7,494.00"	0.00	0.00	"4,852.05"	"4,852.05"	"6,350.85"	"6,350.85"	"6,350.85"	0.00	0.00	9.00	9.00	"1,143.16"	"7,494.01"	0.00	10	Karnataka	0.00	"7,494.01"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"7,494.01"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Spares	IC357577	COWL FRONT MTG BKT ASSY LH	1.000	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			"6,522.00"	0.00	0.00	"4,222.72"	"4,222.72"	"5,527.12"	"5,527.12"	"5,527.12"	0.00	0.00	9.00	9.00	994.88	"6,522.00"	0.00	10	Karnataka	0.00	"6,522.00"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"6,522.00"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Spares	IC330438	ASSY BUMPER MTG PIPE BKT	1.000	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			"2,544.00"	0.00	0.00	"1,647.13"	"1,647.13"	"2,155.93"	"2,155.93"	"2,155.93"	0.00	0.00	9.00	9.00	388.06	"2,543.99"	0.00	10	Karnataka	0.00	"2,543.99"	0.00	0.00	0.00	0					0.00				87081090		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"2,543.99"	PSN Automotive Marketing
3794	4008895241	Accidental	31-10-2025	3007761990	3794122505595	31-10-2025	KA07B0217	HD  Truck	Anand Kumar	Paid	Spares	IA342711	BUMPER ASSY	1.000	Bangalore	18-01-2019	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		162418	10:26:09	KM			"11,210.00"	0.00	0.00	"7,258.00"	"7,258.00"	"9,500.00"	"9,500.00"	"9,500.00"	0.00	0.00	9.00	9.00	"1,710.00"	"11,210.00"	0.00	10	Karnataka	0.00	"11,210.00"	0.00	0.00	0.00	0					0.00				87081090		MC2T1RRF0JJ011871	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008631962	31-10-2025	"11,210.00"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA306724	PLATE-KICKING	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			281.00	0.00	0.00	181.94	181.94	238.14	238.14	238.14	0.00	0.00	9.00	9.00	42.86	281.00	0.00	10	Karnataka	0.00	281.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	281.00	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA307097PR	SIDE STRUCTURE RH SLPR	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			"17,515.00"	0.00	0.00	"11,340.22"	"11,340.22"	"14,843.22"	"14,843.22"	"14,843.22"	0.00	0.00	9.00	9.00	"2,671.78"	"17,515.00"	0.00	10	Karnataka	0.00	"17,515.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"17,515.00"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA306762	WELT ASSY-BODY-LH	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	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		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"1,350.01"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			"10,343.00"	0.00	0.00	"6,696.65"	"6,696.65"	"8,765.25"	"8,765.25"	"8,765.25"	0.00	0.00	9.00	9.00	"1,577.74"	"10,342.99"	0.00	10	Karnataka	0.00	"10,342.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"10,342.99"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA350545	7 SPEED DECAL	2.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			230.00	0.00	0.00	148.92	297.84	194.92	389.84	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	10	Karnataka	0.00	460.02	0.00	0.00	0.00	0					0.00				39199010		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	460.02	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				39199010		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	140.00	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA309184	SASH ASSY RR LW RH	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,280.51"	0.00	0.00	9.00	9.00	230.50	"1,511.01"	0.00	10	Karnataka	0.00	"1,511.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"1,511.01"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			"4,019.00"	0.00	0.00	"2,602.13"	"2,602.13"	"3,405.93"	"3,405.93"	"3,405.93"	0.00	0.00	9.00	9.00	613.06	"4,018.99"	0.00	10	Karnataka	0.00	"4,018.99"	0.00	0.00	0.00	0					0.00				87081090		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"4,018.99"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA306403	GLASS ASSY DOOR WDW RH	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	10	Karnataka	0.00	"1,454.99"	0.00	0.00	0.00	0					0.00				70071100		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"1,454.99"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA306244	RUB-DRIP-RH	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	542.37	0.00	0.00	9.00	9.00	97.62	639.99	0.00	10	Karnataka	0.00	639.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	639.99	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Spares	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			"8,716.00"	0.00	0.00	"5,643.24"	"5,643.24"	"7,386.44"	"7,386.44"	"7,386.44"	0.00	0.00	9.00	9.00	"1,329.56"	"8,716.00"	0.00	10	Karnataka	0.00	"8,716.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"8,716.00"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Anand V S	Paid	Misc. Labor	0117555557	Painting Works Including Materials	13.913	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	10	Karnataka	0.00	"9,439.98"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"9,439.98"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555550	RH Door Assy Replacement Incl Alignment	4.696	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,700.20"	"2,700.20"	0.00	0.00	9.00	9.00	486.04	"3,186.24"	0.00	10	Karnataka	0.00	"3,186.24"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"3,186.24"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555551	RH Door Accessories Replacement Works	3.130	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	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		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"2,123.71"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Ajay Ram	Paid	Misc. Labor	0117555552	RH Side Structure Replacement Works	13.913	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	10	Karnataka	0.00	"9,439.98"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	"9,439.98"	PSN Automotive Marketing
3794	4008696635	Accidental	18-09-2025	3007762267	3794122505596	31-10-2025	AP39VA0654	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555554	RH Side Fender Replacement Works	1.130	Bangalore	29-07-2023	SRI SRINIVASA ENTERPRISES	0012146219	SRI SRINIVASA	SOUTH-2	Retail/ Fleet Owner	0012146219		41564	15:29:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	649.75	649.75	0.00	0.00	9.00	9.00	116.96	766.71	0.00	10	Karnataka	0.00	766.71	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PE225697	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008457215	18-09-2025	766.71	PSN Automotive Marketing
3794	4008898459	Running Repair	31-10-2025	3007762722	3794122505597	31-10-2025	KA51AH0792	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4804	14:47:42	H			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		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB			441.03	PSN Automotive Marketing
3794	4008898459	Running Repair	31-10-2025	3007762722	3794122505597	31-10-2025	KA51AH0792	HD  Truck	Hajaratali Jalikatti	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4804	14:47:42	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB			"1,730.00"	PSN Automotive Marketing
3794	4008898459	Running Repair	31-10-2025	3007762722	3794122505597	31-10-2025	KA51AH0792	HD  Truck	Hajaratali Jalikatti	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4804	14:47:42	H			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		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB			9.99	PSN Automotive Marketing
