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	"3,100.00"	"3,100.00"	"3,658.00"	61593028	010002736588	Warranty Claim New	Free Service Claim(PDI/Coupons)		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	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	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	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	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	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	"3,150.00"	"3,150.00"	"3,717.00"	82286937	010002736588	Warranty Claim New	Free Service Claim(PDI/Coupons)		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	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	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	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	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	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	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	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	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	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	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 .	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		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 .	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	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	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	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	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 .	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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 .	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 .	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	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	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 .	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	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 .	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 .	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 .	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 .	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 .	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 .	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	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	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	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	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	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	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	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	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	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	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	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	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	"3,100.00"	"3,100.00"	"3,658.00"	91607277	010002736588	Warranty Claim New	Free Service Claim(PDI/Coupons)		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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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
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	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	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	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	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	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	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	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	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	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	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	"3,100.00"	"3,100.00"	"3,658.00"	66712962	010002736588	Warranty Claim New	Free Service Claim(PDI/Coupons)		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	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	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	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	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	4008626513	Running Repair	03/09/2025	3795122500704	03/09/2025	KA07B4162	LD Bus	Surya M	Paid	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	KOLAR	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		56326	10:14:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NE508747	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008389941	03/09/2025	946.96	PSN Automotive Marketing	3007523607
3795	4008626513	Running Repair	03/09/2025	3795122500704	03/09/2025	KA07B4162	LD Bus	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	KOLAR	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		56326	10:14:35	KM			350.00	0.00	0.00	0.00	0.00	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0NE508747	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008389941	03/09/2025	700.00	PSN Automotive Marketing	3007523607
3795	4008626513	Running Repair	03/09/2025	3795122500704	03/09/2025	KA07B4162	LD Bus	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		56326	10:14:35	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		MC2FDLRT0NE508747	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008389941	03/09/2025	27.30	PSN Automotive Marketing	3007523607
3795	4008626513	Running Repair	03/09/2025	3795122500704	03/09/2025	KA07B4162	LD Bus	Surya M	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		56326	10:14:35	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		MC2FDLRT0NE508747	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008389941	03/09/2025	170.01	PSN Automotive Marketing	3007523607
3795	4008626513	Running Repair	03/09/2025	3795122500704	03/09/2025	KA07B4162	LD Bus	Surya M	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	KOLAR	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		56326	10:14:35	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	10	Karnataka	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0NE508747	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008389941	03/09/2025	"1,960.00"	PSN Automotive Marketing	3007523607
3795	4008628563	Running Repair	03/09/2025	3795122500705	03/09/2025	KA07B9394	MD Truck	Surya M	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	31/05/2024	BABU REDDY	0010913806	BABU REDDY	SOUTH-2	Retail/ Fleet Owner	0010913806		139487	14:00:03	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		MC2CBJRC0RC106637	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008390823	03/09/2025	410.35	PSN Automotive Marketing	3007524319
3795	4008628563	Running Repair	03/09/2025	3795122500705	03/09/2025	KA07B9394	MD Truck	Surya M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31/05/2024	BABU REDDY	0010913806	BABU REDDY	SOUTH-2	Retail/ Fleet Owner	0010913806		139487	14:00:03	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		MC2CBJRC0RC106637	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008390823	03/09/2025	"1,310.01"	PSN Automotive Marketing	3007524319
