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	4008932255	Running Repair	07/11/2025	3795122501011	07/11/2025	KA51AJ5986	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		210897	11:53:08 AM	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		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008660911	07/11/2025	410.35	PSN Automotive Marketing	3007791538
3795	4008932255	Running Repair	07/11/2025	3795122501011	07/11/2025	KA51AJ5986	HD  Truck	Kamal Basha Dudekula	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		210897	11:53:08 AM	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	2008660911	07/11/2025	"1,310.01"	PSN Automotive Marketing	3007791538
3795	4008932255	Running Repair	07/11/2025	3795122501011	07/11/2025	KA51AJ5986	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		210897	11:53:08 AM	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		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008660911	07/11/2025	315.01	PSN Automotive Marketing	3007791538
3795	4008928520	Onsite	06/11/2025	3795122501012	07/11/2025	KA07C2229	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	IC501487	DUAL BRAKE VALVE (WITH OPEN PORTS)	1.000	KOLAR	26/03/2025	BHAVYA RANI K	0012737091	BHAVYA RANI K	SOUTH-2	Retail/ Fleet Owner	0012737091		51187	3:06:39 PM	KM			"3,272.00"	0.00	0.00	"2,412.96"	"2,412.96"	"2,772.88"	"2,772.88"	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		MC2FMHRC0TA126824	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			"3,272.00"	PSN Automotive Marketing	3007791763
3795	4008928520	Onsite	06/11/2025	3795122501012	07/11/2025	KA07C2229	HD  Truck	Kamal Basha Dudekula	Warranty	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	KOLAR	26/03/2025	BHAVYA RANI K	0012737091	BHAVYA RANI K	SOUTH-2	Retail/ Fleet Owner	0012737091		51187	3:06:39 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FMHRC0TA126824	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S			568.18	PSN Automotive Marketing	3007791763
3795	4008931122	Free Service	07/11/2025	3795162500217	07/11/2025	KA07C0054	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	31/08/2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		110803	10:19:32 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	10	Karnataka	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008661957	07/11/2025	"2,924.96"	PSN Automotive Marketing	3007792454
3795	4008931122	Free Service	07/11/2025	3795162500217	07/11/2025	KA07C0054	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	31/08/2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		110803	10:19:32 AM	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		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008661957	07/11/2025	"4,462.50"	PSN Automotive Marketing	3007792454
3795	4008931122	Free Service	07/11/2025	3795162500217	07/11/2025	KA07C0054	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	31/08/2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		110803	10:19:32 AM	KM			"123,300.00"	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		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008661957	07/11/2025	"2,712.58"	PSN Automotive Marketing	3007792454
3795	4008931122	Free Service	07/11/2025	3795162500217	07/11/2025	KA07C0054	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/08/2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		110803	10:19:32 AM	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		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008661957	07/11/2025	"1,779.99"	PSN Automotive Marketing	3007792454
3795	4008931122	Free Service	07/11/2025	3795162500217	07/11/2025	KA07C0054	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31/08/2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		110803	10:19:32 AM	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		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008661957	07/11/2025	"1,435.00"	PSN Automotive Marketing	3007792454
3795	4008931122	Free Service	07/11/2025	3795162500217	07/11/2025	KA07C0054	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31/08/2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		110803	10:19:32 AM	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		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008661957	07/11/2025	730.00	PSN Automotive Marketing	3007792454
3795	4008931122	Free Service	07/11/2025	3795162500217	07/11/2025	KA07C0054	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31/08/2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		110803	10:19:32 AM	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		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008661957	07/11/2025	"2,594.99"	PSN Automotive Marketing	3007792454
3795	4008931122	Free Service	07/11/2025	3795162500217	07/11/2025	KA07C0054	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/08/2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		110803	10:19:32 AM	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		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008661957	07/11/2025	783.00	PSN Automotive Marketing	3007792454
3795	4008931122	Free Service	07/11/2025	3795162500217	07/11/2025	KA07C0054	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31/08/2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		110803	10:19:32 AM	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		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008661957	07/11/2025	"4,529.97"	PSN Automotive Marketing	3007792454
3795	4008931122	Free Service	07/11/2025	3795162500217	07/11/2025	KA07C0054	HD  Truck	Mansoor Pasha	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	31/08/2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		110803	10:19:32 AM	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	54312169					0.00				998714		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008661957	07/11/2025	0.00	PSN Automotive Marketing	3007792454
3795	4008931122	Free Service	07/11/2025	3795162500217	07/11/2025	KA07C0054	HD  Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31/08/2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		110803	10:19:32 AM	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		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008661957	07/11/2025	"3,069.99"	PSN Automotive Marketing	3007792454
3795	4008931122	Free Service	07/11/2025	3795162500217	07/11/2025	KA07C0054	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/08/2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		110803	10:19:32 AM	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		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008661957	07/11/2025	136.50	PSN Automotive Marketing	3007792454
3795	4008931122	Free Service	07/11/2025	3795162500217	07/11/2025	KA07C0054	HD  Truck	Mansoor Pasha	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	31/08/2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		110803	10:19:32 AM	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		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008661957	07/11/2025	"1,555.00"	PSN Automotive Marketing	3007792454