3794	4008898459	Running Repair	31-10-2025	3007762722	3794122505597	31-10-2025	KA51AH0792	HD  Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117160099	wiring checkup	1.000	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4804	14:47:42	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB			678.50	PSN Automotive Marketing
3794	4008898459	Running Repair	31-10-2025	3007762722	3794122505597	31-10-2025	KA51AH0792	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4804	14:47:42	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB			339.26	PSN Automotive Marketing
3794	4008898459	Running Repair	31-10-2025	3007762722	3794122505597	31-10-2025	KA51AH0792	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	30-05-2022	MBR ENTERPRISES	0011593450	MBR	SOUTH-2	Retail/ Fleet Owner	0011593450		4804	14:47:42	H			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0ND078788	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB			36.12	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	10.00	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	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		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	64.00	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	54.18	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Misc. Labor	0117160099	REVERSE SWITCH REPLACEMENT	0.300	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	203.56	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	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		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	"3,121.10"	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Spares	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	KM			615.00	0.00	0.00	398.19	398.19	521.19	521.19	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	10	Karnataka	0.00	615.01	0.00	0.00	0.00	0					0.00				85365090		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	615.01	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	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		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	920.00	PSN Automotive Marketing
3794	4008897986	Running Repair	31-10-2025	3007762814	3794122505598	31-10-2025	KA07B7111	LD Truck	Sathish Murugan	Paid	Spares	IA308346	Cotter Bolt	2.000	Bangalore	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		91562	13:59:10	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	233.90	0.00	0.00	9.00	9.00	42.10	276.00	0.00	10	Karnataka	0.00	276.00	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PFB32428	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008632220	31-10-2025	276.00	PSN Automotive Marketing
3794	4008898967	Telematics Subscription	31-10-2025	3007763031	3794172500199	31-10-2025	KA01AM2644	LD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	09-10-2021	SRINIVASAN C	0011715866	SRINIVASAN C	SOUTH-2	Retail/ Fleet Owner	0011715866		85614	15:25:03	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		MC2EBJRC0ME491830	-23.90	-931.34	Pro2095XP J CBC BS6 CNG NGB 20F PRM			"3,500.02"	PSN Automotive Marketing
3794	4008898271	Breakdown Order	31-10-2025	3007763083	3794122505599	31-10-2025	KA53B8775	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		56120	14:32:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0FC311217	0.00	0.00	10.50 E BUS HB BS4 SCL SRL*	2008632286	31-10-2025	"2,500.28"	PSN Automotive Marketing
3794	4008898271	Breakdown Order	31-10-2025	3007763083	3794122505599	31-10-2025	KA53B8775	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHRGS	2.211	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		56120	14:32:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0FC311217	0.00	0.00	10.50 E BUS HB BS4 SCL SRL*	2008632286	31-10-2025	"1,500.17"	PSN Automotive Marketing
3794	4008898271	Breakdown Order	31-10-2025	3007763083	3794122505599	31-10-2025	KA53B8775	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117160099	WIRING CHECKUP	1.500	Bangalore	20-05-2015	Sri Kumaranas English School	0010099349	Sri Kumaranas English School	SOUTH-2	Retail/ Fleet Owner	0010099349		56120	14:32:53	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		MC2A1ERF0FC311217	0.00	0.00	10.50 E BUS HB BS4 SCL SRL*	2008632286	31-10-2025	"1,017.76"	PSN Automotive Marketing
3794	4008898920	Onsite	31-10-2025	3007763260	3794122505600	31-10-2025	WB11K4917	HD  Truck	Sathish Murugan	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	28-02-2025	ADISON LOGISTICS AND WAREHOUSING PVT.LTD.	0012398199	ADISON LOGISTICS AND	SOUTH-2	KAM	0012398199		83626	15:21:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	18.00	0.00	0.00	53.82	352.82	0.00	25	West Bengal	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RK118989	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	2008633073	31-10-2025	352.82	PSN Automotive Marketing
3794	4008898920	Onsite	31-10-2025	3007763260	3794122505600	31-10-2025	WB11K4917	HD  Truck	Sathish Murugan	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	28-02-2025	ADISON LOGISTICS AND WAREHOUSING PVT.LTD.	0012398199	ADISON LOGISTICS AND	SOUTH-2	KAM	0012398199		83626	15:21:22	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	25	West Bengal	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CASRF0RK118989	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	2008633073	31-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008899217	Telematics Subscription	31-10-2025	3007763331	3794172500200	31-10-2025	TN24BB1032	MD Truck		Paid	External Service Wit	ELLMD002	Eicher Live Price for 2Yr	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		128135	15:47:24	KM			0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	10	Karnataka	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00				998313		MC2H3SRC0PE225693	-14.09	-931.32	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"6,700.04"	PSN Automotive Marketing
3794	4008882654	Fitness certificate	29-10-2025	3007763333	3794122505601	31-10-2025	KA53AB8369	LD Bus	Ajay Ram	Paid	Misc. Labor	0117120099	RH Side Bus Body Repair/ Tinkering Works	9.565	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20855	11:41:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,499.88"	"5,499.88"	0.00	0.00	9.00	9.00	989.98	"6,489.86"	0.00	10	Karnataka	0.00	"6,489.86"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008633137	31-10-2025	"6,489.86"	PSN Automotive Marketing
3794	4008882654	Fitness certificate	29-10-2025	3007763333	3794122505601	31-10-2025	KA53AB8369	LD Bus	Ajay Ram	Paid	Misc. Labor	0117140099	Bus Body FRP Works	4.348	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20855	11:41:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008633137	31-10-2025	"2,950.12"	PSN Automotive Marketing
3794	4008882654	Fitness certificate	29-10-2025	3007763333	3794122505601	31-10-2025	KA53AB8369	LD Bus	Nagaraj M	Paid	Misc. Labor	0117144070	Bus Body Painting Works Incl Materials	12.174	Bangalore	26-09-2024	S M M TOURS TRAVELS	0011885092	S M M TOURS	SOUTH-2	Retail/ Fleet Owner	0011885092		20855	11:41:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	10	Karnataka	0.00	"8,260.05"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RC541363	0.00	0.00	2075 H Srl Stf BSVI Esc	2008633137	31-10-2025	"8,260.05"	PSN Automotive Marketing