3795	4008628563	Running Repair	03/09/2025	3795122500705	03/09/2025	KA07B9394	MD Truck	Surya M	Paid	Misc. Labor	0117120099	DOC r/r	2.243	KOLAR	31/05/2024	BABU REDDY	0010913806	BABU REDDY	SOUTH-2	Retail/ Fleet Owner	0010913806		139487	14:00:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	10	Karnataka	0.00	"1,416.01"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106637	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008390823	03/09/2025	"1,416.01"	PSN Automotive Marketing	3007524319
3795	4008628657	Running Repair	03/09/2025	3795122500706	03/09/2025	KA03AK9413	LD Truck	Surya M	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	KOLAR	14/03/2023	PAVAN K	0010753810	PAVAN K	SOUTH-2	Retail/ Fleet Owner	0010753810		197072	14:14:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	10	Karnataka	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26407	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008390995	03/09/2025	208.33	PSN Automotive Marketing	3007524419
3795	4008628657	Running Repair	03/09/2025	3795122500706	03/09/2025	KA03AK9413	LD Truck	Surya M	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	KOLAR	14/03/2023	PAVAN K	0010753810	PAVAN K	SOUTH-2	Retail/ Fleet Owner	0010753810		197072	14:14:13	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EGFRC0PBB26407	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008390995	03/09/2025	475.00	PSN Automotive Marketing	3007524419
3795	4008628657	Running Repair	03/09/2025	3795122500706	03/09/2025	KA03AK9413	LD Truck	Surya M	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	14/03/2023	PAVAN K	0010753810	PAVAN K	SOUTH-2	Retail/ Fleet Owner	0010753810		197072	14:14:13	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		MC2EGFRC0PBB26407	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008390995	03/09/2025	170.01	PSN Automotive Marketing	3007524419
3795	4008628657	Running Repair	03/09/2025	3795122500706	03/09/2025	KA03AK9413	LD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	14/03/2023	PAVAN K	0010753810	PAVAN K	SOUTH-2	Retail/ Fleet Owner	0010753810		197072	14:14:13	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		MC2EGFRC0PBB26407	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008390995	03/09/2025	40.96	PSN Automotive Marketing	3007524419
3795	4008628657	Running Repair	03/09/2025	3795122500706	03/09/2025	KA03AK9413	LD Truck	Surya M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	KOLAR	14/03/2023	PAVAN K	0010753810	PAVAN K	SOUTH-2	Retail/ Fleet Owner	0010753810		197072	14:14:13	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		MC2EGFRC0PBB26407	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008390995	03/09/2025	945.01	PSN Automotive Marketing	3007524419
3795	4008628657	Running Repair	03/09/2025	3795122500706	03/09/2025	KA03AK9413	LD Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	KOLAR	14/03/2023	PAVAN K	0010753810	PAVAN K	SOUTH-2	Retail/ Fleet Owner	0010753810		197072	14:14:13	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EGFRC0PBB26407	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008390995	03/09/2025	301.99	PSN Automotive Marketing	3007524419
3795	4008628657	Running Repair	03/09/2025	3795122500706	03/09/2025	KA03AK9413	LD Truck	Surya M	Paid	Labor Value	0101112370	CRANK SHAFT PULLEY REPLACEMENT	2.600	KOLAR	14/03/2023	PAVAN K	0010753810	PAVAN K	SOUTH-2	Retail/ Fleet Owner	0010753810		197072	14:14:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26407	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008390995	03/09/2025	"1,641.38"	PSN Automotive Marketing	3007524419
3795	4008627363	Running Repair	03/09/2025	3795122500707	03/09/2025	KA07B8684	LD Bus	Surya M	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	KOLAR	22/02/2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25425	11:33:37	KM			165.00	0.00	0.00	95.91	191.82	128.91	257.82	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008390999	03/09/2025	330.00	PSN Automotive Marketing	3007524429
3795	4008627363	Running Repair	03/09/2025	3795122500707	03/09/2025	KA07B8684	LD Bus	Surya M	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	22/02/2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25425	11:33:37	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		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008390999	03/09/2025	119.99	PSN Automotive Marketing	3007524429
3795	4008627363	Running Repair	03/09/2025	3795122500707	03/09/2025	KA07B8684	LD Bus	Surya M	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	KOLAR	22/02/2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25425	11:33:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	10	Karnataka	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008390999	03/09/2025	"2,903.98"	PSN Automotive Marketing	3007524429
3795	4008627363	Running Repair	03/09/2025	3795122500707	03/09/2025	KA07B8684	LD Bus	Surya M	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	KOLAR	22/02/2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25425	11:33:37	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008390999	03/09/2025	20.02	PSN Automotive Marketing	3007524429
3795	4008627363	Running Repair	03/09/2025	3795122500707	03/09/2025	KA07B8684	LD Bus	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	22/02/2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25425	11:33:37	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		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008390999	03/09/2025	40.96	PSN Automotive Marketing	3007524429
3795	4008626439	Onsite	03/09/2025	3795122500708	03/09/2025	KA07B6219	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/05/2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	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		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03/09/2025	136.50	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03/09/2025	3795122500708	03/09/2025	KA07B6219	MD Truck	Babajan .	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	31/05/2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	28.09	0.00	0.00	9.00	9.00	5.06	33.15	0.00	10	Karnataka	0.00	33.15	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089539	-65.00	-52.16	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03/09/2025	33.15	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03/09/2025	3795122500708	03/09/2025	KA07B6219	MD Truck	Babajan .	Warranty	Spares	IC327236	LINED SHOE ASSY RR	2.000	KOLAR	31/05/2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			"8,870.00"	0.00	0.00	"5,155.69"	"10,311.38"	"6,929.69"	"13,859.38"	"6,929.70"	0.00	0.00	14.00	14.00	"1,940.32"	"8,870.02"	0.00	10	Karnataka	0.00	"8,870.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03/09/2025	"17,740.00"	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03/09/2025	3795122500708	03/09/2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	10.000	KOLAR	31/05/2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			10.00	0.00	0.00	5.81	58.10	7.81	78.10	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	10	Karnataka	0.00	99.96	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03/09/2025	99.96	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03/09/2025	3795122500708	03/09/2025	KA07B6219	MD Truck	Babajan .	