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	4008680616	Running Repair	15/09/2025	3795122500755	15/09/2025	KA07B7724	MD Truck	Surya M	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	28/11/2023	SUBRAMANI Subramani	0012267575	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012267575		140320	1:01:42 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PK099524	-100.00	-347.75	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008441470	15/09/2025	0.00	PSN Automotive Marketing	3007570707
3795	4008680804	Running Repair	15/09/2025	3795122500756	15/09/2025	KA53AB4563	MD Truck	Surya M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	08/01/2024	SANDEEP J	0012309506	SANDEEP J	SOUTH-2	Retail/ Fleet Owner	0012309506		4290	1:37:54 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		MC2CBMRC0RA104927	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			631.30	PSN Automotive Marketing	3007570877
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	"1,555.00"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	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				84139190		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	"1,755.01"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	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				90328910		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	"2,945.00"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Warranty	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	410.35	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.850	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	536.61	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	"2,297.94"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	10	Karnataka	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	"2,146.42"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	10	Karnataka	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00				68138100		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	"3,095.00"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				85365090		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	569.99	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	10	Karnataka	0.00	273.00	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	273.00	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	705.00	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	"2,395.00"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	10	Karnataka	0.00	"4,694.99"	0.00	0.00	0.00	0					0.00				68138100		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	"4,694.99"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	62414522	010002753351	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	0.00	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	"4,529.97"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	"2,712.58"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	"4,462.50"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	10	Karnataka	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	"2,924.96"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	"1,435.00"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	159.99	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	674.99	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	"1,779.99"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	730.00	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 AM	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	850.00	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15/09/2025	3795162500176	15/09/2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	25/06/2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	9:55:35 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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15/09/2025	"2,594.99"	PSN Automotive Marketing	3007570911
3795	4008678547	Running Repair	15/09/2025	3795122500757	15/09/2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	9:58:41 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		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15/09/2025	68.26	PSN Automotive Marketing	3007571342
3795	4008678547	Running Repair	15/09/2025	3795122500757	15/09/2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	2.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	9:58:41 AM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15/09/2025	60.02	PSN Automotive Marketing	3007571342
3795	4008678547	Running Repair	15/09/2025	3795122500757	15/09/2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	9:58:41 AM	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15/09/2025	555.00	PSN Automotive Marketing	3007571342
3795	4008678547	Running Repair	15/09/2025	3795122500757	15/09/2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	9:58:41 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15/09/2025	631.30	PSN Automotive Marketing	3007571342
3795	4008678547	Running Repair	15/09/2025	3795122500757	15/09/2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	9:58:41 AM	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	10	Karnataka	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15/09/2025	"1,709.99"	PSN Automotive Marketing	3007571342
3795	4008678547	Running Repair	15/09/2025	3795122500757	15/09/2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	9:58:41 AM	KM			"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	10	Karnataka	0.00	"6,945.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15/09/2025	"6,945.00"	PSN Automotive Marketing	3007571342
3795	4008678547	Running Repair	15/09/2025	3795122500757	15/09/2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	9:58:41 AM	KM			"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	10	Karnataka	0.00	"9,795.00"	0.00	0.00	0.00	0					0.00				87089300		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15/09/2025	"9,795.00"	PSN Automotive Marketing	3007571342
3795	4008678547	Running Repair	15/09/2025	3795122500757	15/09/2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	9:58:41 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15/09/2025	"2,651.46"	PSN Automotive Marketing	3007571342
3795	4008678571	Free Service	15/09/2025	3795162500177	15/09/2025	KA40B4953	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15/09/2025	136.50	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15/09/2025	3795162500177	15/09/2025	KA40B4953	MD Truck	Surya M	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11 AM	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15/09/2025	"1,555.00"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15/09/2025	3795162500177	15/09/2025	KA40B4953	MD Truck	Surya M	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15/09/2025	674.99	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15/09/2025	3795162500177	15/09/2025	KA40B4953	MD Truck	Surya M	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	51093415	010002753351	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15/09/2025	0.00	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15/09/2025	3795162500177	15/09/2025	KA40B4953	MD Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11 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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15/09/2025	"4,529.97"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15/09/2025	3795162500177	15/09/2025	KA40B4953	MD Truck	Surya M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15/09/2025	"2,712.58"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15/09/2025	3795162500177	15/09/2025	KA40B4953	MD Truck	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15/09/2025	"4,462.50"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15/09/2025	3795162500177	15/09/2025	KA40B4953	MD Truck	Surya M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15/09/2025	"2,599.96"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15/09/2025	3795162500177	15/09/2025	KA40B4953	MD Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11 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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15/09/2025	"1,779.99"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15/09/2025	3795162500177	15/09/2025	KA40B4953	MD Truck	Surya M	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11 AM	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15/09/2025	705.00	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15/09/2025	3795162500177	15/09/2025	KA40B4953	MD Truck	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11 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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15/09/2025	730.00	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15/09/2025	3795162500177	15/09/2025	KA40B4953	MD Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11 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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15/09/2025	"2,594.99"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15/09/2025	3795162500177	15/09/2025	KA40B4953	MD Truck	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11 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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15/09/2025	"1,435.00"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15/09/2025	3795162500177	15/09/2025	KA40B4953	MD Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11 AM	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15/09/2025	850.00	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15/09/2025	3795162500177	15/09/2025	KA40B4953	MD Truck	Surya M	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11 AM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15/09/2025	"2,395.00"	PSN Automotive Marketing	3007571879
3795	4008678467	Running Repair	15/09/2025	3795122500758	15/09/2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	KOLAR	28/06/2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	9:48:22 AM	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15/09/2025	240.01	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15/09/2025	3795122500758	15/09/2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	28/06/2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	9:48:22 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		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15/09/2025	159.99	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15/09/2025	3795122500758	15/09/2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Spares	MS603098	HOSE FUEL 8*1350	2.000	KOLAR	28/06/2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	9:48:22 AM	KM			365.00	0.00	0.00	236.32	472.64	309.32	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				40091100		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15/09/2025	730.00	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15/09/2025	3795122500758	15/09/2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	2.000	KOLAR	28/06/2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	9:48:22 AM	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				84849000		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15/09/2025	70.00	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15/09/2025	3795122500758	15/09/2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	28/06/2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	9:48:22 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15/09/2025	27.30	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15/09/2025	3795122500758	15/09/2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	28/06/2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	9:48:22 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		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15/09/2025	252.52	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15/09/2025	3795122500758	15/09/2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	28/06/2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	9:48:22 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		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15/09/2025	284.09	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15/09/2025	3795122500758	15/09/2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.000	KOLAR	28/06/2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	9:48:22 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15/09/2025	631.30	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15/09/2025	3795122500758	15/09/2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Misc. Labor	0117130099	EOS charges	1.121	KOLAR	28/06/2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	9:48:22 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	599.74	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	10	Karnataka	0.00	707.70	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	2008443078	15/09/2025	707.70	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15/09/2025	3795122500758	15/09/2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Labor Value	0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.390	KOLAR	28/06/2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	9:48:22 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	208.65	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	10	Karnataka	0.00	246.21	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	2008443078	15/09/2025	246.21	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15/09/2025	3795122500758	15/09/2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	28/06/2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	9:48:22 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15/09/2025	94.69	PSN Automotive Marketing	3007572369
