Dealer Code	Job Card No.	Type of Job card	Job card Date	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	Invoice Number
3795	4008615905	Preventive Maintenance	01/09/2025	3795122500693	01/09/2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	21/03/2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01/09/2025	"1,779.99"	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01/09/2025	3795122500693	01/09/2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	21/03/2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01/09/2025	"1,435.00"	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01/09/2025	3795122500693	01/09/2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	21/03/2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01/09/2025	850.00	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01/09/2025	3795122500693	01/09/2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	21/03/2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01/09/2025	"2,594.99"	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01/09/2025	3795122500693	01/09/2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	21/03/2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01/09/2025	730.00	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01/09/2025	3795122500693	01/09/2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	21/03/2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01/09/2025	"4,529.97"	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01/09/2025	3795122500693	01/09/2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	21/03/2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01/09/2025	315.66	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01/09/2025	3795122500693	01/09/2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	21/03/2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01/09/2025	159.99	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01/09/2025	3795122500693	01/09/2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	21/03/2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01/09/2025	"3,069.99"	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01/09/2025	3795122500693	01/09/2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	21/03/2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01/09/2025	27.30	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01/09/2025	3795122500693	01/09/2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	21/03/2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01/09/2025	347.21	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01/09/2025	3795122500693	01/09/2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	21/03/2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01/09/2025	252.52	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01/09/2025	3795122500693	01/09/2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	21/03/2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	10	Karnataka	0.00	145.19	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01/09/2025	145.19	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01/09/2025	3795122500693	01/09/2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	21/03/2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01/09/2025	189.40	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01/09/2025	3795122500693	01/09/2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	21/03/2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01/09/2025	820.70	PSN Automotive Marketing	3007515458
3795	4008615982	Onsite	01/09/2025	3795122500694	01/09/2025	KA07C1262	MD Truck	Surya M	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	KOLAR	28/02/2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		38243	09:52:57	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	10	Karnataka	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			420.01	PSN Automotive Marketing	3007515924
3795	4008615982	Onsite	01/09/2025	3795122500694	01/09/2025	KA07C1262	MD Truck	Surya M	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	KOLAR	28/02/2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		38243	09:52:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			126.26	PSN Automotive Marketing	3007515924
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	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		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	"1,779.99"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	705.00	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	730.00	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	"2,594.99"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	"1,435.00"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	850.00	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	"2,395.00"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	"2,599.96"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	"4,462.50"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	"2,712.58"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	"4,529.97"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	61593028					0.00				998714		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	0.00	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,251.91"	0.00	0.00	9.00	9.00	225.34	"1,477.25"	0.00	10	Karnataka	0.00	"1,477.25"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PL100017	-5.00	-65.89	