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	4008966229	Running Repair	14/11/2025	3795122501048	14/11/2025	KA07B4652	LD Bus		Paid	Outside Labor	0117444441	Labour Done Outside  ALTERNATOR REAPIR	3.235	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		285445	11:10:19 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,568.98"	"1,568.98"	0.00	0.00	9.00	9.00	282.42	"1,851.40"	0.00	10	Karnataka	0.00	"1,851.40"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008691679	14/11/2025	"1,851.40"	PSN Automotive Marketing	3007821089
3795	4008966229	Running Repair	14/11/2025	3795122501048	14/11/2025	KA07B4652	LD Bus	Kamal Basha Dudekula	Paid	Outside Parts	333334	aterial Purchased Outside (18% GST)	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		285445	11:10:19 AM	KM			"5,000.00"	0.00	0.00	0.00	0.00	"3,626.90"	"3,626.90"	"3,626.90"	0.00	0.00	9.00	9.00	652.84	"4,279.74"	0.00	10	Karnataka	0.00	"4,279.74"	0.00	0.00	0.00	0					0.00				85071000		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008691679	14/11/2025	"4,279.74"	PSN Automotive Marketing	3007821089
3795	4008966229	Running Repair	14/11/2025	3795122501048	14/11/2025	KA07B4652	LD Bus	Kamal Basha Dudekula	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.300	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		285445	11:10:19 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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008691679	14/11/2025	820.70	PSN Automotive Marketing	3007821089
3795	4008966642	Free Service	14/11/2025	3795162500224	14/11/2025	KA51AL1985	MD Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29/03/2025	GOPI GOPI	0012382128	GOPI GOPI	SOUTH-2	Retail/ Fleet Owner	0012382128		60121	11:46:05 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		MC2CBMRC0TC128841	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008692028	14/11/2025	783.00	PSN Automotive Marketing	3007821389
3795	4008966642	Free Service	14/11/2025	3795162500224	14/11/2025	KA51AL1985	MD Truck	Babajan .	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	29/03/2025	GOPI GOPI	0012382128	GOPI GOPI	SOUTH-2	Retail/ Fleet Owner	0012382128		60121	11:46:05 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	84322493					0.00				998714		MC2CBMRC0TC128841	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008692028	14/11/2025	0.00	PSN Automotive Marketing	3007821389
3795	4008966642	Free Service	14/11/2025	3795162500224	14/11/2025	KA51AL1985	MD Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	29/03/2025	GOPI GOPI	0012382128	GOPI GOPI	SOUTH-2	Retail/ Fleet Owner	0012382128		60121	11:46:05 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		MC2CBMRC0TC128841	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008692028	14/11/2025	"4,529.97"	PSN Automotive Marketing	3007821389
3795	4008966642	Free Service	14/11/2025	3795162500224	14/11/2025	KA51AL1985	MD Truck	Babajan .	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	29/03/2025	GOPI GOPI	0012382128	GOPI GOPI	SOUTH-2	Retail/ Fleet Owner	0012382128		60121	11:46:05 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		MC2CBMRC0TC128841	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008692028	14/11/2025	"2,395.00"	PSN Automotive Marketing	3007821389
3795	4008966642	Free Service	14/11/2025	3795162500224	14/11/2025	KA51AL1985	MD Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	29/03/2025	GOPI GOPI	0012382128	GOPI GOPI	SOUTH-2	Retail/ Fleet Owner	0012382128		60121	11:46:05 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		MC2CBMRC0TC128841	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008692028	14/11/2025	"1,435.00"	PSN Automotive Marketing	3007821389
3795	4008966642	Free Service	14/11/2025	3795162500224	14/11/2025	KA51AL1985	MD Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	29/03/2025	GOPI GOPI	0012382128	GOPI GOPI	SOUTH-2	Retail/ Fleet Owner	0012382128		60121	11:46:05 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		MC2CBMRC0TC128841	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008692028	14/11/2025	730.00	PSN Automotive Marketing	3007821389
3795	4008966642	Free Service	14/11/2025	3795162500224	14/11/2025	KA51AL1985	MD Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	29/03/2025	GOPI GOPI	0012382128	GOPI GOPI	SOUTH-2	Retail/ Fleet Owner	0012382128		60121	11:46:05 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		MC2CBMRC0TC128841	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008692028	14/11/2025	"2,594.99"	PSN Automotive Marketing	3007821389
3795	4008966642	Free Service	14/11/2025	3795162500224	14/11/2025	KA51AL1985	MD Truck	Babajan .	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	29/03/2025	GOPI GOPI	0012382128	GOPI GOPI	SOUTH-2	Retail/ Fleet Owner	0012382128		60121	11:46:05 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		MC2CBMRC0TC128841	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008692028	14/11/2025	659.99	PSN Automotive Marketing	3007821389