3794	4008899277	Telematics Subscription	31-10-2025	3007763392	3794172500201	31-10-2025	TN24BB1019	MD Truck		Paid	External Service Wit	ELLMD002	Eicher Live Price for 2Yr	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		117861	15:51:59	KM			0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	10	Karnataka	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00				998313		MC2H3SRC0PE225691	-14.09	-931.32	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"6,700.04"	PSN Automotive Marketing
3794	4008898828	Running Repair	31-10-2025	3007763423	3794122505602	31-10-2025	KA53AB3141	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	SOUTH-2	Retail/ Fleet Owner	0012253600		60058	15:12:51	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		MC2ERHRC0PJB08646	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008632869	31-10-2025	"2,849.70"	PSN Automotive Marketing
3794	4008898828	Running Repair	31-10-2025	3007763423	3794122505602	31-10-2025	KA53AB3141	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	SOUTH-2	Retail/ Fleet Owner	0012253600		60058	15:12:51	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		MC2ERHRC0PJB08646	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008632869	31-10-2025	"11,057.00"	PSN Automotive Marketing
3794	4008898828	Running Repair	31-10-2025	3007763423	3794122505602	31-10-2025	KA53AB3141	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	SOUTH-2	Retail/ Fleet Owner	0012253600		60058	15:12:51	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		MC2ERHRC0PJB08646	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008632869	31-10-2025	"1,585.00"	PSN Automotive Marketing
3794	4008898828	Running Repair	31-10-2025	3007763423	3794122505602	31-10-2025	KA53AB3141	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Bangalore	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	SOUTH-2	Retail/ Fleet Owner	0012253600		60058	15:12:51	KM			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	"1,519.49"	0.00	0.00	9.00	9.00	273.50	"1,792.99"	0.00	10	Karnataka	0.00	"1,792.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PJB08646	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008632869	31-10-2025	"1,792.99"	PSN Automotive Marketing
3794	4008898828	Running Repair	31-10-2025	3007763423	3794122505602	31-10-2025	KA53AB3141	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	SOUTH-2	Retail/ Fleet Owner	0012253600		60058	15:12:51	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		MC2ERHRC0PJB08646	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008632869	31-10-2025	9.99	PSN Automotive Marketing
3794	4008898828	Running Repair	31-10-2025	3007763423	3794122505602	31-10-2025	KA53AB3141	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	MOGANA ENTERPRISES PROP SEVAM MUNIY	SOUTH-2	Retail/ Fleet Owner	0012253600		60058	15:12:51	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		MC2ERHRC0PJB08646	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008632869	31-10-2025	90.30	PSN Automotive Marketing
3794	4008899310	Telematics Subscription	31-10-2025	3007763478	3794172500202	31-10-2025	TN24BB1042	MD Truck		Paid	External Service Wit	ELLMD002	Eicher Live Price for 2Yr	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		151283	15:57:30	KM			0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	10	Karnataka	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00				998313		MC2H3SRC0PE225612	-14.09	-931.32	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"6,700.04"	PSN Automotive Marketing
3794	4008899358	Telematics Subscription	31-10-2025	3007763521	3794172500203	31-10-2025	TN24BB0883	MD Truck		Paid	External Service Wit	ELLMD002	Eicher Live Price for 2Yr	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		1195579	16:00:16	KM			0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	10	Karnataka	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00				998313		MC2H3SRC0PE225611	-14.09	-931.32	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"6,700.04"	PSN Automotive Marketing
3794	4008899398	Telematics Subscription	31-10-2025	3007763544	3794172500204	31-10-2025	TN24BB0884	MD Truck		Paid	External Service Wit	ELLMD002	Eicher Live Price for 2Yr	1.000	Bangalore	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		152084	16:02:13	KM			0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	10	Karnataka	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00				998313		MC2H3SRC0PE225568	-14.09	-931.32	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"6,700.04"	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Labor Value	0102541070	FR.PARKING LAMP ASSY..REPL(1 pc.)	0.200	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	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		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	135.70	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940019	PARKING BULB 12V 67	1.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	10	Karnataka	0.00	23.60	0.00	0.00	0.00	0					0.00				85122010		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	23.60	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	783.00	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	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		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	180.60	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	"4,245.00"	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	29823932	010002819857	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	0.00	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008898504	Free Service	31-10-2025	3007763881	3794162501425	31-10-2025	KA53AC4777	MD Truck	Sathish Murugan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	24-03-2025	PREM KUMAR S	0012830859	PREM KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012830859		52220	14:51:17	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBSRC0TA124439	0.00	0.00	Pro 3018 Plus S CBC BSVI 425L	2008633346	31-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	200.00	800.00	944.00	0	010002819499	Pending at VECV - 1	Normal Claim type	3794N251001550	0.00				998714		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			944.00	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	460.00	299.00	352.82	0	010002819499	Pending at VECV - 1	Normal Claim type	3794N251001550	0.00				998714		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			441.03	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	400.00	520.00	613.60	0	010002819700	Pending at VECV - 1	Service Agreement	3794Z251000771	0.00				998714		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			882.05	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	460.00	299.00	352.82	0	010002819499	Pending at VECV - 1	Normal Claim type	3794N251001550	0.00				998714		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			441.03	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	86.00	90.30	0	010002819700	Pending at VECV - 1	Service Agreement	3794Z251000771	0.00				52029900		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			90.30	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002819700	Pending at VECV - 1	Service Agreement	3794Z251000771	0.00				84212300		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"1,779.99"	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	630.38	743.85	0	010002819700	Pending at VECV - 1	Service Agreement	3794Z251000771	0.00				87089900		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			783.00	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002819499	Pending at VECV - 1	Normal Claim type	3794N251001550	0.00				90328910		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"2,945.00"	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck	Faizanalam Angadi .	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	"1,136.29"	"1,136.29"	"1,441.38"	0	010002819499	Pending at VECV - 1	Normal Claim type	3794N251001550	0.00				84139190		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"1,755.00"	PSN Automotive Marketing
