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	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	10	Karnataka	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	"1,199.48"	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	189.40	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	145.19	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	252.52	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	347.21	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	315.66	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	68.26	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	"2,101.01"	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	759.00	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	"3,019.98"	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	"1,220.00"	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	"1,425.01"	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	783.00	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	"1,634.99"	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	"1,779.99"	PSN Automotive Marketing	3007608327
3795	4008725001	Running Repair	24-09-2025	3795122500811	24-09-2025	KA53AA8433	MD Truck	Mansoor Pasha	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	KOLAR	19-01-2023	HARISH KUMAR	0011997630	HARISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011997630		255912	13:32:27	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		MC2GLJRC0NH212691	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			126.26	PSN Automotive Marketing	3007609160
3795	4008724489	Running Repair	24-09-2025	3795122500812	24-09-2025	KA07C1231	MD Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	28-02-2025	NARAYANASWAMY S R	0012719615	NARAYANASWAMY S R	SOUTH-2	Retail/ Fleet Owner	0012719615		12743	12:33:59	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		MC2CBJRC0TA127961	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008482046	24-09-2025	410.35	PSN Automotive Marketing	3007609163
3795	4008724489	Running Repair	24-09-2025	3795122500812	24-09-2025	KA07C1231	MD Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	28-02-2025	NARAYANASWAMY S R	0012719615	NARAYANASWAMY S R	SOUTH-2	Retail/ Fleet Owner	0012719615		12743	12:33:59	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		MC2CBJRC0TA127961	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008482046	24-09-2025	"1,310.01"	PSN Automotive Marketing	3007609163
3795	4008727006	Onsite	24-09-2025	3795122500813	24-09-2025	KA51AH8954	LD Bus	Sunil V A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	23-02-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		131782	17:14:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	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		MC2P3LRT0PA519539	-100.00	-5.35	3010 L SKL Pro STF 24V AC RD BS6 PB2X2			0.00	PSN Automotive Marketing	3007611221
3795	4008722480	Running Repair	24-09-2025	3795122500814	24-09-2025	UP78DT0219	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		503605	10:01:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	171.25	0.00	18.00	0.00	0.00	30.83	202.08	0.00	24	Uttar Pradesh	0.00	202.08	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003162	-3.00	-5.30	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008484784	24-09-2025	202.08	PSN Automotive Marketing	3007611418
3795	4008722480	Running Repair	24-09-2025	3795122500814	24-09-2025	UP78DT0219	HD  Truck	Mansoor Pasha	Paid	Labor Value	0102426050	EMS ECU Replacement	0.200	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		503605	10:01:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	103.79	0.00	18.00	0.00	0.00	18.68	122.47	0.00	24	Uttar Pradesh	0.00	122.47	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003162	-3.00	-3.21	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008484784	24-09-2025	122.47	PSN Automotive Marketing	3007611418
3795	4008722480	Running Repair	24-09-2025	3795122500814	24-09-2025	UP78DT0219	HD  Truck	Mansoor Pasha	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		503605	10:01:00	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	99.66	0.00	18.00	0.00	0.00	17.94	117.60	0.00	24	Uttar Pradesh	0.00	117.60	0.00	0.00	0.00	0					0.00				34031900		MC2T1RRF0HJ003162	-2.00	-2.03	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008484784	24-09-2025	117.60	PSN Automotive Marketing	3007611418
3795	4008722480	Running Repair	24-09-2025	3795122500814	24-09-2025	UP78DT0219	HD  Truck	Mansoor Pasha	Paid	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		503605	10:01:00	KM			"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	"1,245.77"	0.00	18.00	0.00	0.00	224.24	"1,470.01"	0.00	24	Uttar Pradesh	0.00	"1,470.01"	0.00	0.00	0.00	0					0.00				90292020		MC2T1RRF0HJ003162	-2.00	-25.42	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008484784	24-09-2025	"1,470.01"	PSN Automotive Marketing	3007611418
3795	4008722480	Running Repair	24-09-2025	3795122500814	24-09-2025	UP78DT0219	HD  Truck	Mansoor Pasha	Paid	Spares	IE302735	VECU 24VDC	1.000	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		503605	10:01:00	KM			"18,511.00"	0.00	0.00	"11,985.09"	"11,985.09"	"15,687.29"	"15,687.29"	"15,373.54"	0.00	18.00	0.00	0.00	"2,767.24"	"18,140.78"	0.00	24	Uttar Pradesh	0.00	"18,140.78"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HJ003162	-2.00	-313.75	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008484784	24-09-2025	"18,140.78"	PSN Automotive Marketing	3007611418
3795	4008722480	Running Repair	24-09-2025	3795122500814	24-09-2025	UP78DT0219	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		503605	10:01:00	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	24	Uttar Pradesh	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2T1RRF0HJ003162	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008484784	24-09-2025	68.25	PSN Automotive Marketing	3007611418
3795	4008722480	Running Repair	24-09-2025	3795122500814	24-09-2025	UP78DT0219	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		503605	10:01:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	337.32	0.00	18.00	0.00	0.00	60.72	398.04	0.00	24	Uttar Pradesh	0.00	398.04	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003162	-3.00	-10.43	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008484784	24-09-2025	398.04	PSN Automotive Marketing	3007611418
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	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		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	68.26	PSN Automotive Marketing	3007611711
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	"4,095.00"	PSN Automotive Marketing	3007611711
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	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"	91870333	010002764292	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	0.00	PSN Automotive Marketing	3007611711
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	"3,019.98"	PSN Automotive Marketing	3007611711
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	783.00	PSN Automotive Marketing	3007611711