3795	4008680641	Running Repair	15/09/2025	3795122500759	15/09/2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	KOLAR	17/10/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	1:04:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	524.30	0.00	18.00	0.00	0.00	94.37	618.67	0.00	24	Uttar Pradesh	0.00	618.67	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003126	-2.00	-10.70	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15/09/2025	618.67	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15/09/2025	3795122500759	15/09/2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	KOLAR	17/10/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	1:04:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	173.02	0.00	18.00	0.00	0.00	31.14	204.16	0.00	24	Uttar Pradesh	0.00	204.16	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003126	-2.00	-3.53	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15/09/2025	204.16	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15/09/2025	3795122500759	15/09/2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Labor Value	0120153133	EGR KIT REPLACEMENT	0.650	KOLAR	17/10/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	1:04:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	340.79	0.00	18.00	0.00	0.00	61.34	402.13	0.00	24	Uttar Pradesh	0.00	402.13	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003126	-2.00	-6.96	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15/09/2025	402.13	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15/09/2025	3795122500759	15/09/2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	17/10/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	1:04:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	340.79	0.00	18.00	0.00	0.00	61.34	402.13	0.00	24	Uttar Pradesh	0.00	402.13	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003126	-2.00	-6.96	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15/09/2025	402.13	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15/09/2025	3795122500759	15/09/2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	17/10/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	1:04:09 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	24	Uttar Pradesh	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15/09/2025	27.30	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15/09/2025	3795122500759	15/09/2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	KOLAR	17/10/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	1:04:09 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	24	Uttar Pradesh	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15/09/2025	955.00	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15/09/2025	3795122500759	15/09/2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	2.000	KOLAR	17/10/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	1:04:09 PM	KM			10.00	0.00	0.00	5.81	11.62	7.82	15.64	15.64	0.00	28.00	0.00	0.00	4.38	20.02	0.00	24	Uttar Pradesh	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15/09/2025	20.02	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15/09/2025	3795122500759	15/09/2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Spares	IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	1.000	KOLAR	17/10/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	1:04:09 PM	KM			"11,990.00"	0.00	0.00	"7,763.02"	"7,763.02"	"10,161.02"	"10,161.02"	"10,161.02"	0.00	18.00	0.00	0.00	"1,828.98"	"11,990.00"	0.00	24	Uttar Pradesh	0.00	"11,990.00"	0.00	0.00	0.00	0					0.00				90262000		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15/09/2025	"11,990.00"	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15/09/2025	3795122500759	15/09/2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Spares	ID332707	EGR VALVE	1.000	KOLAR	17/10/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	1:04:09 PM	KM			"8,365.00"	0.00	0.00	"4,862.16"	"4,862.16"	"6,535.16"	"6,535.16"	"6,535.16"	0.00	28.00	0.00	0.00	"1,829.84"	"8,365.00"	0.00	24	Uttar Pradesh	0.00	"8,365.00"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15/09/2025	"8,365.00"	PSN Automotive Marketing	3007572660
3795	4008678638	Running Repair	15/09/2025	3795122500760	15/09/2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31/03/2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48 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		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15/09/2025	68.26	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15/09/2025	3795122500760	15/09/2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Labor Value	0101112410	FLYWHEEL REPLACEMENT	7.800	KOLAR	31/03/2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	10	Karnataka	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15/09/2025	"4,924.14"	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15/09/2025	3795122500760	15/09/2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.000	KOLAR	31/03/2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15/09/2025	631.30	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15/09/2025	3795122500760	15/09/2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	31/03/2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48 AM	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	10	Karnataka	0.00	"1,010.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15/09/2025	"1,010.00"	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15/09/2025	3795122500760	15/09/2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Spares	ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	1.000	KOLAR	31/03/2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48 AM	KM			"13,610.00"	0.00	0.00	"8,811.90"	"8,811.90"	"11,533.90"	"11,533.90"	"11,533.90"	0.00	0.00	9.00	9.00	"2,076.10"	"13,610.00"	0.00	10	Karnataka	0.00	"13,610.00"	0.00	0.00	0.00	0					0.00				84835090		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15/09/2025	"13,610.00"	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15/09/2025	3795122500760	15/09/2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	31/03/2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48 AM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15/09/2025	60.02	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15/09/2025	3795122500760	15/09/2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	31/03/2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48 AM	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	10	Karnataka	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15/09/2025	"2,074.99"	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15/09/2025	3795122500760	15/09/2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	31/03/2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48 AM	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	10	Karnataka	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15/09/2025	"9,685.01"	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15/09/2025	3795122500760	15/09/2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	31/03/2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48 AM	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	10	Karnataka	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15/09/2025	"12,600.01"	PSN Automotive Marketing	3007572770
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	315.66	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	347.21	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	145.19	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 PM	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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	284.09	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	189.40	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	189.40	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	157.83	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	159.99	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 PM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	"2,395.00"	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.500	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 PM	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,839.00"	"2,839.00"	0.00	0.00	9.00	9.00	511.02	"3,350.02"	0.00	10	Karnataka	0.00	"3,350.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	"3,350.02"	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	68.26	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	631.30	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"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				27101974		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	"1,575.01"	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	"1,299.98"	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Spares	ID307530	FILLER INSERT	1.000	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	"2,594.99"	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 PM	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	240.01	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	"2,594.99"	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15/09/2025	3795122500761	15/09/2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	31/07/2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	3:43:23 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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15/09/2025	410.35	PSN Automotive Marketing	3007572995
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	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		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	6.31	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	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		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	472.00	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	82.000	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"	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		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	"1,451.40"	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	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				27101974		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	"4,462.50"	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,798.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	"4,482.24"	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	136.50	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Paid	Spares	MF472127	SPLIT PIN	2.000	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	50.00	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			0.00	0.00	0.00	0.00	0.00	27.94	55.88	55.88	0.00	0.00	14.00	14.00	15.64	71.52	0.00	10	Karnataka	0.00	71.52	0.00	0.00	0.00	0					0.00				87079000		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	71.52	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Paid	Spares	IA203511	SHIM A 0.1MM THK	3.000	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			70.00	0.00	0.00	40.69	122.07	54.69	164.07	164.07	0.00	0.00	14.00	14.00	45.94	210.01	0.00	10	Karnataka	0.00	210.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	210.01	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	674.99	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IA203472	SPACER DIFF. PINION (HCV)	4.000	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			150.00	0.00	0.00	87.19	348.76	117.19	468.76	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	600.02	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IA203465	NUT SELF LOCKING	1.000	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	575.01	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IA203813	BEARING PINION OUTER	1.000	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	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				73181500		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	"2,845.00"	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IA203467	BEARING PINION INNER (72212AC)	1.000	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			"4,020.00"	0.00	0.00	"2,602.78"	"2,602.78"	"3,406.78"	"3,406.78"	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				84822011		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	"4,020.00"	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	2.000	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			"2,370.00"	0.00	0.00	"1,534.47"	"3,068.94"	"2,008.48"	"4,016.96"	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				84822011		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	"4,740.02"	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IA203458	OIL SEAL-HCV	1.000	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	"2,725.00"	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08/09/2025	3795122500762	16/09/2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IA203471	SPACER DIFF. GEAR - HCV	2.000	KOLAR	31/01/2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11 AM	KM			540.00	0.00	0.00	313.88	627.76	421.88	843.76	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16/09/2025	"1,080.02"	PSN Automotive Marketing	3007574622