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	"1,477.25"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	560.59	0.00	0.00	9.00	9.00	100.90	661.49	0.00	10	Karnataka	0.00	661.49	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0PL100017	-2.00	-11.44	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	661.49	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	136.50	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01/09/2025	3795162500165	01/09/2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	KOLAR	30/12/2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	784.83	0.00	0.00	9.00	9.00	141.26	926.09	0.00	10	Karnataka	0.00	926.09	0.00	0.00	0.00	0					0.00				38200000		MC2CBJRC0PL100017	-2.00	-16.02	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01/09/2025	926.09	PSN Automotive Marketing	3007516148
3795	4008618513	Running Repair	01/09/2025	3795122500695	01/09/2025	KA07C9369	HD  Truck	Surya M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	30/10/2024	MADEVA M	0012612047	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0012612047		67228	14:17:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RK118687	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			6.31	PSN Automotive Marketing	3007516514
3795	4008618513	Running Repair	01/09/2025	3795122500695	01/09/2025	KA07C9369	HD  Truck	Surya M	Warranty	Labor Value	0102518111	WASHER MOTOR......REPLACEMENT	0.300	KOLAR	30/10/2024	MADEVA M	0012612047	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0012612047		67228	14:17:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	129.00	152.22	0	010002731592	Reimburser Version Posted	Normal Claim type	3795N250900286	149.64				998714		MC2CAJRC0RK118687	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			189.40	PSN Automotive Marketing	3007516514
3795	4008618513	Running Repair	01/09/2025	3795122500695	01/09/2025	KA07C9369	HD  Truck	Surya M	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	KOLAR	30/10/2024	MADEVA M	0012612047	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0012612047		67228	14:17:54	KM			0.00	0.00	0.00	0.00	0.00	178.17	178.17	178.17	0.00	0.00	14.00	14.00	49.88	228.05	0.00	10	Karnataka	0.00	228.05	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RK118687	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			228.05	PSN Automotive Marketing	3007516514
3795	4008618513	Running Repair	01/09/2025	3795122500695	01/09/2025	KA07C9369	HD  Truck	Surya M	Warranty	Spares	IE303181	WASHER TANK ASSEMBLY	1.000	KOLAR	30/10/2024	MADEVA M	0012612047	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0012612047		67228	14:17:54	KM			"1,255.00"	0.00	0.00	729.47	729.47	980.47	980.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	729.47	736.76	"1,003.75"	0	010002731592	Reimburser Version Posted	Normal Claim type	3795N250900286	"1,003.75"				87089900		MC2CAJRC0RK118687	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,255.01"	PSN Automotive Marketing	3007516514
3795	4008619259	Onsite	01/09/2025	3795122500696	01/09/2025	KA53AA6850	HD  Truck	Surya M	Paid	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	27/08/2022	SHASHI KUMARA R S/O RAJANNA	0011911239	SHASHI KUMARA R S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011911239		215974	15:40:21	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	10	Karnataka	0.00	"1,010.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NG079891	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008382449	01/09/2025	"1,010.00"	PSN Automotive Marketing	3007516951
3795	4008619259	Onsite	01/09/2025	3795122500696	01/09/2025	KA53AA6850	HD  Truck	Surya M	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	27/08/2022	SHASHI KUMARA R S/O RAJANNA	0011911239	SHASHI KUMARA R S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011911239		215974	15:40:21	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0NG079891	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008382449	01/09/2025	60.02	PSN Automotive Marketing	3007516951
3795	4008619259	Onsite	01/09/2025	3795122500696	01/09/2025	KA53AA6850	HD  Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	27/08/2022	SHASHI KUMARA R S/O RAJANNA	0011911239	SHASHI KUMARA R S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011911239		215974	15:40:21	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NG079891	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008382449	01/09/2025	40.96	PSN Automotive Marketing	3007516951
3795	4008619259	Onsite	01/09/2025	3795122500696	01/09/2025	KA53AA6850	HD  Truck	Surya M	Paid	Misc. Labor	0117120099	fly wheel brg replamenrt	3.738	KOLAR	27/08/2022	SHASHI KUMARA R S/O RAJANNA	0011911239	SHASHI KUMARA R S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011911239		215974	15:40:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,999.83"	"1,999.83"	0.00	0.00	9.00	9.00	359.96	"2,359.79"	0.00	10	Karnataka	0.00	"2,359.79"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NG079891	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008382449	01/09/2025	"2,359.79"	PSN Automotive Marketing	3007516951