3794	4008899271	Breakdown Order	31-10-2025	3007763903	3794122505603	31-10-2025	HR55AW8172	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	1.000	Bangalore	20-02-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		111987	15:51:22	KM			15.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	22.00	22.00	25.96	0	010002819499	Pending at VECV - 1	Normal Claim type	3794N251001550	0.00				998714		MC2CASRF0TA127457	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			17.70	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Outside Parts	333333	NOZZLE KIT	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			"10,000.00"	0.00	0.00	0.00	0.00	"18,625.00"	"18,625.00"	"18,625.00"	0.00	0.00	9.00	9.00	"3,352.50"	"21,977.50"	0.00	10	Karnataka	0.00	"21,977.50"	0.00	0.00	0.00	0					0.00				84139190		MC2CASRC0MH072457	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"21,977.50"	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Spares	MF140226	BOLT M8x1.25x22	2.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	40.26	0.00	0.00	9.00	9.00	7.24	47.50	0.00	10	Karnataka	0.00	47.50	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0MH072457	-5.00	-2.12	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			47.50	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	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		MC2CASRC0MH072457	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			90.30	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	10	Karnataka	0.00	527.24	0.00	0.00	0.00	0					0.00				40169340		MC2CASRC0MH072457	-5.00	-23.52	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			527.24	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IE312061	O-Ring	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			340.00	0.00	0.00	220.14	220.14	288.14	288.14	273.73	0.00	0.00	9.00	9.00	49.28	323.01	0.00	10	Karnataka	0.00	323.01	0.00	0.00	0.00	0					0.00				85389000		MC2CASRC0MH072457	-5.00	-14.41	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			323.01	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84841090		MC2CASRC0MH072457	-5.00	-6.78	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			151.99	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	"12,000.59"	0.00	0.00	9.00	9.00	"2,160.10"	"14,160.69"	0.00	10	Karnataka	0.00	"14,160.69"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MH072457	-5.00	-631.61	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"14,160.69"	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	805.09	0.00	0.00	9.00	9.00	144.92	950.01	0.00	10	Karnataka	0.00	950.01	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MH072457	-5.00	-42.37	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			950.01	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	549.07	0.00	0.00	9.00	9.00	98.84	647.91	0.00	10	Karnataka	0.00	647.91	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MH072457	-5.00	-28.90	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			647.91	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck		Paid	Outside Labor	0117444447	INJECTOR OVERHAUL (ASHA DIESEL)	12.800	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,720.00"	"6,720.00"	0.00	0.00	9.00	9.00	"1,209.60"	"7,929.60"	0.00	10	Karnataka	0.00	"7,929.60"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072457	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"7,929.60"	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	10	Karnataka	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072457	-5.00	-69.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"1,546.98"	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072457	-5.00	-18.69	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			418.98	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	10	Karnataka	0.00	515.66	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072457	-5.00	-23.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			515.66	PSN Automotive Marketing
3794	4008899720	Running Repair	31-10-2025	3007765144	3794122505604	31-10-2025	KA51AG4172	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		708367	16:22:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	10	Karnataka	0.00	"2,726.56"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072457	-5.00	-121.61	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"2,726.56"	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	203.56	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	"1,060.01"	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Labor Value	0121PM300K	PREVENTIVE MAINTENANCE LABOUR -300K.KM	5.980	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,438.50"	"3,438.50"	0.00	0.00	9.00	9.00	618.94	"4,057.44"	0.00	10	Karnataka	0.00	"4,057.44"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	"4,057.44"	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	678.50	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	339.26	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	441.03	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	9.99	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	25.01	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	IM301277	Anti roll bar bush KIT Pro 3000	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			515.00	0.00	0.00	333.44	333.44	436.44	436.44	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	10	Karnataka	0.00	515.00	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	515.00	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	"4,227.96"	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	"4,245.00"	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	783.00	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	90.30	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	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		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008900472	Preventive Maintenance	31-10-2025	3007765556	3794122505605	31-10-2025	KA07B2718	MD Truck	Harisha T L	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011570743		220380	17:25:33	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	10	Karnataka	0.00	644.99	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0MA186352	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008634601	31-10-2025	644.99	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007765821	3794122505606	31-10-2025	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"	"18,628.85"	0.00	0.00	9.00	9.00	"3,353.20"	"21,982.05"	0.00	10	Karnataka	0.00	"21,982.05"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MKB06627	-5.00	-980.47	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			"21,982.05"	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007765821	3794122505606	31-10-2025	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	3007765821	3794122505606	31-10-2025	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	277.75	0.00	0.00	9.00	