3795	4008931122	Free Service	07/11/2025	3795162500217	07/11/2025	KA07C0054	HD  Truck	Mansoor Pasha	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31/08/2024	VC SRINATHA	0012545796	VC SRINATHA	SOUTH-2	Retail/ Fleet Owner	0012545796		110803	10:19:32 AM	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		MC2CAJRC0RF111891	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008661957	07/11/2025	674.99	PSN Automotive Marketing	3007792454
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	"1,779.99"	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	"1,435.00"	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	730.00	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	"2,594.99"	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	783.00	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	"4,529.97"	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	"3,069.99"	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	136.50	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID350251	UNIVERSAL JOINT ASSY.	1.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	KM			"2,170.00"	0.00	0.00	"1,404.98"	"1,404.98"	"1,838.98"	"1,838.98"	"1,838.98"	0.00	0.00	9.00	9.00	331.02	"2,170.00"	0.00	10	Karnataka	0.00	"2,170.00"	0.00	0.00	0.00	0					0.00				40169990		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	"2,170.00"	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	119.99	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID205660	CAP OIL FILLING	1.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	10	Karnataka	0.00	308.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	308.00	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	347.21	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	315.66	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	252.52	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	145.19	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	189.40	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	820.70	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	631.30	PSN Automotive Marketing	3007792812
3795	4008932628	Preventive Maintenance	07/11/2025	3795122501013	07/11/2025	KA07B6877	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		260595	12:28:59 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	10	Karnataka	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662325	07/11/2025	"1,066.89"	PSN Automotive Marketing	3007792812
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	252.52	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	315.66	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	347.21	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IC333212	METALON BUSH	4.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	KM			"1,069.00"	0.00	0.00	692.13	"2,768.52"	905.93	"3,623.72"	"3,623.72"	0.00	0.00	9.00	9.00	652.26	"4,275.98"	0.00	10	Karnataka	0.00	"4,275.98"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	"4,275.98"	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IC381483	ARB TOP BUSH	4.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	KM			32.00	0.00	0.00	20.72	82.88	27.12	108.48	108.48	0.00	0.00	9.00	9.00	19.52	128.00	0.00	10	Karnataka	0.00	128.00	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	128.00	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IC318437	Axle end rubber bush	4.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	140.00	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID345850	HOSE CLAMP	2.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				73261100		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	240.02	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	"1,350.02"	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	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				40169330		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	380.00	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	660.00	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	KM			"21,014.00"	0.00	0.00	"13,605.67"	"13,605.67"	"17,808.47"	"17,808.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099941		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	"21,013.99"	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA461216	WHEEL NUT	1.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	130.01	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	199.99	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	40.96	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	159.99	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	"3,069.99"	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	9.99	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	"1,779.99"	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	"1,435.00"	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	730.00	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	"2,594.99"	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	783.00	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	"4,529.97"	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	145.19	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	189.40	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	820.70	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	"1,578.26"	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	"1,452.00"	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.750	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	10	Karnataka	0.00	"1,104.77"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	"1,104.77"	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0119341193	ANTI ROLL BAR BOTTOM BUSH REPL (BOTH S	1.560	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	984.82	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117140099	RADIATOR SERVICING	3.925	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,099.88"	"2,099.88"	0.00	0.00	9.00	9.00	377.98	"2,477.86"	0.00	10	Karnataka	0.00	"2,477.86"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	"2,477.86"	PSN Automotive Marketing	3007793506
3795	4008931494	Preventive Maintenance	07/11/2025	3795122501014	07/11/2025	KA06AB8477	HD  Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	25/08/2023	MUNIRAJU M	0012177699	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0012177699		191429	10:50:17 AM	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		MC2CAJRC0PG094697	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008662864	07/11/2025	631.30	PSN Automotive Marketing	3007793506
3795	4008934693	Running Repair	07/11/2025	3795122501015	07/11/2025	KA07C0110	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		134363	4:40:14 PM	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		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008663732	07/11/2025	410.35	PSN Automotive Marketing	3007794152
3795	4008934693	Running Repair	07/11/2025	3795122501015	07/11/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		134363	4:40:14 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008663732	07/11/2025	315.66	PSN Automotive Marketing	3007794152