3795	4008619421	Free Service	01/09/2025	3795162500166	01/09/2025	KA07B7499	HD  Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	10	Karnataka	0.00	68.26	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01/09/2025	68.26	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01/09/2025	3795162500166	01/09/2025	KA07B7499	HD  Truck	Surya M	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,186.02"	0.00	0.00	9.00	9.00	213.48	"1,399.50"	0.00	10	Karnataka	0.00	"1,399.50"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PG095094	-10.00	-131.78	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01/09/2025	"1,399.50"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01/09/2025	3795162500166	01/09/2025	KA07B7499	HD  Truck	Surya M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01/09/2025	"3,069.99"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01/09/2025	3795162500166	01/09/2025	KA07B7499	HD  Truck	Surya M	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	82286937					0.00				998714		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01/09/2025	0.00	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01/09/2025	3795162500166	01/09/2025	KA07B7499	HD  Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01/09/2025	"1,779.99"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01/09/2025	3795162500166	01/09/2025	KA07B7499	HD  Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,023.22"	0.00	0.00	9.00	9.00	364.18	"2,387.40"	0.00	10	Karnataka	0.00	"2,387.40"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PG095094	-8.00	-175.93	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01/09/2025	"2,387.40"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01/09/2025	3795162500166	01/09/2025	KA07B7499	HD  Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01/09/2025	850.00	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01/09/2025	3795162500166	01/09/2025	KA07B7499	HD  Truck	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01/09/2025	730.00	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01/09/2025	3795162500166	01/09/2025	KA07B7499	HD  Truck	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01/09/2025	"1,435.00"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01/09/2025	3795162500166	01/09/2025	KA07B7499	HD  Truck	Surya M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01/09/2025	"2,599.96"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01/09/2025	3795162500166	01/09/2025	KA07B7499	HD  Truck	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01/09/2025	"4,462.50"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01/09/2025	3795162500166	01/09/2025	KA07B7499	HD  Truck	Surya M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01/09/2025	"2,712.58"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01/09/2025	3795162500166	01/09/2025	KA07B7499	HD  Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01/09/2025	"4,529.97"	PSN Automotive Marketing	3007517448
3795	4008618171	Running Repair	01/09/2025	3795122500697	01/09/2025	KA07C0015	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101145034	FAN SHROUD REPLACEMENT	1.200	KOLAR	30/08/2024	SRI SAI ENTERPRISES	0012543378	SRI SAI	SOUTH-2	Retail/ Fleet Owner	0012543378		48908	13:12:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RE110622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383792	01/09/2025	757.56	PSN Automotive Marketing	3007518057
3795	4008618171	Running Repair	01/09/2025	3795122500697	01/09/2025	KA07C0015	HD  Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	KOLAR	30/08/2024	SRI SAI ENTERPRISES	0012543378	SRI SAI	SOUTH-2	Retail/ Fleet Owner	0012543378		48908	13:12:16	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0RE110622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383792	01/09/2025	945.01	PSN Automotive Marketing	3007518057
3795	4008618171	Running Repair	01/09/2025	3795122500697	01/09/2025	KA07C0015	HD  Truck	Mansoor Pasha	Paid	Spares	ID362152	SHROUD RADIATOR	1.000	KOLAR	30/08/2024	SRI SAI ENTERPRISES	0012543378	SRI SAI	SOUTH-2	Retail/ Fleet Owner	0012543378		48908	13:12:16	KM			"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	"2,820.31"	"2,820.31"	0.00	0.00	14.00	14.00	789.68	"3,609.99"	0.00	10	Karnataka	0.00	"3,609.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0RE110622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383792	01/09/2025	"3,609.99"	PSN Automotive Marketing	3007518057
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	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		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"6,735.97"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	3.093	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,500.11"	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		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"1,717.03"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID304611	POPPET TERRA 25	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			310.00	0.00	0.00	180.19	180.19	242.19	242.19	237.35	0.00	0.00	14.00	14.00	66.46	303.81	0.00	10	Karnataka	0.00	303.81	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	-2.00	-4.84	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	303.81	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID370827	"ID370827,COUNTER SHAFT"	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"11,755.09"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"6,003.