9.00	50.00	327.75	0.00	10	Karnataka	0.00	327.75	0.00	0.00	0.00	0					0.00				87089400		MC2ENGRC0MKB06627	-5.00	-14.62	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			327.75	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007765821	3794122505606	31-10-2025	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"	"8,861.57"	0.00	0.00	9.00	9.00	"1,595.08"	"10,456.65"	0.00	10	Karnataka	0.00	"10,456.65"	0.00	0.00	0.00	0					0.00				87081090		MC2ENGRC0MKB06627	-5.00	-466.40	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			"10,456.65"	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007765821	3794122505606	31-10-2025	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	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MKB06627	-5.00	-18.69	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			418.98	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007765821	3794122505606	31-10-2025	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"	"1,097.96"	0.00	0.00	9.00	9.00	197.64	"1,295.60"	0.00	10	Karnataka	0.00	"1,295.60"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MKB06627	-5.00	-57.79	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			"1,295.60"	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007765821	3794122505606	31-10-2025	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	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	10	Karnataka	0.00	128.91	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MKB06627	-5.00	-5.75	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			128.91	PSN Automotive Marketing
3794	4008879126	Running Repair	28-10-2025	3007765821	3794122505606	31-10-2025	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	636.93	0.00	0.00	9.00	9.00	114.64	751.57	0.00	10	Karnataka	0.00	751.57	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MKB06627	-5.00	-33.52	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			751.57	PSN Automotive Marketing
3794	4008900439	Running Repair	31-10-2025	3007765891	3794122505607	31-10-2025	KA53AB9153	MD Truck	Farooq A Chittekhan	Paid	Spares	ID335097	GASKET EXHAUST	2.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6799	17:21:12	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		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008635109	31-10-2025	320.02	PSN Automotive Marketing
3794	4008900439	Running Repair	31-10-2025	3007765891	3794122505607	31-10-2025	KA53AB9153	MD Truck	Farooq A Chittekhan	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6799	17:21:12	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008635109	31-10-2025	"1,364.00"	PSN Automotive Marketing
3794	4008900439	Running Repair	31-10-2025	3007765891	3794122505607	31-10-2025	KA53AB9153	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6799	17:21:12	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		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008635109	31-10-2025	80.00	PSN Automotive Marketing
3794	4008900439	Running Repair	31-10-2025	3007765891	3794122505607	31-10-2025	KA53AB9153	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6799	17:21:12	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008635109	31-10-2025	54.18	PSN Automotive Marketing
3794	4008900439	Running Repair	31-10-2025	3007765891	3794122505607	31-10-2025	KA53AB9153	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6799	17:21:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008635109	31-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008900439	Running Repair	31-10-2025	3007765891	3794122505607	31-10-2025	KA53AB9153	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6799	17:21:12	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		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008635109	31-10-2025	441.03	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	IE303158	FRONT CHASSIS HARNESS LD-1059 NON MOD	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			"8,000.00"	0.00	0.00	"5,179.66"	"5,179.66"	"6,779.66"	"6,779.66"	"6,779.66"	0.00	0.00	9.00	9.00	"1,220.34"	"8,000.00"	0.00	10	Karnataka	0.00	"8,000.00"	0.00	0.00	0.00	0					0.00				85443000		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"8,000.00"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	352.82	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	10	Karnataka	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00				998714		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"1,560.56"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117777702	RADIATOR CLEANING	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	678.50	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	203.56	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	407.10	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	441.03	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	90.30	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	ME013536	GASKET EXHAUST MANIFOLD	4.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			195.00	0.00	0.00	126.25	505.00	165.26	661.04	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	10	Karnataka	0.00	780.02	0.00	0.00	0.00	0					0.00				84841090		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	780.02	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	ME014776	"COOLER ASSY, OIL"	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			"8,536.00"	0.00	0.00	"5,526.70"	"5,526.70"	"7,233.90"	"7,233.90"	"7,233.90"	0.00	0.00	9.00	9.00	"1,302.10"	"8,536.00"	0.00	10	Karnataka	0.00	"8,536.00"	0.00	0.00	0.00	0					0.00				84099911		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"8,536.00"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			0.00	0.00	0.00	0.00	0.00	3.00	3.00	3.00	0.00	0.00	9.00	9.00	0.54	3.54	0.00	10	Karnataka	0.00	3.54	0.00	0.00	0.00	0					0.00				84822011		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	3.54	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	IB003854	MIRROR RH CVM	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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				70091010		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	950.00	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				40169910		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	295.00	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73182990		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	70.00	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	180.00	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	130.02	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	830.02	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Labor Value	0110276132	RR AXLE SHAFT..REPL(Both sides)	0.800	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	542.80	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Spares	IA202856	SHAFT REAR AXLE (PH-II 10.90)	1.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	10	Karnataka	0.00	"4,512.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"4,512.01"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.500	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117120098	service van charges	2.500	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"1,696.26"	PSN Automotive Marketing