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	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		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	"1,779.99"	PSN Automotive Marketing	3007611711
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	"2,816.00"	PSN Automotive Marketing	3007611711
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	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		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	315.01	PSN Automotive Marketing	3007611711
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	10	Karnataka	0.00	430.02	0.00	0.00	0.00	0					0.00				40169330		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	430.02	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	410.00	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	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		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	170.01	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	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		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	68.26	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	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		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	"1,356.32"	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Spares	ID350912	UJ KIT - LFL	1.000	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	KM			"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	"1,585.59"	0.00	0.00	9.00	9.00	285.40	"1,870.99"	0.00	10	Karnataka	0.00	"1,870.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	"1,870.99"	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	"2,449.99"	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Spares	IA205866	HOSE ASSY 600	1.000	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	KM			580.00	0.00	0.00	375.53	375.53	491.53	491.53	491.53	0.00	0.00	9.00	9.00	88.48	580.01	0.00	10	Karnataka	0.00	580.01	0.00	0.00	0.00	0					0.00				87089900		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	580.01	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	"2,209.56"	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	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		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	189.40	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	648.28	0.00	0.00	9.00	9.00	116.70	764.98	0.00	10	Karnataka	0.00	764.98	0.00	0.00	0.00	0					0.00				998714		MC2H6HRC0KD166479	-28.30	-255.87	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	764.98	PSN Automotive Marketing	3007611749
3795	4008728293	Free Service	25-09-2025	3795162500189	25-09-2025	KA07C1428	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	SOUTH-2	Retail/ Fleet Owner	0012820817		47120	09:18:45	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		MC2CBJRC0TB124998	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190	2008486299	25-09-2025	"1,779.99"	PSN Automotive Marketing	3007612992
3795	4008728293	Free Service	25-09-2025	3795162500189	25-09-2025	KA07C1428	MD Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	SOUTH-2	Retail/ Fleet Owner	0012820817		47120	09:18:45	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		MC2CBJRC0TB124998	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190	2008486299	25-09-2025	"2,594.99"	PSN Automotive Marketing	3007612992
3795	4008728293	Free Service	25-09-2025	3795162500189	25-09-2025	KA07C1428	MD Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	SOUTH-2	Retail/ Fleet Owner	0012820817		47120	09:18:45	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		MC2CBJRC0TB124998	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190	2008486299	25-09-2025	730.00	PSN Automotive Marketing	3007612992
3795	4008728293	Free Service	25-09-2025	3795162500189	25-09-2025	KA07C1428	MD Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	SOUTH-2	Retail/ Fleet Owner	0012820817		47120	09:18:45	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		MC2CBJRC0TB124998	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190	2008486299	25-09-2025	"1,435.00"	PSN Automotive Marketing	3007612992
3795	4008728293	Free Service	25-09-2025	3795162500189	25-09-2025	KA07C1428	MD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	SOUTH-2	Retail/ Fleet Owner	0012820817		47120	09:18:45	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0TB124998	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190	2008486299	25-09-2025	783.00	PSN Automotive Marketing	3007612992
3795	4008728293	Free Service	25-09-2025	3795162500189	25-09-2025	KA07C1428	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	SOUTH-2	Retail/ Fleet Owner	0012820817		47120	09:18:45	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		MC2CBJRC0TB124998	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190	2008486299	25-09-2025	"4,529.97"	PSN Automotive Marketing	3007612992
3795	4008728293	Free Service	25-09-2025	3795162500189	25-09-2025	KA07C1428	MD Truck	Gangadhara K N	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	SOUTH-2	Retail/ Fleet Owner	0012820817		47120	09:18:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	56511120					0.00				998714		MC2CBJRC0TB124998	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190	2008486299	25-09-2025	0.00	PSN Automotive Marketing	3007612992
3795	4008728293	Free Service	25-09-2025	3795162500189	25-09-2025	KA07C1428	MD Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	SOUTH-2	Retail/ Fleet Owner	0012820817		47120	09:18:45	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0TB124998	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190	2008486299	25-09-2025	"3,069.99"	PSN Automotive Marketing	3007612992
3795	4008728293	Free Service	25-09-2025	3795162500189	25-09-2025	KA07C1428	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	SOUTH-2	Retail/ Fleet Owner	0012820817		47120	09:18:45	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		MC2CBJRC0TB124998	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190	2008486299	25-09-2025	68.26	PSN Automotive Marketing	3007612992
3795	4008728314	Running Repair	25-09-2025	3795122500816	25-09-2025	KA07B4175	LD Bus	Mansoor Pasha	Paid	Labor Value	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		50377	09:23:50	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		MC2FDLRT0NE508752	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008486707	25-09-2025	126.26	PSN Automotive Marketing	3007613197
3795	4008728314	Running Repair	25-09-2025	3795122500816	25-09-2025	KA07B4175	LD Bus	Mansoor Pasha	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		50377	09:23:50	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		MC2FDLRT0NE508752	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008486707	25-09-2025	631.30	PSN Automotive Marketing	3007613197
3795	4008728314	Running Repair	25-09-2025	3795122500816	25-09-2025	KA07B4175	LD Bus	Mansoor Pasha	Paid	Spares	IU432801	WIPER BLADE	2.000	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		50377	09:23:50	KM			775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	10	Karnataka	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FDLRT0NE508752	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008486707	25-09-2025	"1,550.00"	PSN Automotive Marketing	3007613197
