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	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	13:10:43	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	13:10:43	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	13:10:43	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	13:10:43	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	13:10:43	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	13:10:43	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	13:10:43	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	13:10:43	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	13:10:43	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	13:10:43	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	13:10:43	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	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	13:10:43	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	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	13:10:43	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	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	13:10:43	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	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	13:10:43	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	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	13:10:43	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	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	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	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	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	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	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	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	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	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	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	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	430.00	"7,955.00"	"9,386.90"	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	268.05	"1,624.38"	"2,040.13"	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	139.20	139.20	176.58	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	"30,117.79"	"30,418.97"	"38,204.42"	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	495.31	495.31	628.30	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	617.67	617.67	783.52	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	"1,948.85"	"1,968.34"	"2,472.12"	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	864.36	864.36	"1,096.44"	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	ID329251	Guide fixed	1.000	KOLAR	15-02-2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38	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	393.65	393.65	499.34	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	426.67	426.67	541.23	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	161.86	161.86	205.32	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	ID329248	CHAIN	1.000	KOLAR	15-02-2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38	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	"2,576.88"	"2,602.65"	"3,268.78"	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	12.95	12.95	16.43	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	12.95	12.95	16.43	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	307.54	307.54	390.12	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	51.80	828.80	"1,051.33"	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	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	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	430.00	"10,879.00"	"12,837.22"	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	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	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	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	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	201.57	"2,015.70"	"2,378.53"	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	MF660063	GASKET (10)	3.000	KOLAR	15-02-2024	SRI MANJUNATHA LOGISTICS	0012011439	SRI MANJUNATHA LOGISTICS	SOUTH-2	KAM	0012011439		153390	11:12:38	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	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	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	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	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	"2,476.53"	"2,501.30"	"3,141.48"	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	132.73	132.73	168.36	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	"11,486.55"	"11,601.42"	"14,570.70"	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	"5,584.32"	"5,640.16"	"7,083.71"	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	"5,772.08"	"5,829.80"	"7,321.89"	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	372.29	372.29	472.25	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	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	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	"1,199.09"	"1,211.08"	"1,521.04"	0	010002755755	Pending at VECV - 1	Normal Claim type	3795N250900301	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	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	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	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	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	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	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	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	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	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	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	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	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	430.00	"2,773.50"	"3,272.73"	0	010002755152	Reimburser Version Posted	Normal Claim type	3795N250900293	"3,217.26"				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	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	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	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	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	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	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	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	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	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	"2,279.70"	"2,302.50"	"2,891.80"	0	010002755152	Reimburser Version Posted	Normal Claim type	3795N250900293	"2,891.80"				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	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	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	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	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	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	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	14:56:04	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 Dealer - 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	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	14:56:04	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	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	14:56:04	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	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	14:56:04	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	"4,771.76"	"4,819.48"	"6,052.98"	0	010002755004	Pending at Dealer - 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	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	14:56:04	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	"3,613.46"	"3,649.59"	"4,583.66"	0	010002755004	Pending at Dealer - 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	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	KOLAR	17-11-2023	RAJENDERAN V	0012272133	RAJENDERAN V	SOUTH-2	Retail/ Fleet Owner	0012272133		165435	14:56:04	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 Dealer - 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	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	14:56:04	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	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	KOLAR	17-11-2023	RAJENDERAN V	0012272133	RAJENDERAN V	SOUTH-2	Retail/ Fleet Owner	0012272133		165435	14:56:04	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	"1,160.89"	"1,172.50"	"1,472.59"	0	010002755004	Pending at Dealer - 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	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	17-11-2023	RAJENDERAN V	0012272133	RAJENDERAN V	SOUTH-2	Retail/ Fleet Owner	0012272133		165435	14:56:04	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	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	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	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	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	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	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	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	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	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	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	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	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	Reimburser Version Posted	Service Agreement	3795Z250900046	236.00				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	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	Reimburser Version Posted	Service Agreement	3795Z250900046	318.60				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	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	Reimburser Version Posted	Service Agreement	3795Z250900046	132.75				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	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	Reimburser Version Posted	Service Agreement	3795Z250900046	"1,128.38"				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	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	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	Reimburser Version Posted	Service Agreement	3795Z250900046	"1,128.38"				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	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	Reimburser Version Posted	Service Agreement	3795Z250900046	221.25				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	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	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	Reimburser Version Posted	Service Agreement	3795Z250900046	221.25				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		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	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	Reimburser Version Posted	Service Agreement	3795Z250900046	"1,101.72"				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	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	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	"5,773.73"	"7,834.95"	0	010002755046	Reimburser Version Posted	Service Agreement	3795Z250900046	"7,834.95"				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	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	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	Reimburser Version Posted	Service Agreement	3795Z250900046	115.00				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	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	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	"2,756.61"	"3,252.80"	0	010002755046	Reimburser Version Posted	Service Agreement	3795Z250900046	"3,252.80"				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	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	14:55:40	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	ID332219	SECONDARY ELEMENT	1.000	KOLAR	07-05-2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255260	14:55:40	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	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	14:55:40	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	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	14:55:40	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	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	14:55:40	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	14:55:40	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	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	14:55:40	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	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	14:55:40	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	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	14:55:40	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	14:55:40	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	14:55:40	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	14:55:40	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	14:55:40	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	14:55:40	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	14:55:40	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	14:55:40	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	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	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	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	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	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	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	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	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	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	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	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	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
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	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	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	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	602.78	602.78	764.63	0	010002755044	Reimburser Version Posted	Normal Claim type	3795N250900292	764.63				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	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	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	Reimburser Version Posted	Normal Claim type	3795N250900292	"1,309.97"				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	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	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	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	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	Reimburser Version Posted	Normal Claim type	3795N250900292	"3,641.24"				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		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	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	Reimburser Version Posted	Normal Claim type	3795N250900292	835.20				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	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	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	Reimburser Version Posted	Normal Claim type	3795N250900292	696.00				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	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	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	Reimburser Version Posted	Normal Claim type	3795N250900292	"3,242.20"				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	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	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	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	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	"7,520.22"	"7,595.42"	"9,539.39"	0	010002755044	Reimburser Version Posted	Normal Claim type	3795N250900292	"9,539.39"				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	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	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	"5,780.50"	"5,838.31"	"7,332.57"	0	010002755044	Reimburser Version Posted	Normal Claim type	3795N250900292	"7,332.57"				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	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	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	686.31	693.17	870.58	0	010002755044	Reimburser Version Posted	Normal Claim type	3795N250900292	870.58				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	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	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	686.31	693.17	870.58	0	010002755044	Reimburser Version Posted	Normal Claim type	3795N250900292	870.58				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	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	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	Reimburser Version Posted	Normal Claim type	3795N250900292	"1,704.19"				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	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	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	Reimburser Version Posted	Normal Claim type	3795N250900292	49.27				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	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	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	Reimburser Version Posted	Normal Claim type	3795N250900292	548.68				998714		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008458547	18-09-2025	694.44	PSN Automotive Marketing	3007586900