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	31/05/2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			0.00	0.00	0.00	0.00	0.00	12.00	12.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	10	Karnataka	0.00	14.16	0.00	0.00	0.00	0					0.00				68052040		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03/09/2025	14.16	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03/09/2025	3795122500708	03/09/2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	KOLAR	31/05/2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03/09/2025	199.99	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03/09/2025	3795122500708	03/09/2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	IA461216	WHEEL NUT	1.000	KOLAR	31/05/2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03/09/2025	130.01	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03/09/2025	3795122500708	03/09/2025	KA07B6219	MD Truck	Babajan .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	KOLAR	31/05/2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03/09/2025	739.81	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03/09/2025	3795122500708	03/09/2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	KOLAR	31/05/2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	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				40169330		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03/09/2025	274.99	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03/09/2025	3795122500708	03/09/2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	KOLAR	31/05/2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03/09/2025	240.01	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03/09/2025	3795122500708	03/09/2025	KA07B6219	MD Truck	Babajan .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31/05/2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	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		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03/09/2025	"1,310.01"	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03/09/2025	3795122500708	03/09/2025	KA07B6219	MD Truck	Babajan .	Warranty	Labor Value	0115359821	REAR LINED SHOE ASSY RH REPLACEMENT	0.800	KOLAR	31/05/2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	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		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03/09/2025	505.04	PSN Automotive Marketing	3007526399
3795	4008630747	Running Repair	03/09/2025	3795122500709	03/09/2025	MH25AK4088	MD Truck	Surya M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	KOLAR	15/06/2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	13	Maharashtra	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			410.35	PSN Automotive Marketing	3007526620
3795	4008630747	Running Repair	03/09/2025	3795122500709	03/09/2025	MH25AK4088	MD Truck	Surya M	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	15/06/2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	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	18.00	0.00	0.00	449.24	"2,945.00"	0.00	13	Maharashtra	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"2,945.00"	PSN Automotive Marketing	3007526620
3795	4008630747	Running Repair	03/09/2025	3795122500709	03/09/2025	MH25AK4088	MD Truck	Surya M	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	15/06/2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	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	18.00	0.00	0.00	267.71	"1,755.00"	0.00	13	Maharashtra	0.00	"1,755.00"	0.00	0.00	0.00	0					0.00				84139190		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,755.00"	PSN Automotive Marketing	3007526620
3795	4008630747	Running Repair	03/09/2025	3795122500709	03/09/2025	MH25AK4088	MD Truck	Surya M	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	KOLAR	15/06/2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	18.00	0.00	0.00	225.76	"1,480.00"	0.00	13	Maharashtra	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,480.00"	PSN Automotive Marketing	3007526620
3795	4008630747	Running Repair	03/09/2025	3795122500709	03/09/2025	MH25AK4088	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	15/06/2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	13	Maharashtra	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			27.30	PSN Automotive Marketing	3007526620
3795	4008630747	Running Repair	03/09/2025	3795122500709	03/09/2025	MH25AK4088	MD Truck	Surya M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	15/06/2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	13	Maharashtra	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			820.69	PSN Automotive Marketing	3007526620
3795	4008630747	Running Repair	03/09/2025	3795122500709	03/09/2025	MH25AK4088	MD Truck	Surya M	Paid	Labor Value	0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	KOLAR	15/06/2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	13	Maharashtra	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			315.65	PSN Automotive Marketing	3007526620
3795	4008630747	Running Repair	03/09/2025	3795122500709	03/09/2025	MH25AK4088	MD Truck	Surya M	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	KOLAR	15/06/2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	13	Maharashtra	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			189.39	PSN Automotive Marketing	3007526620
3795	4008631253	Running Repair	04/09/2025	3795122500710	04/09/2025	KA01TC0057	LD Truck	Surya M	Warranty	Labor Value	0120343023	T4 SENSOR R & R	0.260	KOLAR	26/10/2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		27960	09:56:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008394661	04/09/2025	164.14	PSN Automotive Marketing	3007527577
3795	4008631253	Running Repair	04/09/2025	3795122500710	04/09/2025	KA01TC0057	LD Truck	Surya M	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	26/10/2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		27960	09:56:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008394661	04/09/2025	"2,670.39"	PSN Automotive Marketing	3007527577
3795	4008631253	Running Repair	04/09/2025	3795122500710	04/09/2025	KA01TC0057	LD Truck	Surya M	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	26/10/2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		27960	09:56:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	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		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008394661	04/09/2025	410.35	PSN Automotive Marketing	3007527577
3795	4008631253	Running Repair	04/09/2025	3795122500710	04/09/2025	KA01TC0057	LD Truck	Surya M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	KOLAR	26/10/2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		27960	09:56:56	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008394661	04/09/2025	"2,620.00"	PSN Automotive Marketing	3007527577
3795	4008631253	Running Repair	04/09/2025	3795122500710	04/09/2025	KA01TC0057	LD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	26/10/2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		27960	09:56:56	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		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008394661	04/09/2025	68.26	PSN Automotive Marketing	3007527577