3795	4008728314	Running Repair	25-09-2025	3795122500816	25-09-2025	KA07B4175	LD Bus	Mansoor Pasha	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		50377	09:23:50	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		MC2FDLRT0NE508752	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008486707	25-09-2025	410.35	PSN Automotive Marketing	3007613197
3795	4008729238	Free Service	25-09-2025	3795162500190	25-09-2025	KA07C1438	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-03-2025	CHANDRASHEKAR CHANDRASHEKAR	0012826998	CHANDRASHEKAR CHANDRASHEKAR	SOUTH-2	Retail/ Fleet Owner	0012826998		40811	10:58:55	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		MC2CAJRC0TA123891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008486993	25-09-2025	"1,779.99"	PSN Automotive Marketing	3007613463
3795	4008729238	Free Service	25-09-2025	3795162500190	25-09-2025	KA07C1438	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-03-2025	CHANDRASHEKAR CHANDRASHEKAR	0012826998	CHANDRASHEKAR CHANDRASHEKAR	SOUTH-2	Retail/ Fleet Owner	0012826998		40811	10:58:55	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TA123891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008486993	25-09-2025	783.00	PSN Automotive Marketing	3007613463
3795	4008729238	Free Service	25-09-2025	3795162500190	25-09-2025	KA07C1438	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31-03-2025	CHANDRASHEKAR CHANDRASHEKAR	0012826998	CHANDRASHEKAR CHANDRASHEKAR	SOUTH-2	Retail/ Fleet Owner	0012826998		40811	10:58:55	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		MC2CAJRC0TA123891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008486993	25-09-2025	"1,435.00"	PSN Automotive Marketing	3007613463
3795	4008729238	Free Service	25-09-2025	3795162500190	25-09-2025	KA07C1438	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31-03-2025	CHANDRASHEKAR CHANDRASHEKAR	0012826998	CHANDRASHEKAR CHANDRASHEKAR	SOUTH-2	Retail/ Fleet Owner	0012826998		40811	10:58:55	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		MC2CAJRC0TA123891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008486993	25-09-2025	"2,594.99"	PSN Automotive Marketing	3007613463
3795	4008729238	Free Service	25-09-2025	3795162500190	25-09-2025	KA07C1438	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31-03-2025	CHANDRASHEKAR CHANDRASHEKAR	0012826998	CHANDRASHEKAR CHANDRASHEKAR	SOUTH-2	Retail/ Fleet Owner	0012826998		40811	10:58:55	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		MC2CAJRC0TA123891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008486993	25-09-2025	730.00	PSN Automotive Marketing	3007613463
3795	4008729238	Free Service	25-09-2025	3795162500190	25-09-2025	KA07C1438	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31-03-2025	CHANDRASHEKAR CHANDRASHEKAR	0012826998	CHANDRASHEKAR CHANDRASHEKAR	SOUTH-2	Retail/ Fleet Owner	0012826998		40811	10:58:55	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		MC2CAJRC0TA123891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008486993	25-09-2025	"4,529.97"	PSN Automotive Marketing	3007613463
3795	4008729238	Free Service	25-09-2025	3795162500190	25-09-2025	KA07C1438	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31-03-2025	CHANDRASHEKAR CHANDRASHEKAR	0012826998	CHANDRASHEKAR CHANDRASHEKAR	SOUTH-2	Retail/ Fleet Owner	0012826998		40811	10:58:55	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		MC2CAJRC0TA123891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008486993	25-09-2025	"1,310.01"	PSN Automotive Marketing	3007613463
3795	4008729238	Free Service	25-09-2025	3795162500190	25-09-2025	KA07C1438	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-03-2025	CHANDRASHEKAR CHANDRASHEKAR	0012826998	CHANDRASHEKAR CHANDRASHEKAR	SOUTH-2	Retail/ Fleet Owner	0012826998		40811	10:58:55	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		MC2CAJRC0TA123891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008486993	25-09-2025	68.26	PSN Automotive Marketing	3007613463
3795	4008729238	Free Service	25-09-2025	3795162500190	25-09-2025	KA07C1438	HD  Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31-03-2025	CHANDRASHEKAR CHANDRASHEKAR	0012826998	CHANDRASHEKAR CHANDRASHEKAR	SOUTH-2	Retail/ Fleet Owner	0012826998		40811	10:58:55	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		MC2CAJRC0TA123891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008486993	25-09-2025	"3,069.99"	PSN Automotive Marketing	3007613463
3795	4008729238	Free Service	25-09-2025	3795162500190	25-09-2025	KA07C1438	HD  Truck	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	KOLAR	31-03-2025	CHANDRASHEKAR CHANDRASHEKAR	0012826998	CHANDRASHEKAR CHANDRASHEKAR	SOUTH-2	Retail/ Fleet Owner	0012826998		40811	10:58:55	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	64024115					0.00				998714		MC2CAJRC0TA123891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008486993	25-09-2025	0.00	PSN Automotive Marketing	3007613463
3795	4008718560	Onsite	23-09-2025	3795122500817	25-09-2025	KA07B4345	LD Bus	Surya M	AMC	Spares	ID363374	DPF ASSY E474	1.000	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		167721	12:59:09	KM			"44,245.00"	0.00	0.00	"32,628.81"	"32,628.81"	"37,495.76"	"37,495.76"	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				87089900		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008487589	25-09-2025	"44,245.00"	PSN Automotive Marketing	3007613844
3795	4008718560	Onsite	23-09-2025	3795122500817	25-09-2025	KA07B4345	LD Bus	Surya M	AMC	Spares	ID361321	ASSY PIPE FRONT	1.000	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		167721	12:59:09	KM			"23,300.00"	0.00	0.00	"15,085.76"	"15,085.76"	"19,745.76"	"19,745.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008487589	25-09-2025	"23,300.00"	PSN Automotive Marketing	3007613844
3795	4008718560	Onsite	23-09-2025	3795122500817	25-09-2025	KA07B4345	LD Bus	Surya M	AMC	Spares	ID364878	GASKET_7.5''	2.000	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		167721	12:59:09	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008487589	25-09-2025	"1,464.00"	PSN Automotive Marketing	3007613844
3795	4008718560	Onsite	23-09-2025	3795122500817	25-09-2025	KA07B4345	LD Bus	Surya M	AMC	Spares	IE324419	Temperature sensor (EATS)	1.000	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		167721	12:59:09	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	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				87149910		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008487589	25-09-2025	"2,364.01"	PSN Automotive Marketing	3007613844
3795	4008718560	Onsite	23-09-2025	3795122500817	25-09-2025	KA07B4345	LD Bus	Surya M	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		167721	12:59:09	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	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		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008487589	25-09-2025	170.01	PSN Automotive Marketing	3007613844
