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	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117120099	brk lining replacement	2.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,037.90"	0.00	18.00	0.00	0.00	186.82	"1,224.72"	0.00	24	Uttar Pradesh	0.00	"1,224.72"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HF001347	-3.00	-32.10	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	"1,224.72"	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0110276174	RR HUB BRG.(O)+(I)..REPL(One side)	1.750	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	908.16	0.00	18.00	0.00	0.00	163.47	"1,071.63"	0.00	24	Uttar Pradesh	0.00	"1,071.63"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HF001347	-3.00	-28.09	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	"1,071.63"	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.400	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	52.00	52.00	0.00	5.00	0.00	0.00	2.60	54.60	0.00	24	Uttar Pradesh	0.00	54.60	0.00	0.00	0.00	0					0.00				52029900		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	54.60	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,978.81"	0.00	18.00	0.00	0.00	716.19	"4,695.00"	0.00	24	Uttar Pradesh	0.00	"4,695.00"	0.00	0.00	0.00	0					0.00				68138100		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	"4,695.00"	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA450015	OIL SEAL REAR INNER	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			622.00	0.00	0.00	402.72	402.72	527.12	527.12	527.12	0.00	18.00	0.00	0.00	94.88	622.00	0.00	24	Uttar Pradesh	0.00	622.00	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	622.00	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	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	24	Uttar Pradesh	0.00	815.00	0.00	0.00	0.00	0					0.00				40169330		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	815.00	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	24	Uttar Pradesh	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	170.00	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA461216	WHEEL NUT	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	18.00	0.00	0.00	19.83	130.00	0.00	24	Uttar Pradesh	0.00	130.00	0.00	0.00	0.00	0					0.00				73181600		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	130.00	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	18.00	0.00	0.00	112.85	739.80	0.00	24	Uttar Pradesh	0.00	739.80	0.00	0.00	0.00	0					0.00				27101990		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	739.80	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA340000	PIPE SUCTION ASSY	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			"3,019.00"	0.00	0.00	"1,954.67"	"1,954.67"	"2,558.47"	"2,558.47"	"2,558.47"	0.00	18.00	0.00	0.00	460.52	"3,018.99"	0.00	24	Uttar Pradesh	0.00	"3,018.99"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	"3,018.99"	PSN Automotive Marketing	3007712769
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	363.26	0.00	18.00	0.00	0.00	65.39	428.65	0.00	24	Uttar Pradesh	0.00	428.65	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ002641	-3.00	-11.24	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	428.65	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0109376011	PITMAN ARM...REPLACEMENT	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	518.95	0.00	18.00	0.00	0.00	93.41	612.36	0.00	24	Uttar Pradesh	0.00	612.36	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ002641	-3.00	-16.05	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	612.36	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	518.95	0.00	18.00	0.00	0.00	93.41	612.36	0.00	24	Uttar Pradesh	0.00	612.36	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ002641	-3.00	-16.05	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	612.36	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0109261128	KNUCKLE STOPPER BOLT..REPL(1 SIDE)	1.600	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	830.32	0.00	18.00	0.00	0.00	149.46	979.78	0.00	24	Uttar Pradesh	0.00	979.78	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ002641	-3.00	-25.68	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	979.78	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA339995	G/B MTG BKT	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			"7,024.00"	0.00	0.00	"4,547.74"	"4,547.74"	"5,952.54"	"5,952.54"	"5,833.49"	0.00	18.00	0.00	0.00	"1,050.03"	"6,883.52"	0.00	24	Uttar Pradesh	0.00	"6,883.52"	0.00	0.00	0.00	0					0.00				87081090		MC2T1RRF0HJ002641	-2.00	-119.05	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	"6,883.52"	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA339985	DRAG LINK ASSY	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			"6,623.00"	0.00	0.00	"4,288.11"	"4,288.11"	"5,612.71"	"5,612.71"	"5,500.46"	0.00	18.00	0.00	0.00	990.08	"6,490.54"	0.00	24	Uttar Pradesh	0.00	"6,490.54"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HJ002641	-2.00	-112.25	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	"6,490.54"	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA339532	LOWER COLUMN	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			"4,549.00"	0.00	0.00	"2,945.28"	"2,945.28"	"3,855.08"	"3,855.08"	"3,777.98"	0.00	18.00	0.00	0.00	680.04	"4,458.02"	0.00	24	Uttar Pradesh	0.00	"4,458.02"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HJ002641	-2.00	-77.10	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	"4,458.02"	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	946.77	0.00	18.00	0.00	0.00	170.42	"1,117.19"	0.00	24	Uttar Pradesh	0.00	"1,117.19"	0.00	0.00	0.00	0					0.00				27101990		MC2T1RRF0HJ002641	-2.00	-19.32	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	"1,117.19"	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IZ300494	Rust Bust	2.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	199.33	0.00	18.00	0.00	0.00	35.88	235.21	0.00	24	Uttar Pradesh	0.00	235.21	0.00	0.00	0.00	0					0.00				34031900		MC2T1RRF0HJ002641	-2.00	-4.07	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	235.21	PSN Automotive Marketing	3007712840