3795	4008631253	Running Repair	04/09/2025	3795122500710	04/09/2025	KA01TC0057	LD Truck	Surya M	Paid	Spares	ID364878	GASKET_7.5''	2.000	KOLAR	26/10/2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		27960	09:56:56	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008394661	04/09/2025	"1,590.02"	PSN Automotive Marketing	3007527577
3795	4008631253	Running Repair	04/09/2025	3795122500710	04/09/2025	KA01TC0057	LD Truck	Surya M	Warranty	Spares	IE324419	Temperature sensor (EATS)	1.000	KOLAR	26/10/2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		27960	09:56:56	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	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				87149910		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008394661	04/09/2025	"2,565.01"	PSN Automotive Marketing	3007527577
3795	4008631403	Running Repair	04/09/2025	3795122500711	04/09/2025	KA07B5602	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.700	KOLAR	07/02/2023	SRINIVASAN A	0012019674	SRINIVASAN A	SOUTH-2	Retail/ Fleet Owner	0012019674		225719	10:14:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,444.50"	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		MC2CAJRC0NL083002	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008395149	04/09/2025	"1,704.52"	PSN Automotive Marketing	3007527979
3795	4008631403	Running Repair	04/09/2025	3795122500711	04/09/2025	KA07B5602	HD  Truck	Mansoor Pasha	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	07/02/2023	SRINIVASAN A	0012019674	SRINIVASAN A	SOUTH-2	Retail/ Fleet Owner	0012019674		225719	10:14:10	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	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		MC2CAJRC0NL083002	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008395149	04/09/2025	674.99	PSN Automotive Marketing	3007527979
3795	4008631403	Running Repair	04/09/2025	3795122500711	04/09/2025	KA07B5602	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	07/02/2023	SRINIVASAN A	0012019674	SRINIVASAN A	SOUTH-2	Retail/ Fleet Owner	0012019674		225719	10:14:10	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		MC2CAJRC0NL083002	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008395149	04/09/2025	68.26	PSN Automotive Marketing	3007527979
3795	4008631403	Running Repair	04/09/2025	3795122500711	04/09/2025	KA07B5602	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	07/02/2023	SRINIVASAN A	0012019674	SRINIVASAN A	SOUTH-2	Retail/ Fleet Owner	0012019674		225719	10:14:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NL083002	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008395149	04/09/2025	94.69	PSN Automotive Marketing	3007527979
3795	4008631334	Running Repair	04/09/2025	3795122500712	04/09/2025	KA07B8684	LD Bus	Mansoor Pasha	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	KOLAR	22/02/2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25500	10:04:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008395065	04/09/2025	"1,893.90"	PSN Automotive Marketing	3007528566
3795	4008631334	Running Repair	04/09/2025	3795122500712	04/09/2025	KA07B8684	LD Bus	Mansoor Pasha	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	KOLAR	22/02/2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25500	10:04:37	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	10	Karnataka	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008395065	04/09/2025	"1,950.00"	PSN Automotive Marketing	3007528566
3795	4008631334	Running Repair	04/09/2025	3795122500712	04/09/2025	KA07B8684	LD Bus	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	22/02/2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25500	10:04:37	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		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008395065	04/09/2025	68.26	PSN Automotive Marketing	3007528566
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	1.860	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	902.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"1,064.48"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	410.35	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.750	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"1,104.77"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"2,651.46"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID370846	NRB	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	535.01	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID380401	7TH GEAR NRB	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	674.99	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	IA344638	REAR WHEEL HUB	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			"11,615.00"	0.00	0.00	"6,751.22"	"6,751.22"	"9,074.22"	"9,074.22"	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"11,615.00"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	228.05	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	10	Karnataka	0.00	273.00	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	273.00	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"2,074.99"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	60.02	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	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				87089300		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"9,685.01"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	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				87089300		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"12,600.01"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"2,437.47"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	35.76	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"6,944.30"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"7,685.01"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"5,450.00"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"5,994.99"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"3,670.01"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID304611	POPPET TERRA 25	3.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			310.00	0.00	0.00	180.19	540.57	242.19	726.57	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	930.01	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"2,345.01"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"1,280.01"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	205.01	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	10	Karnataka	0.00	24.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	24.99	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,996.09"	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"5,114.99"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"5,062.50"	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"6,480.00"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID371148	SYNCHRO HUB	1.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			"15,930.00"	0.00	0.00	"9,259.31"	"9,259.31"	"12,445.31"	"12,445.31"	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"15,929.99"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"8,350.00"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02/09/2025	3795122500713	04/09/2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	05/09/2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04/09/2025	"1,350.02"	PSN Automotive Marketing	3007528908