3795	4008718560	Onsite	23-09-2025	3795122500817	25-09-2025	KA07B4345	LD Bus	Surya M	AMC	Spares	IZ300494	Rust Bust	1.000	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		167721	12:59:09	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008487589	25-09-2025	119.99	PSN Automotive Marketing	3007613844
3795	4008718560	Onsite	23-09-2025	3795122500817	25-09-2025	KA07B4345	LD Bus	Surya M	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		167721	12:59:09	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008487589	25-09-2025	136.50	PSN Automotive Marketing	3007613844
3795	4008718560	Onsite	23-09-2025	3795122500817	25-09-2025	KA07B4345	LD Bus	Surya M	AMC	Labor Value	0120343026	T6 SENSOR R & R	0.260	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		167721	12:59:09	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		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008487589	25-09-2025	164.14	PSN Automotive Marketing	3007613844
3795	4008718560	Onsite	23-09-2025	3795122500817	25-09-2025	KA07B4345	LD Bus	Surya M	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		167721	12:59:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008487589	25-09-2025	"2,670.39"	PSN Automotive Marketing	3007613844
3795	4008718560	Onsite	23-09-2025	3795122500817	25-09-2025	KA07B4345	LD Bus	Surya M	AMC	Labor Value	0120153153	SCR REPLACEMENT	4.230	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		167721	12:59:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008487589	25-09-2025	"2,670.39"	PSN Automotive Marketing	3007613844
3795	4008718560	Onsite	23-09-2025	3795122500817	25-09-2025	KA07B4345	LD Bus	Surya M	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		167721	12:59:09	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		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008487589	25-09-2025	410.35	PSN Automotive Marketing	3007613844
3795	4008718560	Onsite	23-09-2025	3795122500817	25-09-2025	KA07B4345	LD Bus	Surya M	AMC	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		167721	12:59:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	872.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008487589	25-09-2025	"1,029.01"	PSN Automotive Marketing	3007613844
3795	4008729323	Running Repair	25-09-2025	3795122500818	25-09-2025	KA07B4162	LD Bus	Gangadhara K N	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		57399	11:03:52	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,675.42"	0.00	0.00	9.00	9.00	301.58	"1,977.00"	0.00	10	Karnataka	0.00	"1,977.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NE508747	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008487709	25-09-2025	"1,977.00"	PSN Automotive Marketing	3007613971
3795	4008729323	Running Repair	25-09-2025	3795122500818	25-09-2025	KA07B4162	LD Bus	Gangadhara K N	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		57399	11:03:52	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		MC2FDLRT0NE508747	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008487709	25-09-2025	119.99	PSN Automotive Marketing	3007613971
3795	4008729323	Running Repair	25-09-2025	3795122500818	25-09-2025	KA07B4162	LD Bus	Gangadhara K N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		57399	11:03:52	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		MC2FDLRT0NE508747	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008487709	25-09-2025	631.30	PSN Automotive Marketing	3007613971
3795	4008729323	Running Repair	25-09-2025	3795122500818	25-09-2025	KA07B4162	LD Bus	Gangadhara K N	Paid	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		57399	11:03:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	10	Karnataka	0.00	984.82	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NE508747	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008487709	25-09-2025	984.82	PSN Automotive Marketing	3007613971
3795	4008729323	Running Repair	25-09-2025	3795122500818	25-09-2025	KA07B4162	LD Bus	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		57399	11:03:52	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		MC2FDLRT0NE508747	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008487709	25-09-2025	68.26	PSN Automotive Marketing	3007613971
3795	4008730727	Running Repair	25-09-2025	3795122500819	25-09-2025	TN88E9470	LD Truck	Surya M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	14-08-2019	SUGUNA FOODS PRIVATE LIMITED	0010540561	SUGUNA FOODS	SOUTH-2	KAM	0010540561		531907	13:05:34	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	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KG446839	0.00	0.00	Pro1095XP H CBC 19FT BS4NG NGB PRM			410.35	PSN Automotive Marketing	3007614083
3795	4008731241	Running Repair	25-09-2025	3795122500820	25-09-2025	KA53AC2139	MD Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	29-05-2025	CHETHAN N	0012920231	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012920231		40300	14:24:55	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		MC2ERHRC0TDB19156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008488476	25-09-2025	410.35	PSN Automotive Marketing	3007614636
3795	4008732098	Running Repair	25-09-2025	3795122500821	25-09-2025	KA51AJ5986	HD  Truck	Gangadhara K N	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		187034	15:56:46	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		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008489884	25-09-2025	189.40	PSN Automotive Marketing	3007615870
3795	4008732098	Running Repair	25-09-2025	3795122500821	25-09-2025	KA51AJ5986	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		187034	15:56:46	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		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008489884	25-09-2025	"1,310.01"	PSN Automotive Marketing	3007615870
3795	4008732098	Running Repair	25-09-2025	3795122500821	25-09-2025	KA51AJ5986	HD  Truck	Gangadhara K N	Paid	Spares	ID208149	GASKET EXHAUST (40.40)	2.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		187034	15:56:46	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	10	Karnataka	0.00	210.02	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008489884	25-09-2025	210.02	PSN Automotive Marketing	3007615870
3795	4008731905	Running Repair	25-09-2025	3795122500822	25-09-2025	KA07B7780	HD  Truck	Gangadhara K N	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	25-11-2023	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		141968	15:35:25	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		MC2CAJRC0PG095737	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008490094	25-09-2025	94.69	PSN Automotive Marketing	3007616051
3795	4008731905	Running Repair	25-09-2025	3795122500822	25-09-2025	KA07B7780	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	25-11-2023	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		141968	15:35:25	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		MC2CAJRC0PG095737	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008490094	25-09-2025	40.96	PSN Automotive Marketing	3007616051