3795	4008699490	Running Repair	19-09-2025	3795122500788	19-09-2025	KA07B4066	LD Bus	Sunil V A	Paid	Misc. Labor	0117120099	all wheel brake adjustment	0.350	KOLAR	30-04-2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011746033		79104	11:06:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	187.25	187.25	0.00	0.00	9.00	9.00	33.70	220.95	0.00	10	Karnataka	0.00	220.95	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0ND506936	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008459692	19-09-2025	220.95	PSN Automotive Marketing	3007587931
3795	4008699490	Running Repair	19-09-2025	3795122500788	19-09-2025	KA07B4066	LD Bus	Sunil V A	Paid	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	KOLAR	30-04-2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011746033		79104	11:06:01	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		MC2FCHRT0ND506936	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008459692	19-09-2025	315.66	PSN Automotive Marketing	3007587931
3795	4008699301	Running Repair	19-09-2025	3795122500789	19-09-2025	KA08A2886	HD  Truck	Sunil V A	Paid	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.750	KOLAR	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		164028	10:52:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	10	Karnataka	0.00	"1,104.77"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008459943	19-09-2025	"1,104.77"	PSN Automotive Marketing	3007588160
3795	4008699301	Running Repair	19-09-2025	3795122500789	19-09-2025	KA08A2886	HD  Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		164028	10:52:19	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		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008459943	19-09-2025	"1,310.01"	PSN Automotive Marketing	3007588160
3795	4008699269	Onsite	19-09-2025	3795122500790	19-09-2025	AP39WA9992	MD Truck	Sunil V A	Paid	Spares	IA354647	CLASS II MIRROR RH	1.000	KOLAR	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		102859	10:49:06	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	18.00	0.00	0.00	124.32	815.00	0.00	22	Tamil Nadu	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008462552	19-09-2025	815.00	PSN Automotive Marketing	3007590588
3795	4008699269	Onsite	19-09-2025	3795122500790	19-09-2025	AP39WA9992	MD Truck	Surya M	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		102859	10:49:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	344.00	405.92	0	010002756667	Reimburser Version Posted	Normal Claim type	3795N250900303	399.04				998714		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008462552	19-09-2025	505.04	PSN Automotive Marketing	3007590588
3795	4008699269	Onsite	19-09-2025	3795122500790	19-09-2025	AP39WA9992	MD Truck	Sunil V A	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	KOLAR	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		102859	10:49:06	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		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008462552	19-09-2025	555.54	PSN Automotive Marketing	3007590588
3795	4008699269	Onsite	19-09-2025	3795122500790	19-09-2025	AP39WA9992	MD Truck	Surya M	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		102859	10:49:06	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"10,469.39"	"10,574.08"	"13,280.42"	0	010002756667	Reimburser Version Posted	Normal Claim type	3795N250900303	"13,280.42"				87089900		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008462552	19-09-2025	"16,170.00"	PSN Automotive Marketing	3007590588
3795	4008699269	Onsite	19-09-2025	3795122500790	19-09-2025	AP39WA9992	MD Truck	Surya M	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		102859	10:49:06	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	103.59	103.59	131.40	0	010002756667	Reimburser Version Posted	Normal Claim type	3795N250900303	131.40				84841090		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008462552	19-09-2025	160.00	PSN Automotive Marketing	3007590588
3795	4008699269	Onsite	19-09-2025	3795122500790	19-09-2025	AP39WA9992	MD Truck	Sunil V A	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	2.000	KOLAR	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		102859	10:49:06	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		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008462552	19-09-2025	50.01	PSN Automotive Marketing	3007590588
3795	4008699269	Onsite	19-09-2025	3795122500790	19-09-2025	AP39WA9992	MD Truck	Sunil V A	Paid	Spares	ID334229	FAN	1.000	KOLAR	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		102859	10:49:06	KM			"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	"2,691.41"	"2,691.41"	0.00	28.00	0.00	0.00	753.59	"3,445.00"	0.00	22	Tamil Nadu	0.00	"3,445.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008462552	19-09-2025	"3,445.00"	PSN Automotive Marketing	3007590588
3795	4008699269	Onsite	19-09-2025	3795122500790	19-09-2025	AP39WA9992	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-01-2024	VIJAY R	0012000106	VIJAY R	SOUTH-2	Retail/ Fleet Owner	0012000106		102859	10:49:06	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	22	Tamil Nadu	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2CBMRC0RA104745	0.00	0.00	Pro3018 Plus M HSD 24FT BSVI NGB 190	2008462552	19-09-2025	68.25	PSN Automotive Marketing	3007590588
3795	4008701435	Running Repair	19-09-2025	3795122500791	19-09-2025	KA53AA8802	MD Truck	Sunil V A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	05-02-2023	SHAFIULL KHAN	0010833941	SHAFIULL KHAN	SOUTH-2	Retail/ Fleet Owner	0010833941		166081	14:53:08	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		MC2ERHRC0PA218694	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008462841	19-09-2025	631.30	PSN Automotive Marketing	3007590814
3795	4008701385	Running Repair	19-09-2025	3795122500792	19-09-2025	KA07B3576	MD Truck	Surya M	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		65477	14:47:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,262.60"	PSN Automotive Marketing	3007590935
3795	4008701385	Running Repair	19-09-2025	3795122500792	19-09-2025	KA07B3576	MD Truck	Surya M	Paid	Spares	IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		65477	14:47:55	KM			"4,820.00"	0.00	0.00	"2,801.63"	"5,603.26"	"3,765.63"	"7,531.26"	"7,531.26"	0.00	0.00	14.00	14.00	"2,108.76"	"9,640.02"	0.00	10	Karnataka	0.00	"9,640.02"	0.00	0.00	0.00	0					0.00				84099191		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"9,640.02"	PSN Automotive Marketing	3007590935
3795	4008701385	Running Repair	19-09-2025	3795122500792	19-09-2025	KA07B3576	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		65477	14:47:55	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		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			68.26	PSN Automotive Marketing	3007590935
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Gangadhara K N	AMC	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,670.55"	"1,971.25"	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	"1,971.25"				84828000		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	"2,074.99"	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Gangadhara K N	AMC	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	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	0.00	"9,351.06"	"11,034.25"	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	"11,034.25"				87089300		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	"12,600.01"	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Gangadhara K N	AMC	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	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	0.00	"7,187.79"	"8,481.59"	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	"8,481.59"				87089300		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	"9,685.01"	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Gangadhara K N	AMC	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	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	0.00	48.31	57.01	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	57.01				73182990		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	60.02	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Surya M	AMC	Spares	IA333116	"SHIM, KINGPINHD 0.5MM THK"	4.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			40.00	0.00	0.00	25.90	103.60	33.90	135.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	128.81	152.00	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	152.00				73182990		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	160.00	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Surya M	AMC	Spares	IA333117	"SHIM, KINGPINHD 0.6MM THK"	4.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			45.00	0.00	0.00	29.14	116.56	38.14	152.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	144.91	170.99	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	170.99				73182990		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	180.02	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Gangadhara K N	AMC	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	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	375.00	412.50	486.75	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	486.75				998714		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	694.44	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Surya M	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	"1,610.70"				998714		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	"2,297.94"	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Surya M	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	"2,212.50"				998714		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	"3,156.50"	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Surya M	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	258.75	305.33	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	305.33				998714		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	435.59	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Surya M	AMC	Labor Value	0101111317	TAPPET SETTING	1.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	442.50				998714		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	631.30	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Surya M	AMC	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	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	375.00	243.75	287.63	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	287.63				998714		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	410.35	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck		AMC	Outside Labor	0117444441	Labour Done Outside  Lathe	6.400	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,104.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"2,400.00"	"3,256.80"	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	"3,256.80"				998714		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	"3,662.72"	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Surya M	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	187.50	221.25	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	221.25				998714		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	315.66	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	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		MC2CAJRC0PB086829	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	0.00	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Surya M	AMC	Spares	IZ300294	Black  Seal Gasket maker big	3.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			675.00	0.00	0.00	437.03	"1,311.09"	572.03	"1,716.09"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,630.29"	"1,923.74"	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	"1,923.74"				32141000		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	"2,024.99"	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Gangadhara K N	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,575.00"	"1,858.50"	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	"1,858.50"				998714		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	"2,651.46"	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Surya M	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	"7,957.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"7,559.75"	"8,920.51"	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	"8,920.51"				68138100		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	"9,390.02"	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Gangadhara K N	Paid	Spares	IA306915	SUPT-TILT HINGE LH	1.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	"3,042.97"	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		MC2CAJRC0PB086829	-100.00	"-3,042.97"	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	0.00	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Gangadhara K N	Paid	Spares	IA306914	SUPT-TILT HINGE RH	1.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	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		MC2CAJRC0PB086829	-100.00	"-2,984.38"	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	0.00	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Gangadhara K N	AMC	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	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	0.00	853.39	"1,007.00"	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	"1,007.00"				87089900		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	"1,150.00"	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Gangadhara K N	AMC	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	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	0.00	853.39	"1,007.00"	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	"1,007.00"				87089900		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	"1,150.00"	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Surya M	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,521.61"	"1,795.50"	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	"1,795.50"				38200000		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	"1,890.00"	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Surya M	AMC	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	560.34	661.20	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	661.20				87089900		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	755.00	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Surya M	AMC	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	2.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			555.00	0.00	0.00	359.34	718.68	470.34	940.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	893.65	"1,054.51"	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	"1,054.51"				40169340		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	"1,110.00"	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Gangadhara K N	AMC	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	161.02	190.00	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	190.00				73181600		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	199.99	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Surya M	AMC	Local Parts	LP37940007	BANIAN WASTE	5.000	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			0.00	0.00	0.00	0.00	0.00	130.00	650.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	650.00	682.50	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	682.50				52029900		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	682.50	PSN Automotive Marketing	3007591717