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"7,531.31"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"1,254.39"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	170.26	0.00	0.00	9.00	9.00	30.64	200.90	0.00	10	Karnataka	0.00	200.90	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PJ096805	-2.00	-3.47	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	200.90	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	19.14	0.00	0.00	14.00	14.00	5.36	24.50	0.00	10	Karnataka	0.00	24.50	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	-2.00	-0.39	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	24.50	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"3,670.00"	0.00	0.00	"2,133.19"	"2,133.19"	"2,867.19"	"2,867.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"3,596.61"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"5,341.00"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	415.16	0.00	0.00	9.00	9.00	74.72	489.88	0.00	10	Karnataka	0.00	489.88	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-12.84	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	489.88	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	269.85	0.00	0.00	9.00	9.00	48.58	318.43	0.00	10	Karnataka	0.00	318.43	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-8.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	318.43	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	103.79	0.00	0.00	9.00	9.00	18.68	122.47	0.00	10	Karnataka	0.00	122.47	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-3.21	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	122.47	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	674.63	0.00	0.00	9.00	9.00	121.44	796.07	0.00	10	Karnataka	0.00	796.07	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-20.87	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	796.07	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	155.68	0.00	0.00	9.00	9.00	28.02	183.70	0.00	10	Karnataka	0.00	183.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-4.82	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	183.70	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	119.36	0.00	0.00	9.00	9.00	21.48	140.84	0.00	10	Karnataka	0.00	140.84	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-3.69	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	140.84	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	207.58	0.00	0.00	9.00	9.00	37.36	244.94	0.00	10	Karnataka	0.00	244.94	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-6.42	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	244.94	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	285.42	0.00	0.00	9.00	9.00	51.38	336.80	0.00	10	Karnataka	0.00	336.80	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-8.83	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	336.80	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	259.47	0.00	0.00	9.00	9.00	46.70	306.17	0.00	10	Karnataka	0.00	306.17	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-8.03	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	306.17	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,308.05"	0.00	0.00	9.00	9.00	235.44	"1,543.49"	0.00	10	Karnataka	0.00	"1,543.49"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0PJ096805	-2.00	-26.70	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"1,543.49"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	IE302839	WIPER BLADE RH	2.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	"1,021.53"	0.00	0.00	9.00	9.00	183.88	"1,205.41"	0.00	10	Karnataka	0.00	"1,205.41"	0.00	0.00	0.00	0					0.00				85124000		MC2CAJRC0PJ096805	-2.00	-20.85	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"1,205.41"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	"2,036.57"	0.00	0.00	14.00	14.00	570.24	"2,606.81"	0.00	10	Karnataka	0.00	"2,606.81"	0.00	0.00	0.00	0					0.00				87089100		MC2CAJRC0PJ096805	-2.00	-41.56	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"2,606.81"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	136.50	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"2,388.72"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,762.17"	0.00	0.00	9.00	9.00	677.20	"4,439.37"	0.00	10	Karnataka	0.00	"4,439.37"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PJ096805	-2.00	-76.78	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"4,439.37"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	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				32141000		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"1,323.02"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			0.00	0.00	0.00	0.00	0.00	27.94	27.94	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	10	Karnataka	0.00	35.76	0.00	0.00	0.00	0					0.00				87079000		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	35.76	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	"2,816.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"3,532.90"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"5,875.10"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	2.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			95.00	0.00	0.00	55.22	110.44	74.22	148.