3795	4008633535	Free Service	04/09/2025	3795162500169	04/09/2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	04/02/2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04/09/2025	"1,779.99"	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04/09/2025	3795162500169	04/09/2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	04/02/2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04/09/2025	"1,435.00"	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04/09/2025	3795162500169	04/09/2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	04/02/2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04/09/2025	850.00	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04/09/2025	3795162500169	04/09/2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	04/02/2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04/09/2025	"2,594.99"	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04/09/2025	3795162500169	04/09/2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	04/02/2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04/09/2025	730.00	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04/09/2025	3795162500169	04/09/2025	KA07C1039	HD  Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	04/02/2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04/09/2025	"4,529.97"	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04/09/2025	3795162500169	04/09/2025	KA07C1039	HD  Truck	Babajan .	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	KOLAR	04/02/2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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	"1,850.00"	"1,850.00"	"2,183.00"	45833030	010002736588	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04/09/2025	0.00	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04/09/2025	3795162500169	04/09/2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	04/02/2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04/09/2025	159.99	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04/09/2025	3795162500169	04/09/2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	2.000	KOLAR	04/02/2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	KM			10.00	0.00	0.00	5.81	11.62	7.82	15.64	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04/09/2025	20.02	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04/09/2025	3795162500169	04/09/2025	KA07C1039	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	04/02/2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04/09/2025	40.96	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04/09/2025	3795162500169	04/09/2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	04/02/2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04/09/2025	"3,069.99"	PSN Automotive Marketing	3007529163
3795	4008634263	Running Repair	04/09/2025	3795122500714	04/09/2025	KA07B9958	HD  Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31/07/2024	GOPINATH V	0012524871	GOPINATH V	SOUTH-2	Retail/ Fleet Owner	0012524871		74006	16:06:13	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		MC2CAJRC0RE110506	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396822	04/09/2025	410.35	PSN Automotive Marketing	3007529530
3795	4008634263	Running Repair	04/09/2025	3795122500714	04/09/2025	KA07B9958	HD  Truck	Sunil V A	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	31/07/2024	GOPINATH V	0012524871	GOPINATH V	SOUTH-2	Retail/ Fleet Owner	0012524871		74006	16:06:13	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	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				90328910		MC2CAJRC0RE110506	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396822	04/09/2025	"2,945.00"	PSN Automotive Marketing	3007529530
3795	4008634263	Running Repair	04/09/2025	3795122500714	04/09/2025	KA07B9958	HD  Truck	Sunil V A	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	31/07/2024	GOPINATH V	0012524871	GOPINATH V	SOUTH-2	Retail/ Fleet Owner	0012524871		74006	16:06:13	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	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				84139190		MC2CAJRC0RE110506	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396822	04/09/2025	"1,755.01"	PSN Automotive Marketing	3007529530
3795	4008634263	Running Repair	04/09/2025	3795122500714	04/09/2025	KA07B9958	HD  Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/07/2024	GOPINATH V	0012524871	GOPINATH V	SOUTH-2	Retail/ Fleet Owner	0012524871		74006	16:06:13	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		MC2CAJRC0RE110506	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396822	04/09/2025	850.00	PSN Automotive Marketing	3007529530
3795	4008634263	Running Repair	04/09/2025	3795122500714	04/09/2025	KA07B9958	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	31/07/2024	GOPINATH V	0012524871	GOPINATH V	SOUTH-2	Retail/ Fleet Owner	0012524871		74006	16:06:13	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		MC2CAJRC0RE110506	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396822	04/09/2025	27.30	PSN Automotive Marketing	3007529530
3795	4008634263	Running Repair	04/09/2025	3795122500714	04/09/2025	KA07B9958	HD  Truck	Sunil V A	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.850	KOLAR	31/07/2024	GOPINATH V	0012524871	GOPINATH V	SOUTH-2	Retail/ Fleet Owner	0012524871		74006	16:06:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	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		MC2CAJRC0RE110506	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396822	04/09/2025	536.61	PSN Automotive Marketing	3007529530
3795	4008634263	Running Repair	04/09/2025	3795122500714	04/09/2025	KA07B9958	HD  Truck	Sunil V A	Paid	Misc. Labor	0117140099	adblue filters replace	0.600	KOLAR	31/07/2024	GOPINATH V	0012524871	GOPINATH V	SOUTH-2	Retail/ Fleet Owner	0012524871		74006	16:06:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RE110506	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396822	04/09/2025	378.78	PSN Automotive Marketing	3007529530
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	"1,779.99"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	"2,594.99"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	730.00	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	"1,435.00"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	850.00	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	"4,529.97"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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	"1,900.00"	"1,900.00"	"2,242.00"	39444195	010002736588	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	0.00	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	"2,297.94"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	"3,069.99"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	10	Karnataka	0.00	"4,694.99"	0.00	0.00	0.00	0					0.00				68138100		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	"4,694.99"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	199.99	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	IA461216	WHEEL NUT	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	130.01	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	"16,169.99"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	159.99	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	105.00	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	136.50	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04/09/2025	3795162500170	04/09/2025	KA40B4385	MD Truck	Mansoor Pasha	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04/09/2025	505.04	PSN Automotive Marketing	3007529916