3795	4008934693	Running Repair	07/11/2025	3795122501015	07/11/2025	KA07C0110	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		134363	4:40:14 PM	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		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008663732	07/11/2025	"4,071.89"	PSN Automotive Marketing	3007794152
3795	4008934693	Running Repair	07/11/2025	3795122501015	07/11/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		134363	4:40:14 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	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		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008663732	07/11/2025	40.96	PSN Automotive Marketing	3007794152
3795	4008934693	Running Repair	07/11/2025	3795122501015	07/11/2025	KA07C0110	HD  Truck	Mansoor Pasha	Warranty	Spares	IA306915	SUPT-TILT HINGE LH	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		134363	4:40:14 PM	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		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008663732	07/11/2025	"3,589.99"	PSN Automotive Marketing	3007794152
3795	4008934693	Running Repair	07/11/2025	3795122501015	07/11/2025	KA07C0110	HD  Truck	Mansoor Pasha	Warranty	Spares	ID366463	IDLER PULLEY 6PKIDLER PULLEY 6PK	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		134363	4:40:14 PM	KM			"2,225.00"	0.00	0.00	"1,440.59"	"1,440.59"	"1,885.59"	"1,885.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84835010		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008663732	07/11/2025	"2,224.99"	PSN Automotive Marketing	3007794152
3795	4008934693	Running Repair	07/11/2025	3795122501015	07/11/2025	KA07C0110	HD  Truck	Mansoor Pasha	Warranty	Spares	ID346458	ASSY AUTO TENSIONER	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		134363	4:40:14 PM	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	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				87089900		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008663732	07/11/2025	"3,460.99"	PSN Automotive Marketing	3007794152
3795	4008934693	Running Repair	07/11/2025	3795122501015	07/11/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Spares	ID366310	ENGINE BELT (6PK)	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		134363	4:40:14 PM	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	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				40103590		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008663732	07/11/2025	"1,225.00"	PSN Automotive Marketing	3007794152
3795	4008934693	Running Repair	07/11/2025	3795122501015	07/11/2025	KA07C0110	HD  Truck	Mansoor Pasha	Warranty	Spares	IA306914	SUPT-TILT HINGE RH	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		134363	4:40:14 PM	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		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008663732	07/11/2025	"3,521.00"	PSN Automotive Marketing	3007794152
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,297.37"	0.00	18.00	0.00	0.00	233.53	"1,530.90"	0.00	24	Uttar Pradesh	0.00	"1,530.90"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ002641	-3.00	-40.13	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	"1,530.90"	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID337090	VENTURI AUTO	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	KM			"2,332.00"	0.00	0.00	"1,509.87"	"1,509.87"	"1,976.27"	"1,976.27"	"1,936.74"	0.00	18.00	0.00	0.00	348.61	"2,285.35"	0.00	24	Uttar Pradesh	0.00	"2,285.35"	0.00	0.00	0.00	0					0.00				84099941		MC2T1RRF0HJ002641	-2.00	-39.53	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	"2,285.35"	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID349620	"EGR Cooler, 27 tubes"	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	KM			"13,440.00"	0.00	0.00	"8,701.83"	"8,701.83"	"11,389.83"	"11,389.83"	"11,162.03"	0.00	18.00	0.00	0.00	"2,009.17"	"13,171.20"	0.00	24	Uttar Pradesh	0.00	"13,171.20"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HJ002641	-2.00	-227.80	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	"13,171.20"	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID310331	GASKET EGR MIXER	2.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	KM			100.00	0.00	0.00	64.75	129.50	84.75	169.50	166.11	0.00	18.00	0.00	0.00	29.90	196.01	0.00	24	Uttar Pradesh	0.00	196.01	0.00	0.00	0.00	0					0.00				84841090		MC2T1RRF0HJ002641	-2.00	-3.39	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	196.01	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID318894	GASKET EGR PIPE- COLD SIDE	2.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	157.80	0.00	18.00	0.00	0.00	28.40	186.20	0.00	24	Uttar Pradesh	0.00	186.20	0.00	0.00	0.00	0					0.00				84841090		MC2T1RRF0HJ002641	-2.00	-3.22	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	186.20	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID201857	GASKET TURBO CHARGER (HCV)	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	166.10	0.00	18.00	0.00	0.00	29.90	196.00	0.00	24	Uttar Pradesh	0.00	196.00	0.00	0.00	0.00	0					0.00				84841090		MC2T1RRF0HJ002641	-2.00	-3.39	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	196.00	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IE302378	EGR TEMPERATURE SENSOR	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	KM			"5,185.00"	0.00	0.00	"3,357.07"	"3,357.07"	"4,394.07"	"4,394.07"	"4,306.19"	0.00	18.00	0.00	0.00	775.11	"5,081.30"	0.00	24	Uttar Pradesh	0.00	"5,081.30"	0.00	0.00	0.00	0					0.00				90262000		MC2T1RRF0HJ002641	-2.00	-87.88	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	"5,081.30"	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	793.13	0.00	18.00	0.00	0.00	142.76	935.89	0.00	24	Uttar Pradesh	0.00	935.89	0.00	0.00	0.00	0					0.00				84139190		MC2T1RRF0HJ002641	-2.00	-16.19	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	935.89	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	KM			"11,990.00"	0.00	0.00	"7,763.02"	"7,763.02"	"10,161.02"	"10,161.02"	"9,957.80"	0.00	18.00	0.00	0.00	"1,792.40"	"11,750.20"	0.00	24	Uttar Pradesh	0.00	"11,750.20"	0.00	0.00	0.00	0					0.00				90262000		MC2T1RRF0HJ002641	-2.00	-203.22	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	"11,750.20"	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID332707	EGR VALVE	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	KM			"7,711.00"	0.00	0.00	"4,992.55"	"4,992.55"	"6,534.75"	"6,534.75"	"6,404.05"	0.00	18.00	0.00	0.00	"1,152.73"	"7,556.78"	0.00	24	Uttar Pradesh	0.00	"7,556.78"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HJ002641	-2.00	-130.70	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	"7,556.78"	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	24	Uttar Pradesh	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2T1RRF0HJ002641	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	27.30	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	445.16	0.00	18.00	0.00	0.00	80.13	525.29	0.00	24	Uttar Pradesh	0.00	525.29	0.00	0.00	0.00	0					0.00				27101972		MC2T1RRF0HJ002641	-2.00	-9.08	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	525.29	