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	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Gangadhara K N	Warranty	Spares	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			"19,271.00"	0.00	0.00	"12,477.16"	"12,477.16"	"16,331.36"	"16,331.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	"19,271.00"	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Gangadhara K N	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	"11,615.00"	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Gangadhara K N	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	"8,753.00"	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Gangadhara K N	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	"2,074.99"	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Sunil V A	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	60.02	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 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		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	"1,310.01"	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 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		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	40.96	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Gangadhara K N	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	"2,651.46"	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Sunil V A	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	94.69	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Gangadhara K N	Warranty	Labor Value	0102542010	COMBINATION METER ASSY...REPL	0.500	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	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		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	315.66	PSN Automotive Marketing	3007681559
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Misc. Labor	0117350099	DEPUTATION CHARGES	1.750	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,104.77"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Misc. Labor	0117120098	TRANSPORT/TAXI CHARGES	2.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,262.60"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	674.99	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	136.50	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,299.98"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	10	Karnataka	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,400.00"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"3,019.98"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,356.32"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,115.00"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,220.00"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,634.99"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,425.01"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"2,101.01"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	759.00	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Labor Value	0121PM100K	PREVENTIVE MAINTENANCE LABOUR -100K.KM	6.980	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,734.30"	"3,360.87"	0.00	0.00	9.00	9.00	604.96	"3,965.83"	0.00	10	Karnataka	0.00	"3,965.83"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NE508633	-10.00	-373.43	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"3,965.83"	PSN Automotive Marketing	3007681736
3795	4008806869	Running Repair	11/10/2025	3795122500888	11/10/2025	KA07B5885	HD  Truck	Sunil V A	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		235797	11:12:43 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008554156	11/10/2025	126.26	PSN Automotive Marketing	3007681933
3795	4008806869	Running Repair	11/10/2025	3795122500888	11/10/2025	KA07B5885	HD  Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		235797	11:12:43 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008554156	11/10/2025	301.99	PSN Automotive Marketing	3007681933
3795	4008806869	Running Repair	11/10/2025	3795122500888	11/10/2025	KA07B5885	HD  Truck	Sunil V A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		235797	11:12:43 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008554156	11/10/2025	315.01	PSN Automotive Marketing	3007681933
3795	4008806869	Running Repair	11/10/2025	3795122500888	11/10/2025	KA07B5885	HD  Truck	Sunil V A	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		235797	11:12:43 AM	KM			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	10	Karnataka	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008554156	11/10/2025	"2,438.00"	PSN Automotive Marketing	3007681933
3795	4008806358	Running Repair	11/10/2025	3795122500889	11/10/2025	AP39TU2538	HD  Truck	Gangadhara K N	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	06/04/2021	ANAND T	0011497540	SIDDAVATAM THIMMA REDDY	SOUTH-2	Retail/ Fleet Owner	0010454400		371115	10:28:43 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	18.00	0.00	0.00	407.35	"2,670.40"	0.00	01	Andhra Pradesh	0.00	"2,670.40"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MB069542	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008554075	11/10/2025	"2,670.40"	PSN Automotive Marketing	3007681994
3795	4008806358	Running Repair	11/10/2025	3795122500889	11/10/2025	AP39TU2538	HD  Truck	Gangadhara K N	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KOLAR	06/04/2021	ANAND T	0011497540	SIDDAVATAM THIMMA REDDY	SOUTH-2	Retail/ Fleet Owner	0010454400		371115	10:28:43 AM	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	18.00	0.00	0.00	208.07	"1,364.01"	0.00	01	Andhra Pradesh	0.00	"1,364.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MB069542	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008554075	11/10/2025	"1,364.01"	PSN Automotive Marketing	3007681994
3795	4008806358	Running Repair	11/10/2025	3795122500889	11/10/2025	AP39TU2538	HD  Truck	Gangadhara K N	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	KOLAR	06/04/2021	ANAND T	0011497540	SIDDAVATAM THIMMA REDDY	SOUTH-2	Retail/ Fleet Owner	0010454400		371115	10:28:43 AM	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	18.00	0.00	0.00	319.88	"2,097.00"	0.00	01	Andhra Pradesh	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				85114000		MC2CAJRC0MB069542	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008554075	11/10/2025	"2,097.00"	PSN Automotive Marketing	3007681994
3795	4008806358	Running Repair	11/10/2025	3795122500889	11/10/2025	AP39TU2538	HD  Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	06/04/2021	ANAND T	0011497540	SIDDAVATAM THIMMA REDDY	SOUTH-2	Retail/ Fleet Owner	0010454400		371115	10:28:43 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	01	Andhra Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MB069542	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008554075	11/10/2025	410.35	PSN Automotive Marketing	3007681994
3795	4008806358	Running Repair	11/10/2025	3795122500889	11/10/2025	AP39TU2538	HD  Truck	Gangadhara K N	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	KOLAR	06/04/2021	ANAND T	0011497540	SIDDAVATAM THIMMA REDDY	SOUTH-2	Retail/ Fleet Owner	0010454400		371115	10:28:43 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	139.10	0.00	18.00	0.00	0.00	25.04	164.14	0.00	01	Andhra Pradesh	0.00	164.14	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MB069542	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008554075	11/10/2025	164.14	PSN Automotive Marketing	3007681994
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Paid	Labor Value	0115351410	APDA	0.500	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 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		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			315.66	PSN Automotive Marketing	3007682380
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 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		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			68.26	PSN Automotive Marketing	3007682380
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Paid	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 AM	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	10	Karnataka	0.00	931.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			931.00	PSN Automotive Marketing	3007682380
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 AM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			60.02	PSN Automotive Marketing	3007682380
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 AM	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			"2,074.99"	PSN Automotive Marketing	3007682380
