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	4008836755	Running Repair	17/10/2025	3795122500917	17/10/2025	KL14L1875	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID307676	POLY V BELT	1.000	KOLAR	23/12/2011	"Suresh. K.,"	0010100652	"Suresh. K.,"	SOUTH-2	Retail/ Fleet Owner	0010100652		49858	11:48:30 AM	KM			485.00	0.00	0.00	314.02	314.02	411.02	411.02	411.02	0.00	0.00	0.00	0.00	0.00	411.02	0.00			0.00	411.02	0.00	0.00	0.00	0					0.00				40101290		MC229ERC0BK235238	0.00	0.00	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008582426	17/10/2025	411.02	PSN Automotive Marketing	3007709066
3795	4008836755	Running Repair	17/10/2025	3795122500917	17/10/2025	KL14L1875	LD Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117120099	FAN DRIVE BELT REPLACE	0.700	KOLAR	23/12/2011	"Suresh. K.,"	0010100652	"Suresh. K.,"	SOUTH-2	Retail/ Fleet Owner	0010100652		49858	11:48:30 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	0.00	0.00	0.00	374.50	0.00			0.00	374.50	0.00	0.00	0.00	0					0.00				998714		MC229ERC0BK235238	0.00	0.00	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008582426	17/10/2025	374.50	PSN Automotive Marketing	3007709066
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	"1,779.99"	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	"2,594.99"	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	730.00	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	"1,435.00"	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	783.00	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	"4,529.97"	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	28561134					0.00				998714		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	0.00	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	"3,069.99"	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	"4,462.50"	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	"1,310.01"	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	40.96	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	189.40	PSN Automotive Marketing	3007709217
3795	4008837501	Running Repair	17/10/2025	3795122500918	17/10/2025	KA08A2256	HD  Truck	Gangadhara K N	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	20/10/2022	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		229003	12:58:18 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		MC2CAJRC0NJ081502	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008582849	17/10/2025	189.40	PSN Automotive Marketing	3007709424
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 PM	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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	"1,634.99"	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 PM	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	"2,816.00"	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 PM	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	"1,875.99"	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 PM	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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	"3,019.98"	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 PM	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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	"1,425.01"	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 PM	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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	"1,220.00"	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	40.96	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	347.21	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	315.66	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	252.52	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	145.19	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	189.40	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 PM	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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	"1,199.48"	PSN Automotive Marketing	3007709917
3795	4008838884	Running Repair	17/10/2025	3795122500920	17/10/2025	KA07B5885	HD  Truck	Gangadhara K N	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		236110	3:55:44 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008583724	17/10/2025	189.40	PSN Automotive Marketing	3007710259
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"3,069.99"	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 PM	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"1,575.01"	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 PM	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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"1,199.48"	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	315.66	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	189.40	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	145.19	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	252.52	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	631.30	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	315.66	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	40.96	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 PM	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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"3,019.98"	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 PM	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"1,875.99"	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 PM	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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"1,220.00"	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 PM	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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"1,425.01"	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 PM	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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"1,634.99"	PSN Automotive Marketing	3007710412
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,156.76"	"1,156.76"	0.00	0.00	9.00	9.00	208.22	"1,364.98"	0.00	10	Karnataka	0.00	"1,364.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,364.98"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,631.36"	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	10	Karnataka	0.00	"1,925.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,925.00"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,356.32"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	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		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"3,019.98"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	28911153					0.00				998714		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	0.00	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,115.00"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 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		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	136.50	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	205.01	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	IA308617	Wheel D bolt	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	10	Karnataka	0.00	309.99	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	309.99	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 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		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,779.99"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	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		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,634.99"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	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		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,425.01"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 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		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	783.00	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	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		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,220.00"	PSN Automotive Marketing	3007710801
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	820.70	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 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		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	783.00	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 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		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	"1,779.99"	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	10	Karnataka	0.00	"1,207.98"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	"1,207.98"	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 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		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	68.26	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 PM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	119.99	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 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		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	"11,615.00"	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 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		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	60.02	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 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		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	"8,753.00"	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 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		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	"2,651.46"	PSN Automotive Marketing	3007711011