3795	4008966642	Free Service	14/11/2025	3795162500224	14/11/2025	KA51AL1985	MD Truck	Babajan .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	29/03/2025	GOPI GOPI	0012382128	GOPI GOPI	SOUTH-2	Retail/ Fleet Owner	0012382128		60121	11:46:05 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		MC2CBMRC0TC128841	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008692028	14/11/2025	"1,310.01"	PSN Automotive Marketing	3007821389
3795	4008966642	Free Service	14/11/2025	3795162500224	14/11/2025	KA51AL1985	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29/03/2025	GOPI GOPI	0012382128	GOPI GOPI	SOUTH-2	Retail/ Fleet Owner	0012382128		60121	11:46:05 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		MC2CBMRC0TC128841	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008692028	14/11/2025	68.26	PSN Automotive Marketing	3007821389
3795	4008966642	Free Service	14/11/2025	3795162500224	14/11/2025	KA51AL1985	MD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29/03/2025	GOPI GOPI	0012382128	GOPI GOPI	SOUTH-2	Retail/ Fleet Owner	0012382128		60121	11:46:05 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		MC2CBMRC0TC128841	0.00	0.00	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	2008692028	14/11/2025	"1,779.99"	PSN Automotive Marketing	3007821389
3795	4008966616	Free Service	14/11/2025	3795162500225	14/11/2025	AP39WF9699	HD  Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	12/06/2025	S CHADRASEKAR	0012929651	S CHADRASEKAR	SOUTH-2	Retail/ Fleet Owner	0012929651		47720	11:44:08 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		MC2CAJRC0TE134364	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008692102	14/11/2025	"3,069.99"	PSN Automotive Marketing	3007821439
3795	4008966616	Free Service	14/11/2025	3795162500225	14/11/2025	AP39WF9699	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	12/06/2025	S CHADRASEKAR	0012929651	S CHADRASEKAR	SOUTH-2	Retail/ Fleet Owner	0012929651		47720	11:44:08 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		MC2CAJRC0TE134364	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008692102	14/11/2025	68.26	PSN Automotive Marketing	3007821439
3795	4008966616	Free Service	14/11/2025	3795162500225	14/11/2025	AP39WF9699	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	12/06/2025	S CHADRASEKAR	0012929651	S CHADRASEKAR	SOUTH-2	Retail/ Fleet Owner	0012929651		47720	11:44:08 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		MC2CAJRC0TE134364	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008692102	14/11/2025	783.00	PSN Automotive Marketing	3007821439
3795	4008966616	Free Service	14/11/2025	3795162500225	14/11/2025	AP39WF9699	HD  Truck	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	KOLAR	12/06/2025	S CHADRASEKAR	0012929651	S CHADRASEKAR	SOUTH-2	Retail/ Fleet Owner	0012929651		47720	11:44:08 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	38703754					0.00				998714		MC2CAJRC0TE134364	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008692102	14/11/2025	0.00	PSN Automotive Marketing	3007821439
3795	4008966616	Free Service	14/11/2025	3795162500225	14/11/2025	AP39WF9699	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	12/06/2025	S CHADRASEKAR	0012929651	S CHADRASEKAR	SOUTH-2	Retail/ Fleet Owner	0012929651		47720	11:44:08 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		MC2CAJRC0TE134364	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008692102	14/11/2025	"4,529.97"	PSN Automotive Marketing	3007821439
3795	4008966616	Free Service	14/11/2025	3795162500225	14/11/2025	AP39WF9699	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	12/06/2025	S CHADRASEKAR	0012929651	S CHADRASEKAR	SOUTH-2	Retail/ Fleet Owner	0012929651		47720	11:44:08 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		MC2CAJRC0TE134364	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008692102	14/11/2025	730.00	PSN Automotive Marketing	3007821439
3795	4008966616	Free Service	14/11/2025	3795162500225	14/11/2025	AP39WF9699	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	12/06/2025	S CHADRASEKAR	0012929651	S CHADRASEKAR	SOUTH-2	Retail/ Fleet Owner	0012929651		47720	11:44:08 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		MC2CAJRC0TE134364	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008692102	14/11/2025	"2,594.99"	PSN Automotive Marketing	3007821439
3795	4008966616	Free Service	14/11/2025	3795162500225	14/11/2025	AP39WF9699	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	12/06/2025	S CHADRASEKAR	0012929651	S CHADRASEKAR	SOUTH-2	Retail/ Fleet Owner	0012929651		47720	11:44:08 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		MC2CAJRC0TE134364	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008692102	14/11/2025	"1,435.00"	PSN Automotive Marketing	3007821439
3795	4008966616	Free Service	14/11/2025	3795162500225	14/11/2025	AP39WF9699	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	12/06/2025	S CHADRASEKAR	0012929651	S CHADRASEKAR	SOUTH-2	Retail/ Fleet Owner	0012929651		47720	11:44:08 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		MC2CAJRC0TE134364	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008692102	14/11/2025	"1,779.99"	PSN Automotive Marketing	3007821439
