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	4008972254	Breakdown Order	15/11/2025	3795122501056	15/11/2025	NL01AJ0031	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	23/05/2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		96046	11:57:48 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0RD113485	-100.00	-5.35	Pro 6040 E BSVI CBC PRM DW			0.00	PSN Automotive Marketing	3007825573
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Labor Value	0103551512	HVAC TXV	1.320	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	706.20	706.20	0.00	0.00	9.00	9.00	127.12	833.32	0.00	10	Karnataka	0.00	833.32	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	833.32	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 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		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	820.70	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 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		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	189.40	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	10	Karnataka	0.00	145.19	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	145.19	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	252.52	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	284.09	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 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		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	315.66	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	347.21	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 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		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	40.96	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 AM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	159.99	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 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		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	"3,069.99"	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 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		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	"4,529.97"	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Spares	IA346724	O-RING REAR OUTER	1.000	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 AM	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				84842000		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	75.00	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 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		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	783.00	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 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		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	"2,594.99"	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 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		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	730.00	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 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		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	"1,435.00"	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 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		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	"1,779.99"	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 AM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	9.99	PSN Automotive Marketing	3007826130
3795	4008970682	Preventive Maintenance	15/11/2025	3795122501057	15/11/2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Spares	IC412137	APU CARTRIDGE	1.000	KOLAR	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		300517	9:49:11 AM	KM			"3,102.00"	0.00	0.00	"2,008.41"	"2,008.41"	"2,628.81"	"2,628.81"	"2,628.81"	0.00	0.00	9.00	9.00	473.18	"3,101.99"	0.00	10	Karnataka	0.00	"3,101.99"	0.00	0.00	0.00	0					0.00				84099111		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008697139	15/11/2025	"3,101.99"	PSN Automotive Marketing	3007826130
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 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		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	"1,425.01"	PSN Automotive Marketing	3007827240
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 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		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	"3,069.99"	PSN Automotive Marketing	3007827240
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 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		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	"1,634.99"	PSN Automotive Marketing	3007827240
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 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		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	"1,220.00"	PSN Automotive Marketing	3007827240
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 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		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	"3,019.98"	PSN Automotive Marketing	3007827240
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	"1,787.47"	PSN Automotive Marketing	3007827240
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	"2,275.01"	PSN Automotive Marketing	3007827240
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 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		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	68.26	PSN Automotive Marketing	3007827240
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 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		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	189.40	PSN Automotive Marketing	3007827240