3795	4008686040	Running Repair	16/09/2025	3795122500763	16/09/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		239469	12:45:23 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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008446159	16/09/2025	410.35	PSN Automotive Marketing	3007575330
3795	4008686040	Running Repair	16/09/2025	3795122500763	16/09/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		239469	12:45:23 PM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008446159	16/09/2025	"1,310.01"	PSN Automotive Marketing	3007575330
3795	4008684883	Running Repair	16/09/2025	3795122500764	16/09/2025	KA07C0328	LD Bus	Mansoor Pasha	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	11/07/2024	The Head Master Vikram School	0012456787	The Head Master	SOUTH-2	Retail/ Fleet Owner	0012456787		25206	11:03:56 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RE546759	0.00	0.00	2075 H SRL CWC BSVI	2008446598	16/09/2025	410.35	PSN Automotive Marketing	3007575718
3795	4008684883	Running Repair	16/09/2025	3795122500764	16/09/2025	KA07C0328	LD Bus	Mansoor Pasha	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	11/07/2024	The Head Master Vikram School	0012456787	The Head Master	SOUTH-2	Retail/ Fleet Owner	0012456787		25206	11:03:56 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RE546759	0.00	0.00	2075 H SRL CWC BSVI	2008446598	16/09/2025	631.30	PSN Automotive Marketing	3007575718
3795	4008686285	Running Repair	16/09/2025	3795122500765	16/09/2025		LD Bus	Surya M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31/05/2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		6014	1:13:29 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		MC2FBERT0TC561598	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008446741	16/09/2025	631.30	PSN Automotive Marketing	3007575949
3795	4008686261	Running Repair	16/09/2025	3795122500766	16/09/2025		LD Bus	Mansoor Pasha	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31/05/2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		6489	1:09:46 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		MC2FBERT0TC561662	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008446957	16/09/2025	631.30	PSN Automotive Marketing	3007576030
3795	4008687214	Running Repair	16/09/2025	3795122500767	16/09/2025	KA07B9273	HD  Truck	Gangadhara K N	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	27/05/2024	MANJUNATH S R	0012363120	MANJUNATH S R	SOUTH-2	Retail/ Fleet Owner	0012363120		158913	3:18:02 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		MC2CAJRC0RA103241	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008447939	16/09/2025	410.35	PSN Automotive Marketing	3007576961
3795	4008686243	Running Repair	16/09/2025	3795122500768	16/09/2025		LD Bus	Mansoor Pasha	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	7.000	KOLAR	31/05/2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		7255	1:07:30 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	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				27101972		MC2FBERT0TC561600	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008448362	16/09/2025	"2,113.99"	PSN Automotive Marketing	3007577356
3795	4008686243	Running Repair	16/09/2025	3795122500768	16/09/2025		LD Bus	Mansoor Pasha	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31/05/2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		7255	1:07:30 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		MC2FBERT0TC561600	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008448362	16/09/2025	410.35	PSN Automotive Marketing	3007577356
3795	4008686243	Running Repair	16/09/2025	3795122500768	16/09/2025		LD Bus	Mansoor Pasha	Warranty	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	KOLAR	31/05/2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		7255	1:07:30 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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		MC2FBERT0TC561600	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008448362	16/09/2025	"1,262.60"	PSN Automotive Marketing	3007577356
3795	4008686243	Running Repair	16/09/2025	3795122500768	16/09/2025		LD Bus	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	31/05/2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		7255	1:07:30 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0TC561600	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008448362	16/09/2025	27.30	PSN Automotive Marketing	3007577356
3795	4008686243	Running Repair	16/09/2025	3795122500768	16/09/2025		LD Bus	Mansoor Pasha	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	KOLAR	31/05/2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		7255	1:07:30 PM	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	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				85443000		MC2FBERT0TC561600	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008448362	16/09/2025	20.01	PSN Automotive Marketing	3007577356
3795	4008686243	Running Repair	16/09/2025	3795122500768	16/09/2025		LD Bus	Mansoor Pasha	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	KOLAR	31/05/2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		7255	1:07:30 PM	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	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				85443000		MC2FBERT0TC561600	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008448362	16/09/2025	20.01	PSN Automotive Marketing	3007577356
3795	4008686243	Running Repair	16/09/2025	3795122500768	16/09/2025		LD Bus	Mansoor Pasha	Warranty	Spares	ID351637	TC OIL DRAIN PIPE	1.000	KOLAR	31/05/2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		7255	1:07:30 PM	KM			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2FBERT0TC561600	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008448362	16/09/2025	"1,980.00"	PSN Automotive Marketing	3007577356
3795	4008684786	Running Repair	16/09/2025	3795122500769	16/09/2025	KA07B8822	MD Truck	Surya M	Paid	Labor Value	0101110062	VENTURY CLEANING	1.000	KOLAR	20/03/2024	PRASAD Y S/O Yellappa	0012140458	PRASAD Y S/O Yellappa	SOUTH-2	Retail/ Fleet Owner	0012140458		92872	10:55:35 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG094401	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008448295	16/09/2025	631.30	PSN Automotive Marketing	3007577381
3795	4008684786	Running Repair	16/09/2025	3795122500769	16/09/2025	KA07B8822	MD Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	20/03/2024	PRASAD Y S/O Yellappa	0012140458	PRASAD Y S/O Yellappa	SOUTH-2	Retail/ Fleet Owner	0012140458		92872	10:55:35 AM	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094401	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008448295	16/09/2025	850.00	PSN Automotive Marketing	3007577381
3795	4008684786	Running Repair	16/09/2025	3795122500769	16/09/2025	KA07B8822	MD Truck	Surya M	Warranty	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	KOLAR	20/03/2024	PRASAD Y S/O Yellappa	0012140458	PRASAD Y S/O Yellappa	SOUTH-2	Retail/ Fleet Owner	0012140458		92872	10:55:35 AM	KM			"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	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				84135010		MC2CBJRC0PG094401	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008448295	16/09/2025	"32,129.99"	PSN Automotive Marketing	3007577381
3795	4008684786	Running Repair	16/09/2025	3795122500769	16/09/2025	KA07B8822	MD Truck	Surya M	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.850	KOLAR	20/03/2024	PRASAD Y S/O Yellappa	0012140458	PRASAD Y S/O Yellappa	SOUTH-2	Retail/ Fleet Owner	0012140458		92872	10:55:35 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG094401	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008448295	16/09/2025	536.61	PSN Automotive Marketing	3007577381
3795	4008684786	Running Repair	16/09/2025	3795122500769	16/09/2025	KA07B8822	MD Truck	Surya M	Warranty	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	20/03/2024	PRASAD Y S/O Yellappa	0012140458	PRASAD Y S/O Yellappa	SOUTH-2	Retail/ Fleet Owner	0012140458		92872	10:55:35 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG094401	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008448295	16/09/2025	410.35	PSN Automotive Marketing	3007577381
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Spares	IC332208	BRAKE LINING (410X160)	1.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 AM	KM			"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	"2,453.39"	0.00	0.00	9.00	9.00	441.62	"2,895.01"	0.00	10	Karnataka	0.00	"2,895.01"	0.00	0.00	0.00	0					0.00				68138100		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	"2,895.01"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 AM	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	10	Karnataka	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00				68138100		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	"3,095.00"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 AM	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				40169330		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	"1,449.99"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	136.50	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	674.99	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	10	Karnataka	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	"2,274.96"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	9.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,669.49"	"2,669.49"	0.00	0.00	9.00	9.00	480.50	"3,149.99"	0.00	10	Karnataka	0.00	"3,149.99"	0.00	0.00	0.00	0					0.00				27101974		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	"3,149.99"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	159.99	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	"4,529.97"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 AM	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	850.00	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	"1,779.99"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 AM	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	705.00	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 AM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	"2,395.00"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	"2,594.99"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	"1,435.00"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	730.00	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Labor Value	0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	10	Karnataka	0.00	"5,732.20"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	"5,732.20"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	10	Karnataka	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	"2,096.10"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	"2,297.94"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.700	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	441.92	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16/09/2025	3795122500770	16/09/2025	KA07B5148	MD Truck	Surya M	Paid	Misc. Labor	0117270099	frent lainer replace both	1.500	KOLAR	30/11/2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16/09/2025	946.96	PSN Automotive Marketing	3007577938
3795	4008684599	Running Repair	16/09/2025	3795122500771	16/09/2025	TN85S7862	MD Truck	Surya M	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	KOLAR	30/08/2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		462675	10:39:55 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008448991	16/09/2025	189.39	PSN Automotive Marketing	3007577955
3795	4008684599	Running Repair	16/09/2025	3795122500771	16/09/2025	TN85S7862	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30/08/2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		462675	10:39:55 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	22	Tamil Nadu	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008448991	16/09/2025	40.95	PSN Automotive Marketing	3007577955