3795	4008966591	Running Repair	14/11/2025	3795122501049	14/11/2025	KA07B2484	MD Truck	Gangadhara K N	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	KOLAR	27/02/2021	Shridhara S/o Chikka Chowdappa K	0010068590	Shridhara S/o Chikka Chowdappa K	SOUTH-2	Retail/ Fleet Owner	0010068590		295231	11:41:51 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA184398	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008692152	14/11/2025	946.96	PSN Automotive Marketing	3007821522
3795	4008966591	Running Repair	14/11/2025	3795122501049	14/11/2025	KA07B2484	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	27/02/2021	Shridhara S/o Chikka Chowdappa K	0010068590	Shridhara S/o Chikka Chowdappa K	SOUTH-2	Retail/ Fleet Owner	0010068590		295231	11:41:51 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		MC2H3JRC0MA184398	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008692152	14/11/2025	40.96	PSN Automotive Marketing	3007821522
3795	4008966591	Running Repair	14/11/2025	3795122501049	14/11/2025	KA07B2484	MD Truck	Gangadhara K N	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	27/02/2021	Shridhara S/o Chikka Chowdappa K	0010068590	Shridhara S/o Chikka Chowdappa K	SOUTH-2	Retail/ Fleet Owner	0010068590		295231	11:41:51 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		MC2H3JRC0MA184398	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008692152	14/11/2025	119.99	PSN Automotive Marketing	3007821522
3795	4008966591	Running Repair	14/11/2025	3795122501049	14/11/2025	KA07B2484	MD Truck	Gangadhara K N	Paid	Spares	ID350912	UJ KIT - LFL	1.000	KOLAR	27/02/2021	Shridhara S/o Chikka Chowdappa K	0010068590	Shridhara S/o Chikka Chowdappa K	SOUTH-2	Retail/ Fleet Owner	0010068590		295231	11:41:51 AM	KM			"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	"1,585.59"	0.00	0.00	9.00	9.00	285.40	"1,870.99"	0.00	10	Karnataka	0.00	"1,870.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA184398	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008692152	14/11/2025	"1,870.99"	PSN Automotive Marketing	3007821522
3795	4008966591	Running Repair	14/11/2025	3795122501049	14/11/2025	KA07B2484	MD Truck	Gangadhara K N	Paid	Spares	ID350913	CENTRE BEARING KIT 1550	1.000	KOLAR	27/02/2021	Shridhara S/o Chikka Chowdappa K	0010068590	Shridhara S/o Chikka Chowdappa K	SOUTH-2	Retail/ Fleet Owner	0010068590		295231	11:41:51 AM	KM			"3,309.00"	0.00	0.00	"2,142.44"	"2,142.44"	"2,804.24"	"2,804.24"	"2,804.24"	0.00	0.00	9.00	9.00	504.76	"3,309.00"	0.00	10	Karnataka	0.00	"3,309.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA184398	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008692152	14/11/2025	"3,309.00"	PSN Automotive Marketing	3007821522
3795	4008966591	Running Repair	14/11/2025	3795122501049	14/11/2025	KA07B2484	MD Truck	Gangadhara K N	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	KOLAR	27/02/2021	Shridhara S/o Chikka Chowdappa K	0010068590	Shridhara S/o Chikka Chowdappa K	SOUTH-2	Retail/ Fleet Owner	0010068590		295231	11:41:51 AM	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		MC2H3JRC0MA184398	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008692152	14/11/2025	"1,066.89"	PSN Automotive Marketing	3007821522
3795	4008961891	Running Repair	13/11/2025	3795122501050	14/11/2025	KA16B8198	LD Bus	Indra Ahir	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	KOLAR	03/07/2013	Jnanaganga Residential School	0010173518	Jnanaganga Residential School	SOUTH-2	Retail/ Fleet Owner	0010173518		35000	12:54:45 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,541.25"	0.00	0.00	9.00	9.00	457.42	"2,998.67"	0.00	10	Karnataka	0.00	"2,998.67"	0.00	0.00	0.00	0					0.00				998714		MC219ERF0DE273839	-5.00	-133.75	10.75 E BUS HB BS3 SCL SRL*	2008692505	14/11/2025	"2,998.67"	PSN Automotive Marketing	3007821902
3795	4008961891	Running Repair	13/11/2025	3795122501050	14/11/2025	KA16B8198	LD Bus	Indra Ahir	Paid	Spares	MB294272	KING PIN KIT	1.000	KOLAR	03/07/2013	Jnanaganga Residential School	0010173518	Jnanaganga Residential School	SOUTH-2	Retail/ Fleet Owner	0010173518		35000	12:54:45 PM	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	10	Karnataka	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC219ERF0DE273839	0.00	0.00	10.75 E BUS HB BS3 SCL SRL*	2008692505	14/11/2025	"2,392.00"	PSN Automotive Marketing	3007821902
3795	4008961891	Running Repair	13/11/2025	3795122501050	14/11/2025	KA16B8198	LD Bus	Indra Ahir	Paid	Spares	IZ300494	Rust Bust	2.000	KOLAR	03/07/2013	Jnanaganga Residential School	0010173518	Jnanaganga Residential School	SOUTH-2	Retail/ Fleet Owner	0010173518		35000	12:54:45 PM	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				34031900		MC219ERF0DE273839	0.00	0.00	10.75 E BUS HB BS3 SCL SRL*	2008692505	14/11/2025	240.02	PSN Automotive Marketing	3007821902