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 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		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	189.40	PSN Automotive Marketing	3007827240
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	10	Karnataka	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	"1,199.48"	PSN Automotive Marketing	3007827240
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 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		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	189.40	PSN Automotive Marketing	3007827240
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	252.52	PSN Automotive Marketing	3007827240
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	10	Karnataka	0.00	145.19	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	145.19	PSN Automotive Marketing	3007827240
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	347.21	PSN Automotive Marketing	3007827240
3795	4008970643	Preventive Maintenance	15/11/2025	3795122501058	15/11/2025	KA52B6662	MD Truck	Gangadhara K N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	17/01/2023	PRMOD KUMAR S/O NIHAL SINGH	0012003298	PRMOD KUMAR S/O NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0012003298		224973	9:44:26 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		MC2ERLRC0NLB04135	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008697613	15/11/2025	315.66	PSN Automotive Marketing	3007827240
3795	4008973351	Running Repair	15/11/2025	3795122501059	15/11/2025	KA07B4114	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		288728	2:17:16 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		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008698434	15/11/2025	27.30	PSN Automotive Marketing	3007827364
3795	4008973351	Running Repair	15/11/2025	3795122501059	15/11/2025	KA07B4114	MD Truck	Babajan .	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		288728	2:17:16 PM	KM			0.00	0.00	0.00	0.00	0.00	178.17	178.17	178.17	0.00	0.00	9.00	9.00	32.08	210.25	0.00	10	Karnataka	0.00	210.25	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008698434	15/11/2025	210.25	PSN Automotive Marketing	3007827364
3795	4008973351	Running Repair	15/11/2025	3795122501059	15/11/2025	KA07B4114	MD Truck	Babajan .	Paid	Spares	ID316613	CLUTCH BOOSTER	1.000	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		288728	2:17:16 PM	KM			"6,614.00"	0.00	0.00	"4,282.28"	"4,282.28"	"5,605.08"	"5,605.08"	"5,605.08"	0.00	0.00	9.00	9.00	"1,008.92"	"6,614.00"	0.00	10	Karnataka	0.00	"6,614.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008698434	15/11/2025	"6,614.00"	PSN Automotive Marketing	3007827364
3795	4008973351	Running Repair	15/11/2025	3795122501059	15/11/2025	KA07B4114	MD Truck	Babajan .	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		288728	2:17:16 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	10	Karnataka	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008698434	15/11/2025	492.42	PSN Automotive Marketing	3007827364
3795	4008966232	Breakdown Order	14/11/2025	3795122501060	15/11/2025	NL01AJ0031	HD  Truck	Babajan .	AMC	Spares	ID312685	SPRING CLUTCHRELEASE	2.000	KOLAR	23/05/2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		96020	11:10:36 AM	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	56.35	66.49	0	010002841712	Pending at VECV - 1	Service Agreement	3795Z251100061	0.00				73182990		MC2BKERC0RD113485	0.00	0.00	Pro 6040 E BSVI CBC PRM DW	2008698681	15/11/2025	70.00	PSN Automotive Marketing	3007827632
3795	4008966232	Breakdown Order	14/11/2025	3795122501060	15/11/2025	NL01AJ0031	HD  Truck	Babajan .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	23/05/2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		96020	11:10:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0RD113485	-100.00	-5.35	Pro 6040 E BSVI CBC PRM DW	2008698681	15/11/2025	0.00	PSN Automotive Marketing	3007827632
3795	4008966232	Breakdown Order	14/11/2025	3795122501060	15/11/2025	NL01AJ0031	HD  Truck	Babajan .	AMC	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	KOLAR	23/05/2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		96020	11:10:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	375.00	"3,375.00"	"3,982.50"	0	010002841712	Pending at VECV - 1	Service Agreement	3795Z251100061	0.00				998714		MC2BKERC0RD113485	0.00	0.00	Pro 6040 E BSVI CBC PRM DW	2008698681	15/11/2025	"5,681.70"	PSN Automotive Marketing	3007827632
3795	4008966232	Breakdown Order	14/11/2025	3795122501060	15/11/2025	NL01AJ0031	HD  Truck	Babajan .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	KOLAR	23/05/2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		96020	11:10:36 AM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	30	New Delhi	0.00	"2,620.07"	0.00	0.00	0.00	0					0.00				31021090		MC2BKERC0RD113485	0.00	0.00	Pro 6040 E BSVI CBC PRM DW	2008698681	15/11/2025	"2,620.00"	PSN Automotive Marketing	3007827632
3795	4008966232	Breakdown Order	14/11/2025	3795122501060	15/11/2025	NL01AJ0031	HD  Truck	Babajan .	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	23/05/2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		96020	11:10:36 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	130.00	136.50	0	010002841712	Pending at VECV - 1	Service Agreement	3795Z251100061	0.00				52029900		MC2BKERC0RD113485	0.00	0.00	Pro 6040 E BSVI CBC PRM DW	2008698681	15/11/2025	136.50	PSN Automotive Marketing	3007827632