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	186.21	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"2,298.10"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,415.08"	0.00	0.00	14.00	14.00	"2,076.22"	"9,491.30"	0.00	10	Karnataka	0.00	"9,491.30"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PJ096805	-2.00	-151.33	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"9,491.30"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	49.84	0.00	0.00	9.00	9.00	8.98	58.82	0.00	10	Karnataka	0.00	58.82	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0PJ096805	-2.01	-1.02	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	58.82	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,549.66"	0.00	0.00	9.00	9.00	458.94	"3,008.60"	0.00	10	Karnataka	0.00	"3,008.60"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0PJ096805	-2.00	-52.03	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"3,008.60"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	132.88	0.00	0.00	9.00	9.00	23.92	156.80	0.00	10	Karnataka	0.00	156.80	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PJ096805	-2.00	-2.71	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	156.80	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	650.78	0.00	0.00	14.00	14.00	182.22	833.00	0.00	10	Karnataka	0.00	833.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	-2.00	-13.28	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	833.00	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,155.17"	0.00	0.00	9.00	9.00	387.94	"2,543.11"	0.00	10	Karnataka	0.00	"2,543.11"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PJ096805	-2.00	-43.98	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"2,543.11"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	10	Karnataka	0.00	"1,744.40"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PJ096805	-2.00	-30.17	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"1,744.40"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	606.27	0.00	0.00	9.00	9.00	109.12	715.39	0.00	10	Karnataka	0.00	715.39	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PJ096805	-2.00	-12.37	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	715.39	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30/08/2025	3795122500698	02/09/2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,191.78"	0.00	0.00	9.00	9.00	214.52	"1,406.30"	0.00	10	Karnataka	0.00	"1,406.30"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PJ096805	-2.00	-24.32	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02/09/2025	"1,406.30"	PSN Automotive Marketing	3007520909
3795	4008623178	Running Repair	02/09/2025	3795122500699	02/09/2025	KA40B2030	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	28/02/2022	MADHUSUDAN REDDY	0011663267	MADHUSUDAN REDDY	SOUTH-2	Retail/ Fleet Owner	0011663267		362875	12:31:33	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NA075066	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			40.96	PSN Automotive Marketing	3007521039
3795	4008623178	Running Repair	02/09/2025	3795122500699	02/09/2025	KA40B2030	HD  Truck	Sunil V A	Paid	Spares	ID333234	GASKET	2.000	KOLAR	28/02/2022	MADHUSUDAN REDDY	0011663267	MADHUSUDAN REDDY	SOUTH-2	Retail/ Fleet Owner	0011663267		362875	12:31:33	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182100		MC2CAJRC0NA075066	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			50.00	PSN Automotive Marketing	3007521039
3795	4008623178	Running Repair	02/09/2025	3795122500699	02/09/2025	KA40B2030	HD  Truck	Sunil V A	Paid	Spares	ID380250	MAIN FILTER ASSY	1.000	KOLAR	28/02/2022	MADHUSUDAN REDDY	0011663267	MADHUSUDAN REDDY	SOUTH-2	Retail/ Fleet Owner	0011663267		362875	12:31:33	KM			"4,140.00"	0.00	0.00	"2,680.47"	"2,680.47"	"3,508.47"	"3,508.47"	"3,508.47"	0.00	0.00	9.00	9.00	631.52	"4,139.99"	0.00	10	Karnataka	0.00	"4,139.99"	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0NA075066	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			"4,139.99"	PSN Automotive Marketing	3007521039
3795	4008623178	Running Repair	02/09/2025	3795122500699	02/09/2025	KA40B2030	HD  Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	28/02/2022	MADHUSUDAN REDDY	0011663267	MADHUSUDAN REDDY	SOUTH-2	Retail/ Fleet Owner	0011663267		362875	12:31:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075066	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			410.35	PSN Automotive Marketing	3007521039
3795	4008623178	Running Repair	02/09/2025	3795122500699	02/09/2025	KA40B2030	HD  Truck	Sunil V A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	28/02/2022	MADHUSUDAN REDDY	0011663267	MADHUSUDAN REDDY	SOUTH-2	Retail/ Fleet Owner	0011663267		362875	12:31:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075066	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			284.09	PSN Automotive Marketing	3007521039
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	136.50	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	IA461216	WHEEL NUT	3.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			130.00	0.00	0.00	84.17	252.51	110.17	330.51	330.51	0.00	0.00	9.00	9.00	59.50	390.01	0.00	10	Karnataka	0.00	390.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	390.01	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	MF472127	SPLIT PIN	2.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	50.00	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	550.00	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	480.00	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	320.02	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	674.99	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	"3,069.99"	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	91607277					0.00				998714		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	0.00	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	"4,529.97"	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	"2,712.58"	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	"4,462.50"	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	"2,599.96"	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	850.00	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	"1,435.00"	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	"2,594.99"	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	730.00	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02/09/2025	3795162500167	02/09/2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/07/2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02/09/2025	"1,779.99"	PSN Automotive Marketing	3007521819