3795	4008699832	Running Repair	19-09-2025	3795122500793	19-09-2025	KA07B6126	HD  Truck	Surya M	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	KOLAR	31-03-2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		195250	11:36:47	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002756771	Reimburser Version Posted	Service Agreement	3795Z250900047	"4,378.97"				27101972		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463640	19-09-2025	"4,378.97"	PSN Automotive Marketing	3007591717
3795	4008704614	Running Repair	20-09-2025	3795122500794	20-09-2025	KA07C2259	LD Truck	Surya M	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	09-08-2024	SANDEEP KUMAR C	0012492560	SANDEEP KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012492560		73667	10:57:37	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	"2,171.81"	"2,193.53"	"2,754.95"	0	010002757312	Reimburser Version Posted	Normal Claim type	3795N250900307	"2,754.95"				90328910		MC2EBERC0RFB53179	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008464845	20-09-2025	"2,945.00"	PSN Automotive Marketing	3007592685
3795	4008704614	Running Repair	20-09-2025	3795122500794	20-09-2025	KA07C2259	LD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	09-08-2024	SANDEEP KUMAR C	0012492560	SANDEEP KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012492560		73667	10:57:37	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		MC2EBERC0RFB53179	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008464845	20-09-2025	27.30	PSN Automotive Marketing	3007592685
3795	4008704614	Running Repair	20-09-2025	3795122500794	20-09-2025	KA07C2259	LD Truck	Surya M	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	09-08-2024	SANDEEP KUMAR C	0012492560	SANDEEP KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012492560		73667	10:57:37	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	"1,136.29"	"1,136.29"	"1,441.38"	0	010002757312	Reimburser Version Posted	Normal Claim type	3795N250900307	"1,441.38"				84139190		MC2EBERC0RFB53179	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008464845	20-09-2025	"1,755.01"	PSN Automotive Marketing	3007592685
3795	4008704614	Running Repair	20-09-2025	3795122500794	20-09-2025	KA07C2259	LD Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	09-08-2024	SANDEEP KUMAR C	0012492560	SANDEEP KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012492560		73667	10:57:37	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		MC2EBERC0RFB53179	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008464845	20-09-2025	850.00	PSN Automotive Marketing	3007592685
3795	4008704614	Running Repair	20-09-2025	3795122500794	20-09-2025	KA07C2259	LD Truck	Surya M	Warranty	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	09-08-2024	SANDEEP KUMAR C	0012492560	SANDEEP KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012492560		73667	10:57:37	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	430.00	279.50	329.81	0	010002757312	Reimburser Version Posted	Normal Claim type	3795N250900307	324.22				998714		MC2EBERC0RFB53179	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008464845	20-09-2025	410.35	PSN Automotive Marketing	3007592685
3795	4008704614	Running Repair	20-09-2025	3795122500794	20-09-2025	KA07C2259	LD Truck	Surya M	Warranty	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	KOLAR	09-08-2024	SANDEEP KUMAR C	0012492560	SANDEEP KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012492560		73667	10:57:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002757312	Reimburser Version Posted	Normal Claim type	3795N250900307	249.40				998714		MC2EBERC0RFB53179	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008464845	20-09-2025	315.66	PSN Automotive Marketing	3007592685
3795	4008704614	Running Repair	20-09-2025	3795122500794	20-09-2025	KA07C2259	LD Truck	Surya M	Warranty	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	KOLAR	09-08-2024	SANDEEP KUMAR C	0012492560	SANDEEP KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012492560		73667	10:57:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002757312	Reimburser Version Posted	Normal Claim type	3795N250900307	249.40				998714		MC2EBERC0RFB53179	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008464845	20-09-2025	315.66	PSN Automotive Marketing	3007592685
3795	4008704614	Running Repair	20-09-2025	3795122500794	20-09-2025	KA07C2259	LD Truck	Surya M	Paid	Labor Value	0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	KOLAR	09-08-2024	SANDEEP KUMAR C	0012492560	SANDEEP KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012492560		73667	10:57:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	10	Karnataka	0.00	63.14	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RFB53179	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008464845	20-09-2025	63.14	PSN Automotive Marketing	3007592685
3795	4008704614	Running Repair	20-09-2025	3795122500794	20-09-2025	KA07C2259	LD Truck	Surya M	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	KOLAR	09-08-2024	SANDEEP KUMAR C	0012492560	SANDEEP KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012492560		73667	10:57:37	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		MC2EBERC0RFB53179	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008464845	20-09-2025	189.40	PSN Automotive Marketing	3007592685
3795	4008704614	Running Repair	20-09-2025	3795122500794	20-09-2025	KA07C2259	LD Truck	Surya M	Paid	Spares	IE451148	WIPER BLADE (550MM)	1.000	KOLAR	09-08-2024	SANDEEP KUMAR C	0012492560	SANDEEP KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012492560		73667	10:57:37	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				85124000		MC2EBERC0RFB53179	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008464845	20-09-2025	525.00	PSN Automotive Marketing	3007592685
3795	4008704614	Running Repair	20-09-2025	3795122500794	20-09-2025	KA07C2259	LD Truck	Surya M	Paid	Spares	IA344054	Rear View Mirror LH	1.000	KOLAR	09-08-2024	SANDEEP KUMAR C	0012492560	SANDEEP KUMAR C	SOUTH-2	Retail/ Fleet Owner	0012492560		73667	10:57:37	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBERC0RFB53179	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008464845	20-09-2025	"1,115.00"	PSN Automotive Marketing	3007592685
3795	4008705959	Running Repair	20-09-2025	3795122500795	20-09-2025	KA672029	MD Truck	Gangadhara K N	Warranty	Spares	ID366486	E494_BSVI_EGR_COOLER	1.000	KOLAR	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		218097	13:03:17	KM			"12,755.00"	0.00	0.00	"7,413.84"	"7,413.84"	"9,964.84"	"9,964.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,612.81"	"7,688.94"	"9,656.85"	0	010002757471	Reimburser Version Posted	Normal Claim type	3795N250900308	"9,656.85"				87089900		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008465697	20-09-2025	"12,755.00"	PSN Automotive Marketing	3007593561
3795	4008705959	Running Repair	20-09-2025	3795122500795	20-09-2025	KA672029	MD Truck	Gangadhara K N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		218097	13:03:17	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		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008465697	20-09-2025	"1,575.01"	PSN Automotive Marketing	3007593561
3795	4008705959	Running Repair	20-09-2025	3795122500795	20-09-2025	KA672029	MD Truck	Gangadhara K N	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	1.000	KOLAR	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		218097	13:03:17	KM			10.00	0.00	0.00	5.81	5.81	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008465697	20-09-2025	9.99	PSN Automotive Marketing	3007593561
3795	4008705959	Running Repair	20-09-2025	3795122500795	20-09-2025	KA672029	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		218097	13:03:17	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		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008465697	20-09-2025	136.50	PSN Automotive Marketing	3007593561
3795	4008705959	Running Repair	20-09-2025	3795122500795	20-09-2025	KA672029	MD Truck	Gangadhara K N	Warranty	Labor Value	0120153113	EGR REPLACEMENT	1.200	KOLAR	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		218097	13:03:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	516.00	608.88	0	010002757471	Reimburser Version Posted	Normal Claim type	3795N250900308	598.56				998714		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008465697	20-09-2025	757.56	PSN Automotive Marketing	3007593561
3795	4008705959	Running Repair	20-09-2025	3795122500795	20-09-2025	KA672029	MD Truck	Gangadhara K N	Paid	Labor Value	0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	KOLAR	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		218097	13:03:17	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		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008465697	20-09-2025	315.66	PSN Automotive Marketing	3007593561
3795	4008705959	Running Repair	20-09-2025	3795122500795	20-09-2025	KA672029	MD Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		218097	13:03:17	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		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008465697	20-09-2025	410.35	PSN Automotive Marketing	3007593561
3795	4008705959	Running Repair	20-09-2025	3795122500795	20-09-2025	KA672029	MD Truck	Gangadhara K N	Paid	Spares	ID372088	PIPE VENT LINE RADIATOR	1.000	KOLAR	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		218097	13:03:17	KM			435.00	0.00	0.00	252.84	252.84	339.84	339.84	339.84	0.00	0.00	14.00	14.00	95.16	435.00	0.00	10	Karnataka	0.00	435.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008465697	20-09-2025	435.00	PSN Automotive Marketing	3007593561
3795	4008705959	Running Repair	20-09-2025	3795122500795	20-09-2025	KA672029	MD Truck	Gangadhara K N	Warranty	Spares	ID357502	GASKET_EMEGR_MODULE	1.000	KOLAR	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		218097	13:03:17	KM			625.00	0.00	0.00	363.28	363.28	488.28	488.28	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	372.94	372.94	473.07	0	010002757471	Reimburser Version Posted	Normal Claim type	3795N250900308	473.07				87089900		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008465697	20-09-2025	625.00	PSN Automotive Marketing	3007593561
3795	4008705959	Running Repair	20-09-2025	3795122500795	20-09-2025	KA672029	MD Truck	Gangadhara K N	Paid	Spares	ID321925	ASSY PIPE VENT LINE LH SLP	1.000	KOLAR	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		218097	13:03:17	KM			925.00	0.00	0.00	537.66	537.66	722.66	722.66	722.66	0.00	0.00	14.00	14.00	202.34	925.00	0.00	10	Karnataka	0.00	925.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008465697	20-09-2025	925.00	PSN Automotive Marketing	3007593561
3795	4008704873	Running Repair	20-09-2025	3795122500796	20-09-2025	KA40B2030	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	28-02-2022	MADHUSUDAN REDDY	0011663267	MADHUSUDAN REDDY	SOUTH-2	Retail/ Fleet Owner	0011663267		364750	11:20:24	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		MC2CAJRC0NA075066	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008466691	20-09-2025	27.30	PSN Automotive Marketing	3007594486
3795	4008704873	Running Repair	20-09-2025	3795122500796	20-09-2025	KA40B2030	HD  Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	28-02-2022	MADHUSUDAN REDDY	0011663267	MADHUSUDAN REDDY	SOUTH-2	Retail/ Fleet Owner	0011663267		364750	11:20:24	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		MC2CAJRC0NA075066	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008466691	20-09-2025	730.00	PSN Automotive Marketing	3007594486
3795	4008704873	Running Repair	20-09-2025	3795122500796	20-09-2025	KA40B2030	HD  Truck	Gangadhara K N	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	KOLAR	28-02-2022	MADHUSUDAN REDDY	0011663267	MADHUSUDAN REDDY	SOUTH-2	Retail/ Fleet Owner	0011663267		364750	11:20:24	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		MC2CAJRC0NA075066	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008466691	20-09-2025	946.96	PSN Automotive Marketing	3007594486
3795	4008707535	Preventive Maintenance	20-09-2025	3795122500797	20-09-2025	KA07B8188	MD Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		240921	16:20:58	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008467594	20-09-2025	"1,435.00"	PSN Automotive Marketing	3007595399
3795	4008707535	Preventive Maintenance	20-09-2025	3795122500797	20-09-2025	KA07B8188	MD Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		240921	16:20:58	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008467594	20-09-2025	730.00	PSN Automotive Marketing	3007595399
3795	4008707535	Preventive Maintenance	20-09-2025	3795122500797	20-09-2025	KA07B8188	MD Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		240921	16:20:58	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008467594	20-09-2025	"2,594.99"	PSN Automotive Marketing	3007595399
3795	4008707535	Preventive Maintenance	20-09-2025	3795122500797	20-09-2025	KA07B8188	MD Truck	Sunil V A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		240921	16:20:58	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008467594	20-09-2025	"2,395.00"	PSN Automotive Marketing	3007595399
3795	4008707535	Preventive Maintenance	20-09-2025	3795122500797	20-09-2025	KA07B8188	MD Truck	Sunil V A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		240921	16:20:58	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008467594	20-09-2025	705.00	PSN Automotive Marketing	3007595399
3795	4008707535	Preventive Maintenance	20-09-2025	3795122500797	20-09-2025	KA07B8188	MD Truck	Sunil V A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		240921	16:20:58	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008467594	20-09-2025	"4,462.50"	PSN Automotive Marketing	3007595399
3795	4008707535	Preventive Maintenance	20-09-2025	3795122500797	20-09-2025	KA07B8188	MD Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		240921	16:20:58	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008467594	20-09-2025	"4,529.97"	PSN Automotive Marketing	3007595399
3795	4008707535	Preventive Maintenance	20-09-2025	3795122500797	20-09-2025	KA07B8188	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		240921	16:20:58	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008467594	20-09-2025	40.96	PSN Automotive Marketing	3007595399
3795	4008707535	Preventive Maintenance	20-09-2025	3795122500797	20-09-2025	KA07B8188	MD Truck	Sunil V A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		240921	16:20:58	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008467594	20-09-2025	315.66	PSN Automotive Marketing	3007595399