3794	4008880546	Onsite	28-10-2025	3007766198	3794122505608	31-10-2025	KA06D3772	LD Truck	Praveen Kumar M J	Paid	Labor Value	0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	2.000	Bangalore	13-04-2015	"PSN Construction Equipment Pvt Ltd (TATA HITACHI),NO 127/1,"	0010137878	PSN Construction Equipment Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010137878		44600	18:59:01	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		MC2C2FRC0FA307357	0.00	0.00	Pro 1090 F HSD BS3 NGB	2008618779	28-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			203.55	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			203.55	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,374.75"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,035.50"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			203.55	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			882.05	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			156.06	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			271.40	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			339.25	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			373.18	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				35061000		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			43.66	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,716.11"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,025.01"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Spares	IA355101	MATCH SET FRONT	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"5,200.00"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,555.00"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			180.60	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"3,069.99"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			783.00	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,779.99"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"4,245.00"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,599.96"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"4,227.96"	PSN Automotive Marketing
3794	4008900895	Preventive Maintenance	31-10-2025	3007766692	3794122505609	31-10-2025	HR55AT4479	HD  Truck	Sathish Murugan	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		277500	18:00:00	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0RC107325	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"4,200.00"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Warranty	Labor Value	0101110049	SKELETON ENGINE ASSY REPLACEMENT	14.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,050.00"	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"9,499.00"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	10	Karnataka	0.00	468.17	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			468.17	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,575.01"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			379.99	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,851.99"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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				39173100		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			720.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			250.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID603828	SEALING RING WATER PUMP HOUSING	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169320		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			140.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID310331	GASKET EGR MIXER	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			100.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			20.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			20.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID330023	O-RING	4.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			884.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,350.01"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			950.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	10	Karnataka	0.00	215.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			215.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	10	Karnataka	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			575.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID330028	WASHER INJECTOR	4.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			41.00	0.00	0.00	26.55	106.20	34.75	139.00	139.00	0.00	0.00	9.00	9.00	25.02	164.02	0.00	10	Karnataka	0.00	164.02	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			164.02	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			130.02	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			360.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	MF660063	GASKET (10)	11.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			10.00	0.00	0.00	6.47	71.17	8.47	93.17	93.17	0.00	0.00	9.00	9.00	16.78	109.95	0.00	10	Karnataka	0.00	109.95	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			109.95	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			59.00	0.00	0.00	38.20	382.00	50.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			590.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	8.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			20.00	0.00	0.00	12.95	103.60	16.95	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				84849000		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			160.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	MH035166	GASKET (14)	8.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			35.00	0.00	0.00	22.66	181.28	29.66	237.28	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	10	Karnataka	0.00	280.00	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			280.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			65.00	0.00	0.00	42.08	420.80	55.09	550.90	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	10	Karnataka	0.00	650.06	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			650.06	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			56.64	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			180.60	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID361591	STUD M8x1.25 - 66	10.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			100.00	0.00	0.00	64.75	647.50	84.75	847.50	847.50	0.00	0.00	9.00	9.00	152.56	"1,000.06"	0.00	10	Karnataka	0.00	"1,000.06"	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,000.06"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,350.01"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			875.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			225.00	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			205.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	8.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			95.00	0.00	0.00	61.51	492.08	80.51	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			760.02	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	MF140464	BOLT FLANGE (10X35)	5.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	KM			80.00	0.00	0.00	51.80	259.00	67.80	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	10	Karnataka	0.00	400.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			400.02	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,220.00"	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			910.01	PSN Automotive Marketing