3795	4008684599	Running Repair	16/09/2025	3795122500771	16/09/2025	TN85S7862	MD Truck	Surya M	Paid	Spares	ID602153	500 E-VISCO RING FAN	1.000	KOLAR	30/08/2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		462675	10:39:55 AM	KM			"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	"11,714.84"	0.00	28.00	0.00	0.00	"3,280.16"	"14,995.00"	0.00	22	Tamil Nadu	0.00	"14,995.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008448991	16/09/2025	"14,995.00"	PSN Automotive Marketing	3007577955
3795	4008684599	Running Repair	16/09/2025	3795122500771	16/09/2025	TN85S7862	MD Truck	Surya M	Paid	Spares	IC318791	LEAF NO 3	1.000	KOLAR	30/08/2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		462675	10:39:55 AM	KM			"3,895.00"	0.00	0.00	"2,521.85"	"2,521.85"	"3,300.85"	"3,300.85"	"3,300.85"	0.00	18.00	0.00	0.00	594.15	"3,895.00"	0.00	22	Tamil Nadu	0.00	"3,895.00"	0.00	0.00	0.00	0					0.00				73201020		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008448991	16/09/2025	"3,895.00"	PSN Automotive Marketing	3007577955
3795	4008684599	Running Repair	16/09/2025	3795122500771	16/09/2025	TN85S7862	MD Truck	Surya M	Paid	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	KOLAR	30/08/2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		462675	10:39:55 AM	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	18.00	0.00	0.00	70.17	460.00	0.00	22	Tamil Nadu	0.00	460.00	0.00	0.00	0.00	0					0.00				90318000		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008448991	16/09/2025	460.00	PSN Automotive Marketing	3007577955
3795	4008684599	Running Repair	16/09/2025	3795122500771	16/09/2025	TN85S7862	MD Truck	Surya M	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	KOLAR	30/08/2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		462675	10:39:55 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	18.00	0.00	0.00	84.74	555.54	0.00	22	Tamil Nadu	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008448991	16/09/2025	555.54	PSN Automotive Marketing	3007577955
3795	4008689374	Running Repair	17/09/2025	3795122500772	17/09/2025	UP15GT8699	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	25/12/2023	SHAHJAD S/O AHMAD ALI	0012283121	SHAHJAD S/O AHMAD ALI	SOUTH-2	Retail/ Fleet Owner	0012283121		151492	10:06:53 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	24	Uttar Pradesh	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PKB08955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008449923	17/09/2025	40.95	PSN Automotive Marketing	3007578842
3795	4008689374	Running Repair	17/09/2025	3795122500772	17/09/2025	UP15GT8699	MD Truck	Surya M	Paid	Spares	ID345850	HOSE CLAMP	1.000	KOLAR	25/12/2023	SHAHJAD S/O AHMAD ALI	0012283121	SHAHJAD S/O AHMAD ALI	SOUTH-2	Retail/ Fleet Owner	0012283121		151492	10:06:53 AM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	24	Uttar Pradesh	0.00	119.99	0.00	0.00	0.00	0					0.00				73261100		MC2ERHRC0PKB08955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008449923	17/09/2025	119.99	PSN Automotive Marketing	3007578842
3795	4008689374	Running Repair	17/09/2025	3795122500772	17/09/2025	UP15GT8699	MD Truck	Surya M	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	25/12/2023	SHAHJAD S/O AHMAD ALI	0012283121	SHAHJAD S/O AHMAD ALI	SOUTH-2	Retail/ Fleet Owner	0012283121		151492	10:06:53 AM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	24	Uttar Pradesh	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0PKB08955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008449923	17/09/2025	170.00	PSN Automotive Marketing	3007578842
3795	4008689374	Running Repair	17/09/2025	3795122500772	17/09/2025	UP15GT8699	MD Truck	Surya M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	KOLAR	25/12/2023	SHAHJAD S/O AHMAD ALI	0012283121	SHAHJAD S/O AHMAD ALI	SOUTH-2	Retail/ Fleet Owner	0012283121		151492	10:06:53 AM	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	18.00	0.00	0.00	96.10	630.00	0.00	24	Uttar Pradesh	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0PKB08955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008449923	17/09/2025	630.00	PSN Automotive Marketing	3007578842
3795	4008689374	Running Repair	17/09/2025	3795122500772	17/09/2025	UP15GT8699	MD Truck	Surya M	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	KOLAR	25/12/2023	SHAHJAD S/O AHMAD ALI	0012283121	SHAHJAD S/O AHMAD ALI	SOUTH-2	Retail/ Fleet Owner	0012283121		151492	10:06:53 AM	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	24	Uttar Pradesh	0.00	225.00	0.00	0.00	0.00	0					0.00				40094100		MC2ERHRC0PKB08955	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008449923	17/09/2025	225.00	PSN Automotive Marketing	3007578842
3795	4008689374	Running Repair	17/09/2025	3795122500772	17/09/2025	UP15GT8699	MD Truck	Surya M	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	KOLAR	25/12/2023	SHAHJAD S/O AHMAD ALI	0012283121	SHAHJAD S/O AHMAD ALI	SOUTH-2	Retail/ Fleet Owner	0012283121		151492	10:06:53 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	350.69	0.00	18.00	0.00	0.00	63.12	413.81	0.00	24	Uttar Pradesh	0.00	413.81	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB08955	-5.00	-18.46	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008449923	17/09/2025	413.81	PSN Automotive Marketing	3007578842
3795	4008690320	Running Repair	17/09/2025	3795122500773	17/09/2025	KA07B7620	HD  Truck	Surya M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	17/11/2023	NARASIMHA NARASIMHA	0012262140	NARASIMHA NARASIMHA	SOUTH-2	Retail/ Fleet Owner	0012262140		226943	11:47:32 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ097782	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008450279	17/09/2025	410.35	PSN Automotive Marketing	3007579146
3795	4008690320	Running Repair	17/09/2025	3795122500773	17/09/2025	KA07B7620	HD  Truck	Surya M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	17/11/2023	NARASIMHA NARASIMHA	0012262140	NARASIMHA NARASIMHA	SOUTH-2	Retail/ Fleet Owner	0012262140		226943	11:47:32 AM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0PJ097782	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008450279	17/09/2025	"1,310.01"	PSN Automotive Marketing	3007579146
3795	4008690392	Running Repair	17/09/2025	3795122500774	17/09/2025	KA07B4342	LD Bus	Surya M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		266443	11:54:51 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	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		MC2FCHRT0NC506180	-100.00	-5.35	2075 H SKL STF GPS WOS BS6	2008451198	17/09/2025	0.00	PSN Automotive Marketing	3007579847
3795	4008691358	Running Repair	17/09/2025	3795122500775	17/09/2025	TN85S7862	MD Truck	Surya M	Paid	Spares	ID349385	DEARATION TANK	1.000	KOLAR	30/08/2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		462685	2:23:28 PM	KM			"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	"2,027.34"	0.00	28.00	0.00	0.00	567.66	"2,595.00"	0.00	22	Tamil Nadu	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008452254	17/09/2025	"2,595.00"	PSN Automotive Marketing	3007580808
3795	4008691358	Running Repair	17/09/2025	3795122500775	17/09/2025	TN85S7862	MD Truck	Surya M	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	KOLAR	30/08/2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		462685	2:23:28 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	22	Tamil Nadu	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008452254	17/09/2025	378.78	PSN Automotive Marketing	3007580808
3795	4008690416	Free Service	17/09/2025	3795162500178	17/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124636	11:58:50 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		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008453043	17/09/2025	"3,069.99"	PSN Automotive Marketing	3007581523
3795	4008690416	Free Service	17/09/2025	3795162500178	17/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124636	11:58:50 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008453043	17/09/2025	674.99	PSN Automotive Marketing	3007581523
3795	4008690416	Free Service	17/09/2025	3795162500178	17/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124636	11:58:50 AM	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008453043	17/09/2025	"1,555.00"	PSN Automotive Marketing	3007581523
3795	4008690416	Free Service	17/09/2025	3795162500178	17/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124636	11:58:50 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	39741228	010002753351	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008453043	17/09/2025	0.00	PSN Automotive Marketing	3007581523
3795	4008690416	Free Service	17/09/2025	3795162500178	17/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124636	11:58:50 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		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008453043	17/09/2025	"4,529.97"	PSN Automotive Marketing	3007581523
3795	4008690416	Free Service	17/09/2025	3795162500178	17/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124636	11:58:50 AM	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008453043	17/09/2025	850.00	PSN Automotive Marketing	3007581523
3795	4008690416	Free Service	17/09/2025	3795162500178	17/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124636	11:58:50 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		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008453043	17/09/2025	"2,594.99"	PSN Automotive Marketing	3007581523
3795	4008690416	Free Service	17/09/2025	3795162500178	17/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124636	11:58:50 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		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008453043	17/09/2025	730.00	PSN Automotive Marketing	3007581523
3795	4008690416	Free Service	17/09/2025	3795162500178	17/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124636	11:58:50 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		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008453043	17/09/2025	"1,435.00"	PSN Automotive Marketing	3007581523
3795	4008690416	Free Service	17/09/2025	3795162500178	17/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124636	11:58:50 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		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008453043	17/09/2025	"1,779.99"	PSN Automotive Marketing	3007581523
3795	4008690416	Free Service	17/09/2025	3795162500178	17/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124636	11:58:50 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008453043	17/09/2025	"2,712.58"	PSN Automotive Marketing	3007581523
3795	4008690416	Free Service	17/09/2025	3795162500178	17/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124636	11:58:50 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008453043	17/09/2025	"4,462.50"	PSN Automotive Marketing	3007581523
3795	4008690416	Free Service	17/09/2025	3795162500178	17/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124636	11:58:50 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008453043	17/09/2025	"2,599.96"	PSN Automotive Marketing	3007581523
3795	4008690367	Free Service	17/09/2025	3795162500179	17/09/2025	KA07B6833	MD Truck	Surya M	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	26/07/2023	ARUN KUMAR M	0012156682	ARUN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012156682		119114	11:52:44 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	61656650	010002753351	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0PE091201	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008453149	17/09/2025	0.00	PSN Automotive Marketing	3007581660
3795	4008690367	Free Service	17/09/2025	3795162500179	17/09/2025	KA07B6833	MD Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	26/07/2023	ARUN KUMAR M	0012156682	ARUN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012156682		119114	11:52:44 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		MC2CBJRC0PE091201	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008453149	17/09/2025	"4,529.97"	PSN Automotive Marketing	3007581660
3795	4008690367	Free Service	17/09/2025	3795162500179	17/09/2025	KA07B6833	MD Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	26/07/2023	ARUN KUMAR M	0012156682	ARUN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012156682		119114	11:52:44 AM	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PE091201	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008453149	17/09/2025	850.00	PSN Automotive Marketing	3007581660
3795	4008690367	Free Service	17/09/2025	3795162500179	17/09/2025	KA07B6833	MD Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	26/07/2023	ARUN KUMAR M	0012156682	ARUN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012156682		119114	11:52:44 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		MC2CBJRC0PE091201	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008453149	17/09/2025	"2,594.99"	PSN Automotive Marketing	3007581660