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0120153113	EGR REPLACEMENT	0.650	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	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		MC2T1RRF0HJ002641	-3.00	-10.43	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	398.04	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0120153134	EGR temp. sensor removal and refitment	1.100	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	570.84	0.00	18.00	0.00	0.00	102.75	673.59	0.00	24	Uttar Pradesh	0.00	673.59	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ002641	-3.00	-17.66	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	673.59	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	155.68	0.00	18.00	0.00	0.00	28.02	183.70	0.00	24	Uttar Pradesh	0.00	183.70	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ002641	-3.00	-4.82	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	183.70	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	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		MC2T1RRF0HJ002641	-3.00	-5.30	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	202.08	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101110062	VENTURY CLEANING	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	518.95	0.00	18.00	0.00	0.00	93.41	612.36	0.00	24	Uttar Pradesh	0.00	612.36	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ002641	-3.00	-16.05	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	612.36	PSN Automotive Marketing	3007794383
3795	4008920463	Running Repair	05/11/2025	3795122501016	07/11/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0120153131	EGR COOLER	0.650	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		428361	10:14:05 AM	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		MC2T1RRF0HJ002641	-3.00	-10.43	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008661053	07/11/2025	398.04	PSN Automotive Marketing	3007794383
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	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		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	136.50	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	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		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	783.00	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	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		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	674.99	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	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	42147273					0.00				998714		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	0.00	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	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		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	"4,529.97"	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	KM			"123,300.00"	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		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	"2,712.58"	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	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		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	"4,462.50"	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	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		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	"2,599.96"	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	"2,395.00"	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	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		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	"1,435.00"	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	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		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	"2,594.99"	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	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		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	730.00	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	659.99	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	KM			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	10	Karnataka	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	"1,244.00"	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	"1,630.00"	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	KM			610.00	0.00	0.00	394.95	789.90	516.95	"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				40169330		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	"1,220.00"	PSN Automotive Marketing	3007794587
3795	4008934642	Free Service	07/11/2025	3795162500218	07/11/2025	KA671991	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/10/2023	SRINIVASA B V	0012244547	SRINIVASA B V	SOUTH-2	Retail/ Fleet Owner	0012244547		124425	4:35:03 PM	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		MC2CBJRC0PK098575	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008664099	07/11/2025	"1,779.99"	PSN Automotive Marketing	3007794587
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	"7,084.01"	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	"5,024.02"	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	"7,696.00"	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	205.01	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	"1,280.01"	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	22.99	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID306915	NUT MAIN SHAFT M30X1.5	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	569.99	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	"3,974.58"	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	"4,690.00"	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	9.99	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	"1,350.02"	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			0.00	0.00	0.00	0.00	0.00	27.94	55.88	55.88	0.00	0.00	9.00	9.00	10.06	65.94	0.00	10	Karnataka	0.00	65.94	0.00	0.00	0.00	0					0.00				87079000		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	65.94	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	"1,364.00"	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID205287	BEARING 1ST SPEED	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	"1,430.00"	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID370833	"GEAR, MAIN SHAFT 1ST"	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			"8,919.00"	0.00	0.00	"5,774.67"	"5,774.67"	"7,558.47"	"7,558.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	"8,918.99"	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	10	Karnataka	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	"2,437.47"	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	136.50	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID380401	7TH GEAR NRB	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	674.99	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	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				84841090		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	159.99	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	10	Karnataka	0.00	835.01	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	835.01	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	10	Karnataka	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	861.00	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	20.02	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	10	Karnataka	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	"8,753.00"	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	"2,670.39"	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	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				87089900		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	"5,525.99"	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	0.930	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	451.05	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	532.23	PSN Automotive Marketing	3007794856