3795	4008731905	Running Repair	25-09-2025	3795122500822	25-09-2025	KA07B7780	HD  Truck	Gangadhara K N	Warranty	Spares	IA306914	SUPT-TILT HINGE RH	1.000	KOLAR	25-11-2023	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		141968	15:35:25	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095737	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008490094	25-09-2025	"3,521.00"	PSN Automotive Marketing	3007616051
3795	4008731905	Running Repair	25-09-2025	3795122500822	25-09-2025	KA07B7780	HD  Truck	Gangadhara K N	Warranty	Spares	IA306915	SUPT-TILT HINGE LH	1.000	KOLAR	25-11-2023	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		141968	15:35:25	KM			"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095737	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008490094	25-09-2025	"3,589.99"	PSN Automotive Marketing	3007616051
3795	4008731905	Running Repair	25-09-2025	3795122500822	25-09-2025	KA07B7780	HD  Truck	Gangadhara K N	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	KOLAR	25-11-2023	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		141968	15:35:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,450.75"	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		MC2CAJRC0PG095737	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008490094	25-09-2025	"4,071.89"	PSN Automotive Marketing	3007616051
3795	4008733087	Running Repair	25-09-2025	3795122500823	25-09-2025	KA07C1262	MD Truck	Mansoor Pasha	Warranty	Labor Value	0120343024	T5 SENSOR R & R	0.260	KOLAR	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		44595	17:49:08	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		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008491064	25-09-2025	164.14	PSN Automotive Marketing	3007616826
3795	4008733087	Running Repair	25-09-2025	3795122500823	25-09-2025	KA07C1262	MD Truck	Mansoor Pasha	Warranty	Spares	IE324419	Temperature sensor (EATS)	1.000	KOLAR	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		44595	17:49:08	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	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				87149910		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008491064	25-09-2025	"2,364.01"	PSN Automotive Marketing	3007616826
3795	4008733087	Running Repair	25-09-2025	3795122500823	25-09-2025	KA07C1262	MD Truck	Mansoor Pasha	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		44595	17:49:08	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		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008491064	25-09-2025	410.35	PSN Automotive Marketing	3007616826
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	189.40	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	189.40	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	820.70	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	189.40	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	145.19	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	252.52	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	"6,944.30"	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	783.00	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	"1,435.00"	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	"3,069.99"	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	"1,779.99"	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	730.00	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	"2,594.99"	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	"4,529.97"	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	"4,462.50"	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	10	Karnataka	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	"2,112.47"	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	273.00	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	159.99	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	674.99	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	KM			0.00	0.00	0.00	0.00	0.00	27.94	27.94	27.94	0.00	0.00	9.00	9.00	5.02	32.96	0.00	10	Karnataka	0.00	32.96	0.00	0.00	0.00	0					0.00				87079000		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	32.96	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940106	EMRY	2.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	KM			0.00	0.00	0.00	0.00	0.00	12.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	28.32	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	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				87089900		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	"7,084.01"	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	"1,280.01"	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	205.01	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	22.99	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	"5,024.02"	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	"7,696.00"	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Spares	ID306915	NUT MAIN SHAFT M30X1.5	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	569.99	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	60.02	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	347.21	PSN Automotive Marketing	3007617130
3795	4008726975	Onsite	24-09-2025	3795122500824	25-09-2025	KA07B4563	MD Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		250457	17:11:41	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		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008491143	25-09-2025	315.66	PSN Automotive Marketing	3007617130
3795	4008735318	Running Repair	26-09-2025	3795122500825	26-09-2025	KA07B7614	LD Bus	Surya M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	30-09-2023	BGS WORLD SCHOOL THE PRINCIPAL	0012235274	BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012235274		34814	11:23:03	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		MC2FDLRT0PF531349	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008492959	26-09-2025	631.30	PSN Automotive Marketing	3007618765
3795	4008735411	Running Repair	26-09-2025	3795122500826	26-09-2025	KA07B4178	LD Bus	Surya M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		67416	11:30:04	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		MC2FDLRT0NE508642	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			631.30	PSN Automotive Marketing	3007618838
3795	4008735811	Running Repair	26-09-2025	3795122500827	26-09-2025	KA07C0054	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0102518111	WASHER MOTOR......REPLACEMENT	0.300	KOLAR	31-08-2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		100431	12:03:49	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		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008493080	26-09-2025	189.40	PSN Automotive Marketing	3007618864
3795	4008735811	Running Repair	26-09-2025	3795122500827	26-09-2025	KA07C0054	HD  Truck	Faizanalam Angadi .	Paid	Spares	IE303181	WASHER TANK ASSEMBLY	1.000	KOLAR	31-08-2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		100431	12:03:49	KM			"1,156.00"	0.00	0.00	748.46	748.46	979.66	979.66	979.66	0.00	0.00	9.00	9.00	176.34	"1,156.00"	0.00	10	Karnataka	0.00	"1,156.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008493080	26-09-2025	"1,156.00"	PSN Automotive Marketing	3007618864