3795	4008690367	Free Service	17/09/2025	3795162500179	17/09/2025	KA07B6833	MD Truck	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	26/07/2023	ARUN KUMAR M	0012156682	ARUN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012156682		119114	11:52:44 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		MC2CBJRC0PE091201	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008453149	17/09/2025	730.00	PSN Automotive Marketing	3007581660
3795	4008690367	Free Service	17/09/2025	3795162500179	17/09/2025	KA07B6833	MD Truck	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	26/07/2023	ARUN KUMAR M	0012156682	ARUN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012156682		119114	11:52:44 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		MC2CBJRC0PE091201	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008453149	17/09/2025	"1,435.00"	PSN Automotive Marketing	3007581660
3795	4008690367	Free Service	17/09/2025	3795162500179	17/09/2025	KA07B6833	MD Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	26/07/2023	ARUN KUMAR M	0012156682	ARUN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012156682		119114	11:52:44 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		MC2CBJRC0PE091201	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008453149	17/09/2025	"1,779.99"	PSN Automotive Marketing	3007581660
3795	4008690367	Free Service	17/09/2025	3795162500179	17/09/2025	KA07B6833	MD Truck	Surya M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	26/07/2023	ARUN KUMAR M	0012156682	ARUN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012156682		119114	11:52:44 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0PE091201	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008453149	17/09/2025	"2,712.58"	PSN Automotive Marketing	3007581660
3795	4008690367	Free Service	17/09/2025	3795162500179	17/09/2025	KA07B6833	MD Truck	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	26/07/2023	ARUN KUMAR M	0012156682	ARUN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012156682		119114	11:52:44 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PE091201	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008453149	17/09/2025	"4,462.50"	PSN Automotive Marketing	3007581660
3795	4008690367	Free Service	17/09/2025	3795162500179	17/09/2025	KA07B6833	MD Truck	Surya M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	26/07/2023	ARUN KUMAR M	0012156682	ARUN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012156682		119114	11:52:44 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PE091201	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008453149	17/09/2025	"2,599.96"	PSN Automotive Marketing	3007581660
3795	4008690367	Free Service	17/09/2025	3795162500179	17/09/2025	KA07B6833	MD Truck	Surya M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	26/07/2023	ARUN KUMAR M	0012156682	ARUN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012156682		119114	11:52:44 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		MC2CBJRC0PE091201	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008453149	17/09/2025	"3,069.99"	PSN Automotive Marketing	3007581660
3795	4008690367	Free Service	17/09/2025	3795162500179	17/09/2025	KA07B6833	MD Truck	Surya M	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	26/07/2023	ARUN KUMAR M	0012156682	ARUN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012156682		119114	11:52:44 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0PE091201	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008453149	17/09/2025	674.99	PSN Automotive Marketing	3007581660
3795	4008690367	Free Service	17/09/2025	3795162500179	17/09/2025	KA07B6833	MD Truck	Surya M	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	26/07/2023	ARUN KUMAR M	0012156682	ARUN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012156682		119114	11:52:44 AM	KM			0.00	0.00	0.00	0.00	0.00	27.94	27.94	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	10	Karnataka	0.00	35.76	0.00	0.00	0.00	0					0.00				87079000		MC2CBJRC0PE091201	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008453149	17/09/2025	35.76	PSN Automotive Marketing	3007581660
3795	4008690367	Free Service	17/09/2025	3795162500179	17/09/2025	KA07B6833	MD Truck	Surya M	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	26/07/2023	ARUN KUMAR M	0012156682	ARUN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012156682		119114	11:52:44 AM	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PE091201	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008453149	17/09/2025	"1,555.00"	PSN Automotive Marketing	3007581660
3795	4008690367	Free Service	17/09/2025	3795162500179	17/09/2025	KA07B6833	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	26/07/2023	ARUN KUMAR M	0012156682	ARUN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012156682		119114	11:52:44 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		MC2CBJRC0PE091201	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008453149	17/09/2025	136.50	PSN Automotive Marketing	3007581660
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck	Gangadhara K N	Paid	Labor Value	0111222010	T/M ASSY....REPLACEMENT	3.500	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	18.00	0.00	0.00	337.05	"2,209.55"	0.00	33	Chattisgarh	0.00	"2,209.55"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	"2,209.55"	PSN Automotive Marketing	3007582502
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117120099	lath	2.000	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	33	Chattisgarh	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	"1,262.60"	PSN Automotive Marketing	3007582502
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	18.00	0.00	0.00	347.03	"2,274.97"	0.00	33	Chattisgarh	0.00	"2,274.97"	0.00	0.00	0.00	0					0.00				27101974		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	"2,274.97"	PSN Automotive Marketing	3007582502
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	5.00	0.00	0.00	13.00	273.00	0.00	33	Chattisgarh	0.00	273.00	0.00	0.00	0.00	0					0.00				52029900		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	273.00	PSN Automotive Marketing	3007582502
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck	Gangadhara K N	Paid	Spares	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,809.32"	0.00	18.00	0.00	0.00	325.68	"2,135.00"	0.00	33	Chattisgarh	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00				84213100		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	"2,135.00"	PSN Automotive Marketing	3007582502
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	1.649	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	799.77	799.77	0.00	18.00	0.00	0.00	143.96	943.73	0.00	33	Chattisgarh	0.00	943.73	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	943.73	PSN Automotive Marketing	3007582502
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck	Gangadhara K N	Paid	Labor Value	0101111317	TAPPET SETTING	1.500	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	33	Chattisgarh	0.00	946.95	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	946.95	PSN Automotive Marketing	3007582502
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck	Gangadhara K N	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	33	Chattisgarh	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	284.09	PSN Automotive Marketing	3007582502
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck	Gangadhara K N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	18.00	0.00	0.00	22.15	145.20	0.00	33	Chattisgarh	0.00	145.20	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	145.20	PSN Automotive Marketing	3007582502
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck	Gangadhara K N	Paid	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	"5,885.00"	0.00	18.00	0.00	0.00	"1,059.30"	"6,944.30"	0.00	33	Chattisgarh	0.00	"6,944.30"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	"6,944.30"	PSN Automotive Marketing	3007582502
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck	Gangadhara K N	Paid	Spares	ID206096	CLUTCH DISC ASSY  1.75''	1.000	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			"7,895.00"	0.00	0.00	"4,588.97"	"4,588.97"	"6,167.97"	"6,167.97"	"6,167.97"	0.00	28.00	0.00	0.00	"1,727.03"	"7,895.00"	0.00	33	Chattisgarh	0.00	"7,895.00"	0.00	0.00	0.00	0					0.00				87089300		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	"7,895.00"	PSN Automotive Marketing	3007582502
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck	Gangadhara K N	Paid	Spares	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			"16,070.00"	0.00	0.00	"9,340.69"	"9,340.69"	"12,554.69"	"12,554.69"	"12,554.69"	0.00	28.00	0.00	0.00	"3,515.31"	"16,070.00"	0.00	33	Chattisgarh	0.00	"16,070.00"	0.00	0.00	0.00	0					0.00				87089300		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	"16,070.00"	PSN Automotive Marketing	3007582502
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck	Gangadhara K N	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	33	Chattisgarh	0.00	60.01	0.00	0.00	0.00	0					0.00				73182990		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	60.01	PSN Automotive Marketing	3007582502
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck	Gangadhara K N	Paid	Spares	ID331491	Clutch Release Bearing 395	1.000	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	18.00	0.00	0.00	310.42	"2,035.00"	0.00	33	Chattisgarh	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				84828000		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	"2,035.00"	PSN Automotive Marketing	3007582502
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck	Gangadhara K N	Paid	Spares	ID328305	FUEL FILTER SPIN ON	1.000	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,843.22"	0.00	18.00	0.00	0.00	331.78	"2,175.00"	0.00	33	Chattisgarh	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00				84213100		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	"2,175.00"	PSN Automotive Marketing	3007582502
3795	4008641467	Onsite	06/09/2025	3795122500776	18/09/2025	CG04ND7523	HD  Truck	Gangadhara K N	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	31/07/2017	HARJAS ASSOCIATES PVT LTD	0010432395	HARJAS ASSOCIATES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010432395		304865	1:10:43 PM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	33	Chattisgarh	0.00	160.00	0.00	0.00	0.00	0					0.00				84213100		MC2T1RRF0HG001791	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008412658	09/09/2025	160.00	PSN Automotive Marketing	3007582502
3795	4008695404	Running Repair	18/09/2025	3795122500777	18/09/2025	KA07C1453	LD Truck	Surya M	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	04/04/2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		52323	12:41:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008455200	18/09/2025	94.69	PSN Automotive Marketing	3007583622
3795	4008693705	Running Repair	18/09/2025	3795122500778	18/09/2025	MH43BP3358	HD  Truck	Surya M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31/03/2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		704137	10:09:04 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	13	Maharashtra	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0KB161995	0.00	0.00	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	2008454433	18/09/2025	410.35	PSN Automotive Marketing	3007583904
3795	4008693705	Running Repair	18/09/2025	3795122500778	18/09/2025	MH43BP3358	HD  Truck	Surya M	Paid	Misc. Labor	0117160099	scr wiring horness check up	3.000	KOLAR	31/03/2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		704137	10:09:04 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	13	Maharashtra	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0KB161995	0.00	0.00	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	2008454433	18/09/2025	"1,893.90"	PSN Automotive Marketing	3007583904
3795	4008693705	Running Repair	18/09/2025	3795122500778	18/09/2025	MH43BP3358	HD  Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	31/03/2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		704137	10:09:04 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	13	Maharashtra	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2H5MRC0KB161995	0.00	0.00	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	2008454433	18/09/2025	40.95	PSN Automotive Marketing	3007583904
3795	4008693705	Running Repair	18/09/2025	3795122500778	18/09/2025	MH43BP3358	HD  Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/03/2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		704137	10:09:04 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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	13	Maharashtra	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H5MRC0KB161995	0.00	0.00	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	2008454433	18/09/2025	"1,779.99"	PSN Automotive Marketing	3007583904