3795	4008966232	Breakdown Order	14/11/2025	3795122501060	15/11/2025	NL01AJ0031	HD  Truck	Babajan .	AMC	Spares	2225378261	BALL BEARING	1.000	KOLAR	23/05/2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		96020	11:10:36 AM	KM			845.00	0.00	0.00	547.10	547.10	716.10	716.10	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	680.29	802.74	0	010002841712	Pending at VECV - 1	Service Agreement	3795Z251100061	0.00				84821011		MC2BKERC0RD113485	0.00	0.00	Pro 6040 E BSVI CBC PRM DW	2008698681	15/11/2025	845.00	PSN Automotive Marketing	3007827632
3795	4008966232	Breakdown Order	14/11/2025	3795122501060	15/11/2025	NL01AJ0031	HD  Truck	Babajan .	AMC	Spares	ID331491	Clutch Release Bearing 395	1.000	KOLAR	23/05/2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		96020	11:10:36 AM	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	"1,638.35"	"1,933.25"	0	010002841712	Pending at VECV - 1	Service Agreement	3795Z251100061	0.00				84828000		MC2BKERC0RD113485	0.00	0.00	Pro 6040 E BSVI CBC PRM DW	2008698681	15/11/2025	"2,035.00"	PSN Automotive Marketing	3007827632
3795	4008966232	Breakdown Order	14/11/2025	3795122501060	15/11/2025	NL01AJ0031	HD  Truck	Babajan .	AMC	Spares	IM301227	KIT for clutch cover 395	1.000	KOLAR	23/05/2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		96020	11:10:36 AM	KM			"24,913.00"	0.00	0.00	"16,130.11"	"16,130.11"	"21,112.71"	"21,112.71"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	"20,057.07"	"23,667.34"	0	010002841712	Pending at VECV - 1	Service Agreement	3795Z251100061	0.00				87089300		MC2BKERC0RD113485	0.00	0.00	Pro 6040 E BSVI CBC PRM DW	2008698681	15/11/2025	"24,913.00"	PSN Automotive Marketing	3007827632
3795	4008974529	Running Repair	15/11/2025	3795122501061	15/11/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		283820	4:14:18 PM	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	22	Tamil Nadu	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,585.00"	PSN Automotive Marketing	3007827899
3795	4008974529	Running Repair	15/11/2025	3795122501061	15/11/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Spares	ID205080	BEARING BALL	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		283820	4:14:18 PM	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	22	Tamil Nadu	0.00	565.00	0.00	0.00	0.00	0					0.00				84821011		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			565.00	PSN Automotive Marketing	3007827899
3795	4008974529	Running Repair	15/11/2025	3795122501061	15/11/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		283820	4:14:18 PM	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	18.00	0.00	0.00	851.34	"5,581.00"	0.00	22	Tamil Nadu	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"5,581.00"	PSN Automotive Marketing	3007827899
3795	4008974529	Running Repair	15/11/2025	3795122501061	15/11/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		283820	4:14:18 PM	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	18.00	0.00	0.00	"1,124.24"	"7,370.00"	0.00	22	Tamil Nadu	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"7,370.00"	PSN Automotive Marketing	3007827899
3795	4008974529	Running Repair	15/11/2025	3795122501061	15/11/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		283820	4:14:18 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	18.00	0.00	0.00	404.46	"2,651.46"	0.00	22	Tamil Nadu	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"2,651.46"	PSN Automotive Marketing	3007827899
3795	4008974529	Running Repair	15/11/2025	3795122501061	15/11/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		283820	4:14:18 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	22	Tamil Nadu	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			208.33	PSN Automotive Marketing	3007827899
3795	4008974529	Running Repair	15/11/2025	3795122501061	15/11/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		283820	4:14:18 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	"4,173.00"	0.00	18.00	0.00	0.00	751.14	"4,924.14"	0.00	22	Tamil Nadu	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"4,924.14"	PSN Automotive Marketing	3007827899
3795	4008974529	Running Repair	15/11/2025	3795122501061	15/11/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		283820	4:14:18 PM	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	22	Tamil Nadu	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			955.00	PSN Automotive Marketing	3007827899
3795	4008974529	Running Repair	15/11/2025	3795122501061	15/11/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		283820	4:14:18 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	22	Tamil Nadu	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			68.25	PSN Automotive Marketing	3007827899
3795	4008974529	Running Repair	15/11/2025	3795122501061	15/11/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	2.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		283820	4:14:18 PM	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	22	Tamil Nadu	0.00	20.01	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			20.01	PSN Automotive Marketing	3007827899
3795	4008973413	Free Service	15/11/2025	3795162500226	15/11/2025	KA07C1941	HD  Truck	Babajan .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	21/06/2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		50183	2:23:41 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		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699207	15/11/2025	159.99	PSN Automotive Marketing	3007828283
3795	4008973413	Free Service	15/11/2025	3795162500226	15/11/2025	KA07C1941	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	21/06/2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		50183	2:23:41 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		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699207	15/11/2025	40.96	PSN Automotive Marketing	3007828283