3795	4008735943	Running Repair	26-09-2025	3795122500828	26-09-2025	KA07B4175	LD Bus	Mansoor Pasha	Paid	Spares	IC303181	SHOCK ABSORBER ASSY REAR	2.000	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		50397	12:14:17	KM			"2,903.00"	0.00	0.00	"1,879.57"	"3,759.14"	"2,460.17"	"4,920.34"	"4,920.34"	0.00	0.00	9.00	9.00	885.66	"5,806.00"	0.00	10	Karnataka	0.00	"5,806.00"	0.00	0.00	0.00	0					0.00				87088000		MC2FDLRT0NE508752	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008493204	26-09-2025	"5,806.00"	PSN Automotive Marketing	3007618991
3795	4008735943	Running Repair	26-09-2025	3795122500828	26-09-2025	KA07B4175	LD Bus	Mansoor Pasha	Paid	Labor Value	0107331012	FR.SHACKLE BUSH..REPL(BOTH SIDE)	1.800	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		50397	12:14:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	963.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	10	Karnataka	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NE508752	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008493204	26-09-2025	"1,136.34"	PSN Automotive Marketing	3007618991
3795	4008735943	Running Repair	26-09-2025	3795122500828	26-09-2025	KA07B4175	LD Bus	Mansoor Pasha	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		50397	12:14:17	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		MC2FDLRT0NE508752	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008493204	26-09-2025	27.30	PSN Automotive Marketing	3007618991
3795	4008737152	Breakdown Order	26-09-2025	3795122500829	26-09-2025	TN09DA4173	HD  Truck	Mansoor Pasha	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	25-08-2022	SENTHIL	0011867791	SENTHIL	SOUTH-2	Retail/ Fleet Owner	0011867791		512629	14:36:39	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0NG079856	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008495146	26-09-2025	"11,615.00"	PSN Automotive Marketing	3007620968
3795	4008737152	Breakdown Order	26-09-2025	3795122500829	26-09-2025	TN09DA4173	HD  Truck	Mansoor Pasha	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	25-08-2022	SENTHIL	0011867791	SENTHIL	SOUTH-2	Retail/ Fleet Owner	0011867791		512629	14:36:39	KM			"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0NG079856	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008495146	26-09-2025	"8,928.00"	PSN Automotive Marketing	3007620968
3795	4008737152	Breakdown Order	26-09-2025	3795122500829	26-09-2025	TN09DA4173	HD  Truck	Mansoor Pasha	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	25-08-2022	SENTHIL	0011867791	SENTHIL	SOUTH-2	Retail/ Fleet Owner	0011867791		512629	14:36:39	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0NG079856	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008495146	26-09-2025	"2,074.99"	PSN Automotive Marketing	3007620968
3795	4008737152	Breakdown Order	26-09-2025	3795122500829	26-09-2025	TN09DA4173	HD  Truck	Mansoor Pasha	Warranty	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	25-08-2022	SENTHIL	0011867791	SENTHIL	SOUTH-2	Retail/ Fleet Owner	0011867791		512629	14:36:39	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0NG079856	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008495146	26-09-2025	0.00	PSN Automotive Marketing	3007620968
3795	4008737152	Breakdown Order	26-09-2025	3795122500829	26-09-2025	TN09DA4173	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	25-08-2022	SENTHIL	0011867791	SENTHIL	SOUTH-2	Retail/ Fleet Owner	0011867791		512629	14:36:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NG079856	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008495146	26-09-2025	"2,651.46"	PSN Automotive Marketing	3007620968
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	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		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	505.04	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	2.000	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	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		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	210.02	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	"14,906.00"	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	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		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	"3,069.99"	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	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		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	136.50	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	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		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	170.01	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	"1,555.00"	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	42791794					0.00				998714		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	0.00	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	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		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	"4,529.97"	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	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		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	"2,712.58"	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	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		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	"4,462.50"	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	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		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	"2,599.96"	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	783.00	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	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		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	"1,435.00"	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	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		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	"2,594.99"	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	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		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	730.00	PSN Automotive Marketing	3007621457
3795	4008735460	Free Service	26-09-2025	3795162500191	26-09-2025	KA07B7808	MD Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	28-11-2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		125314	11:34:16	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		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008495542	26-09-2025	"1,779.99"	PSN Automotive Marketing	3007621457