3795	4008841765	Running Repair	18/10/2025	3795122500925	18/10/2025	KA07B8184	MD Truck	Gangadhara K N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196143	11:24:09 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			410.35	PSN Automotive Marketing	3007713006
3795	4008841765	Running Repair	18/10/2025	3795122500925	18/10/2025	KA07B8184	MD Truck	Gangadhara K N	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.850	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196143	11:24:09 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			536.61	PSN Automotive Marketing	3007713006
3795	4008841765	Running Repair	18/10/2025	3795122500925	18/10/2025	KA07B8184	MD Truck	Gangadhara K N	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196143	11:24:09 AM	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"2,945.00"	PSN Automotive Marketing	3007713006
3795	4008841765	Running Repair	18/10/2025	3795122500925	18/10/2025	KA07B8184	MD Truck	Gangadhara K N	Warranty	Labor Value	0101110036	HOSE HPR TO RAIL REP	0.500	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196143	11:24:09 AM	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	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			315.66	PSN Automotive Marketing	3007713006
3795	4008842427	Running Repair	18/10/2025	3795122500926	18/10/2025	KA07C6126	HD  Truck	Gangadhara K N	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	28/02/2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		58606	12:28:17 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RL120981	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008586628	18/10/2025	505.04	PSN Automotive Marketing	3007713277
3795	4008842427	Running Repair	18/10/2025	3795122500926	18/10/2025	KA07C6126	HD  Truck	Gangadhara K N	Warranty	Spares	ID362164	ASSY PIPE FRONT	1.000	KOLAR	28/02/2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		58606	12:28:17 PM	KM			"7,504.00"	0.00	0.00	"4,858.52"	"4,858.52"	"6,359.32"	"6,359.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RL120981	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008586628	18/10/2025	"7,504.00"	PSN Automotive Marketing	3007713277
3795	4008842427	Running Repair	18/10/2025	3795122500926	18/10/2025	KA07C6126	HD  Truck	Gangadhara K N	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	28/02/2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		58606	12:28:17 PM	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0RL120981	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008586628	18/10/2025	105.00	PSN Automotive Marketing	3007713277
3795	4008842427	Running Repair	18/10/2025	3795122500926	18/10/2025	KA07C6126	HD  Truck	Gangadhara K N	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	28/02/2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		58606	12:28:17 PM	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	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0RL120981	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008586628	18/10/2025	159.99	PSN Automotive Marketing	3007713277
3795	4008842985	Breakdown Order	18/10/2025	3795122500927	18/10/2025	KA08A2173	LD Bus	Gangadhara K N	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	KOLAR	23/09/2022	SRISAIPUCOLLEGE SATISH	0011335815	SRISAIPUCOLLEGE SATISH	SOUTH-2	Retail/ Fleet Owner	0011335815		56282	1:58:52 PM	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	10	Karnataka	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2FCHRT0NG513427	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008586685	18/10/2025	"1,075.00"	PSN Automotive Marketing	3007713646
3795	4008842985	Breakdown Order	18/10/2025	3795122500927	18/10/2025	KA08A2173	LD Bus	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	6.000	KOLAR	23/09/2022	SRISAIPUCOLLEGE SATISH	0011335815	SRISAIPUCOLLEGE SATISH	SOUTH-2	Retail/ Fleet Owner	0011335815		56282	1:58:52 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,535.58"	"1,535.58"	0.00	0.00	9.00	9.00	276.40	"1,811.98"	0.00	10	Karnataka	0.00	"1,811.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0NG513427	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008586685	18/10/2025	"1,811.98"	PSN Automotive Marketing	3007713646
3795	4008842985	Breakdown Order	18/10/2025	3795122500927	18/10/2025	KA08A2173	LD Bus	Gangadhara K N	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	KOLAR	23/09/2022	SRISAIPUCOLLEGE SATISH	0011335815	SRISAIPUCOLLEGE SATISH	SOUTH-2	Retail/ Fleet Owner	0011335815		56282	1:58:52 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	10	Karnataka	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG513427	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008586685	18/10/2025	555.54	PSN Automotive Marketing	3007713646
3795	4008842985	Breakdown Order	18/10/2025	3795122500927	18/10/2025	KA08A2173	LD Bus	Gangadhara K N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	KOLAR	23/09/2022	SRISAIPUCOLLEGE SATISH	0011335815	SRISAIPUCOLLEGE SATISH	SOUTH-2	Retail/ Fleet Owner	0011335815		56282	1:58:52 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG513427	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008586685	18/10/2025	472.00	PSN Automotive Marketing	3007713646
3795	4008842985	Breakdown Order	18/10/2025	3795122500927	18/10/2025	KA08A2173	LD Bus		Paid	Misc. Labor	0117999990	Service Van Non -Branded	85.000	KOLAR	23/09/2022	SRISAIPUCOLLEGE SATISH	0011335815	SRISAIPUCOLLEGE SATISH	SOUTH-2	Retail/ Fleet Owner	0011335815		56282	1:58:52 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	"1,275.00"	0.00	0.00	9.00	9.00	229.50	"1,504.50"	0.00	10	Karnataka	0.00	"1,504.50"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG513427	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008586685	18/10/2025	"1,504.50"	PSN Automotive Marketing	3007713646