3795	4008707535	Preventive Maintenance	20-09-2025	3795122500797	20-09-2025	KA07B8188	MD Truck	Sunil V A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		240921	16:20:58	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008467594	20-09-2025	347.21	PSN Automotive Marketing	3007595399
3795	4008707535	Preventive Maintenance	20-09-2025	3795122500797	20-09-2025	KA07B8188	MD Truck	Sunil V A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		240921	16:20:58	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008467594	20-09-2025	252.52	PSN Automotive Marketing	3007595399
3795	4008707535	Preventive Maintenance	20-09-2025	3795122500797	20-09-2025	KA07B8188	MD Truck	Sunil V A	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		240921	16:20:58	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008467594	20-09-2025	145.19	PSN Automotive Marketing	3007595399
3795	4008707535	Preventive Maintenance	20-09-2025	3795122500797	20-09-2025	KA07B8188	MD Truck	Sunil V A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		240921	16:20:58	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008467594	20-09-2025	189.40	PSN Automotive Marketing	3007595399
3795	4008707535	Preventive Maintenance	20-09-2025	3795122500797	20-09-2025	KA07B8188	MD Truck	Sunil V A	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		240921	16:20:58	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008467594	20-09-2025	189.40	PSN Automotive Marketing	3007595399
3795	4008707535	Preventive Maintenance	20-09-2025	3795122500797	20-09-2025	KA07B8188	MD Truck	Sunil V A	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		240921	16:20:58	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008467594	20-09-2025	189.40	PSN Automotive Marketing	3007595399
3795	4008707074	Running Repair	20-09-2025	3795122500798	20-09-2025	TN11BK7862	MD Truck	Gangadhara K N	Paid	Spares	MF660063	GASKET (10)	2.000	KOLAR	07-05-2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255817	15:31:02	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				74152100		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008467864	20-09-2025	20.01	PSN Automotive Marketing	3007595707
3795	4008707074	Running Repair	20-09-2025	3795122500798	20-09-2025	TN11BK7862	MD Truck	Gangadhara K N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	07-05-2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255817	15:31:02	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	22	Tamil Nadu	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008467864	20-09-2025	170.00	PSN Automotive Marketing	3007595707
3795	4008707074	Running Repair	20-09-2025	3795122500798	20-09-2025	TN11BK7862	MD Truck	Gangadhara K N	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	KOLAR	07-05-2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255817	15:31:02	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	22	Tamil Nadu	0.00	249.99	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008467864	20-09-2025	249.99	PSN Automotive Marketing	3007595707
3795	4008707074	Running Repair	20-09-2025	3795122500798	20-09-2025	TN11BK7862	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	07-05-2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255817	15:31:02	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	22	Tamil Nadu	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008467864	20-09-2025	27.30	PSN Automotive Marketing	3007595707
3795	4008707074	Running Repair	20-09-2025	3795122500798	20-09-2025	TN11BK7862	MD Truck	Gangadhara K N	Paid	Labor Value	0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	2.000	KOLAR	07-05-2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255817	15:31:02	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		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008467864	20-09-2025	"1,262.60"	PSN Automotive Marketing	3007595707
3795	4008707074	Running Repair	20-09-2025	3795122500798	20-09-2025	TN11BK7862	MD Truck	Gangadhara K N	Paid	Labor Value	0115351410	APDA	0.500	KOLAR	07-05-2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255817	15:31:02	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	2008467864	20-09-2025	315.65	PSN Automotive Marketing	3007595707
3795	4008707074	Running Repair	20-09-2025	3795122500798	20-09-2025	TN11BK7862	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	07-05-2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		255817	15:31:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008467864	20-09-2025	631.30	PSN Automotive Marketing	3007595707
3795	4008705934	Running Repair	20-09-2025	3795122500799	20-09-2025	KA07A7194	LD Truck	Mansoor Pasha	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	KOLAR	12-12-2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		230908	13:00:37	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		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB	2008467777	20-09-2025	189.40	PSN Automotive Marketing	3007595922
3795	4008705934	Running Repair	20-09-2025	3795122500799	20-09-2025	KA07A7194	LD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	12-12-2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		230908	13:00:37	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		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB	2008467777	20-09-2025	68.26	PSN Automotive Marketing	3007595922
3795	4008705934	Running Repair	20-09-2025	3795122500799	20-09-2025	KA07A7194	LD Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	KOLAR	12-12-2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		230908	13:00:37	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB	2008467777	20-09-2025	"1,260.00"	PSN Automotive Marketing	3007595922
3795	4008705934	Running Repair	20-09-2025	3795122500799	20-09-2025	KA07A7194	LD Truck	Mansoor Pasha	Paid	Spares	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	1.000	KOLAR	12-12-2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		230908	13:00:37	KM			375.00	0.00	0.00	217.97	217.97	292.97	292.97	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	10	Karnataka	0.00	375.01	0.00	0.00	0.00	0					0.00				87089900		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB	2008467777	20-09-2025	375.01	PSN Automotive Marketing	3007595922
3795	4008705934	Running Repair	20-09-2025	3795122500799	20-09-2025	KA07A7194	LD Truck	Mansoor Pasha	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	2.000	KOLAR	12-12-2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		230908	13:00:37	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB	2008467777	20-09-2025	130.02	PSN Automotive Marketing	3007595922
3795	4008705934	Running Repair	20-09-2025	3795122500799	20-09-2025	KA07A7194	LD Truck	Mansoor Pasha	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	KOLAR	12-12-2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		230908	13:00:37	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB	2008467777	20-09-2025	"1,090.01"	PSN Automotive Marketing	3007595922
3795	4008705934	Running Repair	20-09-2025	3795122500799	20-09-2025	KA07A7194	LD Truck	Mansoor Pasha	Paid	Labor Value	0111224022	SPEEDO CABLE (FRONT) ...REPL	0.800	KOLAR	12-12-2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		230908	13:00:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB	2008467777	20-09-2025	505.04	PSN Automotive Marketing	3007595922
3795	4008705934	Running Repair	20-09-2025	3795122500799	20-09-2025	KA07A7194	LD Truck	Mansoor Pasha	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	KOLAR	12-12-2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		230908	13:00:37	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		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB	2008467777	20-09-2025	"1,578.26"	PSN Automotive Marketing	3007595922
3795	4008699102	Onsite	19-09-2025	3795122500800	20-09-2025	KA07C1453	LD Truck	Gangadhara K N	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		52407	10:33:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002762229	Pending at VECV - 1	Normal Claim type	3795N250900312	0.00				998714		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008461656	19-09-2025	"1,578.26"	PSN Automotive Marketing	3007596202
3795	4008699102	Onsite	19-09-2025	3795122500800	20-09-2025	KA07C1453	LD Truck	Gangadhara K N	Warranty	Spares	ID610761	STUD M10x1.5	4.000	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		52407	10:33:54	KM			120.00	0.00	0.00	77.69	310.76	101.70	406.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	77.69	310.76	394.20	0	010002762229	Pending at VECV - 1	Normal Claim type	3795N250900312	0.00				73181500		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008461656	19-09-2025	480.02	PSN Automotive Marketing	3007596202
3795	4008699102	Onsite	19-09-2025	3795122500800	20-09-2025	KA07C1453	LD Truck	Gangadhara K N	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		52407	10:33:54	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008461656	19-09-2025	20.01	PSN Automotive Marketing	3007596202
3795	4008699102	Onsite	19-09-2025	3795122500800	20-09-2025	KA07C1453	LD Truck	Gangadhara K N	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		52407	10:33:54	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008461656	19-09-2025	20.01	PSN Automotive Marketing	3007596202
3795	4008699102	Onsite	19-09-2025	3795122500800	20-09-2025	KA07C1453	LD Truck	Gangadhara K N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		52407	10:33:54	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		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008461656	19-09-2025	170.01	PSN Automotive Marketing	3007596202
3795	4008699102	Onsite	19-09-2025	3795122500800	20-09-2025	KA07C1453	LD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		52407	10:33:54	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		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008461656	19-09-2025	27.30	PSN Automotive Marketing	3007596202
3795	4008699102	Onsite	19-09-2025	3795122500800	20-09-2025	KA07C1453	LD Truck	Gangadhara K N	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		52407	10:33:54	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	2008461656	19-09-2025	94.69	PSN Automotive Marketing	3007596202
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	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		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	"1,779.99"	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	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		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	850.00	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Mansoor Pasha	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	"1,425.01"	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Mansoor Pasha	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	"1,634.99"	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	"2,415.98"	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	33092687	010002762494	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	0.00	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Mansoor Pasha	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	"1,220.00"	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	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		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	"1,299.98"	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Mansoor Pasha	Paid	Spares	MF140233	BOLT FLANGE (M8X1.25X40)  7	1.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	35.00	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Gangadhara K N	Warranty	Spares	ID203860	MAINSHAFT	1.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	KM			"4,655.00"	0.00	0.00	"2,705.72"	"2,705.72"	"3,636.72"	"3,636.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,705.72"	"2,732.78"	"3,723.07"	0	010002762228	Warranty Claim New	Normal Claim type	3795N250900311	0.00				87089900		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	"4,655.00"	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Gangadhara K N	Warranty	Spares	ME601295	RING SYNCHRONISER (4TH & O/	2.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	KM			730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	424.31	848.62	"1,167.71"	0	010002762228	Warranty Claim New	Normal Claim type	3795N250900311	0.00				87084000		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	"1,460.02"	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Gangadhara K N	Warranty	Spares	MH034177	"MH034177, OIL SEAL"	1.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	466.17	466.17	591.33	0	010002762228	Warranty Claim New	Normal Claim type	3795N250900311	0.00				40169330		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	720.01	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Gangadhara K N	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	KM			"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	950.34	959.84	"1,307.66"	0	010002762228	Warranty Claim New	Normal Claim type	3795N250900311	0.00				87089900		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	"1,635.00"	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Gangadhara K N	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	KM			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002762228	Warranty Claim New	Normal Claim type	3795N250900311	0.00				87084000		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	"1,820.00"	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Gangadhara K N	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	2.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	KM			835.00	0.00	0.00	540.63	"1,081.26"	707.63	"1,415.26"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	540.63	"1,081.26"	"1,371.57"	0	010002762228	Warranty Claim New	Normal Claim type	3795N250900311	0.00				84824000		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	"1,670.00"	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Gangadhara K N	Warranty	Spares	IF000148	"BEARING,NEEDLE 4TH (MCV)"	1.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	KM			435.00	0.00	0.00	281.64	281.64	368.64	368.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	281.64	281.64	357.26	0	010002762228	Warranty Claim New	Normal Claim type	3795N250900311	0.00				84824000		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	435.00	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	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		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	273.00	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Mansoor Pasha	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	"3,055.00"	PSN Automotive Marketing	3007596481
3795	4008705998	Free Service	20-09-2025	3795162500180	20-09-2025	KA01TC0057	LD Truck	Gangadhara K N	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		28300	13:07:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002762228	Warranty Claim New	Normal Claim type	3795N250900311	0.00				998714		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008468729	20-09-2025	"5,997.36"	PSN Automotive Marketing	3007596481
3795	4008711906	Free Service	22-09-2025	3795162500181	22-09-2025	KA40B5405	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	23-03-2024	MUNIRAJU A	0012018586	MUNIRAJU A	SOUTH-2	Retail/ Fleet Owner	0012018586		119385	11:47:43	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA102667	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008471939	22-09-2025	783.00	PSN Automotive Marketing	3007599717
3795	4008711906	Free Service	22-09-2025	3795162500181	22-09-2025	KA40B5405	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	23-03-2024	MUNIRAJU A	0012018586	MUNIRAJU A	SOUTH-2	Retail/ Fleet Owner	0012018586		119385	11:47:43	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		MC2CAJRC0RA102667	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008471939	22-09-2025	"2,594.99"	PSN Automotive Marketing	3007599717