3795	4008973413	Free Service	15/11/2025	3795162500226	15/11/2025	KA07C1941	HD  Truck	Babajan .	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	21/06/2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		50183	2:23:41 PM	KM			0.00	0.00	0.00	0.00	0.00	12.00	12.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	10	Karnataka	0.00	14.16	0.00	0.00	0.00	0					0.00				68052040		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699207	15/11/2025	14.16	PSN Automotive Marketing	3007828283
3795	4008973413	Free Service	15/11/2025	3795162500226	15/11/2025	KA07C1941	HD  Truck	Babajan .	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	KOLAR	21/06/2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		50183	2:23:41 PM	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699207	15/11/2025	70.00	PSN Automotive Marketing	3007828283
3795	4008973413	Free Service	15/11/2025	3795162500226	15/11/2025	KA07C1941	HD  Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	21/06/2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		50183	2:23:41 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		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699207	15/11/2025	"3,069.99"	PSN Automotive Marketing	3007828283
3795	4008973413	Free Service	15/11/2025	3795162500226	15/11/2025	KA07C1941	HD  Truck	Babajan .	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	KOLAR	21/06/2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		50183	2:23:41 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	92943114	010002841979	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699207	15/11/2025	0.00	PSN Automotive Marketing	3007828283
3795	4008973413	Free Service	15/11/2025	3795162500226	15/11/2025	KA07C1941	HD  Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	21/06/2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		50183	2:23:41 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		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699207	15/11/2025	"4,529.97"	PSN Automotive Marketing	3007828283
3795	4008973413	Free Service	15/11/2025	3795162500226	15/11/2025	KA07C1941	HD  Truck	Babajan .	Paid	Spares	IA346724	O-RING REAR OUTER	1.000	KOLAR	21/06/2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		50183	2:23:41 PM	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				84842000		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699207	15/11/2025	75.00	PSN Automotive Marketing	3007828283
3795	4008973413	Free Service	15/11/2025	3795162500226	15/11/2025	KA07C1941	HD  Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	21/06/2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		50183	2:23:41 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		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699207	15/11/2025	783.00	PSN Automotive Marketing	3007828283
3795	4008973413	Free Service	15/11/2025	3795162500226	15/11/2025	KA07C1941	HD  Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	21/06/2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		50183	2:23:41 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		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699207	15/11/2025	"2,594.99"	PSN Automotive Marketing	3007828283
3795	4008973413	Free Service	15/11/2025	3795162500226	15/11/2025	KA07C1941	HD  Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	21/06/2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		50183	2:23:41 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		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699207	15/11/2025	730.00	PSN Automotive Marketing	3007828283
3795	4008973413	Free Service	15/11/2025	3795162500226	15/11/2025	KA07C1941	HD  Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	21/06/2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		50183	2:23:41 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		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699207	15/11/2025	"1,435.00"	PSN Automotive Marketing	3007828283
3795	4008973413	Free Service	15/11/2025	3795162500226	15/11/2025	KA07C1941	HD  Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	21/06/2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		50183	2:23:41 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		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699207	15/11/2025	"1,779.99"	PSN Automotive Marketing	3007828283
3795	4008974849	Running Repair	15/11/2025	3795122501062	15/11/2025	KA07B9506	HD  Truck	Babajan .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		137797	4:56:24 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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699977	15/11/2025	"1,310.01"	PSN Automotive Marketing	3007828880
3795	4008974849	Running Repair	15/11/2025	3795122501062	15/11/2025	KA07B9506	HD  Truck	Babajan .	Paid	Spares	IA354646	CLASS II MIRROR (NC2)	1.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		137797	4:56:24 PM	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699977	15/11/2025	815.00	PSN Automotive Marketing	3007828880
3795	4008974849	Running Repair	15/11/2025	3795122501062	15/11/2025	KA07B9506	HD  Truck	Babajan .	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		137797	4:56:24 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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699977	15/11/2025	252.52	PSN Automotive Marketing	3007828880
3795	4008974849	Running Repair	15/11/2025	3795122501062	15/11/2025	KA07B9506	HD  Truck	Babajan .	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		137797	4:56:24 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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699977	15/11/2025	410.35	PSN Automotive Marketing	3007828880