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	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				84822011		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"1,280.06"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ME013384	OIL SEAL FRONT	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	475.00	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	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				85443000		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	20.01	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	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				85443000		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	20.01	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID329248	CHAIN	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	"3,372.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73151290		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"3,980.00"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	250.00	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID329250	Chain Guide movable	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			715.00	0.00	0.00	415.59	415.59	558.59	558.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	714.99	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID329251	Guide fixed	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			660.00	0.00	0.00	383.63	383.63	515.63	515.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	660.01	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID329826	GASKET (OIL PAN)	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"1,335.00"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID606742	CYLINDER HEAD GASKET	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	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		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"3,010.01"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"9,897.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"11,679.06"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	6.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			450.00	0.00	0.00	261.56	"1,569.36"	351.56	"2,109.36"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"2,699.98"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	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				85443000		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	215.00	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"50,460.00"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"1,034.99"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID329851	SEAL ROCKER COVER	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	830.00	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"2,009.99"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Paid	Spares	ID363445	O-RING CAM BOX REAR	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				84841090		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	145.00	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	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				85443000		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	575.01	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"8,915.00"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"8,625.00"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"15,035.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84133020		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"19,245.00"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	ID614469	GASKET TURBOCHARGER	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	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		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	205.01	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	"3,242.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"4,150.01"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 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		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	136.50	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Paid	Spares	MF660063	GASKET (10)	3.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				74152100		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	29.99	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	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				27101972		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"3,019.98"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Paid	Spares	IE320912	PHASE SENSOR	1.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	"1,109.38"	0.00	0.00	14.00	14.00	310.62	"1,420.00"	0.00	10	Karnataka	0.00	"1,420.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"1,420.00"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Paid	Local Parts	LP37940106	EMRY	4.000	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			0.00	0.00	0.00	0.00	0.00	12.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	56.64	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"13,535.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"15,971.90"	PSN Automotive Marketing	3007583965
3795	4008622333	Onsite	02/09/2025	3795122500779	18/09/2025	KA01AP1307	LD Truck	Mansoor Pasha	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	KOLAR	15/02/2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PHB35642	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008430233	12/09/2025	"1,578.26"	PSN Automotive Marketing	3007583965
3795	4008694243	Running Repair	18/09/2025	3795122500780	18/09/2025	KA638877	MD Truck	Sunil V A	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	KOLAR	26/10/2021	SRINIVAS TRANSPORT	0010371287	SRINIVAS	SOUTH-2	Retail/ Fleet Owner	0010371287		216757	10:53:03 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0MC190465	0.00	0.00	Pro3015 M SLP CBC BS6 22FT 7S NGB PRM	2008455697	18/09/2025	410.35	PSN Automotive Marketing	3007584123
3795	4008694243	Running Repair	18/09/2025	3795122500780	18/09/2025	KA638877	MD Truck	Sunil V A	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	KOLAR	26/10/2021	SRINIVAS TRANSPORT	0010371287	SRINIVAS	SOUTH-2	Retail/ Fleet Owner	0010371287		216757	10:53:03 AM	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2H3MRC0MC190465	0.00	0.00	Pro3015 M SLP CBC BS6 22FT 7S NGB PRM	2008455697	18/09/2025	555.00	PSN Automotive Marketing	3007584123
3795	4008694243	Running Repair	18/09/2025	3795122500780	18/09/2025	KA638877	MD Truck	Sunil V A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	26/10/2021	SRINIVAS TRANSPORT	0010371287	SRINIVAS	SOUTH-2	Retail/ Fleet Owner	0010371287		216757	10:53:03 AM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2H3MRC0MC190465	0.00	0.00	Pro3015 M SLP CBC BS6 22FT 7S NGB PRM	2008455697	18/09/2025	170.01	PSN Automotive Marketing	3007584123
3795	4008694243	Running Repair	18/09/2025	3795122500780	18/09/2025	KA638877	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	26/10/2021	SRINIVAS TRANSPORT	0010371287	SRINIVAS	SOUTH-2	Retail/ Fleet Owner	0010371287		216757	10:53:03 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3MRC0MC190465	0.00	0.00	Pro3015 M SLP CBC BS6 22FT 7S NGB PRM	2008455697	18/09/2025	27.30	PSN Automotive Marketing	3007584123
3795	4008694243	Running Repair	18/09/2025	3795122500780	18/09/2025	KA638877	MD Truck	Sunil V A	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	KOLAR	26/10/2021	SRINIVAS TRANSPORT	0010371287	SRINIVAS	SOUTH-2	Retail/ Fleet Owner	0010371287		216757	10:53:03 AM	KM			0.00	0.00	0.00	0.00	0.00	35.00	35.00	35.00	0.00	0.00	14.00	14.00	9.80	44.80	0.00	10	Karnataka	0.00	44.80	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0MC190465	0.00	0.00	Pro3015 M SLP CBC BS6 22FT 7S NGB PRM	2008455697	18/09/2025	44.80	PSN Automotive Marketing	3007584123
3795	4008693657	Running Repair	18/09/2025	3795122500781	18/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124637	10:04:58 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		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008456392	18/09/2025	189.40	PSN Automotive Marketing	3007584798
3795	4008693657	Running Repair	18/09/2025	3795122500781	18/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124637	10:04:58 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,450.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008456392	18/09/2025	"4,071.89"	PSN Automotive Marketing	3007584798
3795	4008693657	Running Repair	18/09/2025	3795122500781	18/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124637	10:04:58 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		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008456392	18/09/2025	136.50	PSN Automotive Marketing	3007584798
3795	4008693657	Running Repair	18/09/2025	3795122500781	18/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124637	10:04:58 AM	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008456392	18/09/2025	"1,480.00"	PSN Automotive Marketing	3007584798
3795	4008693657	Running Repair	18/09/2025	3795122500781	18/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124637	10:04:58 AM	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		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008456392	18/09/2025	"1,575.01"	PSN Automotive Marketing	3007584798
3795	4008693657	Running Repair	18/09/2025	3795122500781	18/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124637	10:04:58 AM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008456392	18/09/2025	60.02	PSN Automotive Marketing	3007584798
3795	4008693657	Running Repair	18/09/2025	3795122500781	18/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124637	10:04:58 AM	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		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008456392	18/09/2025	14.16	PSN Automotive Marketing	3007584798
3795	4008693657	Running Repair	18/09/2025	3795122500781	18/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Warranty	Spares	IA306914	SUPT-TILT HINGE RH	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124637	10:04:58 AM	KM			"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008456392	18/09/2025	"3,820.00"	PSN Automotive Marketing	3007584798
3795	4008693657	Running Repair	18/09/2025	3795122500781	18/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Spares	ID309787	REAR OIL SEAL	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124637	10:04:58 AM	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008456392	18/09/2025	"1,594.99"	PSN Automotive Marketing	3007584798
3795	4008693657	Running Repair	18/09/2025	3795122500781	18/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124637	10:04:58 AM	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008456392	18/09/2025	140.00	PSN Automotive Marketing	3007584798
3795	4008693657	Running Repair	18/09/2025	3795122500781	18/09/2025	KA07B9457	MD Truck	Mansoor Pasha	Paid	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		124637	10:04:58 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	"2,851.55"	0.00	0.00	9.00	9.00	513.28	"3,364.83"	0.00	10	Karnataka	0.00	"3,364.83"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106725	-18.00	-625.95	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008456392	18/09/2025	"3,364.83"	PSN Automotive Marketing	3007584798
3795	4008696288	Breakdown Order	18/09/2025	3795122500782	18/09/2025	TN72CT8041	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	17/11/2023	RAJENDERAN V	0012272133	RAJENDERAN V	SOUTH-2	Retail/ Fleet Owner	0012272133		165435	2:56:04 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	22	Tamil Nadu	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PKB09058	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008456655	18/09/2025	40.95	PSN Automotive Marketing	3007585046
3795	4008696288	Breakdown Order	18/09/2025	3795122500782	18/09/2025	TN72CT8041	MD Truck	Gangadhara K N	Warranty	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	KOLAR	17/11/2023	RAJENDERAN V	0012272133	RAJENDERAN V	SOUTH-2	Retail/ Fleet Owner	0012272133		165435	2:56:04 PM	KM			"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"1,130.53"	"1,141.84"	"1,555.61"	0	010002755004	Pending at VECV - 1	Spare Parts Warranty	3795S250900020	0.00				87089900		MC2ERHRC0PKB09058	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008456655	18/09/2025	"1,945.00"	PSN Automotive Marketing	3007585046
3795	4008696288	Breakdown Order	18/09/2025	3795122500782	18/09/2025	TN72CT8041	MD Truck	Surya M	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	2.000	KOLAR	17/11/2023	RAJENDERAN V	0012272133	RAJENDERAN V	SOUTH-2	Retail/ Fleet Owner	0012272133		165435	2:56:04 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		MC2ERHRC0PKB09058	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008456655	18/09/2025	20.01	PSN Automotive Marketing	3007585046
3795	4008696288	Breakdown Order	18/09/2025	3795122500782	18/09/2025	TN72CT8041	MD Truck	Gangadhara K N	Warranty	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	KOLAR	17/11/2023	RAJENDERAN V	0012272133	RAJENDERAN V	SOUTH-2	Retail/ Fleet Owner	0012272133		165435	2:56:04 PM	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002755004	Pending at VECV - 1	Spare Parts Warranty	3795S250900020	0.00				84828000		MC2ERHRC0PKB09058	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008456655	18/09/2025	"1,585.00"	PSN Automotive Marketing	3007585046