3795	4008711906	Free Service	22-09-2025	3795162500181	22-09-2025	KA40B5405	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	23-03-2024	MUNIRAJU A	0012018586	MUNIRAJU A	SOUTH-2	Retail/ Fleet Owner	0012018586		119385	11:47:43	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		MC2CAJRC0RA102667	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008471939	22-09-2025	"1,779.99"	PSN Automotive Marketing	3007599717
3795	4008711906	Free Service	22-09-2025	3795162500181	22-09-2025	KA40B5405	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	23-03-2024	MUNIRAJU A	0012018586	MUNIRAJU A	SOUTH-2	Retail/ Fleet Owner	0012018586		119385	11:47:43	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		MC2CAJRC0RA102667	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008471939	22-09-2025	730.00	PSN Automotive Marketing	3007599717
3795	4008711906	Free Service	22-09-2025	3795162500181	22-09-2025	KA40B5405	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	23-03-2024	MUNIRAJU A	0012018586	MUNIRAJU A	SOUTH-2	Retail/ Fleet Owner	0012018586		119385	11:47:43	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		MC2CAJRC0RA102667	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008471939	22-09-2025	"1,435.00"	PSN Automotive Marketing	3007599717
3795	4008711906	Free Service	22-09-2025	3795162500181	22-09-2025	KA40B5405	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	23-03-2024	MUNIRAJU A	0012018586	MUNIRAJU A	SOUTH-2	Retail/ Fleet Owner	0012018586		119385	11:47:43	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		MC2CAJRC0RA102667	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008471939	22-09-2025	"2,924.96"	PSN Automotive Marketing	3007599717
3795	4008711906	Free Service	22-09-2025	3795162500181	22-09-2025	KA40B5405	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	23-03-2024	MUNIRAJU A	0012018586	MUNIRAJU A	SOUTH-2	Retail/ Fleet Owner	0012018586		119385	11:47:43	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		MC2CAJRC0RA102667	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008471939	22-09-2025	"4,462.50"	PSN Automotive Marketing	3007599717
3795	4008711906	Free Service	22-09-2025	3795162500181	22-09-2025	KA40B5405	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	23-03-2024	MUNIRAJU A	0012018586	MUNIRAJU A	SOUTH-2	Retail/ Fleet Owner	0012018586		119385	11:47:43	KM			"1,23,300.00"	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		MC2CAJRC0RA102667	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008471939	22-09-2025	"2,712.58"	PSN Automotive Marketing	3007599717
3795	4008711906	Free Service	22-09-2025	3795162500181	22-09-2025	KA40B5405	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	23-03-2024	MUNIRAJU A	0012018586	MUNIRAJU A	SOUTH-2	Retail/ Fleet Owner	0012018586		119385	11:47:43	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		MC2CAJRC0RA102667	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008471939	22-09-2025	"4,529.97"	PSN Automotive Marketing	3007599717
3795	4008711906	Free Service	22-09-2025	3795162500181	22-09-2025	KA40B5405	HD  Truck	Mansoor Pasha	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	23-03-2024	MUNIRAJU A	0012018586	MUNIRAJU A	SOUTH-2	Retail/ Fleet Owner	0012018586		119385	11:47:43	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"	46202252	010002762494	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0RA102667	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008471939	22-09-2025	0.00	PSN Automotive Marketing	3007599717
3795	4008711906	Free Service	22-09-2025	3795162500181	22-09-2025	KA40B5405	HD  Truck	Mansoor Pasha	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	23-03-2024	MUNIRAJU A	0012018586	MUNIRAJU A	SOUTH-2	Retail/ Fleet Owner	0012018586		119385	11:47:43	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		MC2CAJRC0RA102667	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008471939	22-09-2025	"1,555.00"	PSN Automotive Marketing	3007599717
3795	4008711906	Free Service	22-09-2025	3795162500181	22-09-2025	KA40B5405	HD  Truck	Mansoor Pasha	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	23-03-2024	MUNIRAJU A	0012018586	MUNIRAJU A	SOUTH-2	Retail/ Fleet Owner	0012018586		119385	11:47:43	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		MC2CAJRC0RA102667	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008471939	22-09-2025	674.99	PSN Automotive Marketing	3007599717
3795	4008711906	Free Service	22-09-2025	3795162500181	22-09-2025	KA40B5405	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	23-03-2024	MUNIRAJU A	0012018586	MUNIRAJU A	SOUTH-2	Retail/ Fleet Owner	0012018586		119385	11:47:43	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		MC2CAJRC0RA102667	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008471939	22-09-2025	136.50	PSN Automotive Marketing	3007599717
3795	4008711906	Free Service	22-09-2025	3795162500181	22-09-2025	KA40B5405	HD  Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	23-03-2024	MUNIRAJU A	0012018586	MUNIRAJU A	SOUTH-2	Retail/ Fleet Owner	0012018586		119385	11:47:43	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		MC2CAJRC0RA102667	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008471939	22-09-2025	"3,069.99"	PSN Automotive Marketing	3007599717
3795	4008713024	Running Repair	22-09-2025	3795122500801	22-09-2025	KA08A2440	LD Bus	Surya M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	30-04-2023	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	THE HEAD MASTER SRI GURU PUBLIC SCH	SOUTH-2	Retail/ Fleet Owner	0012039317		43787	13:39:37	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		MC2FCHRT0PD526435	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008472173	22-09-2025	410.35	PSN Automotive Marketing	3007599935
3795	4008713024	Running Repair	22-09-2025	3795122500801	22-09-2025	KA08A2440	LD Bus	Surya M	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	30-04-2023	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	THE HEAD MASTER SRI GURU PUBLIC SCH	SOUTH-2	Retail/ Fleet Owner	0012039317		43787	13:39:37	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	10	Karnataka	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2FCHRT0PD526435	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008472173	22-09-2025	"2,945.00"	PSN Automotive Marketing	3007599935
3795	4008713024	Running Repair	22-09-2025	3795122500801	22-09-2025	KA08A2440	LD Bus	Surya M	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	30-04-2023	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	THE HEAD MASTER SRI GURU PUBLIC SCH	SOUTH-2	Retail/ Fleet Owner	0012039317		43787	13:39:37	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	10	Karnataka	0.00	"1,755.01"	0.00	0.00	0.00	0					0.00				84139190		MC2FCHRT0PD526435	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008472173	22-09-2025	"1,755.01"	PSN Automotive Marketing	3007599935
3795	4008713024	Running Repair	22-09-2025	3795122500801	22-09-2025	KA08A2440	LD Bus	Surya M	Paid	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	KOLAR	30-04-2023	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	THE HEAD MASTER SRI GURU PUBLIC SCH	SOUTH-2	Retail/ Fleet Owner	0012039317		43787	13:39:37	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		MC2FCHRT0PD526435	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008472173	22-09-2025	315.66	PSN Automotive Marketing	3007599935
3795	4008713024	Running Repair	22-09-2025	3795122500801	22-09-2025	KA08A2440	LD Bus	Surya M	Paid	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	KOLAR	30-04-2023	THE HEAD MASTER SRI GURU PUBLIC SCH	0012039317	THE HEAD MASTER SRI GURU PUBLIC SCH	SOUTH-2	Retail/ Fleet Owner	0012039317		43787	13:39:37	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		MC2FCHRT0PD526435	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008472173	22-09-2025	315.66	PSN Automotive Marketing	3007599935
3795	4008712207	Preventive Maintenance	22-09-2025	3795122500802	22-09-2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31-01-2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		192450	12:06:48	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		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008472538	22-09-2025	"4,529.97"	PSN Automotive Marketing	3007600258
3795	4008712207	Preventive Maintenance	22-09-2025	3795122500802	22-09-2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31-01-2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		192450	12:06:48	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		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008472538	22-09-2025	730.00	PSN Automotive Marketing	3007600258
3795	4008712207	Preventive Maintenance	22-09-2025	3795122500802	22-09-2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31-01-2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		192450	12:06:48	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		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008472538	22-09-2025	"2,594.99"	PSN Automotive Marketing	3007600258
3795	4008712207	Preventive Maintenance	22-09-2025	3795122500802	22-09-2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31-01-2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		192450	12:06:48	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		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008472538	22-09-2025	"1,435.00"	PSN Automotive Marketing	3007600258
3795	4008712207	Preventive Maintenance	22-09-2025	3795122500802	22-09-2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-01-2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		192450	12:06:48	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008472538	22-09-2025	783.00	PSN Automotive Marketing	3007600258
3795	4008712207	Preventive Maintenance	22-09-2025	3795122500802	22-09-2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-01-2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		192450	12:06:48	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		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008472538	22-09-2025	"1,779.99"	PSN Automotive Marketing	3007600258
3795	4008712207	Preventive Maintenance	22-09-2025	3795122500802	22-09-2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31-01-2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		192450	12:06:48	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		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008472538	22-09-2025	"3,069.99"	PSN Automotive Marketing	3007600258
3795	4008712207	Preventive Maintenance	22-09-2025	3795122500802	22-09-2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	31-01-2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		192450	12:06:48	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		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008472538	22-09-2025	159.99	PSN Automotive Marketing	3007600258
3795	4008712207	Preventive Maintenance	22-09-2025	3795122500802	22-09-2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-01-2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		192450	12:06:48	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		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008472538	22-09-2025	68.26	PSN Automotive Marketing	3007600258
3795	4008712207	Preventive Maintenance	22-09-2025	3795122500802	22-09-2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	31-01-2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		192450	12:06:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008472538	22-09-2025	820.70	PSN Automotive Marketing	3007600258
3795	4008712207	Preventive Maintenance	22-09-2025	3795122500802	22-09-2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31-01-2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		192450	12:06:48	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		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008472538	22-09-2025	347.21	PSN Automotive Marketing	3007600258
3795	4008712207	Preventive Maintenance	22-09-2025	3795122500802	22-09-2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31-01-2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		192450	12:06:48	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		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008472538	22-09-2025	315.66	PSN Automotive Marketing	3007600258
3795	4008712207	Preventive Maintenance	22-09-2025	3795122500802	22-09-2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	31-01-2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		192450	12:06:48	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		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008472538	22-09-2025	252.52	PSN Automotive Marketing	3007600258
3795	4008712207	Preventive Maintenance	22-09-2025	3795122500802	22-09-2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31-01-2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		192450	12:06:48	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		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008472538	22-09-2025	145.19	PSN Automotive Marketing	3007600258
3795	4008712207	Preventive Maintenance	22-09-2025	3795122500802	22-09-2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31-01-2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		192450	12:06:48	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		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008472538	22-09-2025	189.40	PSN Automotive Marketing	3007600258
3795	4008712488	Onsite	22-09-2025	3795122500803	22-09-2025	UP25CT7696	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	KOLAR	27-04-2018	GULATI PACKERS & MOVERS	0010579487	GULATI PACKERS & MOVERS	SOUTH-2	Retail/ Fleet Owner	0010579487		602227	12:33:16	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	18.00	0.00	0.00	5.76	37.76	0.00	24	Uttar Pradesh	0.00	37.76	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0JB007859	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008472997	22-09-2025	37.76	PSN Automotive Marketing	3007600672
3795	4008712488	Onsite	22-09-2025	3795122500803	22-09-2025	UP25CT7696	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	3.000	KOLAR	27-04-2018	GULATI PACKERS & MOVERS	0010579487	GULATI PACKERS & MOVERS	SOUTH-2	Retail/ Fleet Owner	0010579487		602227	12:33:16	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	24	Uttar Pradesh	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JB007859	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008472997	22-09-2025	"1,893.90"	PSN Automotive Marketing	3007600672
3795	4008712488	Onsite	22-09-2025	3795122500803	22-09-2025	UP25CT7696	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117160099	engine wiring and cabin wiring check up	6.405	KOLAR	27-04-2018	GULATI PACKERS & MOVERS	0010579487	GULATI PACKERS & MOVERS	SOUTH-2	Retail/ Fleet Owner	0010579487		602227	12:33:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,426.68"	"3,426.68"	0.00	18.00	0.00	0.00	616.80	"4,043.48"	0.00	24	Uttar Pradesh	0.00	"4,043.48"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JB007859	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008472997	22-09-2025	"4,043.48"	PSN Automotive Marketing	3007600672
3795	4008712488	Onsite	22-09-2025	3795122500803	22-09-2025	UP25CT7696	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.000	KOLAR	27-04-2018	GULATI PACKERS & MOVERS	0010579487	GULATI PACKERS & MOVERS	SOUTH-2	Retail/ Fleet Owner	0010579487		602227	12:33:16	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	24	Uttar Pradesh	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JB007859	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008472997	22-09-2025	"1,416.00"	PSN Automotive Marketing	3007600672
3795	4008712488	Onsite	22-09-2025	3795122500803	22-09-2025	UP25CT7696	HD  Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	27-04-2018	GULATI PACKERS & MOVERS	0010579487	GULATI PACKERS & MOVERS	SOUTH-2	Retail/ Fleet Owner	0010579487		602227	12:33:16	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	24	Uttar Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JB007859	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008472997	22-09-2025	410.35	PSN Automotive Marketing	3007600672