3795	4008961891	Running Repair	13/11/2025	3795122501050	14/11/2025	KA16B8198	LD Bus	Indra Ahir	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	03/07/2013	Jnanaganga Residential School	0010173518	Jnanaganga Residential School	SOUTH-2	Retail/ Fleet Owner	0010173518		35000	12:54:45 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		MC219ERF0DE273839	0.00	0.00	10.75 E BUS HB BS3 SCL SRL*	2008692505	14/11/2025	136.50	PSN Automotive Marketing	3007821902
3795	4008961891	Running Repair	13/11/2025	3795122501050	14/11/2025	KA16B8198	LD Bus		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	5.773	KOLAR	03/07/2013	Jnanaganga Residential School	0010173518	Jnanaganga Residential School	SOUTH-2	Retail/ Fleet Owner	0010173518		35000	12:54:45 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,799.91"	"2,799.91"	0.00	0.00	9.00	9.00	503.98	"3,303.89"	0.00	10	Karnataka	0.00	"3,303.89"	0.00	0.00	0.00	0					0.00				998714		MC219ERF0DE273839	0.00	0.00	10.75 E BUS HB BS3 SCL SRL*	2008692505	14/11/2025	"3,303.89"	PSN Automotive Marketing	3007821902
3795	4008961891	Running Repair	13/11/2025	3795122501050	14/11/2025	KA16B8198	LD Bus	Indra Ahir	Paid	Labor Value	0108261110	FRONT AXLE ASSY.....REPLACEMENT	4.000	KOLAR	03/07/2013	Jnanaganga Residential School	0010173518	Jnanaganga Residential School	SOUTH-2	Retail/ Fleet Owner	0010173518		35000	12:54:45 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	10	Karnataka	0.00	"2,398.94"	0.00	0.00	0.00	0					0.00				998714		MC219ERF0DE273839	-5.00	-107.00	10.75 E BUS HB BS3 SCL SRL*	2008692505	14/11/2025	"2,398.94"	PSN Automotive Marketing	3007821902
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 PM	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		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	94.69	PSN Automotive Marketing	3007823875
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 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		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	410.35	PSN Automotive Marketing	3007823875
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Warranty	Labor Value	0120153113	EGR REPLACEMENT	1.200	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	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		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	757.56	PSN Automotive Marketing	3007823875
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 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		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	189.40	PSN Automotive Marketing	3007823875
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 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		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	145.19	PSN Automotive Marketing	3007823875
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 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		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	252.52	PSN Automotive Marketing	3007823875
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 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		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	315.66	PSN Automotive Marketing	3007823875
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Warranty	Spares	ID369340	EMEGR_MODULE_24V	1.000	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 PM	KM			"13,247.00"	0.00	0.00	"8,576.87"	"8,576.87"	"11,226.27"	"11,226.27"	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		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	"13,246.99"	PSN Automotive Marketing	3007823875
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 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		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	68.26	PSN Automotive Marketing	3007823875
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 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				84213100		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	159.99	PSN Automotive Marketing	3007823875
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 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		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	"4,529.97"	PSN Automotive Marketing	3007823875
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 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		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	"3,069.99"	PSN Automotive Marketing	3007823875
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 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		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	730.00	PSN Automotive Marketing	3007823875
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 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		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	"1,435.00"	PSN Automotive Marketing	3007823875
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 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		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	"2,594.99"	PSN Automotive Marketing	3007823875