3795	4008842985	Breakdown Order	18/10/2025	3795122500927	18/10/2025	KA08A2173	LD Bus	Gangadhara K N	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	KOLAR	23/09/2022	SRISAIPUCOLLEGE SATISH	0011335815	SRISAIPUCOLLEGE SATISH	SOUTH-2	Retail/ Fleet Owner	0011335815		56282	1:58:52 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG513427	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008586685	18/10/2025	189.40	PSN Automotive Marketing	3007713646
3795	4008840908	Onsite	18/10/2025	3795122500928	18/10/2025	TN11BK7862	MD Truck	Sunil V A	Paid	Spares	MF140203	BOLT M6x1.0x12	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		270282	10:04:36 AM	KM			85.00	0.00	0.00	55.03	55.03	72.03	72.03	72.03	0.00	18.00	0.00	0.00	12.97	85.00	0.00	22	Tamil Nadu	0.00	85.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008587635	18/10/2025	85.00	PSN Automotive Marketing	3007714274
3795	4008840908	Onsite	18/10/2025	3795122500928	18/10/2025	TN11BK7862	MD Truck	Sunil V A	Paid	Spares	MF201548	SCREW MACHINEM5x0.8x12	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		270282	10:04:36 AM	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	18.00	0.00	0.00	0.76	5.00	0.00	22	Tamil Nadu	0.00	5.00	0.00	0.00	0.00	0					0.00				73182990		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008587635	18/10/2025	5.00	PSN Automotive Marketing	3007714274
3795	4008840908	Onsite	18/10/2025	3795122500928	18/10/2025	TN11BK7862	MD Truck	Sunil V A	Paid	Spares	IE454522	STRAINER	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		270282	10:04:36 AM	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	18.00	0.00	0.00	107.54	705.00	0.00	22	Tamil Nadu	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008587635	18/10/2025	705.00	PSN Automotive Marketing	3007714274
3795	4008840908	Onsite	18/10/2025	3795122500928	18/10/2025	TN11BK7862	MD Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		270282	10:04:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008587635	18/10/2025	410.35	PSN Automotive Marketing	3007714274
3795	4008840908	Onsite	18/10/2025	3795122500928	18/10/2025	TN11BK7862	MD Truck	Sunil V A	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		270282	10:04:36 AM	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	2008587635	18/10/2025	631.30	PSN Automotive Marketing	3007714274
3795	4008840908	Onsite	18/10/2025	3795122500928	18/10/2025	TN11BK7862	MD Truck	Sunil V A	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		270282	10:04:36 AM	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	2008587635	18/10/2025	631.30	PSN Automotive Marketing	3007714274
3795	4008841568	Running Repair	18/10/2025	3795122500929	18/10/2025	KA07B4649	LD Bus	Sunil V A	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		244615	11:05:53 AM	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008587491	18/10/2025	"1,364.00"	PSN Automotive Marketing	3007714316
3795	4008841568	Running Repair	18/10/2025	3795122500929	18/10/2025	KA07B4649	LD Bus	Sunil V A	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		244615	11:05:53 AM	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	0.00	9.00	9.00	319.88	"2,097.00"	0.00	10	Karnataka	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				85114000		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008587491	18/10/2025	"2,097.00"	PSN Automotive Marketing	3007714316
3795	4008841568	Running Repair	18/10/2025	3795122500929	18/10/2025	KA07B4649	LD Bus	Sunil V A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		244615	11:05:53 AM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008587491	18/10/2025	170.01	PSN Automotive Marketing	3007714316
3795	4008841568	Running Repair	18/10/2025	3795122500929	18/10/2025	KA07B4649	LD Bus	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		244615	11:05:53 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	10	Karnataka	0.00	68.26	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008587491	18/10/2025	68.26	PSN Automotive Marketing	3007714316
3795	4008841568	Running Repair	18/10/2025	3795122500929	18/10/2025	KA07B4649	LD Bus	Sunil V A	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		244615	11:05:53 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008587491	18/10/2025	"2,670.39"	PSN Automotive Marketing	3007714316
3795	4008841568	Running Repair	18/10/2025	3795122500929	18/10/2025	KA07B4649	LD Bus	Sunil V A	Paid	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		244615	11:05:53 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008587491	18/10/2025	820.70	PSN Automotive Marketing	3007714316
3795	4008841568	Running Repair	18/10/2025	3795122500929	18/10/2025	KA07B4649	LD Bus	Sunil V A	Paid	Labor Value	0120343023	T4 SENSOR R & R	0.260	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		244615	11:05:53 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	10	Karnataka	0.00	164.14	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008587491	18/10/2025	164.14	PSN Automotive Marketing	3007714316