3795	4008923098	Onsite	05/11/2025	3795122501017	07/11/2025	KA07B7499	HD  Truck	Kamal Basha Dudekula	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	30/09/2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		97686	2:50:10 PM	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008664341	07/11/2025	"6,944.30"	PSN Automotive Marketing	3007794856
3795	4008889963	Onsite	30/10/2025	3795122501018	08/11/2025	NL01AF5751	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137037	"PRESSURE_OIL_PIPE,_..REPL_(OIL_PAN_REMD"	0.800	KOLAR	26/02/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		262777	12:19:51 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	06	Gujarat	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0NB076642	0.00	0.00	Pro 6040 E BS6 CBC DW BASE	2008662113	07/11/2025	505.04	PSN Automotive Marketing	3007796226
3795	4008889963	Onsite	30/10/2025	3795122501018	08/11/2025	NL01AF5751	HD  Truck	Kamal Basha Dudekula	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	KOLAR	26/02/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		262777	12:19:51 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0NB076642	0.00	0.00	Pro 6040 E BS6 CBC DW BASE	2008662113	07/11/2025	"1,451.99"	PSN Automotive Marketing	3007796226
3795	4008889963	Onsite	30/10/2025	3795122501018	08/11/2025	NL01AF5751	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	2223958438	O-RING KIT	1.000	KOLAR	26/02/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		262777	12:19:51 PM	KM			520.00	0.00	0.00	336.68	336.68	440.68	440.68	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BKERC0NB076642	0.00	0.00	Pro 6040 E BS6 CBC DW BASE	2008662113	07/11/2025	520.00	PSN Automotive Marketing	3007796226
3795	4008889963	Onsite	30/10/2025	3795122501018	08/11/2025	NL01AF5751	HD  Truck	Kamal Basha Dudekula	Paid	Spares	2221594140	O-RING	1.000	KOLAR	26/02/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		262777	12:19:51 PM	KM			270.00	0.00	0.00	174.81	174.81	228.81	228.81	228.81	0.00	18.00	0.00	0.00	41.19	270.00	0.00	06	Gujarat	0.00	270.00	0.00	0.00	0.00	0					0.00				40169390		MC2BKERC0NB076642	0.00	0.00	Pro 6040 E BS6 CBC DW BASE	2008662113	07/11/2025	270.00	PSN Automotive Marketing	3007796226
3795	4008889963	Onsite	30/10/2025	3795122501018	08/11/2025	NL01AF5751	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	2224619931	Gasket	1.000	KOLAR	26/02/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		262777	12:19:51 PM	KM			655.00	0.00	0.00	424.08	424.08	555.08	555.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				40169390		MC2BKERC0NB076642	0.00	0.00	Pro 6040 E BS6 CBC DW BASE	2008662113	07/11/2025	654.99	PSN Automotive Marketing	3007796226
3795	4008889963	Onsite	30/10/2025	3795122501018	08/11/2025	NL01AF5751	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	2224619092	O ring	1.000	KOLAR	26/02/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		262777	12:19:51 PM	KM			480.00	0.00	0.00	310.78	310.78	406.78	406.78	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				40169390		MC2BKERC0NB076642	0.00	0.00	Pro 6040 E BS6 CBC DW BASE	2008662113	07/11/2025	480.00	PSN Automotive Marketing	3007796226
3795	4008889963	Onsite	30/10/2025	3795122501018	08/11/2025	NL01AF5751	HD  Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	26/02/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		262777	12:19:51 PM	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	06	Gujarat	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2BKERC0NB076642	0.00	0.00	Pro 6040 E BS6 CBC DW BASE	2008662113	07/11/2025	68.25	PSN Automotive Marketing	3007796226
3795	4008889963	Onsite	30/10/2025	3795122501018	08/11/2025	NL01AF5751	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	2224619965	Gasket	1.000	KOLAR	26/02/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		262777	12:19:51 PM	KM			"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	"1,741.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				40169390		MC2BKERC0NB076642	0.00	0.00	Pro 6040 E BS6 CBC DW BASE	2008662113	07/11/2025	"2,055.01"	PSN Automotive Marketing	3007796226
3795	4008889963	Onsite	30/10/2025	3795122501018	08/11/2025	NL01AF5751	HD  Truck	Kamal Basha Dudekula	Paid	Spares	2222720533	PIPE	1.000	KOLAR	26/02/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		262777	12:19:51 PM	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	18.00	0.00	0.00	205.93	"1,350.00"	0.00	06	Gujarat	0.00	"1,350.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BKERC0NB076642	0.00	0.00	Pro 6040 E BS6 CBC DW BASE	2008662113	07/11/2025	"1,350.00"	PSN Automotive Marketing	3007796226
3795	4008889963	Onsite	30/10/2025	3795122501018	08/11/2025	NL01AF5751	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	26/02/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		262777	12:19:51 PM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	06	Gujarat	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2BKERC0NB076642	0.00	0.00	Pro 6040 E BS6 CBC DW BASE	2008662113	07/11/2025	119.99	PSN Automotive Marketing	3007796226
3795	4008889963	Onsite	30/10/2025	3795122501018	08/11/2025	NL01AF5751	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	26/02/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		262777	12:19:51 PM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2BKERC0NB076642	0.00	0.00	Pro 6040 E BS6 CBC DW BASE	2008662113	07/11/2025	170.00	PSN Automotive Marketing	3007796226
3795	4008889963	Onsite	30/10/2025	3795122501018	08/11/2025	NL01AF5751	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	KOLAR	26/02/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		262777	12:19:51 PM	KM			"41,069.00"	0.00	0.00	"26,590.44"	"26,590.44"	"34,804.24"	"34,804.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2BKERC0NB076642	0.00	0.00	Pro 6040 E BS6 CBC DW BASE	2008662113	07/11/2025	"41,069.00"	PSN Automotive Marketing	3007796226
3795	4008910709	Onsite	03/11/2025	3795122501019	08/11/2025	KA53AC2775	HD  Truck	Gangadhara K N	Paid	Labor Value	0115359740	S CAM LH REPLACEMENT FRONT	3.000	KOLAR	19/06/2025	J P Blue Metals	0012915568	J P Blue Metals	SOUTH-2	Retail/ Fleet Owner	0012915568		587	11:11:02 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,428.45"	0.00	18.00	0.00	0.00	257.12	"1,685.57"	0.00	01	Andhra Pradesh	0.00	"1,685.57"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0TD128597	-11.00	-176.55	Pro 6028XPT G BSVI DW PRM 11X20M CBC			"1,685.57"	PSN Automotive Marketing	3007796307