3795	4008968470	Running Repair	14/11/2025	3795122501051	14/11/2025	KA01AM2085	MD Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31/07/2021	MR SYED SALEEM	0012054876	MR SYED SALEEM	SOUTH-2	Retail/ Fleet Owner	0012054876		414643	3:23:21 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		MC2GLJRC0MF193383	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008694377	14/11/2025	347.21	PSN Automotive Marketing	3007823875
3795	4008961023	Running Repair	13/11/2025	3795122501052	14/11/2025	KA07B3260	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	KOLAR	31/10/2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		37253	11:38:51 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		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			189.40	PSN Automotive Marketing	3007823976
3795	4008961023	Running Repair	13/11/2025	3795122501052	14/11/2025	KA07B3260	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	KOLAR	31/10/2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		37253	11:38:51 AM	KM			"1,493.00"	0.00	0.00	966.65	966.65	"1,265.25"	"1,265.25"	"1,265.25"	0.00	0.00	9.00	9.00	227.74	"1,492.99"	0.00	10	Karnataka	0.00	"1,492.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,492.99"	PSN Automotive Marketing	3007823976
3795	4008961023	Running Repair	13/11/2025	3795122501052	14/11/2025	KA07B3260	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	KOLAR	31/10/2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		37253	11:38:51 AM	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				39173100		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			660.00	PSN Automotive Marketing	3007823976
3795	4008961023	Running Repair	13/11/2025	3795122501052	14/11/2025	KA07B3260	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	KOLAR	31/10/2021	IMRANKHAN M	0011628020	IMRANKHAN M	SOUTH-2	Retail/ Fleet Owner	0011628020		37253	11:38:51 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		MC2EFCRC0MEB04082	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			189.40	PSN Automotive Marketing	3007823976
3795	4008966280	Running Repair	14/11/2025	3795122501053	14/11/2025	KA07B4114	MD Truck	Mansoor Pasha	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		288726	11:14:02 AM	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008694871	14/11/2025	535.01	PSN Automotive Marketing	3007824121
3795	4008966280	Running Repair	14/11/2025	3795122501053	14/11/2025	KA07B4114	MD Truck	Mansoor Pasha	Paid	Spares	MF140226	BOLT M8x1.25x22	2.000	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		288726	11:14:02 AM	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008694871	14/11/2025	50.00	PSN Automotive Marketing	3007824121
3795	4008966280	Running Repair	14/11/2025	3795122501053	14/11/2025	KA07B4114	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		288726	11:14:02 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		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008694871	14/11/2025	68.26	PSN Automotive Marketing	3007824121
3795	4008966280	Running Repair	14/11/2025	3795122501053	14/11/2025	KA07B4114	MD Truck	Mansoor Pasha	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		288726	11:14:02 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		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008694871	14/11/2025	"1,262.60"	PSN Automotive Marketing	3007824121
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117120099	HYDRALIC PIPE BUNCH REPLACE	2.000	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 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		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	"1,262.60"	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 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		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	315.66	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	10	Karnataka	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	568.18	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	1.000	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 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		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	631.30	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 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		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	189.40	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 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		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	189.40	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 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		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	315.66	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.000	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 AM	KM			268.00	0.00	0.00	0.00	0.00	227.12	"4,088.16"	"4,088.16"	0.00	0.00	9.00	9.00	735.86	"4,824.02"	0.00	10	Karnataka	0.00	"4,824.02"	0.00	0.00	0.00	0					0.00				27101972		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	"4,824.02"	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IC340900	PIPE BUNCH10X2H	1.000	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 AM	KM			"5,618.00"	0.00	0.00	"3,637.42"	"3,637.42"	"4,761.02"	"4,761.02"	"4,761.02"	0.00	0.00	9.00	9.00	856.98	"5,618.00"	0.00	10	Karnataka	0.00	"5,618.