3795	4008625501	Running Repair	02/09/2025	3795122500700	02/09/2025	KA53D2276	LD Truck	Surya M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31/01/2018	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		984438	17:32:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JA393877	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM			631.30	PSN Automotive Marketing	3007522012
3795	4008623242	Running Repair	02/09/2025	3795122500701	02/09/2025	KA07B3576	MD Truck	Surya M	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	10	Karnataka	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02/09/2025	492.42	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02/09/2025	3795122500701	02/09/2025	KA07B3576	MD Truck	Surya M	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	629.43	0.00	0.00	9.00	9.00	113.30	742.73	0.00	10	Karnataka	0.00	742.73	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NAB00635	-9.50	-66.07	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02/09/2025	742.73	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02/09/2025	3795122500701	02/09/2025	KA07B3576	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02/09/2025	136.50	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02/09/2025	3795122500701	02/09/2025	KA07B3576	MD Truck	Surya M	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			0.00	0.00	0.00	0.00	0.00	178.17	356.34	356.34	0.00	0.00	14.00	14.00	99.78	456.12	0.00	10	Karnataka	0.00	456.12	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02/09/2025	456.12	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02/09/2025	3795122500701	02/09/2025	KA07B3576	MD Truck	Surya M	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	10	Karnataka	0.00	"5,594.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02/09/2025	"5,594.99"	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02/09/2025	3795122500701	02/09/2025	KA07B3576	MD Truck	Surya M	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	10	Karnataka	0.00	"2,135.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02/09/2025	"2,135.01"	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02/09/2025	3795122500701	02/09/2025	KA07B3576	MD Truck	Surya M	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02/09/2025	955.00	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02/09/2025	3795122500701	02/09/2025	KA07B3576	MD Truck	Surya M	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	2.000	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02/09/2025	20.02	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02/09/2025	3795122500701	02/09/2025	KA07B3576	MD Truck	Surya M	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	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		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02/09/2025	"1,585.00"	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02/09/2025	3795122500701	02/09/2025	KA07B3576	MD Truck	Surya M	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	10	Karnataka	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02/09/2025	"7,994.99"	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02/09/2025	3795122500701	02/09/2025	KA07B3576	MD Truck	Surya M	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	10	Karnataka	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02/09/2025	"6,055.01"	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02/09/2025	3795122500701	02/09/2025	KA07B3576	MD Truck	Surya M	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"1,977.36"	0.00	0.00	9.00	9.00	355.92	"2,333.28"	0.00	10	Karnataka	0.00	"2,333.28"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NAB00635	-12.00	-269.64	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02/09/2025	"2,333.28"	PSN Automotive Marketing	3007522268
3795	4008625793	Running Repair	02/09/2025	3795122500702	02/09/2025	KA07B6215	HD  Truck	Surya M	Paid	Labor Value	0120153138	SCR Dosing pump replacement	0.850	KOLAR	30/04/2023	RIZWANSHARIF K	0011712127	RIZWANSHARIF K	SOUTH-2	Retail/ Fleet Owner	0011712127		271594	18:29:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	330.60	0.00	0.00	9.00	9.00	59.50	390.10	0.00	10	Karnataka	0.00	390.10	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB085884	-27.30	-124.15	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	2008388835	02/09/2025	390.10	PSN Automotive Marketing	3007522513
3795	4008625793	Running Repair	02/09/2025	3795122500702	02/09/2025	KA07B6215	HD  Truck	Surya M	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	30/04/2023	RIZWANSHARIF K	0011712127	RIZWANSHARIF K	SOUTH-2	Retail/ Fleet Owner	0011712127		271594	18:29:38	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	10	Karnataka	0.00	"1,755.01"	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0PB085884	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	2008388835	02/09/2025	"1,755.01"	PSN Automotive Marketing	3007522513