3795	4008974849	Running Repair	15/11/2025	3795122501062	15/11/2025	KA07B9506	HD  Truck	Babajan .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		137797	4:56:24 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699977	15/11/2025	631.30	PSN Automotive Marketing	3007828880
3795	4008974849	Running Repair	15/11/2025	3795122501062	15/11/2025	KA07B9506	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		137797	4:56:24 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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699977	15/11/2025	27.30	PSN Automotive Marketing	3007828880
3795	4008974849	Running Repair	15/11/2025	3795122501062	15/11/2025	KA07B9506	HD  Truck	Babajan .	Warranty	Spares	ID335097	GASKET EXHAUST	2.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		137797	4:56:24 PM	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	103.59	207.18	262.81	0	010002841695	Reimburser Version Posted	Normal Claim type	3795N251100354	262.81				84841090		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699977	15/11/2025	320.02	PSN Automotive Marketing	3007828880
3795	4008974849	Running Repair	15/11/2025	3795122501062	15/11/2025	KA07B9506	HD  Truck	Babajan .	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		137797	4:56:24 PM	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002841695	Reimburser Version Posted	Normal Claim type	3795N251100354	"11,922.74"				87089900		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699977	15/11/2025	"14,906.00"	PSN Automotive Marketing	3007828880
3795	4008974849	Running Repair	15/11/2025	3795122501062	15/11/2025	KA07B9506	HD  Truck	Babajan .	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		137797	4:56:24 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	356.90	421.14	0	010002841695	Reimburser Version Posted	Normal Claim type	3795N251100354	414.00				998714		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008699977	15/11/2025	523.97	PSN Automotive Marketing	3007828880
3795	4008968591	Running Repair	14/11/2025	3795122501063	15/11/2025	KA672378	HD  Truck	Babajan .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	30/08/2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96611	3:34:59 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		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700106	15/11/2025	159.99	PSN Automotive Marketing	3007829016
3795	4008968591	Running Repair	14/11/2025	3795122501063	15/11/2025	KA672378	HD  Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/08/2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96611	3:34:59 PM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700106	15/11/2025	730.00	PSN Automotive Marketing	3007829016
3795	4008968591	Running Repair	14/11/2025	3795122501063	15/11/2025	KA672378	HD  Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/08/2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96611	3:34:59 PM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700106	15/11/2025	"1,435.00"	PSN Automotive Marketing	3007829016
3795	4008968591	Running Repair	14/11/2025	3795122501063	15/11/2025	KA672378	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	30/08/2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96611	3:34:59 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		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700106	15/11/2025	27.30	PSN Automotive Marketing	3007829016
3795	4008968591	Running Repair	14/11/2025	3795122501063	15/11/2025	KA672378	HD  Truck	Babajan .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	30/08/2024	MOULA P	0012538835	MOULA P	SOUTH-2	Retail/ Fleet Owner	0012538835		96611	3:34:59 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RF113529	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700106	15/11/2025	631.30	PSN Automotive Marketing	3007829016
3795	4008977051	Running Repair	16/11/2025	3795122501064	16/11/2025	KA07B4974	HD  Truck	Babajan .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		238175	2:56:55 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		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008701387	16/11/2025	159.99	PSN Automotive Marketing	3007830329
3795	4008977051	Running Repair	16/11/2025	3795122501064	16/11/2025	KA07B4974	HD  Truck	Babajan .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		238175	2:56:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	660.72	0.00	0.00	9.00	9.00	118.92	779.64	0.00	10	Karnataka	0.00	779.64	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081498	-5.00	-34.78	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008701387	16/11/2025	779.64	PSN Automotive Marketing	3007830329
3795	4008977051	Running Repair	16/11/2025	3795122501064	16/11/2025	KA07B4974	HD  Truck	Babajan .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		238175	2:56:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081498	-4.00	-6.42	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008701387	16/11/2025	181.82	PSN Automotive Marketing	3007830329
3795	4008977051	Running Repair	16/11/2025	3795122501064	16/11/2025	KA07B4974	HD  Truck	Babajan .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		238175	2:56:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	207.58	0.00	0.00	9.00	9.00	37.36	244.94	0.00	10	Karnataka	0.00	244.94	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081498	-3.00	-6.42	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008701387	16/11/2025	244.94	PSN Automotive Marketing	3007830329
3795	4008977051	Running Repair	16/11/2025	3795122501064	16/11/2025	KA07B4974	HD  Truck	Babajan .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		238175	2:56:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	120.59	0.00	0.00	9.00	9.00	21.70	142.29	0.00	10	Karnataka	0.00	142.29	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081498	-2.00	-2.46	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008701387	16/11/2025	142.29	PSN Automotive Marketing	3007830329