3795	4008910709	Onsite	03/11/2025	3795122501019	08/11/2025	KA53AC2775	HD  Truck	Gangadhara K N	Paid	Spares	IC404980	CAM SHAFT	1.000	KOLAR	19/06/2025	J P Blue Metals	0012915568	J P Blue Metals	SOUTH-2	Retail/ Fleet Owner	0012915568		587	11:11:02 AM	H			"4,853.00"	0.00	0.00	"3,142.11"	"3,142.11"	"4,112.71"	"4,112.71"	"3,907.07"	0.00	18.00	0.00	0.00	703.27	"4,610.34"	0.00	01	Andhra Pradesh	0.00	"4,610.34"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0TD128597	-5.00	-205.64	Pro 6028XPT G BSVI DW PRM 11X20M CBC			"4,610.34"	PSN Automotive Marketing	3007796307
3795	4008910709	Onsite	03/11/2025	3795122501019	08/11/2025	KA53AC2775	HD  Truck	Gangadhara K N	Paid	Spares	IC373346	BUSH - CAM	1.000	KOLAR	19/06/2025	J P Blue Metals	0012915568	J P Blue Metals	SOUTH-2	Retail/ Fleet Owner	0012915568		587	11:11:02 AM	H			290.00	0.00	0.00	187.76	187.76	245.76	245.76	233.47	0.00	18.00	0.00	0.00	42.02	275.49	0.00	01	Andhra Pradesh	0.00	275.49	0.00	0.00	0.00	0					0.00				84833000		MC2BAGRC0TD128597	-5.00	-12.29	Pro 6028XPT G BSVI DW PRM 11X20M CBC			275.49	PSN Automotive Marketing	3007796307
3795	4008910709	Onsite	03/11/2025	3795122501019	08/11/2025	KA53AC2775	HD  Truck	Gangadhara K N	Paid	Spares	IC373347	OIL - SEAL	2.000	KOLAR	19/06/2025	J P Blue Metals	0012915568	J P Blue Metals	SOUTH-2	Retail/ Fleet Owner	0012915568		587	11:11:02 AM	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	241.53	0.00	18.00	0.00	0.00	43.48	285.01	0.00	01	Andhra Pradesh	0.00	285.01	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0TD128597	-5.00	-12.71	Pro 6028XPT G BSVI DW PRM 11X20M CBC			285.01	PSN Automotive Marketing	3007796307
3795	4008910709	Onsite	03/11/2025	3795122501019	08/11/2025	KA53AC2775	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	19/06/2025	J P Blue Metals	0012915568	J P Blue Metals	SOUTH-2	Retail/ Fleet Owner	0012915568		587	11:11:02 AM	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	5.00	0.00	0.00	6.50	136.50	0.00	01	Andhra Pradesh	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0TD128597	0.00	0.00	Pro 6028XPT G BSVI DW PRM 11X20M CBC			136.50	PSN Automotive Marketing	3007796307
3795	4008938332	Running Repair	08/11/2025	3795122501020	08/11/2025	KA07C1929	LD Bus	Babajan .	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	KOLAR	10/06/2025	THE HM GURUKRUPA PUBLIC SCHOOL	0012923879	THE HM GURUKRUPA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012923879		5956	12:59:17 PM	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		MC2FBERT0RE547282	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008666846	08/11/2025	410.35	PSN Automotive Marketing	3007797043
3795	4008938332	Running Repair	08/11/2025	3795122501020	08/11/2025	KA07C1929	LD Bus	Babajan .	Paid	Misc. Labor	0117160099	wiring horness check up	1.000	KOLAR	10/06/2025	THE HM GURUKRUPA PUBLIC SCHOOL	0012923879	THE HM GURUKRUPA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012923879		5956	12:59:17 PM	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		MC2FBERT0RE547282	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008666846	08/11/2025	631.30	PSN Automotive Marketing	3007797043
3795	4008938332	Running Repair	08/11/2025	3795122501020	08/11/2025	KA07C1929	LD Bus	Babajan .	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	10/06/2025	THE HM GURUKRUPA PUBLIC SCHOOL	0012923879	THE HM GURUKRUPA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012923879		5956	12:59:17 PM	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		MC2FBERT0RE547282	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008666846	08/11/2025	119.99	PSN Automotive Marketing	3007797043
3795	4008938332	Running Repair	08/11/2025	3795122501020	08/11/2025	KA07C1929	LD Bus	Babajan .	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	KOLAR	10/06/2025	THE HM GURUKRUPA PUBLIC SCHOOL	0012923879	THE HM GURUKRUPA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012923879		5956	12:59:17 PM	KM			0.00	0.00	0.00	0.00	0.00	16.00	16.00	16.00	0.00	0.00	9.00	9.00	2.88	18.88	0.00	10	Karnataka	0.00	18.88	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RE547282	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008666846	08/11/2025	18.88	PSN Automotive Marketing	3007797043
3795	4008936742	Running Repair	08/11/2025	3795122501021	08/11/2025	KA09D2989	LD Truck	Babajan .	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	KOLAR	31/10/2018	hari om logisics	0010312565	hari om	SOUTH-2	Spare Retailer	0010312565		373617	10:44:23 AM	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	10	Karnataka	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC2C5KRC0JJ418796	0.00	0.00	Pro1095XP K CBC BS4NG NGB PRM	2008667412	08/11/2025	536.00	PSN Automotive Marketing	3007797653
3795	4008936742	Running Repair	08/11/2025	3795122501021	08/11/2025	KA09D2989	LD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31/10/2018	hari om logisics	0010312565	hari om	SOUTH-2	Spare Retailer	0010312565		373617	10:44:23 AM	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		MC2C5KRC0JJ418796	0.00	0.00	Pro1095XP K CBC BS4NG NGB PRM	2008667412	08/11/2025	68.26	PSN Automotive Marketing	3007797653
3795	4008936742	Running Repair	08/11/2025	3795122501021	08/11/2025	KA09D2989	LD Truck	Babajan .	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	KOLAR	31/10/2018	hari om logisics	0010312565	hari om	SOUTH-2	Spare Retailer	0010312565		373617	10:44:23 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	10	Karnataka	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0JJ418796	0.00	0.00	Pro1095XP K CBC BS4NG NGB PRM	2008667412	08/11/2025	492.42	PSN Automotive Marketing	3007797653
3795	4008936742	Running Repair	08/11/2025	3795122501021	08/11/2025	KA09D2989	LD Truck	Babajan .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	31/10/2018	hari om logisics	0010312565	hari om	SOUTH-2	Spare Retailer	0010312565		373617	10:44:23 AM	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		MC2C5KRC0JJ418796	0.00	0.00	Pro1095XP K CBC BS4NG NGB PRM	2008667412	08/11/2025	159.99	PSN Automotive Marketing	3007797653
3795	4008936742	Running Repair	08/11/2025	3795122501021	08/11/2025	KA09D2989	LD Truck	Babajan .	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	KOLAR	31/10/2018	hari om logisics	0010312565	hari om	SOUTH-2	Spare Retailer	0010312565		373617	10:44:23 AM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2C5KRC0JJ418796	0.00	0.00	Pro1095XP K CBC BS4NG NGB PRM	2008667412	08/11/2025	9.99	PSN Automotive Marketing	3007797653
3795	4008936742	Running Repair	08/11/2025	3795122501021	08/11/2025	KA09D2989	LD Truck	Babajan .	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	KOLAR	31/10/2018	hari om logisics	0010312565	hari om	SOUTH-2	Spare Retailer	0010312565		373617	10:44:23 AM	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2C5KRC0JJ418796	0.00	0.00	Pro1095XP K CBC BS4NG NGB PRM	2008667412	08/11/2025	"1,585.00"	PSN Automotive Marketing	3007797653