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	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		MC2EFCRC0MEB04082	-3.00	-8.03	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	306.17	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	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		MC2EFCRC0MEB04082	-3.00	-8.83	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	336.80	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	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		MC2EFCRC0MEB04082	-3.00	-4.82	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	183.70	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	233.53	0.00	0.00	9.00	9.00	42.04	275.57	0.00	10	Karnataka	0.00	275.57	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MEB04082	-3.00	-7.22	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	275.57	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	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		MC2EFCRC0MEB04082	-3.00	-3.69	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	140.84	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	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		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	27.30	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	"2,816.00"	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	"2,415.98"	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	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		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	"1,425.01"	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	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		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	"1,634.99"	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	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		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	"1,220.00"	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	3.000	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	KM			80.00	0.00	0.00	51.80	155.40	67.80	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				73181110		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	240.02	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	KM			65.00	0.00	0.00	42.08	126.24	55.08	165.24	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	10	Karnataka	0.00	194.98	0.00	0.00	0.00	0					0.00				73181600		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	194.98	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	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		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	674.99	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	20.01	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	20.01	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Spares	ID354324	TURBOCHARGER	1.000	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	KM			"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	"29,673.73"	"27,596.57"	0.00	0.00	9.00	9.00	"4,967.38"	"32,563.95"	0.00	10	Karnataka	0.00	"32,563.95"	0.00	0.00	0.00	0					0.00				84148030		MC2EFCRC0MEB04082	-7.00	"-2,077.16"	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	"32,563.95"	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	"1,546.61"	0.00	0.00	9.00	9.00	278.38	"1,824.99"	0.00	10	Karnataka	0.00	"1,824.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	"1,824.99"	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Spares	ID351731	GASKET TURBOCHARGER	1.000	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				85443000		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	105.00	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Spares	ID608876	ASSY PIPE FRONT	1.000	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	KM			"16,335.00"	0.00	0.00	"10,576.22"	"10,576.22"	"13,843.22"	"13,843.22"	"13,843.22"	0.00	0.00	9.00	9.00	"2,491.78"	"16,335.00"	0.00	10	Karnataka	0.00	"16,335.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	"16,335.00"	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Spares	ID364878	GASKET_7.5''	2.000	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	"1,464.00"	PSN Automotive Marketing	3007621837
3795	4008713756	Onsite	22-09-2025	3795122500830	26-09-2025	KA07B3260	LD Truck	Mansoor Pasha	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	KOLAR	31-10-2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		36716	15:03:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,297.37"	0.00	0.00	9.00	9.00	233.52	"1,530.89"	0.00	10	Karnataka	0.00	"1,530.89"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MEB04082	-3.00	-40.13	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008495966	26-09-2025	"1,530.89"	PSN Automotive Marketing	3007621837
3795	4008737017	Free Service	26-09-2025	3795162500192	26-09-2025	KA08A2483	LD Bus	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		46071	14:23:55	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		MC2FDLRT0PE528610	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496120	26-09-2025	68.26	PSN Automotive Marketing	3007622053
3795	4008737017	Free Service	26-09-2025	3795162500192	26-09-2025	KA08A2483	LD Bus	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		46071	14:23:55	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"5,550.85"	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	10	Karnataka	0.00	"6,550.18"	0.00	0.00	0.00	0					0.00				31021090		MC2FDLRT0PE528610	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496120	26-09-2025	"6,550.01"	PSN Automotive Marketing	3007622053
3795	4008737017	Free Service	26-09-2025	3795162500192	26-09-2025	KA08A2483	LD Bus	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		46071	14:23:55	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		MC2FDLRT0PE528610	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496120	26-09-2025	"1,779.99"	PSN Automotive Marketing	3007622053
3795	4008737017	Free Service	26-09-2025	3795162500192	26-09-2025	KA08A2483	LD Bus	Mansoor Pasha	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		46071	14:23:55	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		MC2FDLRT0PE528610	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496120	26-09-2025	"1,220.00"	PSN Automotive Marketing	3007622053
3795	4008737017	Free Service	26-09-2025	3795162500192	26-09-2025	KA08A2483	LD Bus	Mansoor Pasha	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		46071	14:23:55	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		MC2FDLRT0PE528610	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496120	26-09-2025	"1,634.99"	PSN Automotive Marketing	3007622053
3795	4008737017	Free Service	26-09-2025	3795162500192	26-09-2025	KA08A2483	LD Bus	Mansoor Pasha	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		46071	14:23:55	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		MC2FDLRT0PE528610	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496120	26-09-2025	"1,425.01"	PSN Automotive Marketing	3007622053
3795	4008737017	Free Service	26-09-2025	3795162500192	26-09-2025	KA08A2483	LD Bus	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		46071	14:23:55	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0PE528610	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496120	26-09-2025	"3,019.98"	PSN Automotive Marketing	3007622053
3795	4008737017	Free Service	26-09-2025	3795162500192	26-09-2025	KA08A2483	LD Bus	Mansoor Pasha	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		46071	14:23:55	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PE528610	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496120	26-09-2025	"2,816.00"	PSN Automotive Marketing	3007622053