3795	4008977051	Running Repair	16/11/2025	3795122501064	16/11/2025	KA07B4974	HD  Truck	Babajan .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		238175	2:56:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	264.82	0.00	0.00	9.00	9.00	47.66	312.48	0.00	10	Karnataka	0.00	312.48	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081498	-1.00	-2.68	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008701387	16/11/2025	312.48	PSN Automotive Marketing	3007830329
3795	4008977051	Running Repair	16/11/2025	3795122501064	16/11/2025	KA07B4974	HD  Truck	Babajan .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		238175	2:56:55 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		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008701387	16/11/2025	"1,310.01"	PSN Automotive Marketing	3007830329
3795	4008977051	Running Repair	16/11/2025	3795122501064	16/11/2025	KA07B4974	HD  Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		238175	2:56:55 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		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008701387	16/11/2025	"4,529.97"	PSN Automotive Marketing	3007830329
3795	4008977051	Running Repair	16/11/2025	3795122501064	16/11/2025	KA07B4974	HD  Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		238175	2:56:55 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		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008701387	16/11/2025	"3,069.99"	PSN Automotive Marketing	3007830329
3795	4008977051	Running Repair	16/11/2025	3795122501064	16/11/2025	KA07B4974	HD  Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		238175	2:56:55 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		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008701387	16/11/2025	783.00	PSN Automotive Marketing	3007830329
3795	4008977051	Running Repair	16/11/2025	3795122501064	16/11/2025	KA07B4974	HD  Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		238175	2:56:55 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		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008701387	16/11/2025	730.00	PSN Automotive Marketing	3007830329
3795	4008977051	Running Repair	16/11/2025	3795122501064	16/11/2025	KA07B4974	HD  Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		238175	2:56:55 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		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008701387	16/11/2025	"2,594.99"	PSN Automotive Marketing	3007830329
3795	4008977051	Running Repair	16/11/2025	3795122501064	16/11/2025	KA07B4974	HD  Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		238175	2:56:55 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		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008701387	16/11/2025	"1,435.00"	PSN Automotive Marketing	3007830329
3795	4008977051	Running Repair	16/11/2025	3795122501064	16/11/2025	KA07B4974	HD  Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		238175	2:56:55 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		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008701387	16/11/2025	"1,779.99"	PSN Automotive Marketing	3007830329
3795	4008977051	Running Repair	16/11/2025	3795122501064	16/11/2025	KA07B4974	HD  Truck	Babajan .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		238175	2:56:55 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		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008701387	16/11/2025	347.21	PSN Automotive Marketing	3007830329
3795	4008978181	Running Repair	17/11/2025	3795122501065	17/11/2025	KA07B0669	LD Bus	Kamal Basha Dudekula	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	KOLAR	28/06/2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		90223	10:19:34 AM	KM			0.00	0.00	0.00	0.00	0.00	178.17	178.17	178.17	0.00	0.00	9.00	9.00	32.08	210.25	0.00	10	Karnataka	0.00	210.25	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008702158	17/11/2025	210.25	PSN Automotive Marketing	3007831171
3795	4008978181	Running Repair	17/11/2025	3795122501065	17/11/2025	KA07B0669	LD Bus	Kamal Basha Dudekula	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	28/06/2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		90223	10:19:34 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		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008702158	17/11/2025	189.40	PSN Automotive Marketing	3007831171
3795	4008981184	Running Repair	17/11/2025	3795122501066	17/11/2025	KA40B4351	HD  Truck	Babajan .	Paid	Misc. Labor	0117120099	tab	0.649	KOLAR	30/09/2023	BHARATHI Bharathi	0012227604	BHARATHI Bharathi	SOUTH-2	Retail/ Fleet Owner	0012227604		217195	3:03:24 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.22	347.22	0.00	0.00	9.00	9.00	62.50	409.72	0.00	10	Karnataka	0.00	409.72	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008704286	17/11/2025	409.72	PSN Automotive Marketing	3007833116
3795	4008978569	Running Repair	17/11/2025	3795122501067	17/11/2025	KA07B7724	MD Truck	Abhishek K M	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	28/11/2023	SUBRAMANI Subramani	0012267575	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012267575		158318	10:48:42 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PK099524	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			505.04	PSN Automotive Marketing	3007834272
3795	4008978569	Running Repair	17/11/2025	3795122501067	17/11/2025	KA07B7724	MD Truck	Abhishek K M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	28/11/2023	SUBRAMANI Subramani	0012267575	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012267575		158318	10:48:42 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		MC2CBJRC0PK099524	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			136.50	PSN Automotive Marketing	3007834272