3795	4008936742	Running Repair	08/11/2025	3795122501021	08/11/2025	KA09D2989	LD Truck	Babajan .	Paid	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	KOLAR	31/10/2018	hari om logisics	0010312565	hari om	SOUTH-2	Spare Retailer	0010312565		373617	10:44:23 AM	KM			"5,171.00"	0.00	0.00	"3,348.00"	"3,348.00"	"4,382.20"	"4,382.20"	"4,382.20"	0.00	0.00	9.00	9.00	788.80	"5,171.00"	0.00	10	Karnataka	0.00	"5,171.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C5KRC0JJ418796	0.00	0.00	Pro1095XP K CBC BS4NG NGB PRM	2008667412	08/11/2025	"5,171.00"	PSN Automotive Marketing	3007797653
3795	4008936742	Running Repair	08/11/2025	3795122501021	08/11/2025	KA09D2989	LD Truck	Babajan .	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	KOLAR	31/10/2018	hari om logisics	0010312565	hari om	SOUTH-2	Spare Retailer	0010312565		373617	10:44:23 AM	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	10	Karnataka	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2C5KRC0JJ418796	0.00	0.00	Pro1095XP K CBC BS4NG NGB PRM	2008667412	08/11/2025	"5,581.00"	PSN Automotive Marketing	3007797653
3795	4008936742	Running Repair	08/11/2025	3795122501021	08/11/2025	KA09D2989	LD Truck	Babajan .	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	KOLAR	31/10/2018	hari om logisics	0010312565	hari om	SOUTH-2	Spare Retailer	0010312565		373617	10:44:23 AM	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	10	Karnataka	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2C5KRC0JJ418796	0.00	0.00	Pro1095XP K CBC BS4NG NGB PRM	2008667412	08/11/2025	"7,370.00"	PSN Automotive Marketing	3007797653
3795	4008936742	Running Repair	08/11/2025	3795122501021	08/11/2025	KA09D2989	LD Truck	Babajan .	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	31/10/2018	hari om logisics	0010312565	hari om	SOUTH-2	Spare Retailer	0010312565		373617	10:44:23 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,224.53"	0.00	0.00	9.00	9.00	400.42	"2,624.95"	0.00	10	Karnataka	0.00	"2,624.95"	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0JJ418796	-1.00	-22.47	Pro1095XP K CBC BS4NG NGB PRM	2008667412	08/11/2025	"2,624.95"	PSN Automotive Marketing	3007797653
3795	4008937106	Running Repair	08/11/2025	3795122501022	08/11/2025	KA21C4669	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	KOLAR	18/01/2023	KODIBAIL IMPORT EXPORT PVT LTD	0011993723	KODIBAIL IMPORT EXPORT PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011993723		68916	11:12:46 AM	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		MC2EAERC0PAB24921	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008667687	08/11/2025	"1,824.99"	PSN Automotive Marketing	3007797927
3795	4008937106	Running Repair	08/11/2025	3795122501022	08/11/2025	KA21C4669	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	1.000	KOLAR	18/01/2023	KODIBAIL IMPORT EXPORT PVT LTD	0011993723	KODIBAIL IMPORT EXPORT PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011993723		68916	11:12:46 AM	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181110		MC2EAERC0PAB24921	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008667687	08/11/2025	80.00	PSN Automotive Marketing	3007797927
3795	4008937106	Running Repair	08/11/2025	3795122501022	08/11/2025	KA21C4669	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	KOLAR	18/01/2023	KODIBAIL IMPORT EXPORT PVT LTD	0011993723	KODIBAIL IMPORT EXPORT PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011993723		68916	11:12:46 AM	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		MC2EAERC0PAB24921	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008667687	08/11/2025	20.01	PSN Automotive Marketing	3007797927
3795	4008937106	Running Repair	08/11/2025	3795122501022	08/11/2025	KA21C4669	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	KOLAR	18/01/2023	KODIBAIL IMPORT EXPORT PVT LTD	0011993723	KODIBAIL IMPORT EXPORT PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011993723		68916	11:12:46 AM	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		MC2EAERC0PAB24921	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008667687	08/11/2025	20.01	PSN Automotive Marketing	3007797927
3795	4008937106	Running Repair	08/11/2025	3795122501022	08/11/2025	KA21C4669	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID351731	GASKET TURBOCHARGER	1.000	KOLAR	18/01/2023	KODIBAIL IMPORT EXPORT PVT LTD	0011993723	KODIBAIL IMPORT EXPORT PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011993723		68916	11:12:46 AM	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		MC2EAERC0PAB24921	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008667687	08/11/2025	105.00	PSN Automotive Marketing	3007797927
3795	4008937106	Running Repair	08/11/2025	3795122501022	08/11/2025	KA21C4669	LD Truck	Kamal Basha Dudekula	Paid	Spares	MF660064	GASKET(12)	2.000	KOLAR	18/01/2023	KODIBAIL IMPORT EXPORT PVT LTD	0011993723	KODIBAIL IMPORT EXPORT PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011993723		68916	11:12:46 AM	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2EAERC0PAB24921	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008667687	08/11/2025	118.00	PSN Automotive Marketing	3007797927
3795	4008937106	Running Repair	08/11/2025	3795122501022	08/11/2025	KA21C4669	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	KOLAR	18/01/2023	KODIBAIL IMPORT EXPORT PVT LTD	0011993723	KODIBAIL IMPORT EXPORT PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011993723		68916	11:12:46 AM	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		MC2EAERC0PAB24921	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008667687	08/11/2025	194.98	PSN Automotive Marketing	3007797927
3795	4008937106	Running Repair	08/11/2025	3795122501022	08/11/2025	KA21C4669	LD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	18/01/2023	KODIBAIL IMPORT EXPORT PVT LTD	0011993723	KODIBAIL IMPORT EXPORT PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011993723		68916	11:12:46 AM	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		MC2EAERC0PAB24921	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008667687	08/11/2025	40.96	PSN Automotive Marketing	3007797927
3795	4008937106	Running Repair	08/11/2025	3795122501022	08/11/2025	KA21C4669	LD Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117140099	INTER COOLER SERVICE	2.879	KOLAR	18/01/2023	KODIBAIL IMPORT EXPORT PVT LTD	0011993723	KODIBAIL IMPORT EXPORT PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011993723		68916	11:12:46 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,540.27"	"1,540.27"	0.00	0.00	9.00	9.00	277.24	"1,817.51"	0.00	10	Karnataka	0.00	"1,817.51"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PAB24921	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008667687	08/11/2025	"1,817.51"	PSN Automotive Marketing	3007797927
3795	4008937106	Running Repair	08/11/2025	3795122501022	08/11/2025	KA21C4669	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	KOLAR	18/01/2023	KODIBAIL IMPORT EXPORT PVT LTD	0011993723	KODIBAIL IMPORT EXPORT PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011993723		68916	11:12:46 AM	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		MC2EAERC0PAB24921	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008667687	08/11/2025	"2,101.01"	PSN Automotive Marketing	3007797927