3794	4008899214	Running Repair	31-10-2025	3007766846	3794122505610	31-10-2025	KA52B6915	MD Truck	Baba Fakruddin	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		170834	15:46:45	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		MC2ERHRC0PAB04467	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			955.00	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Outside Parts	333333	Tinkering Parts	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"10,000.00"	0.00	0.00	0.00	0.00	"8,850.00"	"8,850.00"	"8,850.00"	0.00	0.00	9.00	9.00	"1,593.00"	"10,443.00"	0.00	10	Karnataka	0.00	"10,443.00"	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"10,443.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA000043	FOOTSTEP LH	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	"1,491.53"	0.00	0.00	9.00	9.00	268.48	"1,760.01"	0.00	10	Karnataka	0.00	"1,760.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,760.01"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA000044	FOOTSTEP RH	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	"1,491.53"	0.00	0.00	9.00	9.00	268.48	"1,760.01"	0.00	10	Karnataka	0.00	"1,760.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,760.01"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	10	Karnataka	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"7,858.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA342982	SCUFF_PLATE_RH	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	304.01	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA343432	Garnish	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	10	Karnataka	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"2,028.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			603.00	0.00	0.00	390.42	780.84	511.02	"1,022.04"	"1,022.04"	0.00	0.00	9.00	9.00	183.96	"1,206.00"	0.00	10	Karnataka	0.00	"1,206.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,206.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	10	Karnataka	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,124.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	10	Karnataka	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,124.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA356409	BUMPER MTG BRACKET LH_2110	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	10	Karnataka	0.00	795.01	0.00	0.00	0.00	0					0.00				85369090		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	795.01	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA356410	BUMPER MTG BRACKET RH_2110	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	10	Karnataka	0.00	795.01	0.00	0.00	0.00	0					0.00				85369090		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	795.01	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IC373579	FUPD BAR ASSY	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"11,279.00"	0.00	0.00	"7,302.67"	"7,302.67"	"9,558.47"	"9,558.47"	"9,558.47"	0.00	0.00	9.00	9.00	"1,720.52"	"11,278.99"	0.00	10	Karnataka	0.00	"11,278.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"11,278.99"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IC421269	FRONT CROSS MEMBER ASSY	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"11,652.00"	0.00	0.00	"7,544.18"	"7,544.18"	"9,874.58"	"9,874.58"	"9,874.58"	0.00	0.00	9.00	9.00	"1,777.42"	"11,652.00"	0.00	10	Karnataka	0.00	"11,652.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"11,652.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IE456375	HEADLAMP RH	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	10	Karnataka	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"3,195.01"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	10	Karnataka	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"3,195.01"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	10	Karnataka	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,524.99"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	10	Karnataka	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,524.99"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"7,296.00"	0.00	0.00	"5,380.49"	"5,380.49"	"6,183.05"	"6,183.05"	"6,183.05"	0.00	0.00	9.00	9.00	"1,112.94"	"7,295.99"	0.00	10	Karnataka	0.00	"7,295.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"7,295.99"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA342354PR	BODY SIDE RH ASSY	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"15,482.00"	0.00	0.00	"10,023.94"	"10,023.94"	"13,120.34"	"13,120.34"	"13,120.34"	0.00	0.00	9.00	9.00	"2,361.66"	"15,482.00"	0.00	10	Karnataka	0.00	"15,482.00"	0.00	0.00	0.00	0					0.00				87079000		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"15,482.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA344997PR	FOOTSTEP ASSY RH	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"1,465.00"	0.00	0.00	948.53	948.53	"1,241.53"	"1,241.53"	"1,241.53"	0.00	0.00	9.00	9.00	223.48	"1,465.01"	0.00	10	Karnataka	0.00	"1,465.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,465.01"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	180.60	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	514.48	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.500	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			380.00	0.00	0.00	0.00	0.00	322.03	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				27101990		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	569.99	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	10	Karnataka	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,968.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117555550	Front Windshield Glass Replacement Works	4.870	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"3,304.29"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555551	Wiper Panel Incl Wiper ARM & Blades Repl	1.392	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	800.40	800.40	0.00	0.00	9.00	9.00	144.08	944.48	0.00	10	Karnataka	0.00	944.48	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	944.48	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555552	Front Mask Replacement Works	3.131	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555553	Front Bumper Including Bezzels Repl Work	3.827	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,200.53"	"2,200.53"	0.00	0.00	9.00	9.00	396.10	"2,596.63"	0.00	10	Karnataka	0.00	"2,596.63"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"2,596.63"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555554	FUPD Replacement Works	2.783	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,888.27"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555555	RH Door Assy Repl Incl Door Accessories	5.566	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,200.45"	"3,200.45"	0.00	0.00	9.00	9.00	576.08	"3,776.53"	0.00	10	Karnataka	0.00	"3,776.53"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"3,776.53"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555558	RH & LH Fender Repl Works	2.087	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Misc. Labor	0117120098	Front Chassis Crossmember Repl works	3.131	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117120099	General Checkup	2.087	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"1,416.03"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Misc. Labor	0117130099	Mechanical Works	3.131	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	10	Karnataka	0.00	"2,124.