3795	4008978569	Running Repair	17/11/2025	3795122501067	17/11/2025	KA07B7724	MD Truck	Abhishek K M	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	28/11/2023	SUBRAMANI Subramani	0012267575	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012267575		158318	10:48:42 AM	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PK099524	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"14,906.00"	PSN Automotive Marketing	3007834272
3795	4008978569	Running Repair	17/11/2025	3795122501067	17/11/2025	KA07B7724	MD Truck	Abhishek K M	Warranty	Spares	ID381492	GASKET EXHAUST	2.000	KOLAR	28/11/2023	SUBRAMANI Subramani	0012267575	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012267575		158318	10:48:42 AM	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2CBJRC0PK099524	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			230.00	PSN Automotive Marketing	3007834272
3795	4008978569	Running Repair	17/11/2025	3795122501067	17/11/2025	KA07B7724	MD Truck	Abhishek K M	Paid	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	28/11/2023	SUBRAMANI Subramani	0012267575	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012267575		158318	10:48:42 AM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2CBJRC0PK099524	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			159.99	PSN Automotive Marketing	3007834272
3795	4008978569	Running Repair	17/11/2025	3795122501067	17/11/2025	KA07B7724	MD Truck	Abhishek K M	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	KOLAR	28/11/2023	SUBRAMANI Subramani	0012267575	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012267575		158318	10:48:42 AM	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	577.97	0.00	0.00	9.00	9.00	104.04	682.01	0.00	10	Karnataka	0.00	682.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PK099524	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			682.01	PSN Automotive Marketing	3007834272
3795	4008978569	Running Repair	17/11/2025	3795122501067	17/11/2025	KA07B7724	MD Truck	Abhishek K M	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	28/11/2023	SUBRAMANI Subramani	0012267575	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012267575		158318	10:48:42 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		MC2CBJRC0PK099524	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"2,670.39"	PSN Automotive Marketing	3007834272
3795	4008981870	Running Repair	17/11/2025	3795122501068	17/11/2025	KA07B6725	HD  Truck	Babajan .	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	29/07/2023	SYED MUDASSIR	0012176620	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0012176620		170794	4:15:21 PM	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		MC2CAJRC0PD089945	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,651.46"	PSN Automotive Marketing	3007835377
3795	4008981870	Running Repair	17/11/2025	3795122501068	17/11/2025	KA07B6725	HD  Truck	Babajan .	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	29/07/2023	SYED MUDASSIR	0012176620	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0012176620		170794	4:15:21 PM	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		MC2CAJRC0PD089945	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"11,615.00"	PSN Automotive Marketing	3007835377
3795	4008981870	Running Repair	17/11/2025	3795122501068	17/11/2025	KA07B6725	HD  Truck	Babajan .	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	29/07/2023	SYED MUDASSIR	0012176620	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0012176620		170794	4:15:21 PM	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		MC2CAJRC0PD089945	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"8,753.00"	PSN Automotive Marketing	3007835377
3795	4008981870	Running Repair	17/11/2025	3795122501068	17/11/2025	KA07B6725	HD  Truck	Babajan .	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	29/07/2023	SYED MUDASSIR	0012176620	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0012176620		170794	4:15:21 PM	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		MC2CAJRC0PD089945	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			60.02	PSN Automotive Marketing	3007835377
3795	4008981870	Running Repair	17/11/2025	3795122501068	17/11/2025	KA07B6725	HD  Truck	Babajan .	Warranty	Spares	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	KOLAR	29/07/2023	SYED MUDASSIR	0012176620	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0012176620		170794	4:15:21 PM	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	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				84821012		MC2CAJRC0PD089945	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,880.00"	PSN Automotive Marketing	3007835377
3795	4008981870	Running Repair	17/11/2025	3795122501068	17/11/2025	KA07B6725	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	29/07/2023	SYED MUDASSIR	0012176620	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0012176620		170794	4:15:21 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		MC2CAJRC0PD089945	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			40.96	PSN Automotive Marketing	3007835377
3795	4008981870	Running Repair	17/11/2025	3795122501068	17/11/2025	KA07B6725	HD  Truck	Babajan .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	29/07/2023	SYED MUDASSIR	0012176620	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0012176620		170794	4:15:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD089945	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			6.31	PSN Automotive Marketing	3007835377