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	"5,618.00"	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA205866	HOSE ASSY 600	1.000	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 AM	KM			580.00	0.00	0.00	375.53	375.53	491.53	491.53	491.53	0.00	0.00	9.00	9.00	88.48	580.01	0.00	10	Karnataka	0.00	580.01	0.00	0.00	0.00	0					0.00				87089900		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	580.01	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 AM	KM			"5,821.00"	0.00	0.00	"3,768.85"	"3,768.85"	"4,933.05"	"4,933.05"	"4,933.05"	0.00	0.00	9.00	9.00	887.94	"5,820.99"	0.00	10	Karnataka	0.00	"5,820.99"	0.00	0.00	0.00	0					0.00				87089900		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	"5,820.99"	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 AM	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	379.99	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 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		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	315.66	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 AM	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	"3,500.00"	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 AM	KM			"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	10	Karnataka	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00				84212900		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	"1,245.00"	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Spares	2223958456	OIL FILTER KIT	1.000	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 AM	KM			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	10	Karnataka	0.00	"1,902.99"	0.00	0.00	0.00	0					0.00				87089900		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	"1,902.99"	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 AM	KM			315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	10	Karnataka	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00				38200000		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	"1,890.00"	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Spares	MB344408	CLIP TRIM	12.000	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 AM	KM			18.00	0.00	0.00	11.65	139.80	15.25	183.00	183.00	0.00	0.00	9.00	9.00	32.94	215.94	0.00	10	Karnataka	0.00	215.94	0.00	0.00	0.00	0					0.00				87089900		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	215.94	PSN Automotive Marketing	3007824324
3795	4008966557	Preventive Maintenance	14/11/2025	3795122501054	14/11/2025	KA02AF3430	HD  Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	12/01/2016	Pai & Pai Chemicals (i) Pvt Ltd	0010151652	Pai & Pai Chemicals (i) Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010151652		578803	11:39:07 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		MC2M4LRC0FF013067	0.00	0.00	Pro 6025 L CBC RHD BS3 AB PS DW 24FT ABS	2008695070	14/11/2025	27.30	PSN Automotive Marketing	3007824324
3795	4008969757	Preventive Maintenance	14/11/2025	3795122501055	14/11/2025	UP78DN8863	HD  Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31/08/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		408729	5:56:04 PM	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		MC2T1RRF0HH002205	-3.00	-16.05	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008695644	14/11/2025	612.36	PSN Automotive Marketing	3007824866
3795	4008969757	Preventive Maintenance	14/11/2025	3795122501055	14/11/2025	UP78DN8863	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31/08/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		408729	5:56:04 PM	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		MC2T1RRF0HH002205	-3.00	-4.82	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008695644	14/11/2025	183.70	PSN Automotive Marketing	3007824866
3795	4008969757	Preventive Maintenance	14/11/2025	3795122501055	14/11/2025	UP78DN8863	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	31/08/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		408729	5:56:04 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	233.53	0.00	18.00	0.00	0.00	42.04	275.57	0.00	24	Uttar Pradesh	0.00	275.57	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HH002205	-3.00	-7.22	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008695644	14/11/2025	275.57	PSN Automotive Marketing	3007824866
3795	4008969757	Preventive Maintenance	14/11/2025	3795122501055	14/11/2025	UP78DN8863	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31/08/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		408729	5:56:04 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	119.36	0.00	18.00	0.00	0.00	21.48	140.84	0.00	24	Uttar Pradesh	0.00	140.84	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HH002205	-3.00	-3.69	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008695644	14/11/2025	140.84	PSN Automotive Marketing	3007824866