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"2,124.39"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117140099	Electrical Works	4.348	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"2,950.12"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117144070	Dashboard Assy  R & R	6.087	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	10	Karnataka	0.00	"4,130.03"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"4,130.03"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117150099	RH Side Structure Repl/ Tinkering Works	13.044	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,500.30"	"7,500.30"	0.00	0.00	9.00	9.00	"1,350.06"	"8,850.36"	0.00	10	Karnataka	0.00	"8,850.36"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"8,850.36"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand V S	Paid	Misc. Labor	0117160099	Cabin Painting Works Incl Materials	26.957	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"15,500.28"	"15,500.28"	0.00	0.00	9.00	9.00	"2,790.06"	"18,290.34"	0.00	10	Karnataka	0.00	"18,290.34"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"18,290.34"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117170099	Load Body Tinkering Works	29.566	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"17,000.45"	"17,000.45"	0.00	0.00	9.00	9.00	"3,060.08"	"20,060.53"	0.00	10	Karnataka	0.00	"20,060.53"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"20,060.53"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand V S	Paid	Misc. Labor	0117210099	Load Body Painting Works Incl Materials	22.609	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"13,000.18"	"13,000.18"	0.00	0.00	9.00	9.00	"2,340.04"	"15,340.22"	0.00	10	Karnataka	0.00	"15,340.22"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"15,340.22"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA342283PR	DOOR ASSY RH (2.0M)	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	10	Karnataka	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"14,818.99"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA342211PR	PANEL FRONT ASSY 2M	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	10	Karnataka	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87079000		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"8,753.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	10	Karnataka	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	834.00	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	10	Karnataka	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	"8,665.00"	PSN Automotive Marketing
3794	4008795580	Accidental	09-10-2025	3007767205	3794122505611	31-10-2025	KA08A1985	MD Truck	Anand Kumar	Paid	Spares	IA349381	FENDER SEAL LH	2.000	Bangalore	31-10-2021	AKASH K R S/O RAJAPPA	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0011641904		311633	17:56:08	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				87089900		MC2ERHRC0MHB00175	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008630148	30-10-2025	230.00	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			250.00	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,350.01"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			35.40	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,575.01"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			379.99	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID349385	DEARATION TANK	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	10	Karnataka	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"2,392.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			539.00	0.00	0.00	348.98	348.98	456.78	456.78	456.78	0.00	0.00	9.00	9.00	82.22	539.00	0.00	10	Karnataka	0.00	539.00	0.00	0.00	0.00	0					0.00				87082900		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			539.00	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	MF140225	BOLT M8x1.25x20	5.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			49.97	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	IM300797	Condenser Tank Cap & 'O' Ring Kit	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			22.99	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	IE327983	Battery Cable	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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				85443000		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,295.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			910.01	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"19,337.26"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Labor Value	0101111110	CYLINDER BLOCK ASSY. REPLACEMENT	24.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"13,800.00"	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"16,284.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LL181461	-100.00	-5.75	Pro 2110 H CBC 20FT BS6 NGB 6S			0.00	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			130.02	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	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				87089300		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"5,581.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"3,019.98"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,220.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	10	Karnataka	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,746.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	10	Karnataka	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,594.01"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID372472	OIL MODULE O RING	2.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	515.26	0.00	0.00	9.00	9.00	92.74	608.00	0.00	10	Karnataka	0.00	608.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			608.00	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			100.06	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			564.99	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			360.00	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			180.60	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"76,695.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"46,517.01"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			96.00	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"9,121.00"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,280.06"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			400.06	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"20,112.02"	PSN Automotive Marketing
3794	4008899308	Running Repair	31-10-2025	3007767258	3794122505612	31-10-2025	KA53AA2569	MD Truck	Navin Kumar	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		515661	15:54:53	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		MC2ERHRC0LL181461	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"3,825.01"	PSN Automotive Marketing
3794	4008901669	Running Repair	31-10-2025	3007767299	3794122505613	31-10-2025	KA51AL8519	LD Truck	Farooq A Chittekhan	Warranty	Labor Value	0123151014	CAMP FOR UCS ASSY. REPL IN E366 & E474	1.000	Bangalore	31-07-2024	MARUTHI ASSOCIATES	0011608163	MARUTHI	SOUTH-2	KAM	0011608163		1912	19:33:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RFB52764	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			678.50	PSN Automotive Marketing
3794	4008901669	Running Repair	31-10-2025	3007767299	3794122505613	31-10-2025	KA51AL8519	LD Truck	Farooq A Chittekhan	Warranty	Spares	CP100143	UCS ASSEMBLY	1.000	Bangalore	31-07-2024	MARUTHI ASSOCIATES	0011608163	MARUTHI	SOUTH-2	KAM	0011608163		1912	19:33:05	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				87089900		MC2EBKRC0RFB52764	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			1.01	PSN Automotive Marketing