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 AM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			"8,753.00"	PSN Automotive Marketing	3007682380
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 AM	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			"11,615.00"	PSN Automotive Marketing	3007682380
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			"2,651.46"	PSN Automotive Marketing	3007682380
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Warranty	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 AM	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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	410.35	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 AM	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	"1,060.01"	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	27.30	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	"3,069.99"	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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	81165050					0.00				998714		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	0.00	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	"4,529.97"	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	783.00	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	"1,435.00"	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	730.00	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	"2,594.99"	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	"1,779.99"	PSN Automotive Marketing	3007683426
3795	4008808829	Running Repair	11/10/2025	3795122500891	11/10/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....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		240206	2:59:30 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	2008556322	11/10/2025	189.40	PSN Automotive Marketing	3007683836
3795	4008808829	Running Repair	11/10/2025	3795122500891	11/10/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		240206	2:59:30 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556322	11/10/2025	27.30	PSN Automotive Marketing	3007683836
3795	4008808829	Running Repair	11/10/2025	3795122500891	11/10/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	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		240206	2:59:30 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556322	11/10/2025	"1,310.01"	PSN Automotive Marketing	3007683836
3795	4008808829	Running Repair	11/10/2025	3795122500891	11/10/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	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		240206	2:59:30 PM	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556322	11/10/2025	301.99	PSN Automotive Marketing	3007683836
3795	4008808829	Running Repair	11/10/2025	3795122500891	11/10/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		240206	2:59:30 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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556322	11/10/2025	"2,599.96"	PSN Automotive Marketing	3007683836
3795	4008808829	Running Repair	11/10/2025	3795122500891	11/10/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		240206	2:59:30 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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556322	11/10/2025	"4,462.50"	PSN Automotive Marketing	3007683836
3795	4008808829	Running Repair	11/10/2025	3795122500891	11/10/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Labor Value	0111222011	T/M OIL 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		240206	2:59:30 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	2008556322	11/10/2025	189.40	PSN Automotive Marketing	3007683836
3795	4008790541	Onsite	08/10/2025	3795122500892	11/10/2025	KA07B8693	HD  Truck	Sunil V A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	SOUTH-2	Retail/ Fleet Owner	0012381940		173853	10:41:07 AM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0RA102142	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556537	11/10/2025	170.01	PSN Automotive Marketing	3007684395
3795	4008790541	Onsite	08/10/2025	3795122500892	11/10/2025	KA07B8693	HD  Truck	Sunil V A	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	SOUTH-2	Retail/ Fleet Owner	0012381940		173853	10:41:07 AM	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		MC2CAJRC0RA102142	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556537	11/10/2025	"2,670.39"	PSN Automotive Marketing	3007684395
3795	4008790541	Onsite	08/10/2025	3795122500892	11/10/2025	KA07B8693	HD  Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	SOUTH-2	Retail/ Fleet Owner	0012381940		173853	10:41:07 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		MC2CAJRC0RA102142	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556537	11/10/2025	410.35	PSN Automotive Marketing	3007684395
3795	4008790541	Onsite	08/10/2025	3795122500892	11/10/2025	KA07B8693	HD  Truck	Sunil V A	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	KOLAR	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	SOUTH-2	Retail/ Fleet Owner	0012381940		173853	10:41:07 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	210.39	0.00	0.00	9.00	9.00	37.88	248.27	0.00	10	Karnataka	0.00	248.27	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102142	-39.50	-137.36	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556537	11/10/2025	248.27	PSN Automotive Marketing	3007684395
3795	4008808271	Running Repair	11/10/2025	3795122500893	11/10/2025	KA07B9457	MD Truck	Sunil V A	Paid	Misc. Labor	0117210099	GEAR BOX R/R	1.600	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		132772	1:54:03 PM	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		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008557543	11/10/2025	"1,010.08"	PSN Automotive Marketing	3007684978
3795	4008808271	Running Repair	11/10/2025	3795122500893	11/10/2025	KA07B9457	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		132772	1:54:03 PM	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		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008557543	11/10/2025	40.96	PSN Automotive Marketing	3007684978
3795	4008808271	Running Repair	11/10/2025	3795122500893	11/10/2025	KA07B9457	MD Truck	Sunil V A	Paid	Spares	MF450405	SPRING WASHER (ZP)M8	5.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		132772	1:54:03 PM	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008557543	11/10/2025	25.02	PSN Automotive Marketing	3007684978
3795	4008808271	Running Repair	11/10/2025	3795122500893	11/10/2025	KA07B9457	MD Truck	Sunil V A	Paid	Spares	MF660064	GASKET(12)	9.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		132772	1:54:03 PM	KM			59.00	0.00	0.00	38.20	343.80	50.00	450.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	10	Karnataka	0.00	531.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008557543	11/10/2025	531.00	PSN Automotive Marketing	3007684978
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 PM	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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"1,578.26"	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	10	Karnataka	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	694.44	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	820.70	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	145.19	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	252.52	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	347.21	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	315.66	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 PM	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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	315.01	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 PM	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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	68.26	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"4,529.97"	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"1,779.99"	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	730.00	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"1,435.00"	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"2,594.99"	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	783.00	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 PM	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"1,060.01"	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 PM	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"1,060.01"	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 PM	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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"1,310.01"	PSN Automotive Marketing	3007685037