3795	4008696288	Breakdown Order	18/09/2025	3795122500782	18/09/2025	TN72CT8041	MD Truck	Gangadhara K N	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	17/11/2023	RAJENDERAN V	0012272133	RAJENDERAN V	SOUTH-2	Retail/ Fleet Owner	0012272133		165435	2:56:04 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002755004	Pending at VECV - 1	Spare Parts Warranty	3795S250900020	0.00				998714		MC2ERHRC0PKB09058	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008456655	18/09/2025	"2,651.46"	PSN Automotive Marketing	3007585046
3795	4008696288	Breakdown Order	18/09/2025	3795122500782	18/09/2025	TN72CT8041	MD Truck	Gangadhara K N	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	KOLAR	17/11/2023	RAJENDERAN V	0012272133	RAJENDERAN V	SOUTH-2	Retail/ Fleet Owner	0012272133		165435	2:56:04 PM	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002755004	Pending at VECV - 1	Spare Parts Warranty	3795S250900020	0.00				87089300		MC2ERHRC0PKB09058	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008456655	18/09/2025	"6,055.00"	PSN Automotive Marketing	3007585046
3795	4008696288	Breakdown Order	18/09/2025	3795122500782	18/09/2025	TN72CT8041	MD Truck	Gangadhara K N	Warranty	Spares	ID360785	COVER ASSY. CLUTCH	1.000	KOLAR	17/11/2023	RAJENDERAN V	0012272133	RAJENDERAN V	SOUTH-2	Retail/ Fleet Owner	0012272133		165435	2:56:04 PM	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"4,647.09"	"4,693.56"	"6,394.39"	0	010002755004	Pending at VECV - 1	Spare Parts Warranty	3795S250900020	0.00				87089300		MC2ERHRC0PKB09058	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008456655	18/09/2025	"7,995.00"	PSN Automotive Marketing	3007585046
3795	4008696288	Breakdown Order	18/09/2025	3795122500782	18/09/2025	TN72CT8041	MD Truck	Surya M	Paid	Misc. Labor	0117130099	Deputation charge - Paid	2.000	KOLAR	17/11/2023	RAJENDERAN V	0012272133	RAJENDERAN V	SOUTH-2	Retail/ Fleet Owner	0012272133		165435	2:56:04 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	22	Tamil Nadu	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09058	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008456655	18/09/2025	"1,262.60"	PSN Automotive Marketing	3007585046
3795	4008696288	Breakdown Order	18/09/2025	3795122500782	18/09/2025	TN72CT8041	MD Truck	Surya M	Paid	Misc. Labor	0117120099	EOS NON BRANDED	7.409	KOLAR	17/11/2023	RAJENDERAN V	0012272133	RAJENDERAN V	SOUTH-2	Retail/ Fleet Owner	0012272133		165435	2:56:04 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,963.82"	"3,963.82"	0.00	18.00	0.00	0.00	713.49	"4,677.31"	0.00	22	Tamil Nadu	0.00	"4,677.31"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09058	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008456655	18/09/2025	"4,677.31"	PSN Automotive Marketing	3007585046
3795	4008695020	Running Repair	18/09/2025	3795122500783	18/09/2025	KA51AH7937	LD Bus	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30/11/2022	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		116835	12:03:20 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		MC2P3LRT0NJ516330	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008456621	18/09/2025	40.96	PSN Automotive Marketing	3007585099
3795	4008695020	Running Repair	18/09/2025	3795122500783	18/09/2025	KA51AH7937	LD Bus	Mansoor Pasha	Paid	Spares	IC366044	ARB TOP BUSH	7.000	KOLAR	30/11/2022	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		116835	12:03:20 PM	KM			50.00	0.00	0.00	29.06	203.42	39.06	273.42	273.42	0.00	0.00	14.00	14.00	76.56	349.98	0.00	10	Karnataka	0.00	349.98	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NJ516330	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008456621	18/09/2025	349.98	PSN Automotive Marketing	3007585099
3795	4008695020	Running Repair	18/09/2025	3795122500783	18/09/2025	KA51AH7937	LD Bus	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	KOLAR	30/11/2022	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		116835	12:03:20 PM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"4,440.68"	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	10	Karnataka	0.00	"5,240.14"	0.00	0.00	0.00	0					0.00				31021090		MC2P3LRT0NJ516330	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008456621	18/09/2025	"5,240.00"	PSN Automotive Marketing	3007585099
3795	4008695020	Running Repair	18/09/2025	3795122500783	18/09/2025	KA51AH7937	LD Bus	Mansoor Pasha	Paid	Spares	IC318436	Rubber Bush	2.000	KOLAR	30/11/2022	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		116835	12:03:20 PM	KM			140.00	0.00	0.00	90.64	181.28	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	10	Karnataka	0.00	280.02	0.00	0.00	0.00	0					0.00				40169910		MC2P3LRT0NJ516330	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008456621	18/09/2025	280.02	PSN Automotive Marketing	3007585099
3795	4008695020	Running Repair	18/09/2025	3795122500783	18/09/2025	KA51AH7937	LD Bus	Mansoor Pasha	Paid	Labor Value	0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.000	KOLAR	30/11/2022	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		116835	12:03:20 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NJ516330	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008456621	18/09/2025	"1,893.90"	PSN Automotive Marketing	3007585099
3795	4008685507	Breakdown Order	16/09/2025	3795122500784	18/09/2025	MH04KF4378	HD  Truck	Gangadhara K N	AMC	Spares	IC419929	R12 relay valve KB	1.000	KOLAR	20/03/2020	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	SOUTH-2	KAM	0010889991		360718	11:59:01 AM	KM			"3,715.00"	0.00	0.00	"2,159.34"	"2,159.34"	"2,902.34"	"2,902.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"2,757.22"	"3,529.24"	0	010002755046	Pending at VECV - 1	Service Agreement	3795Z250900046	0.00				87089900		MC2BCSRC0LB064386	0.00	0.00	Pro 6035 S CBC BS4 DW 31FT PRM	2008457010	18/09/2025	"3,715.00"	PSN Automotive Marketing	3007585405
3795	4008685507	Breakdown Order	16/09/2025	3795122500784	18/09/2025	MH04KF4378	HD  Truck	Gangadhara K N	AMC	Misc. Labor	0117888887	Deputation charge  AMC	1.000	KOLAR	20/03/2020	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	SOUTH-2	KAM	0010889991		360718	11:59:01 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	200.00	200.00	236.00	0	010002755046	Pending at VECV - 1	Service Agreement	3795Z250900046	0.00				998714		MC2BCSRC0LB064386	0.00	0.00	Pro 6035 S CBC BS4 DW 31FT PRM	2008457010	18/09/2025	236.00	PSN Automotive Marketing	3007585405
3795	4008685507	Breakdown Order	16/09/2025	3795122500784	18/09/2025	MH04KF4378	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	15.000	KOLAR	20/03/2020	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	SOUTH-2	KAM	0010889991		360718	11:59:01 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	18.00	270.00	318.60	0	010002755046	Pending at VECV - 1	Service Agreement	3795Z250900046	0.00				998714		MC2BCSRC0LB064386	0.00	0.00	Pro 6035 S CBC BS4 DW 31FT PRM	2008457010	18/09/2025	265.50	PSN Automotive Marketing	3007585405
3795	4008685507	Breakdown Order	16/09/2025	3795122500784	18/09/2025	MH04KF4378	HD  Truck	Gangadhara K N	AMC	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	KOLAR	20/03/2020	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	SOUTH-2	KAM	0010889991		360718	11:59:01 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	112.50	132.75	0	010002755046	Pending at VECV - 1	Service Agreement	3795Z250900046	0.00				998714		MC2BCSRC0LB064386	0.00	0.00	Pro 6035 S CBC BS4 DW 31FT PRM	2008457010	18/09/2025	189.39	PSN Automotive Marketing	3007585405
3795	4008685507	Breakdown Order	16/09/2025	3795122500784	18/09/2025	MH04KF4378	HD  Truck	Gangadhara K N	AMC	Labor Value	0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	KOLAR	20/03/2020	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	SOUTH-2	KAM	0010889991		360718	11:59:01 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,364.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	956.25	"1,128.38"	0	010002755046	Pending at VECV - 1	Service Agreement	3795Z250900046	0.00				998714		MC2BCSRC0LB064386	0.00	0.00	Pro 6035 S CBC BS4 DW 31FT PRM	2008457010	18/09/2025	"1,609.82"	PSN Automotive Marketing	3007585405
3795	4008685507	Breakdown Order	16/09/2025	3795122500784	18/09/2025	MH04KF4378	HD  Truck	Gangadhara K N	AMC	Outside Parts	333333	air dryer	1.000	KOLAR	20/03/2020	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	SOUTH-2	KAM	0010889991		360718	11:59:01 AM	KM			"10,000.00"	0.00	0.00	0.00	0.00	100.00	100.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	84.75	115.00	0	010002755046	Pending at VECV - 1	Service Agreement	3795Z250900046	0.00				84139190		MC2BCSRC0LB064386	0.00	0.00	Pro 6035 S CBC BS4 DW 31FT PRM	2008457010	18/09/2025	118.00	PSN Automotive Marketing	3007585405
3795	4008685507	Breakdown Order	16/09/2025	3795122500784	18/09/2025	MH04KF4378	HD  Truck	Gangadhara K N	AMC	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	KOLAR	20/03/2020	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	SOUTH-2	KAM	0010889991		360718	11:59:01 AM	KM			"5,000.00"	0.00	0.00	0.00	0.00	"6,813.00"	"6,813.00"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"5,322.66"	"7,834.96"	0	010002755046	Pending at VECV - 1	Service Agreement	3795Z250900046	0.00				85071000		MC2BCSRC0LB064386	0.00	0.00	Pro 6035 S CBC BS4 DW 31FT PRM	2008457010	18/09/2025	"8,720.64"	PSN Automotive Marketing	3007585405
3795	4008685507	Breakdown Order	16/09/2025	3795122500784	18/09/2025	MH04KF4378	HD  Truck		AMC	Outside Labor	0117444446	Labour done outside -Ancillary	2.165	KOLAR	20/03/2020	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	SOUTH-2	KAM	0010889991		360718	11:59:01 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,050.03"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	811.88	"1,101.72"	0	010002755046	Pending at VECV - 1	Service Agreement	3795Z250900046	0.00				998714		MC2BCSRC0LB064386	0.00	0.00	Pro 6035 S CBC BS4 DW 31FT PRM	2008457010	18/09/2025	"1,239.04"	PSN Automotive Marketing	3007585405
3795	4008685507	Breakdown Order	16/09/2025	3795122500784	18/09/2025	MH04KF4378	HD  Truck	Gangadhara K N	AMC	Labor Value	0115352028	MODULATOR VALVE PIPE REPLACEMENT FRONT	0.500	KOLAR	20/03/2020	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	SOUTH-2	KAM	0010889991		360718	11:59:01 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	187.50	221.25	0	010002755046	Pending at VECV - 1	Service Agreement	3795Z250900046	0.00				998714		MC2BCSRC0LB064386	0.00	0.00	Pro 6035 S CBC BS4 DW 31FT PRM	2008457010	18/09/2025	315.65	PSN Automotive Marketing	3007585405
3795	4008685507	Breakdown Order	16/09/2025	3795122500784	18/09/2025	MH04KF4378	HD  Truck	Gangadhara K N	AMC	Labor Value	0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	KOLAR	20/03/2020	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	SOUTH-2	KAM	0010889991		360718	11:59:01 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,364.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	956.25	"1,128.38"	0	010002755046	Pending at VECV - 1	Service Agreement	3795Z250900046	0.00				998714		MC2BCSRC0LB064386	0.00	0.00	Pro 6035 S CBC BS4 DW 31FT PRM	2008457010	18/09/2025	"1,609.82"	PSN Automotive Marketing	3007585405
3795	4008685507	Breakdown Order	16/09/2025	3795122500784	18/09/2025	MH04KF4378	HD  Truck	Gangadhara K N	AMC	Labor Value	0115351410	APDA	0.500	KOLAR	20/03/2020	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	SOUTH-2	KAM	0010889991		360718	11:59:01 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	187.50	221.25	0	010002755046	Pending at VECV - 1	Service Agreement	3795Z250900046	0.00				998714		MC2BCSRC0LB064386	0.00	0.00	Pro 6035 S CBC BS4 DW 31FT PRM	2008457010	18/09/2025	315.65	PSN Automotive Marketing	3007585405
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	189.39	PSN Automotive Marketing	3007586015
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	189.39	PSN Automotive Marketing	3007586015
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	22	Tamil Nadu	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	252.52	PSN Automotive Marketing	3007586015
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	22	Tamil Nadu	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	284.09	PSN Automotive Marketing	3007586015
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	22	Tamil Nadu	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	315.65	PSN Automotive Marketing	3007586015
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	22	Tamil Nadu	0.00	347.22	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	347.22	PSN Automotive Marketing	3007586015
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Spares	MF140226	BOLT M8x1.25x22	2.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 PM	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	18.00	0.00	0.00	7.63	50.01	0.00	22	Tamil Nadu	0.00	50.01	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	50.01	PSN Automotive Marketing	3007586015