3795	4008969757	Preventive Maintenance	14/11/2025	3795122501055	14/11/2025	UP78DN8863	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	KOLAR	31/08/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		408729	5:56:04 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	233.53	0.00	18.00	0.00	0.00	42.04	275.57	0.00	24	Uttar Pradesh	0.00	275.57	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HH002205	-3.00	-7.22	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008695644	14/11/2025	275.57	PSN Automotive Marketing	3007824866
3795	4008969757	Preventive Maintenance	14/11/2025	3795122501055	14/11/2025	UP78DN8863	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	KOLAR	31/08/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		408729	5:56:04 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	415.16	0.00	18.00	0.00	0.00	74.73	489.89	0.00	24	Uttar Pradesh	0.00	489.89	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HH002205	-3.00	-12.84	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008695644	14/11/2025	489.89	PSN Automotive Marketing	3007824866
3795	4008969757	Preventive Maintenance	14/11/2025	3795122501055	14/11/2025	UP78DN8863	HD  Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31/08/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		408729	5:56:04 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	24	Uttar Pradesh	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2T1RRF0HH002205	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008695644	14/11/2025	68.25	PSN Automotive Marketing	3007824866
3795	4008969757	Preventive Maintenance	14/11/2025	3795122501055	14/11/2025	UP78DN8863	HD  Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.000	KOLAR	31/08/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		408729	5:56:04 PM	KM			268.00	0.00	0.00	0.00	0.00	227.12	"4,088.16"	"4,006.40"	0.00	18.00	0.00	0.00	721.15	"4,727.55"	0.00	24	Uttar Pradesh	0.00	"4,727.55"	0.00	0.00	0.00	0					0.00				27101972		MC2T1RRF0HH002205	-2.00	-81.76	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008695644	14/11/2025	"4,727.55"	PSN Automotive Marketing	3007824866
3795	4008969757	Preventive Maintenance	14/11/2025	3795122501055	14/11/2025	UP78DN8863	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	KOLAR	31/08/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		408729	5:56:04 PM	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,773.13"	0.00	18.00	0.00	0.00	319.16	"2,092.29"	0.00	24	Uttar Pradesh	0.00	"2,092.29"	0.00	0.00	0.00	0					0.00				84213100		MC2T1RRF0HH002205	-2.00	-36.19	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008695644	14/11/2025	"2,092.29"	PSN Automotive Marketing	3007824866
3795	4008969757	Preventive Maintenance	14/11/2025	3795122501055	14/11/2025	UP78DN8863	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	31/08/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		408729	5:56:04 PM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	132.88	0.00	18.00	0.00	0.00	23.92	156.80	0.00	24	Uttar Pradesh	0.00	156.80	0.00	0.00	0.00	0					0.00				84213100		MC2T1RRF0HH002205	-2.00	-2.71	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008695644	14/11/2025	156.80	PSN Automotive Marketing	3007824866
3795	4008969757	Preventive Maintenance	14/11/2025	3795122501055	14/11/2025	UP78DN8863	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID328305	FUEL FILTER SPIN ON	1.000	KOLAR	31/08/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		408729	5:56:04 PM	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,806.36"	0.00	18.00	0.00	0.00	325.14	"2,131.50"	0.00	24	Uttar Pradesh	0.00	"2,131.50"	0.00	0.00	0.00	0					0.00				84213100		MC2T1RRF0HH002205	-2.00	-36.86	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008695644	14/11/2025	"2,131.50"	PSN Automotive Marketing	3007824866
3795	4008969757	Preventive Maintenance	14/11/2025	3795122501055	14/11/2025	UP78DN8863	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID337141	COMBO OIL FILTER	1.000	KOLAR	31/08/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		408729	5:56:04 PM	KM			"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	"2,915.25"	"2,856.94"	0.00	18.00	0.00	0.00	514.25	"3,371.19"	0.00	24	Uttar Pradesh	0.00	"3,371.19"	0.00	0.00	0.00	0					0.00				84213100		MC2T1RRF0HH002205	-2.00	-58.31	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008695644	14/11/2025	"3,371.19"	PSN Automotive Marketing	3007824866
3795	4008969757	Preventive Maintenance	14/11/2025	3795122501055	14/11/2025	UP78DN8863	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	KOLAR	31/08/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		408729	5:56:04 PM	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,906.78"	0.00	18.00	0.00	0.00	523.22	"3,430.00"	0.00	24	Uttar Pradesh	0.00	"3,430.00"	0.00	0.00	0.00	0					0.00				48239090		MC2T1RRF0HH002205	-2.00	-59.32	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008695644	14/11/2025	"3,430.00"	PSN Automotive Marketing	3007824866