3795	4008737017	Free Service	26-09-2025	3795162500192	26-09-2025	KA08A2483	LD Bus	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		46071	14:23:55	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	86606045					0.00				998714		MC2FDLRT0PE528610	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496120	26-09-2025	0.00	PSN Automotive Marketing	3007622053
3795	4008737048	Free Service	26-09-2025	3795162500193	26-09-2025	KA08A2482	LD Bus	Gangadhara K N	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		47367	14:26:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	83968331					0.00				998714		MC2FDLRT0PD526352	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496371	26-09-2025	0.00	PSN Automotive Marketing	3007622198
3795	4008737048	Free Service	26-09-2025	3795162500193	26-09-2025	KA08A2482	LD Bus	Gangadhara K N	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		47367	14:26:18	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FDLRT0PD526352	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496371	26-09-2025	759.00	PSN Automotive Marketing	3007622198
3795	4008737048	Free Service	26-09-2025	3795162500193	26-09-2025	KA08A2482	LD Bus	Gangadhara K N	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		47367	14:26:18	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PD526352	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496371	26-09-2025	"2,101.01"	PSN Automotive Marketing	3007622198
3795	4008737048	Free Service	26-09-2025	3795162500193	26-09-2025	KA08A2482	LD Bus	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		47367	14:26:18	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		MC2FDLRT0PD526352	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496371	26-09-2025	68.26	PSN Automotive Marketing	3007622198
3795	4008737048	Free Service	26-09-2025	3795162500193	26-09-2025	KA08A2482	LD Bus	Gangadhara K N	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		47367	14:26:18	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		MC2FDLRT0PD526352	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496371	26-09-2025	"1,634.99"	PSN Automotive Marketing	3007622198
3795	4008737048	Free Service	26-09-2025	3795162500193	26-09-2025	KA08A2482	LD Bus	Gangadhara K N	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		47367	14:26:18	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		MC2FDLRT0PD526352	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496371	26-09-2025	"1,220.00"	PSN Automotive Marketing	3007622198
3795	4008737048	Free Service	26-09-2025	3795162500193	26-09-2025	KA08A2482	LD Bus	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		47367	14:26:18	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		MC2FDLRT0PD526352	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496371	26-09-2025	"1,779.99"	PSN Automotive Marketing	3007622198
3795	4008737048	Free Service	26-09-2025	3795162500193	26-09-2025	KA08A2482	LD Bus	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		47367	14:26:18	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0PD526352	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496371	26-09-2025	"3,019.98"	PSN Automotive Marketing	3007622198
3795	4008737048	Free Service	26-09-2025	3795162500193	26-09-2025	KA08A2482	LD Bus	Gangadhara K N	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31-05-2023	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	THE PRINCIPAL SRI SAI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012096628		47367	14:26:18	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		MC2FDLRT0PD526352	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008496371	26-09-2025	"1,425.01"	PSN Automotive Marketing	3007622198
3795	4008739084	Preventive Maintenance	26-09-2025	3795122500831	26-09-2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117007	17:51:04	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		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008496434	26-09-2025	315.66	PSN Automotive Marketing	3007622267
3795	4008739084	Preventive Maintenance	26-09-2025	3795122500831	26-09-2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117007	17:51:04	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		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008496434	26-09-2025	"1,634.99"	PSN Automotive Marketing	3007622267
3795	4008739084	Preventive Maintenance	26-09-2025	3795122500831	26-09-2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117007	17:51:04	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		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008496434	26-09-2025	"1,425.01"	PSN Automotive Marketing	3007622267
3795	4008739084	Preventive Maintenance	26-09-2025	3795122500831	26-09-2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117007	17:51:04	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008496434	26-09-2025	"2,816.00"	PSN Automotive Marketing	3007622267
3795	4008739084	Preventive Maintenance	26-09-2025	3795122500831	26-09-2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117007	17:51:04	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		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008496434	26-09-2025	"1,220.00"	PSN Automotive Marketing	3007622267
3795	4008739084	Preventive Maintenance	26-09-2025	3795122500831	26-09-2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117007	17:51:04	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008496434	26-09-2025	"3,019.98"	PSN Automotive Marketing	3007622267
3795	4008739084	Preventive Maintenance	26-09-2025	3795122500831	26-09-2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117007	17:51:04	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		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008496434	26-09-2025	68.26	PSN Automotive Marketing	3007622267
3795	4008739084	Preventive Maintenance	26-09-2025	3795122500831	26-09-2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117007	17:51:04	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		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008496434	26-09-2025	347.21	PSN Automotive Marketing	3007622267
3795	4008739084	Preventive Maintenance	26-09-2025	3795122500831	26-09-2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117007	17:51:04	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		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008496434	26-09-2025	145.19	PSN Automotive Marketing	3007622267
3795	4008739084	Preventive Maintenance	26-09-2025	3795122500831	26-09-2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117007	17:51:04	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		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008496434	26-09-2025	284.09	PSN Automotive Marketing	3007622267
3795	4008739084	Preventive Maintenance	26-09-2025	3795122500831	26-09-2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	06-10-2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117007	17:51:04	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		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008496434	26-09-2025	189.40	PSN Automotive Marketing	3007622267