3795	4008625793	Running Repair	02/09/2025	3795122500702	02/09/2025	KA07B6215	HD  Truck	Surya M	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	30/04/2023	RIZWANSHARIF K	0011712127	RIZWANSHARIF K	SOUTH-2	Retail/ Fleet Owner	0011712127		271594	18:29:38	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	10	Karnataka	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2CAJRC0PB085884	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	2008388835	02/09/2025	"2,945.00"	PSN Automotive Marketing	3007522513
3795	4008625793	Running Repair	02/09/2025	3795122500702	02/09/2025	KA07B6215	HD  Truck	Surya M	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30/04/2023	RIZWANSHARIF K	0011712127	RIZWANSHARIF K	SOUTH-2	Retail/ Fleet Owner	0011712127		271594	18:29:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB085884	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	2008388835	02/09/2025	410.35	PSN Automotive Marketing	3007522513
3795	4008625869	Running Repair	02/09/2025	3795122500703	02/09/2025	KA07B9634	HD  Truck	Babajan .	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	KOLAR	29/06/2024	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		96090	19:01:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RD108485	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008388908	02/09/2025	441.92	PSN Automotive Marketing	3007522620
3795	4008625869	Running Repair	02/09/2025	3795122500703	02/09/2025	KA07B9634	HD  Truck	Babajan .	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	KOLAR	29/06/2024	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		96090	19:01:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RD108485	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008388908	02/09/2025	189.40	PSN Automotive Marketing	3007522620
3795	4008625869	Running Repair	02/09/2025	3795122500703	02/09/2025	KA07B9634	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	29/06/2024	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		96090	19:01:25	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RD108485	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008388908	02/09/2025	27.30	PSN Automotive Marketing	3007522620
3795	4008625869	Running Repair	02/09/2025	3795122500703	02/09/2025	KA07B9634	HD  Truck	Babajan .	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	29/06/2024	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		96090	19:01:25	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		MC2CAJRC0RD108485	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008388908	02/09/2025	379.99	PSN Automotive Marketing	3007522620
3795	4008625869	Running Repair	02/09/2025	3795122500703	02/09/2025	KA07B9634	HD  Truck	Babajan .	Paid	Spares	IA347507	FILTER ASSY	1.000	KOLAR	29/06/2024	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		96090	19:01:25	KM			265.00	0.00	0.00	154.03	154.03	207.03	207.03	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	10	Karnataka	0.00	264.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RD108485	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008388908	02/09/2025	264.99	PSN Automotive Marketing	3007522620
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	IE451148	WIPER BLADE (550MM)	4.000	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			525.00	0.00	0.00	339.92	"1,359.68"	444.92	"1,779.68"	"1,779.68"	0.00	0.00	9.00	9.00	320.34	"2,100.02"	0.00	10	Karnataka	0.00	"2,100.02"	0.00	0.00	0.00	0					0.00				85124000		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	"2,100.02"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	136.50	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	170.01	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	"1,295.00"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	66712962					0.00				998714		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	0.00	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	10	Karnataka	0.00	"3,321.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	"3,321.97"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	"2,275.01"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	"1,787.47"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.400	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	566.00	"1,358.40"	"1,358.40"	0.00	0.00	9.00	9.00	244.52	"1,602.92"	0.00	10	Karnataka	0.00	"1,602.92"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	"1,602.92"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	"2,395.00"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	"1,634.99"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	850.00	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	"1,425.01"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	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		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	"1,220.00"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	705.00	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02/09/2025	3795162500168	02/09/2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/01/2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02/09/2025	"1,779.99"	PSN Automotive Marketing	3007522644