3795	4008633485	Running Repair	04/09/2025	3795122500715	04/09/2025	KA07A7194	LD Truck	Sunil V A	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	KOLAR	12/12/2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		228672	14:25:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	224.70	224.70	0.00	0.00	9.00	9.00	40.44	265.14	0.00	10	Karnataka	0.00	265.14	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB			265.14	PSN Automotive Marketing	3007529932
3795	4008633485	Running Repair	04/09/2025	3795122500715	04/09/2025	KA07A7194	LD Truck	Sunil V A	Paid	Spares	ID336190	CONDENSOR TANK ASSY	1.000	KOLAR	12/12/2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		228672	14:25:23	KM			730.00	0.00	0.00	424.31	424.31	570.31	570.31	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	10	Karnataka	0.00	729.99	0.00	0.00	0.00	0					0.00				87089900		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB			729.99	PSN Automotive Marketing	3007529932
3795	4008635707	Running Repair	05/09/2025	3795122500716	05/09/2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	KOLAR	17/06/2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	10	Karnataka	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05/09/2025	"4,924.14"	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05/09/2025	3795122500716	05/09/2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Misc. Labor	0117130099	Deputation charge - Paid	1.121	KOLAR	17/06/2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	599.74	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	10	Karnataka	0.00	707.70	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05/09/2025	707.70	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05/09/2025	3795122500716	05/09/2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Misc. Labor	0117120099	EOS NON BRANDED	4.486	KOLAR	17/06/2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,400.01"	"2,400.01"	0.00	0.00	9.00	9.00	432.00	"2,832.01"	0.00	10	Karnataka	0.00	"2,832.01"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05/09/2025	"2,832.01"	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05/09/2025	3795122500716	05/09/2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	17/06/2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	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		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05/09/2025	40.96	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05/09/2025	3795122500716	05/09/2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Spares	ID205080	BEARING BALL	1.000	KOLAR	17/06/2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	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		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05/09/2025	564.99	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05/09/2025	3795122500716	05/09/2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	2.000	KOLAR	17/06/2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	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		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05/09/2025	60.02	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05/09/2025	3795122500716	05/09/2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	KOLAR	17/06/2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	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		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05/09/2025	"1,585.00"	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05/09/2025	3795122500716	05/09/2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	KOLAR	17/06/2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	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		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05/09/2025	"6,055.01"	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05/09/2025	3795122500716	05/09/2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	KOLAR	17/06/2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	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		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05/09/2025	"7,994.99"	PSN Automotive Marketing	3007531076
3795	4008636031	Running Repair	05/09/2025	3795122500717	05/09/2025	KA672029	MD Truck	Gangadhara K N	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	24/11/2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		214139	10:26:35	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		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008398688	05/09/2025	410.35	PSN Automotive Marketing	3007531120
3795	4008636031	Running Repair	05/09/2025	3795122500717	05/09/2025	KA672029	MD Truck	Gangadhara K N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	KOLAR	24/11/2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		214139	10:26:35	KM			315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	10	Karnataka	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00				38200000		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008398688	05/09/2025	"1,890.00"	PSN Automotive Marketing	3007531120
3795	4008636031	Running Repair	05/09/2025	3795122500717	05/09/2025	KA672029	MD Truck	Gangadhara K N	Paid	Spares	ID303964	"CLIP, WORM (35.31 COWL)"	1.000	KOLAR	24/11/2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		214139	10:26:35	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				73071190		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008398688	05/09/2025	145.00	PSN Automotive Marketing	3007531120
3795	4008636031	Running Repair	05/09/2025	3795122500717	05/09/2025	KA672029	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	24/11/2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		214139	10:26:35	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		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008398688	05/09/2025	27.30	PSN Automotive Marketing	3007531120
3795	4008636031	Running Repair	05/09/2025	3795122500717	05/09/2025	KA672029	MD Truck	Gangadhara K N	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	KOLAR	24/11/2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		214139	10:26:35	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		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008398688	05/09/2025	189.40	PSN Automotive Marketing	3007531120
3795	4008638106	Running Repair	05/09/2025	3795122500718	05/09/2025	KA51AH8954	LD Bus	Surya M	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	23/02/2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		128825	15:00:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519539	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008401445	05/09/2025	"2,670.39"	PSN Automotive Marketing	3007533774