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 PM	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	22	Tamil Nadu	0.00	945.00	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	945.00	PSN Automotive Marketing	3007586015
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	22	Tamil Nadu	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	"3,019.97"	PSN Automotive Marketing	3007586015
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 PM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	22	Tamil Nadu	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	"2,395.00"	PSN Automotive Marketing	3007586015
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 PM	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	22	Tamil Nadu	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	"1,425.00"	PSN Automotive Marketing	3007586015
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 PM	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	22	Tamil Nadu	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	"1,220.00"	PSN Automotive Marketing	3007586015
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 PM	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	12.00	0.00	0.00	75.54	705.00	0.00	22	Tamil Nadu	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	705.00	PSN Automotive Marketing	3007586015
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	22	Tamil Nadu	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	"1,779.99"	PSN Automotive Marketing	3007586015
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 PM	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	22	Tamil Nadu	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	850.00	PSN Automotive Marketing	3007586015
3795	4008696295	Preventive Maintenance	18/09/2025	3795122500785	18/09/2025	TN11BK7862	MD Truck	Mansoor Pasha	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	2:55:40 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	18.00	0.00	0.00	249.41	"1,635.00"	0.00	22	Tamil Nadu	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008457593	18/09/2025	"1,635.00"	PSN Automotive Marketing	3007586015
3795	4008695443	Running Repair	18/09/2025	3795122500786	18/09/2025	KA24A2654	MD Truck	Surya M	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	KOLAR	24/03/2023	IRANAGOUDA CHANAGOUD BEDAGVI	0012013635	IRANAGOUDA CHANAGOUD BEDAGVI	SOUTH-2	Retail/ Fleet Owner	0012013635		282687	12:47:25 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	"4,006.08"	0.00	0.00	9.00	9.00	721.10	"4,727.18"	0.00	10	Karnataka	0.00	"4,727.18"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB04974	-4.00	-166.92	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008457982	18/09/2025	"4,727.18"	PSN Automotive Marketing	3007586338
3795	4008695443	Running Repair	18/09/2025	3795122500786	18/09/2025	KA24A2654	MD Truck	Surya M	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	KOLAR	24/03/2023	IRANAGOUDA CHANAGOUD BEDAGVI	0012013635	IRANAGOUDA CHANAGOUD BEDAGVI	SOUTH-2	Retail/ Fleet Owner	0012013635		282687	12:47:25 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,027.20"	0.00	0.00	9.00	9.00	184.90	"1,212.10"	0.00	10	Karnataka	0.00	"1,212.10"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB04974	-4.00	-42.80	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008457982	18/09/2025	"1,212.10"	PSN Automotive Marketing	3007586338
3795	4008695443	Running Repair	18/09/2025	3795122500786	18/09/2025	KA24A2654	MD Truck	Surya M	Paid	Spares	IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	KOLAR	24/03/2023	IRANAGOUDA CHANAGOUD BEDAGVI	0012013635	IRANAGOUDA CHANAGOUD BEDAGVI	SOUTH-2	Retail/ Fleet Owner	0012013635		282687	12:47:25 PM	KM			"4,820.00"	0.00	0.00	"2,801.63"	"5,603.26"	"3,765.63"	"7,531.26"	"7,305.32"	0.00	0.00	14.00	14.00	"2,045.48"	"9,350.80"	0.00	10	Karnataka	0.00	"9,350.80"	0.00	0.00	0.00	0					0.00				84099191		MC2ERHRC0PBB04974	-3.00	-225.94	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008457982	18/09/2025	"9,350.80"	PSN Automotive Marketing	3007586338
3795	4008695443	Running Repair	18/09/2025	3795122500786	18/09/2025	KA24A2654	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	24/03/2023	IRANAGOUDA CHANAGOUD BEDAGVI	0012013635	IRANAGOUDA CHANAGOUD BEDAGVI	SOUTH-2	Retail/ Fleet Owner	0012013635		282687	12:47:25 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		MC2ERHRC0PBB04974	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008457982	18/09/2025	68.26	PSN Automotive Marketing	3007586338
3795	4008695443	Running Repair	18/09/2025	3795122500786	18/09/2025	KA24A2654	MD Truck	Surya M	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	2.000	KOLAR	24/03/2023	IRANAGOUDA CHANAGOUD BEDAGVI	0012013635	IRANAGOUDA CHANAGOUD BEDAGVI	SOUTH-2	Retail/ Fleet Owner	0012013635		282687	12:47:25 PM	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.45	0.00	0.00	9.00	9.00	2.96	19.41	0.00	10	Karnataka	0.00	19.41	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0PBB04974	-3.01	-0.51	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008457982	18/09/2025	19.41	PSN Automotive Marketing	3007586338
3795	4008695443	Running Repair	18/09/2025	3795122500786	18/09/2025	KA24A2654	MD Truck	Surya M	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	KOLAR	24/03/2023	IRANAGOUDA CHANAGOUD BEDAGVI	0012013635	IRANAGOUDA CHANAGOUD BEDAGVI	SOUTH-2	Retail/ Fleet Owner	0012013635		282687	12:47:25 PM	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,302.92"	0.00	0.00	9.00	9.00	234.52	"1,537.44"	0.00	10	Karnataka	0.00	"1,537.44"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0PBB04974	-3.00	-40.30	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008457982	18/09/2025	"1,537.44"	PSN Automotive Marketing	3007586338
3795	4008695443	Running Repair	18/09/2025	3795122500786	18/09/2025	KA24A2654	MD Truck	Surya M	Paid	Spares	ID205080	BEARING BALL	1.000	KOLAR	24/03/2023	IRANAGOUDA CHANAGOUD BEDAGVI	0012013635	IRANAGOUDA CHANAGOUD BEDAGVI	SOUTH-2	Retail/ Fleet Owner	0012013635		282687	12:47:25 PM	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	464.45	0.00	0.00	9.00	9.00	83.60	548.05	0.00	10	Karnataka	0.00	548.05	0.00	0.00	0.00	0					0.00				84821011		MC2ERHRC0PBB04974	-3.00	-14.36	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008457982	18/09/2025	548.05	PSN Automotive Marketing	3007586338
3795	4008695443	Running Repair	18/09/2025	3795122500786	18/09/2025	KA24A2654	MD Truck	Surya M	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	KOLAR	24/03/2023	IRANAGOUDA CHANAGOUD BEDAGVI	0012013635	IRANAGOUDA CHANAGOUD BEDAGVI	SOUTH-2	Retail/ Fleet Owner	0012013635		282687	12:47:25 PM	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,588.56"	0.00	0.00	14.00	14.00	"1,284.80"	"5,873.36"	0.00	10	Karnataka	0.00	"5,873.36"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PBB04974	-3.00	-141.91	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008457982	18/09/2025	"5,873.36"	PSN Automotive Marketing	3007586338
3795	4008695443	Running Repair	18/09/2025	3795122500786	18/09/2025	KA24A2654	MD Truck	Surya M	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	KOLAR	24/03/2023	IRANAGOUDA CHANAGOUD BEDAGVI	0012013635	IRANAGOUDA CHANAGOUD BEDAGVI	SOUTH-2	Retail/ Fleet Owner	0012013635		282687	12:47:25 PM	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,058.71"	0.00	0.00	14.00	14.00	"1,696.44"	"7,755.15"	0.00	10	Karnataka	0.00	"7,755.15"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PBB04974	-3.00	-187.38	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008457982	18/09/2025	"7,755.15"	PSN Automotive Marketing	3007586338
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Surya M	Warranty	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	473.00	558.14	0	010002755044	Pending at VECV - 1	Normal Claim type	3795N250900292	0.00				998714		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	694.44	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Surya M	Warranty	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 PM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	19.42	38.84	49.27	0	010002755044	Pending at VECV - 1	Normal Claim type	3795N250900292	0.00				73182990		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	60.02	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Surya M	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 PM	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,343.47"	"1,356.90"	"1,704.19"	0	010002755044	Pending at VECV - 1	Normal Claim type	3795N250900292	0.00				84828000		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	"2,074.99"	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Surya M	Warranty	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 PM	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	668.44	675.12	919.77	0	010002755044	Pending at VECV - 1	Normal Claim type	3795N250900292	0.00				87089900		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	"1,150.00"	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Surya M	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 PM	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	668.44	675.12	919.77	0	010002755044	Pending at VECV - 1	Normal Claim type	3795N250900292	0.00				87089900		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	"1,150.00"	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Surya M	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 PM	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,629.41"	"5,685.70"	"7,746.06"	0	010002755044	Pending at VECV - 1	Normal Claim type	3795N250900292	0.00				87089300		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	"9,685.01"	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Surya M	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 PM	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,323.75"	"7,396.99"	"10,077.48"	0	010002755044	Pending at VECV - 1	Normal Claim type	3795N250900292	0.00				87089300		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	"12,600.01"	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 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		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	6.31	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Gangadhara K N	Warranty	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002755044	Pending at VECV - 1	Normal Claim type	3795N250900292	0.00				998714		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	"4,103.46"	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Surya M	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	600.00	708.00	0	010002755044	Pending at VECV - 1	Normal Claim type	3795N250900292	0.00				998714		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	708.00	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	80.000	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,440.00"	"1,699.20"	0	010002755044	Pending at VECV - 1	Normal Claim type	3795N250900292	0.00				998714		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	"1,416.00"	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Surya M	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,139.00"	"3,704.02"	0	010002755044	Pending at VECV - 1	Normal Claim type	3795N250900292	0.00				998714		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	"4,608.50"	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 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		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	68.26	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Gangadhara K N	Warranty	Spares	ID309787	REAR OIL SEAL	1.000	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 PM	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,032.69"	"1,043.02"	"1,309.97"	0	010002755044	Pending at VECV - 1	Normal Claim type	3795N250900292	0.00				84842000		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	"1,594.99"	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Surya M	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 PM	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	587.06	587.06	807.80	0	010002755044	Pending at VECV - 1	Normal Claim type	3795N250900292	0.00				87089900		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	"1,010.00"	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Gangadhara K N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 PM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	170.01	PSN Automotive Marketing	3007586900
3795	4008690912	Breakdown Order	17/09/2025	3795122500787	18/09/2025	KA07C0342	HD  Truck	Gangadhara K N	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	KOLAR	10/10/2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		67265	12:58:12 PM	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18/09/2025	60.01	PSN Automotive Marketing	3007586900