3795	4008713355	Free Service	22-09-2025	3795162500182	22-09-2025	KA53AC7299	HD  Truck	Sunil V A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	21-03-2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		40526	14:30:32	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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473529	22-09-2025	159.99	PSN Automotive Marketing	3007601269
3795	4008713355	Free Service	22-09-2025	3795162500182	22-09-2025	KA53AC7299	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	21-03-2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		40526	14:30:32	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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473529	22-09-2025	68.26	PSN Automotive Marketing	3007601269
3795	4008713355	Free Service	22-09-2025	3795162500182	22-09-2025	KA53AC7299	HD  Truck	Sunil V A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	21-03-2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		40526	14:30:32	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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473529	22-09-2025	"3,069.99"	PSN Automotive Marketing	3007601269
3795	4008713355	Free Service	22-09-2025	3795162500182	22-09-2025	KA53AC7299	HD  Truck	Sunil V A	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	KOLAR	21-03-2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		40526	14:30:32	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	68022690	010002762494	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473529	22-09-2025	0.00	PSN Automotive Marketing	3007601269
3795	4008713355	Free Service	22-09-2025	3795162500182	22-09-2025	KA53AC7299	HD  Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	21-03-2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		40526	14:30:32	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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473529	22-09-2025	"4,529.97"	PSN Automotive Marketing	3007601269
3795	4008713355	Free Service	22-09-2025	3795162500182	22-09-2025	KA53AC7299	HD  Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	21-03-2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		40526	14:30:32	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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473529	22-09-2025	730.00	PSN Automotive Marketing	3007601269
3795	4008713355	Free Service	22-09-2025	3795162500182	22-09-2025	KA53AC7299	HD  Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	21-03-2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		40526	14:30:32	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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473529	22-09-2025	"2,594.99"	PSN Automotive Marketing	3007601269
3795	4008713355	Free Service	22-09-2025	3795162500182	22-09-2025	KA53AC7299	HD  Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	21-03-2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		40526	14:30:32	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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473529	22-09-2025	"1,435.00"	PSN Automotive Marketing	3007601269
3795	4008713355	Free Service	22-09-2025	3795162500182	22-09-2025	KA53AC7299	HD  Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	21-03-2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		40526	14:30:32	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473529	22-09-2025	783.00	PSN Automotive Marketing	3007601269
3795	4008713355	Free Service	22-09-2025	3795162500182	22-09-2025	KA53AC7299	HD  Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	21-03-2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		40526	14:30:32	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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473529	22-09-2025	"1,779.99"	PSN Automotive Marketing	3007601269
3795	4008710685	Running Repair	22-09-2025	3795122500804	22-09-2025	KA52C4543	HD  Truck	Gangadhara K N	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	31-05-2025	C MOHAN KUMAR C MOHAN KUMAR	0012341055	C MOHAN KUMAR C MOHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012341055		35119	11:04:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,022.30"	0.00	0.00	9.00	9.00	364.02	"2,386.32"	0.00	10	Karnataka	0.00	"2,386.32"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA123896	-10.00	-224.70	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473905	22-09-2025	"2,386.32"	PSN Automotive Marketing	3007601556
3795	4008710685	Running Repair	22-09-2025	3795122500804	22-09-2025	KA52C4543	HD  Truck	Gangadhara K N	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	31-05-2025	C MOHAN KUMAR C MOHAN KUMAR	0012341055	C MOHAN KUMAR C MOHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012341055		35119	11:04:17	KM			"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	"7,490.44"	0.00	0.00	9.00	9.00	"1,348.28"	"8,838.72"	0.00	10	Karnataka	0.00	"8,838.72"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0TA123896	-1.00	-75.66	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473905	22-09-2025	"8,838.72"	PSN Automotive Marketing	3007601556
3795	4008710685	Running Repair	22-09-2025	3795122500804	22-09-2025	KA52C4543	HD  Truck	Gangadhara K N	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	31-05-2025	C MOHAN KUMAR C MOHAN KUMAR	0012341055	C MOHAN KUMAR C MOHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012341055		35119	11:04:17	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,744.79"	0.00	0.00	9.00	9.00	"1,754.06"	"11,498.85"	0.00	10	Karnataka	0.00	"11,498.85"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0TA123896	-1.00	-98.43	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473905	22-09-2025	"11,498.85"	PSN Automotive Marketing	3007601556
3795	4008710685	Running Repair	22-09-2025	3795122500804	22-09-2025	KA52C4543	HD  Truck	Gangadhara K N	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	31-05-2025	C MOHAN KUMAR C MOHAN KUMAR	0012341055	C MOHAN KUMAR C MOHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012341055		35119	11:04:17	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.35	0.00	0.00	9.00	9.00	9.06	59.41	0.00	10	Karnataka	0.00	59.41	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0TA123896	-1.00	-0.51	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473905	22-09-2025	59.41	PSN Automotive Marketing	3007601556
3795	4008710685	Running Repair	22-09-2025	3795122500804	22-09-2025	KA52C4543	HD  Truck	Gangadhara K N	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	31-05-2025	C MOHAN KUMAR C MOHAN KUMAR	0012341055	C MOHAN KUMAR C MOHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012341055		35119	11:04:17	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,740.89"	0.00	0.00	9.00	9.00	313.36	"2,054.25"	0.00	10	Karnataka	0.00	"2,054.25"	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0TA123896	-1.00	-17.58	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473905	22-09-2025	"2,054.25"	PSN Automotive Marketing	3007601556
3795	4008710685	Running Repair	22-09-2025	3795122500804	22-09-2025	KA52C4543	HD  Truck	Gangadhara K N	Warranty	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	KOLAR	31-05-2025	C MOHAN KUMAR C MOHAN KUMAR	0012341055	C MOHAN KUMAR C MOHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012341055		35119	11:04:17	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	618.32	624.50	784.33	0	010002762227	Pending at VECV - 1	Normal Claim type	3795N250900310	0.00				84139190		MC2CAJRC0TA123896	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473905	22-09-2025	945.45	PSN Automotive Marketing	3007601556
3795	4008710685	Running Repair	22-09-2025	3795122500804	22-09-2025	KA52C4543	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-05-2025	C MOHAN KUMAR C MOHAN KUMAR	0012341055	C MOHAN KUMAR C MOHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012341055		35119	11:04:17	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		MC2CAJRC0TA123896	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473905	22-09-2025	68.26	PSN Automotive Marketing	3007601556
3795	4008710685	Running Repair	22-09-2025	3795122500804	22-09-2025	KA52C4543	HD  Truck	Gangadhara K N	Warranty	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	KOLAR	31-05-2025	C MOHAN KUMAR C MOHAN KUMAR	0012341055	C MOHAN KUMAR C MOHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012341055		35119	11:04:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	258.00	304.44	0	010002762227	Pending at VECV - 1	Normal Claim type	3795N250900310	0.00				998714		MC2CAJRC0TA123896	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473905	22-09-2025	378.78	PSN Automotive Marketing	3007601556
3795	4008710685	Running Repair	22-09-2025	3795122500804	22-09-2025	KA52C4543	HD  Truck	Gangadhara K N	Paid	Spares	IE322480	MINI FUSE (BLADE TYPE) 20A	2.000	KOLAR	31-05-2025	C MOHAN KUMAR C MOHAN KUMAR	0012341055	C MOHAN KUMAR C MOHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012341055		35119	11:04:17	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.79	0.00	0.00	9.00	9.00	3.02	19.81	0.00	10	Karnataka	0.00	19.81	0.00	0.00	0.00	0					0.00				85441190		MC2CAJRC0TA123896	-1.00	-0.17	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473905	22-09-2025	19.81	PSN Automotive Marketing	3007601556
3795	4008710685	Running Repair	22-09-2025	3795122500804	22-09-2025	KA52C4543	HD  Truck	Gangadhara K N	Paid	Spares	MS810966	FUSE 15	2.000	KOLAR	31-05-2025	C MOHAN KUMAR C MOHAN KUMAR	0012341055	C MOHAN KUMAR C MOHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012341055		35119	11:04:17	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	41.96	0.00	0.00	9.00	9.00	7.56	49.52	0.00	10	Karnataka	0.00	49.52	0.00	0.00	0.00	0					0.00				85443000		MC2CAJRC0TA123896	-0.99	-0.42	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473905	22-09-2025	49.52	PSN Automotive Marketing	3007601556
3795	4008710685	Running Repair	22-09-2025	3795122500804	22-09-2025	KA52C4543	HD  Truck	Gangadhara K N	Paid	Spares	IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	KOLAR	31-05-2025	C MOHAN KUMAR C MOHAN KUMAR	0012341055	C MOHAN KUMAR C MOHAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012341055		35119	11:04:17	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.79	0.00	0.00	9.00	9.00	3.02	19.81	0.00	10	Karnataka	0.00	19.81	0.00	0.00	0.00	0					0.00				85441190		MC2CAJRC0TA123896	-1.00	-0.17	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473905	22-09-2025	19.81	PSN Automotive Marketing	3007601556
3795	4008713317	Free Service	22-09-2025	3795162500183	22-09-2025	KA07C1128	HD  Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	31-01-2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47207	14:27:36	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		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473768	22-09-2025	159.99	PSN Automotive Marketing	3007601863
3795	4008713317	Free Service	22-09-2025	3795162500183	22-09-2025	KA07C1128	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-01-2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47207	14:27:36	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		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473768	22-09-2025	68.26	PSN Automotive Marketing	3007601863
3795	4008713317	Free Service	22-09-2025	3795162500183	22-09-2025	KA07C1128	HD  Truck	Mansoor Pasha	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	31-01-2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47207	14:27:36	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473768	22-09-2025	659.99	PSN Automotive Marketing	3007601863
3795	4008713317	Free Service	22-09-2025	3795162500183	22-09-2025	KA07C1128	HD  Truck	Mansoor Pasha	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	31-01-2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47207	14:27:36	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		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473768	22-09-2025	"2,395.00"	PSN Automotive Marketing	3007601863
3795	4008713317	Free Service	22-09-2025	3795162500183	22-09-2025	KA07C1128	HD  Truck	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	KOLAR	31-01-2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47207	14:27:36	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	64482025	010002762494	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473768	22-09-2025	0.00	PSN Automotive Marketing	3007601863
3795	4008713317	Free Service	22-09-2025	3795162500183	22-09-2025	KA07C1128	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31-01-2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47207	14:27:36	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		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473768	22-09-2025	"4,529.97"	PSN Automotive Marketing	3007601863
3795	4008713317	Free Service	22-09-2025	3795162500183	22-09-2025	KA07C1128	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31-01-2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47207	14:27:36	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		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473768	22-09-2025	730.00	PSN Automotive Marketing	3007601863
3795	4008713317	Free Service	22-09-2025	3795162500183	22-09-2025	KA07C1128	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31-01-2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47207	14:27:36	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		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473768	22-09-2025	"2,594.99"	PSN Automotive Marketing	3007601863
3795	4008713317	Free Service	22-09-2025	3795162500183	22-09-2025	KA07C1128	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31-01-2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47207	14:27:36	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		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473768	22-09-2025	"1,435.00"	PSN Automotive Marketing	3007601863
3795	4008713317	Free Service	22-09-2025	3795162500183	22-09-2025	KA07C1128	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-01-2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47207	14:27:36	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473768	22-09-2025	783.00	PSN Automotive Marketing	3007601863
3795	4008713317	Free Service	22-09-2025	3795162500183	22-09-2025	KA07C1128	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-01-2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47207	14:27:36	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		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008473768	22-09-2025	"1,779.99"	PSN Automotive Marketing	3007601863
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	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		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	"4,529.97"	PSN Automotive Marketing	3007601937
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Surya M	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	103.59	103.59	131.40	0	010002762300	Pending at VECV - 1	Normal Claim type	3795N250900313	0.00				84841090		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	159.99	PSN Automotive Marketing	3007601937
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Surya M	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,651.00"	"9,747.51"	"12,242.30"	0	010002762300	Pending at VECV - 1	Normal Claim type	3795N250900313	0.00				87089900		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	"14,906.00"	PSN Automotive Marketing	3007601937
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	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		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	136.50	PSN Automotive Marketing	3007601937