3795	4008638106	Running Repair	05/09/2025	3795122500718	05/09/2025	KA51AH8954	LD Bus	Surya M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	23/02/2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		128825	15:00:10	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		MC2P3LRT0PA519539	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008401445	05/09/2025	"1,310.01"	PSN Automotive Marketing	3007533774
3795	4008638106	Running Repair	05/09/2025	3795122500718	05/09/2025	KA51AH8954	LD Bus	Surya M	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	23/02/2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		128825	15:00:10	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		MC2P3LRT0PA519539	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008401445	05/09/2025	674.99	PSN Automotive Marketing	3007533774
3795	4008641800	Running Repair	06/09/2025	3795122500719	06/09/2025	KA07B6253	MD Truck	Mansoor Pasha	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31/05/2023	MALLAREDDY N	0012097234	MALLAREDDY N	SOUTH-2	Retail/ Fleet Owner	0012097234		101566	14:24:17	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		MC2CBJRC0PB086277	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008404127	06/09/2025	631.30	PSN Automotive Marketing	3007536195
3795	4008641800	Running Repair	06/09/2025	3795122500719	06/09/2025	KA07B6253	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	KOLAR	31/05/2023	MALLAREDDY N	0012097234	MALLAREDDY N	SOUTH-2	Retail/ Fleet Owner	0012097234		101566	14:24:17	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0PB086277	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008404127	06/09/2025	301.99	PSN Automotive Marketing	3007536195
3795	4008641358	Running Repair	06/09/2025	3795122500720	06/09/2025	KA07B2880	MD Truck	Babajan .	Paid	Labor Value	0101161155	VACUUM PUMP VACUUM PIPE ...REPL	0.600	KOLAR	08/07/2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06/09/2025	378.78	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06/09/2025	3795122500720	06/09/2025	KA07B2880	MD Truck	Babajan .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	08/07/2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	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		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06/09/2025	820.70	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06/09/2025	3795122500720	06/09/2025	KA07B2880	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	08/07/2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	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		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06/09/2025	40.96	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06/09/2025	3795122500720	06/09/2025	KA07B2880	MD Truck	Babajan .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	08/07/2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	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		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06/09/2025	"1,310.01"	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06/09/2025	3795122500720	06/09/2025	KA07B2880	MD Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	08/07/2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	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		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06/09/2025	850.00	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06/09/2025	3795122500720	06/09/2025	KA07B2880	MD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	08/07/2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	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		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06/09/2025	"1,779.99"	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06/09/2025	3795122500720	06/09/2025	KA07B2880	MD Truck	Babajan .	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	10.000	KOLAR	08/07/2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	KM			10.00	0.00	0.00	5.81	58.10	7.81	78.10	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	10	Karnataka	0.00	99.96	0.00	0.00	0.00	0					0.00				87089900		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06/09/2025	99.96	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06/09/2025	3795122500720	06/09/2025	KA07B2880	MD Truck	Babajan .	Paid	Spares	ID362169	ASSY PRESSURE LINE	1.000	KOLAR	08/07/2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	KM			"1,205.00"	0.00	0.00	780.19	780.19	"1,021.19"	"1,021.19"	"1,021.19"	0.00	0.00	9.00	9.00	183.82	"1,205.01"	0.00	10	Karnataka	0.00	"1,205.01"	0.00	0.00	0.00	0					0.00				39173100		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06/09/2025	"1,205.01"	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06/09/2025	3795122500720	06/09/2025	KA07B2880	MD Truck	Babajan .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	08/07/2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	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		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06/09/2025	410.35	PSN Automotive Marketing	3007536299
3795	4008641861	Running Repair	06/09/2025	3795122500721	06/09/2025	KA07B8354	MD Truck	Surya M	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30/01/2024	RAMESH C	0012291397	RAMESH C	SOUTH-2	Retail/ Fleet Owner	0012291397		126951	14:33:19	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		MC2CBJRC0RA101719	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			410.35	PSN Automotive Marketing	3007536475
3795	4008641861	Running Repair	06/09/2025	3795122500721	06/09/2025	KA07B8354	MD Truck	Surya M	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	30/01/2024	RAMESH C	0012291397	RAMESH C	SOUTH-2	Retail/ Fleet Owner	0012291397		126951	14:33:19	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		MC2CBJRC0RA101719	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"2,945.00"	PSN Automotive Marketing	3007536475
3795	4008641861	Running Repair	06/09/2025	3795122500721	06/09/2025	KA07B8354	MD Truck	Surya M	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	30/01/2024	RAMESH C	0012291397	RAMESH C	SOUTH-2	Retail/ Fleet Owner	0012291397		126951	14:33:19	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		MC2CBJRC0RA101719	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,755.01"	PSN Automotive Marketing	3007536475
3795	4008641861	Running Repair	06/09/2025	3795122500721	06/09/2025	KA07B8354	MD Truck	Surya M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	30/01/2024	RAMESH C	0012291397	RAMESH C	SOUTH-2	Retail/ Fleet Owner	0012291397		126951	14:33:19	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		MC2CBJRC0RA101719	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			820.70	PSN Automotive Marketing	3007536475
3795	4008642390	Running Repair	06/09/2025	3795122500722	06/09/2025	KA07B9639	MD Truck	Surya M	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	KOLAR	10/07/2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		98812	16:01:38	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		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404942	06/09/2025	189.40	PSN Automotive Marketing	3007536960