3795	4008937106	Running Repair	08/11/2025	3795122501022	08/11/2025	KA21C4669	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	KOLAR	18/01/2023	KODIBAIL IMPORT EXPORT PVT LTD	0011993723	KODIBAIL IMPORT EXPORT PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011993723		68916	11:12:46 AM	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		MC2EAERC0PAB24921	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008667687	08/11/2025	759.00	PSN Automotive Marketing	3007797927
3795	4008937106	Running Repair	08/11/2025	3795122501022	08/11/2025	KA21C4669	LD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	KOLAR	18/01/2023	KODIBAIL IMPORT EXPORT PVT LTD	0011993723	KODIBAIL IMPORT EXPORT PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011993723		68916	11:12:46 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0PAB24921	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008667687	08/11/2025	301.99	PSN Automotive Marketing	3007797927
3795	4008937106	Running Repair	08/11/2025	3795122501022	08/11/2025	KA21C4669	LD Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117120099	Miscellaneous Engine Lubrication	1.600	KOLAR	18/01/2023	KODIBAIL IMPORT EXPORT PVT LTD	0011993723	KODIBAIL IMPORT EXPORT PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011993723		68916	11:12:46 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	10	Karnataka	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PAB24921	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008667687	08/11/2025	"1,010.08"	PSN Automotive Marketing	3007797927
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	189.40	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	"1,199.48"	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	252.52	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	10	Karnataka	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	208.33	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	252.52	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	347.21	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	315.66	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	"1,893.90"	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	"1,425.01"	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	119.99	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	"1,749.99"	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	"1,299.98"	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	KM			"123,300.00"	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	"1,356.32"	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	674.99	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	"1,115.00"	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	136.50	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	10	Karnataka	0.00	"3,321.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	"3,321.97"	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	759.00	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	"2,101.01"	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	"1,875.99"	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	"1,220.00"	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	"1,634.99"	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	"1,893.90"	PSN Automotive Marketing	3007798195
3795	4008937032	Preventive Maintenance	08/11/2025	3795122501023	08/11/2025	KA07B4065	LD Bus	Kamal Basha Dudekula	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	30/04/2022	SHOURYA ACADEMY	0011750322	SHOURYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0011750322		85451	11:07:36 AM	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		MC2FBERT0NC505780	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008667941	08/11/2025	189.40	PSN Automotive Marketing	3007798195
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Misc. Labor	0117140099	GEAR BOX TOP R/R	1.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	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		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	631.30	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	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		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	119.99	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	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		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	674.99	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	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		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	"1,555.00"	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	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		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	136.50	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	659.99	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	"2,395.00"	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	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		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	783.00	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	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	40913425					0.00				998714		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	0.00	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	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		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	"4,529.97"	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	KM			"123,300.00"	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		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	"2,712.58"	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	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		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	"4,462.50"	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	10	Karnataka	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	"2,924.96"	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	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		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	"1,435.00"	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	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		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	730.00	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	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		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	"2,594.99"	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	9.99	PSN Automotive Marketing	3007799188
3795	4008936778	Free Service	08/11/2025	3795162500219	08/11/2025	KA05AN0459	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/09/2023	SANTOSH S	0012194592	SANTOSH S	SOUTH-2	Retail/ Fleet Owner	0012194592		123836	10:47:23 AM	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		MC2CAMRC0PE091261	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008668940	08/11/2025	"1,779.99"	PSN Automotive Marketing	3007799188