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Sunil V A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	KM			315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	10	Karnataka	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00				38200000		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	"1,890.00"	PSN Automotive Marketing	3007601937
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Sunil V A	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	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"	55558727	010002762494	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	0.00	PSN Automotive Marketing	3007601937
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Surya M	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002762300	Pending at VECV - 1	Normal Claim type	3795N250900313	0.00				998714		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	505.04	PSN Automotive Marketing	3007601937
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Sunil V A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	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		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	"4,462.50"	PSN Automotive Marketing	3007601937
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Sunil V A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	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		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	"2,599.96"	PSN Automotive Marketing	3007601937
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Sunil V A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	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		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	"2,395.00"	PSN Automotive Marketing	3007601937
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	783.00	PSN Automotive Marketing	3007601937
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	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		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	"1,435.00"	PSN Automotive Marketing	3007601937
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	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		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	"2,594.99"	PSN Automotive Marketing	3007601937
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	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		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	730.00	PSN Automotive Marketing	3007601937
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Sunil V A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	659.99	PSN Automotive Marketing	3007601937
3795	4008711969	Free Service	22-09-2025	3795162500184	22-09-2025	KA07B8774	MD Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	27-03-2024	RESHMA W/O SHAFI BAIG	0012361974	RESHMA W/O SHAFI BAIG	SOUTH-2	Retail/ Fleet Owner	0012361974		125832	11:54:00	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		MC2CBMRC0RA103415	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008474200	22-09-2025	"1,779.99"	PSN Automotive Marketing	3007601937
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	783.00	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	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		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	"1,779.99"	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	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		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	"1,435.00"	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	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		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	"2,594.99"	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	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		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	730.00	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	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		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	"4,529.97"	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	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		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	315.66	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	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		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	347.21	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	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		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	252.52	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	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		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	145.19	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	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		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	189.40	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	820.70	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	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		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	"2,395.00"	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	659.99	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	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		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	159.99	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	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		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	27.30	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	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		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	"1,310.01"	PSN Automotive Marketing	3007603286
3795	4008716617	Preventive Maintenance	23-09-2025	3795122500805	23-09-2025	KA07B6038	HD  Truck	Sunil V A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	29-04-2023	UDAY KUMAR M R	0012093384	UDAY KUMAR M R	SOUTH-2	Retail/ Fleet Owner	0012093384		180564	10:13:29	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0PC088774	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008475698	23-09-2025	315.01	PSN Automotive Marketing	3007603286
3795	4008716492	Running Repair	23-09-2025	3795122500806	23-09-2025	KA07B6477	HD  Truck	Gangadhara K N	Paid	Spares	IC364024	QUICK RELEASE VALVE	1.000	KOLAR	09-06-2023	MURTHY BM	0012122633	MURTHY BM	SOUTH-2	Retail/ Fleet Owner	0012122633		150973	10:02:14	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				87083000		MC2CAJRC0PD090571	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,234.99"	PSN Automotive Marketing	3007603495
3795	4008716492	Running Repair	23-09-2025	3795122500806	23-09-2025	KA07B6477	HD  Truck	Gangadhara K N	Paid	Labor Value	0102541029	COMBINED RELAY VALVE REPLACEMENT	0.300	KOLAR	09-06-2023	MURTHY BM	0012122633	MURTHY BM	SOUTH-2	Retail/ Fleet Owner	0012122633		150973	10:02:14	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		MC2CAJRC0PD090571	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			189.40	PSN Automotive Marketing	3007603495
3795	4008716492	Running Repair	23-09-2025	3795122500806	23-09-2025	KA07B6477	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	09-06-2023	MURTHY BM	0012122633	MURTHY BM	SOUTH-2	Retail/ Fleet Owner	0012122633		150973	10:02:14	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		MC2CAJRC0PD090571	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,310.01"	PSN Automotive Marketing	3007603495
3795	4008718356	Running Repair	23-09-2025	3795122500807	23-09-2025	KA07C0342	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	10-10-2024	AMBRISH R	0012614710	AMBRISH R	SOUTH-2	Retail/ Fleet Owner	0012614710		68052	12:36:35	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		MC2CAJRC0RJ116754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008477227	23-09-2025	410.35	PSN Automotive Marketing	3007604310
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	"1,575.01"	PSN Automotive Marketing	3007604879
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	136.50	PSN Automotive Marketing	3007604879
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	674.99	PSN Automotive Marketing	3007604879
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	"1,295.00"	PSN Automotive Marketing	3007604879
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	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"	65424313	010002762494	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	0.00	PSN Automotive Marketing	3007604879
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	"3,019.98"	PSN Automotive Marketing	3007604879
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,308.25"	"1,308.25"	0.00	0.00	9.00	9.00	235.48	"1,543.73"	0.00	10	Karnataka	0.00	"1,543.73"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	"1,543.73"	PSN Automotive Marketing	3007604879
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	10	Karnataka	0.00	"2,625.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	"2,625.00"	PSN Automotive Marketing	3007604879
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	KM			"1,23,300.00"	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	"2,096.10"	PSN Automotive Marketing	3007604879
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	"2,395.00"	PSN Automotive Marketing	3007604879
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	"1,634.99"	PSN Automotive Marketing	3007604879
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	783.00	PSN Automotive Marketing	3007604879
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	"1,425.01"	PSN Automotive Marketing	3007604879
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	"1,220.00"	PSN Automotive Marketing	3007604879
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	659.99	PSN Automotive Marketing	3007604879
3795	4008716550	Free Service	23-09-2025	3795162500185	23-09-2025	KA03AN4646	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		115786	10:07:45	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008477324	23-09-2025	"1,779.99"	PSN Automotive Marketing	3007604879
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	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"	60939951	010002762494	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	0.00	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	783.00	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	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		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	159.99	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	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		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	"2,594.99"	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	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		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	"1,435.00"	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	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		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	730.00	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	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		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	"1,779.99"	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	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		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	"4,529.97"	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	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		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	"1,555.00"	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	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		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	"4,462.50"	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	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		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	"2,395.00"	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	KM			"1,23,300.00"	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		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	"2,712.58"	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	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		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	"2,599.96"	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	2.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	380.00	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	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		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	674.99	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	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		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	136.50	PSN Automotive Marketing	3007604982
3795	4008716400	Free Service	23-09-2025	3795162500186	23-09-2025	KA34C4732	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31-05-2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	SOUTH-2	Retail/ Fleet Owner	0011756509		125800	09:52:43	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		MC2CAJRC0NE077985	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008477978	23-09-2025	"1,310.01"	PSN Automotive Marketing	3007604982
3795	4008718582	Running Repair	23-09-2025	3795122500808	23-09-2025	KA07C0838	LD Bus	Gangadhara K N	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	19-12-2024	THE PRINCIPAL SRI DEVRAJ URS COLLEG	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	SOUTH-2	Retail/ Fleet Owner	0011766867		17888	13:01:30	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		MC2FBERT0RD545627	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008479037	23-09-2025	94.69	PSN Automotive Marketing	3007606037
3795	4008718582	Running Repair	23-09-2025	3795122500808	23-09-2025	KA07C0838	LD Bus	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	19-12-2024	THE PRINCIPAL SRI DEVRAJ URS COLLEG	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	SOUTH-2	Retail/ Fleet Owner	0011766867		17888	13:01:30	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		MC2FBERT0RD545627	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008479037	23-09-2025	136.50	PSN Automotive Marketing	3007606037
3795	4008718582	Running Repair	23-09-2025	3795122500808	23-09-2025	KA07C0838	LD Bus	Gangadhara K N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	19-12-2024	THE PRINCIPAL SRI DEVRAJ URS COLLEG	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	SOUTH-2	Retail/ Fleet Owner	0011766867		17888	13:01:30	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2FBERT0RD545627	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008479037	23-09-2025	379.99	PSN Automotive Marketing	3007606037
3795	4008718582	Running Repair	23-09-2025	3795122500808	23-09-2025	KA07C0838	LD Bus	Gangadhara K N	Warranty	Spares	IA347630	STEERING PUMP 130 BAR	1.000	KOLAR	19-12-2024	THE PRINCIPAL SRI DEVRAJ URS COLLEG	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	SOUTH-2	Retail/ Fleet Owner	0011766867		17888	13:01:30	KM			"10,762.00"	0.00	0.00	"6,967.94"	"6,967.94"	"9,120.34"	"9,120.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,967.94"	"7,037.62"	"8,838.84"	0	010002762222	Pending at VECV - 1	Normal Claim type	3795N250900309	0.00				87089900		MC2FBERT0RD545627	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008479037	23-09-2025	"10,762.00"	PSN Automotive Marketing	3007606037
3795	4008718582	Running Repair	23-09-2025	3795122500808	23-09-2025	KA07C0838	LD Bus	Gangadhara K N	Warranty	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	KOLAR	19-12-2024	THE PRINCIPAL SRI DEVRAJ URS COLLEG	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	SOUTH-2	Retail/ Fleet Owner	0011766867		17888	13:01:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002762222	Pending at VECV - 1	Normal Claim type	3795N250900309	0.00				998714		MC2FBERT0RD545627	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008479037	23-09-2025	631.30	PSN Automotive Marketing	3007606037