3795	4008642390	Running Repair	06/09/2025	3795122500722	06/09/2025	KA07B9639	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	10/07/2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		98812	16:01:38	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		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404942	06/09/2025	40.96	PSN Automotive Marketing	3007536960
3795	4008642390	Running Repair	06/09/2025	3795122500722	06/09/2025	KA07B9639	MD Truck	Surya M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	10/07/2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		98812	16:01:38	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404942	06/09/2025	315.01	PSN Automotive Marketing	3007536960
3795	4008642390	Running Repair	06/09/2025	3795122500722	06/09/2025	KA07B9639	MD Truck	Surya M	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	10/07/2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		98812	16:01:38	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	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		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404942	06/09/2025	"1,150.00"	PSN Automotive Marketing	3007536960
3795	4008642390	Running Repair	06/09/2025	3795122500722	06/09/2025	KA07B9639	MD Truck	Surya M	Warranty	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	KOLAR	10/07/2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		98812	16:01:38	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	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		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404942	06/09/2025	"1,150.00"	PSN Automotive Marketing	3007536960
3795	4008642390	Running Repair	06/09/2025	3795122500722	06/09/2025	KA07B9639	MD Truck	Surya M	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	KOLAR	10/07/2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		98812	16:01:38	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				39173100		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404942	06/09/2025	"2,035.00"	PSN Automotive Marketing	3007536960
3795	4008642390	Running Repair	06/09/2025	3795122500722	06/09/2025	KA07B9639	MD Truck	Surya M	Warranty	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	KOLAR	10/07/2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		98812	16:01:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404942	06/09/2025	"1,231.03"	PSN Automotive Marketing	3007536960
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,377.09"	0.00	0.00	9.00	9.00	247.88	"1,624.97"	0.00	10	Karnataka	0.00	"1,624.97"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JE406003	-1.00	-13.91	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	"1,624.97"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	157.83	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	189.40	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0110276130	RR HUB BRG(O)..REPL(Both sides)	3.000	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	"1,893.90"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	486.85	0.00	0.00	9.00	9.00	87.64	574.49	0.00	10	Karnataka	0.00	574.49	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JE406003	-30.00	-208.65	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	574.49	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	10	Karnataka	0.00	523.97	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	523.97	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	10	Karnataka	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	208.33	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	252.52	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	347.21	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	136.50	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	"1,624.98"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	"1,575.01"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	"2,948.02"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	"1,356.32"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Spares	IM300426	AIR FILTER SET HCV	1.000	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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				84213100		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	"2,395.00"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	"2,594.99"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Spares	ID307530	FILLER INSERT	1.000	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	"2,594.99"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	159.99	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	240.01	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	674.99	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	"1,115.00"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06/09/2025	3795122500723	06/09/2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	20/06/2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06/09/2025	315.66	PSN Automotive Marketing	3007537335
3795	4008643078	Running Repair	06/09/2025	3795122500724	06/09/2025	KA07B2597	MD Truck	Mansoor Pasha	Paid	Spares	ID369750	HOSE TC OUTLET	1.000	KOLAR	28/02/2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		232783	17:56:50	KM			"6,055.00"	0.00	0.00	"3,920.36"	"3,920.36"	"5,131.36"	"5,131.36"	"5,131.36"	0.00	0.00	9.00	9.00	923.64	"6,055.00"	0.00	10	Karnataka	0.00	"6,055.00"	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008405628	06/09/2025	"6,055.00"	PSN Automotive Marketing	3007537609
3795	4008643078	Running Repair	06/09/2025	3795122500724	06/09/2025	KA07B2597	MD Truck	Mansoor Pasha	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	28/02/2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		232783	17:56:50	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		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008405628	06/09/2025	"2,945.00"	PSN Automotive Marketing	3007537609
3795	4008643078	Running Repair	06/09/2025	3795122500724	06/09/2025	KA07B2597	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	28/02/2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		232783	17:56:50	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		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008405628	06/09/2025	40.96	PSN Automotive Marketing	3007537609
3795	4008643078	Running Repair	06/09/2025	3795122500724	06/09/2025	KA07B2597	MD Truck	Mansoor Pasha	Paid	Labor Value	0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	0.170	KOLAR	28/02/2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		232783	17:56:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	90.95	0.00	0.00	9.00	9.00	16.38	107.33	0.00	10	Karnataka	0.00	107.33	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008405628	06/09/2025	107.33	PSN Automotive Marketing	3007537609
3795	4008643078	Running Repair	06/09/2025	3795122500724	06/09/2025	KA07B2597	MD Truck	Mansoor Pasha	Paid	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.170	KOLAR	28/02/2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		232783	17:56:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	90.95	0.00	0.00	9.00	9.00	16.38	107.33	0.00	10	Karnataka	0.00	107.33	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008405628	06/09/2025	107.33	PSN Automotive Marketing	3007537609