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck		Warranty	Outside Labor	0117444440	Labour Done Outside  Machining	1.977	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	958.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"1,131.45"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	208.65	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	10	Karnataka	0.00	246.21	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	246.21	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	5.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"1,180.00"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	196.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,940.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"3,469.20"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"2,437.47"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Spares	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87082900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	59.00	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			0.00	0.00	0.00	0.00	0.00	27.94	55.88	55.88	0.00	0.00	9.00	9.00	10.06	65.94	0.00	10	Karnataka	0.00	65.94	0.00	0.00	0.00	0					0.00				87079000		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	65.94	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"1,350.02"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	10	Karnataka	0.00	931.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	931.00	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	835.01	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	861.00	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	22.99	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	205.01	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"1,280.01"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"2,345.01"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"3,383.00"	0.00	0.00	"2,190.35"	"2,190.35"	"2,866.95"	"2,866.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"3,383.01"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"5,525.99"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"5,024.02"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"7,084.01"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID370828	MAINSHAFT ET60S7	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"11,975.00"	0.00	0.00	"7,753.31"	"7,753.31"	"10,148.31"	"10,148.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"11,975.01"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	60.02	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	10	Karnataka	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"8,753.00"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	10	Karnataka	0.00	"11,615.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"11,615.00"	PSN Automotive Marketing	3007714494
3795	4008833525	Onsite	16/10/2025	3795122500931	18/10/2025	KA07B4869	HD  Truck	Sunil V A	Paid	Spares	ID208149	GASKET EXHAUST (40.40)	4.000	KOLAR	30/09/2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		448614	4:03:21 PM	KM			105.00	0.00	0.00	67.98	271.92	88.98	355.92	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	10	Karnataka	0.00	419.98	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008588006	18/10/2025	419.98	PSN Automotive Marketing	3007714626
3795	4008833525	Onsite	16/10/2025	3795122500931	18/10/2025	KA07B4869	HD  Truck	Sunil V A	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	30/09/2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		448614	4:03:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008588006	18/10/2025	"2,670.39"	PSN Automotive Marketing	3007714626
3795	4008833525	Onsite	16/10/2025	3795122500931	18/10/2025	KA07B4869	HD  Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30/09/2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		448614	4:03:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008588006	18/10/2025	410.35	PSN Automotive Marketing	3007714626
3795	4008844219	Running Repair	18/10/2025	3795122500932	18/10/2025	AP39VC7869	MD Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	29/10/2023	MUZAMIL PASHA M S SYED PASHA	0012224905	MUZAMIL PASHA M S SYED PASHA	SOUTH-2	Retail/ Fleet Owner	0012224905		200240	4:46:30 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PJ098104	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			410.35	PSN Automotive Marketing	3007714677
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"1,779.99"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"2,594.99"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	783.00	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	730.00	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"1,435.00"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	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		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"2,924.96"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"4,462.50"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"2,712.58"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"4,529.97"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	92118761					0.00				998714		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	0.00	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	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		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"1,555.00"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	136.50	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	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		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	674.99	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	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		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	659.99	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"2,395.00"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	IC332210	BRAKE LINING (410X180)	2.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	10	Karnataka	0.00	"6,190.00"	0.00	0.00	0.00	0					0.00				68138100		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"6,190.00"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	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		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"2,297.94"	PSN Automotive Marketing	3007715455