3795	4008719749	Running Repair	23-09-2025	3795122500809	23-09-2025	KA07C5778	MD Truck	Sunil V A	Paid	Misc. Labor	0117140099	DOC REPLACE	3.300	KOLAR	01-11-2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		313321	15:33:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,765.50"	"1,765.50"	0.00	0.00	9.00	9.00	317.80	"2,083.30"	0.00	10	Karnataka	0.00	"2,083.30"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			"2,083.30"	PSN Automotive Marketing	3007606407
3795	4008719749	Running Repair	23-09-2025	3795122500809	23-09-2025	KA07C5778	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	01-11-2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		313321	15:33:06	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		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			68.26	PSN Automotive Marketing	3007606407
3795	4008719749	Running Repair	23-09-2025	3795122500809	23-09-2025	KA07C5778	MD Truck	Sunil V A	Paid	Spares	ID374959	GASKET_10.5	1.000	KOLAR	01-11-2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		313321	15:33:06	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			"1,000.00"	PSN Automotive Marketing	3007606407
3795	4008719749	Running Repair	23-09-2025	3795122500809	23-09-2025	KA07C5778	MD Truck	Sunil V A	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KOLAR	01-11-2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		313321	15:33:06	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			"1,364.00"	PSN Automotive Marketing	3007606407
3795	4008719749	Running Repair	23-09-2025	3795122500809	23-09-2025	KA07C5778	MD Truck	Sunil V A	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	01-11-2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		313321	15:33:06	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		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			14.16	PSN Automotive Marketing	3007606407
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	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		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	"2,297.94"	PSN Automotive Marketing	3007607299
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	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		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	674.99	PSN Automotive Marketing	3007607299
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	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		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	"1,555.00"	PSN Automotive Marketing	3007607299
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	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		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	"3,095.00"	PSN Automotive Marketing	3007607299
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	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		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	136.50	PSN Automotive Marketing	3007607299
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	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		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	"3,069.99"	PSN Automotive Marketing	3007607299
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	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"	46096235	010002762494	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	0.00	PSN Automotive Marketing	3007607299
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	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		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	"4,529.97"	PSN Automotive Marketing	3007607299
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	KM			"1,23,300.00"	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		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	"2,712.58"	PSN Automotive Marketing	3007607299
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	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		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	"4,462.50"	PSN Automotive Marketing	3007607299
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	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		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	"2,599.96"	PSN Automotive Marketing	3007607299
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	783.00	PSN Automotive Marketing	3007607299
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	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		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	"1,435.00"	PSN Automotive Marketing	3007607299
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	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		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	"2,594.99"	PSN Automotive Marketing	3007607299
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	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		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	730.00	PSN Automotive Marketing	3007607299
3795	4008719708	Free Service	23-09-2025	3795162500187	23-09-2025	KA07B8194	MD Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-11-2023	FAYAZ AHAMED	0012269285	FAYAZ AHAMED	SOUTH-2	Retail/ Fleet Owner	0012269285		124532	15:28:32	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		MC2CBJRC0PK099098	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008480388	23-09-2025	"1,779.99"	PSN Automotive Marketing	3007607299
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	252.52	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	347.21	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	315.66	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	68.26	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	"2,101.01"	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	759.00	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	"3,019.98"	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	"1,220.00"	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	"1,425.01"	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	783.00	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	"1,634.99"	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	"1,779.99"	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	145.19	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	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		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	189.40	PSN Automotive Marketing	3007608327
3795	4008723018	Preventive Maintenance	24-09-2025	3795122500810	24-09-2025	KA07B6694	LD Truck	Gangadhara K N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	KOLAR	30-06-2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	SOUTH-2	Retail/ Fleet Owner	0012137240		291213	10:40:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	10	Karnataka	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PFB31350	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008481570	24-09-2025	"1,199.48"	PSN Automotive Marketing	3007608327
3795	4008725001	Running Repair	24-09-2025	3795122500811	24-09-2025	KA53AA8433	MD Truck	Mansoor Pasha	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	KOLAR	19-01-2023	HARISH KUMAR	0011997630	HARISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011997630		255912	13:32:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NH212691	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			126.26	PSN Automotive Marketing	3007609160
3795	4008724489	Running Repair	24-09-2025	3795122500812	24-09-2025	KA07C1231	MD Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	28-02-2025	NARAYANASWAMY S R	0012719615	NARAYANASWAMY S R	SOUTH-2	Retail/ Fleet Owner	0012719615		12743	12:33:59	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		MC2CBJRC0TA127961	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008482046	24-09-2025	410.35	PSN Automotive Marketing	3007609163
3795	4008724489	Running Repair	24-09-2025	3795122500812	24-09-2025	KA07C1231	MD Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	28-02-2025	NARAYANASWAMY S R	0012719615	NARAYANASWAMY S R	SOUTH-2	Retail/ Fleet Owner	0012719615		12743	12:33:59	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		MC2CBJRC0TA127961	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008482046	24-09-2025	"1,310.01"	PSN Automotive Marketing	3007609163
3795	4008727006	Onsite	24-09-2025	3795122500813	24-09-2025	KA51AH8954	LD Bus	Sunil V A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	23-02-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		131782	17:14:27	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		MC2P3LRT0PA519539	-100.00	-5.35	3010 L SKL Pro STF 24V AC RD BS6 PB2X2			0.00	PSN Automotive Marketing	3007611221
3795	4008722480	Running Repair	24-09-2025	3795122500814	24-09-2025	UP78DT0219	HD  Truck	Mansoor Pasha	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		503605	10:01:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	171.25	0.00	18.00	0.00	0.00	30.83	202.08	0.00	24	Uttar Pradesh	0.00	202.08	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003162	-3.00	-5.30	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008484784	24-09-2025	202.08	PSN Automotive Marketing	3007611418
3795	4008722480	Running Repair	24-09-2025	3795122500814	24-09-2025	UP78DT0219	HD  Truck	Mansoor Pasha	Paid	Labor Value	0102426050	EMS ECU Replacement	0.200	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		503605	10:01:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	103.79	0.00	18.00	0.00	0.00	18.68	122.47	0.00	24	Uttar Pradesh	0.00	122.47	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003162	-3.00	-3.21	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008484784	24-09-2025	122.47	PSN Automotive Marketing	3007611418
3795	4008722480	Running Repair	24-09-2025	3795122500814	24-09-2025	UP78DT0219	HD  Truck	Mansoor Pasha	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		503605	10:01:00	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	99.66	0.00	18.00	0.00	0.00	17.94	117.60	0.00	24	Uttar Pradesh	0.00	117.60	0.00	0.00	0.00	0					0.00				34031900		MC2T1RRF0HJ003162	-2.00	-2.03	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008484784	24-09-2025	117.60	PSN Automotive Marketing	3007611418
3795	4008722480	Running Repair	24-09-2025	3795122500814	24-09-2025	UP78DT0219	HD  Truck	Mansoor Pasha	Paid	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		503605	10:01:00	KM			"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	"1,245.77"	0.00	18.00	0.00	0.00	224.24	"1,470.01"	0.00	24	Uttar Pradesh	0.00	"1,470.01"	0.00	0.00	0.00	0					0.00				90292020		MC2T1RRF0HJ003162	-2.00	-25.42	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008484784	24-09-2025	"1,470.01"	PSN Automotive Marketing	3007611418
3795	4008722480	Running Repair	24-09-2025	3795122500814	24-09-2025	UP78DT0219	HD  Truck	Mansoor Pasha	Paid	Spares	IE302735	VECU 24VDC	1.000	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		503605	10:01:00	KM			"18,511.00"	0.00	0.00	"11,985.09"	"11,985.09"	"15,687.29"	"15,687.29"	"15,373.54"	0.00	18.00	0.00	0.00	"2,767.24"	"18,140.78"	0.00	24	Uttar Pradesh	0.00	"18,140.78"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HJ003162	-2.00	-313.75	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008484784	24-09-2025	"18,140.78"	PSN Automotive Marketing	3007611418
3795	4008722480	Running Repair	24-09-2025	3795122500814	24-09-2025	UP78DT0219	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		503605	10:01:00	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	24	Uttar Pradesh	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2T1RRF0HJ003162	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008484784	24-09-2025	68.25	PSN Automotive Marketing	3007611418
3795	4008722480	Running Repair	24-09-2025	3795122500814	24-09-2025	UP78DT0219	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		503605	10:01:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	337.32	0.00	18.00	0.00	0.00	60.72	398.04	0.00	24	Uttar Pradesh	0.00	398.04	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003162	-3.00	-10.43	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008484784	24-09-2025	398.04	PSN Automotive Marketing	3007611418
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	315.01	PSN Automotive Marketing	3007611711
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	"2,816.00"	PSN Automotive Marketing	3007611711
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	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		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	68.26	PSN Automotive Marketing	3007611711
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	"4,095.00"	PSN Automotive Marketing	3007611711
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	91870333					0.00				998714		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	0.00	PSN Automotive Marketing	3007611711
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	"3,019.98"	PSN Automotive Marketing	3007611711
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	783.00	PSN Automotive Marketing	3007611711
3795	4008725416	Free Service	24-09-2025	3795162500188	24-09-2025	KA07C0123	LD Bus	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-07-2024	THE HEAD MASTER BGS PUBLIC SCHOOL	0012532221	THE HEAD MASTER BGS PUBLIC SCHOOL	SOUTH-2	KAM	0012532221		15289	15:18:29	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		MC2FDLRT0RE547003	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008485145	24-09-2025	"1,779.99"	PSN Automotive Marketing	3007611711
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	648.28	0.00	0.00	9.00	9.00	116.70	764.98	0.00	10	Karnataka	0.00	764.98	0.00	0.00	0.00	0					0.00				998714		MC2H6HRC0KD166479	-28.30	-255.87	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	764.98	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	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		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	189.40	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	"2,209.56"	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Spares	IA205866	HOSE ASSY 600	1.000	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	KM			580.00	0.00	0.00	375.53	375.53	491.53	491.53	491.53	0.00	0.00	9.00	9.00	88.48	580.01	0.00	10	Karnataka	0.00	580.01	0.00	0.00	0.00	0					0.00				87089900		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	580.01	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	"2,449.99"	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Spares	ID350912	UJ KIT - LFL	1.000	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	KM			"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	"1,585.59"	0.00	0.00	9.00	9.00	285.40	"1,870.99"	0.00	10	Karnataka	0.00	"1,870.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	"1,870.99"	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	"1,356.32"	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	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		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	68.26	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	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		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	170.01	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	410.00	PSN Automotive Marketing	3007611749
3795	4008724414	Running Repair	24-09-2025	3795122500815	24-09-2025	KA07B0688	MD Truck	Gangadhara K N	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	KOLAR	31-05-2019	VENKATESH V	0010954661	VENKATESH V	SOUTH-2	Retail/ Fleet Owner	0010954661		705644	12:28:20	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	10	Karnataka	0.00	430.02	0.00	0.00	0.00	0					0.00				40169330		MC2H6HRC0KD166479	0.00	0.00	Pro3012 H HSD 19FT BS4NG NBG PRM 7S	2008485242	24-09-2025	430.02	PSN Automotive Marketing	3007611749
