Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	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
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Kamal Basha Dudekula	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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	430.00	344.00	405.92	0	010002846877	Pending at VECV - 1	Normal Claim type	3795N251100372	0.00				998714		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	505.04	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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	103.59	103.59	131.40	0	010002846877	Pending at VECV - 1	Normal Claim type	3795N251100372	0.00				84841090		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	159.99	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 PM	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002846877	Pending at VECV - 1	Normal Claim type	3795N251100372	0.00				87089900		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	"14,906.00"	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 PM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	119.99	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	60.02	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 PM	KM			0.00	0.00	0.00	0.00	0.00	12.00	12.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	10	Karnataka	0.00	14.16	0.00	0.00	0.00	0					0.00				68052040		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	14.16	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 PM	KM			325.00	0.00	0.00	0.00	0.00	275.43	550.86	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	10	Karnataka	0.00	650.02	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	650.02	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	136.50	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 PM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	9.99	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	659.99	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	783.00	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	65.94	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Kamal Basha Dudekula	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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	437.03	874.06	"1,108.74"	0	010002846877	Pending at VECV - 1	Normal Claim type	3795N251100372	0.00				32141000		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	"1,350.02"	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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	540.63	540.63	685.79	0	010002846877	Pending at VECV - 1	Normal Claim type	3795N251100372	0.00				40169330		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	835.01	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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	542.91	542.91	688.68	0	010002846877	Pending at VECV - 1	Normal Claim type	3795N251100372	0.00				87089900		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	861.00	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID201071	SPEEDO GEAR SPACER - HCV	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 PM	KM			354.00	0.00	0.00	229.20	229.20	300.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	223.22	223.22	283.15	0	010002846877	Pending at VECV - 1	Normal Claim type	3795N251100372	0.00				87089900		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	354.00	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 PM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	9.99	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Spares	ID306915	NUT MAIN SHAFT M30X1.5	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 PM	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	569.99	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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	"3,484.46"	"3,519.30"	"4,420.03"	0	010002846877	Pending at VECV - 1	Normal Claim type	3795N251100372	0.00				87089900		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	"5,525.99"	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 PM	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,426.39"	"4,901.31"	"6,155.75"	0	010002846877	Pending at VECV - 1	Normal Claim type	3795N251100372	0.00				87089900		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	"7,696.00"	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID203706	SYNCRONISER RING	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 PM	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,583.96"	"1,599.80"	"2,009.26"	0	010002846877	Pending at VECV - 1	Normal Claim type	3795N251100372	0.00				87089900		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	"2,511.99"	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	22.99	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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	828.75	837.04	"1,051.27"	0	010002846877	Pending at VECV - 1	Normal Claim type	3795N251100372	0.00				84825011		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	"1,280.01"	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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	"4,466.87"	"4,511.54"	"5,666.23"	0	010002846877	Pending at VECV - 1	Normal Claim type	3795N251100372	0.00				87089900		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	"7,084.01"	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 PM	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	587.05	587.05	744.67	0	010002846877	Pending at VECV - 1	Normal Claim type	3795N251100372	0.00				87089900		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	931.00	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	0.698	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	338.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	300.14	354.17	0	010002846877	Pending at VECV - 1	Normal Claim type	3795N251100372	0.00				998714		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	399.47	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Kamal Basha Dudekula	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002846877	Pending at VECV - 1	Normal Claim type	3795N251100372	0.00				998714		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	"6,944.30"	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	53189871	010002847532	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	0.00	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	"4,529.97"	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	"2,395.00"	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	"1,435.00"	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	730.00	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	"2,594.99"	PSN Automotive Marketing
3795	4008992499	Free Service	19/11/2025	3795162500228	3007845428	20/11/2025	KA07B8586	MD Truck	Abhishek K M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	28/02/2024	RAMACHANDRA G	0011262453	RAMACHANDRA G	SOUTH-2	Retail/ Fleet Owner	0011262453		187192	2:59:11 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		MC2CBJRC0RA102346	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008717147	20/11/2025	"1,779.99"	PSN Automotive Marketing
3795	4008997056	Running Repair	20/11/2025	3795122501078	3007847115	20/11/2025	KA07B3978	MD Truck	Abhishek K M	Paid	Spares	IA353271	ASSY SUCTION   HOSE	1.000	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		289744	12:20:54 PM	KM			"2,701.00"	0.00	0.00	"1,748.78"	"1,748.78"	"2,288.98"	"2,288.98"	"2,288.98"	0.00	0.00	9.00	9.00	412.02	"2,701.00"	0.00	10	Karnataka	0.00	"2,701.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008718444	20/11/2025	"2,701.00"	PSN Automotive Marketing
3795	4008997056	Running Repair	20/11/2025	3795122501078	3007847115	20/11/2025	KA07B3978	MD Truck	Abhishek K M	Paid	Spares	IA353268	RETURN LINE RESERVIOUR SIDE	1.000	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		289744	12:20:54 PM	KM			"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	10	Karnataka	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008718444	20/11/2025	"1,110.00"	PSN Automotive Marketing
3795	4008997056	Running Repair	20/11/2025	3795122501078	3007847115	20/11/2025	KA07B3978	MD Truck	Abhishek K M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		289744	12:20:54 PM	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		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008718444	20/11/2025	379.99	PSN Automotive Marketing
3795	4008997056	Running Repair	20/11/2025	3795122501078	3007847115	20/11/2025	KA07B3978	MD Truck	Abhishek K M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		289744	12:20:54 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008718444	20/11/2025	27.30	PSN Automotive Marketing
3795	4008997056	Running Repair	20/11/2025	3795122501078	3007847115	20/11/2025	KA07B3978	MD Truck	Abhishek K M	Paid	Labor Value	0103144063	SUCTION PIPE REPLACEMENT	1.370	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		289744	12:20:54 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	732.95	732.95	0.00	0.00	9.00	9.00	131.94	864.89	0.00	10	Karnataka	0.00	864.89	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207480	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008718444	20/11/2025	864.89	PSN Automotive Marketing
3795	4008989796	Running Repair	19/11/2025	3795122501079	3007847543	20/11/2025	KA07C1382	MD Truck	Abhishek K M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	KOLAR	28/02/2025	KHADKESHWARA FARMS&FOODS PRAIVATE LIMITED	0012794039	KHADKESHWARA FARMS&FOODS	SOUTH-2	Retail/ Fleet Owner	0012794039		32797	10:35:49 AM	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0RG113367	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008712005	19/11/2025	760.02	PSN Automotive Marketing
3795	4008989796	Running Repair	19/11/2025	3795122501079	3007847543	20/11/2025	KA07C1382	MD Truck	Abhishek K M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	28/02/2025	KHADKESHWARA FARMS&FOODS PRAIVATE LIMITED	0012794039	KHADKESHWARA FARMS&FOODS	SOUTH-2	Retail/ Fleet Owner	0012794039		32797	10:35:49 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RG113367	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008712005	19/11/2025	136.50	PSN Automotive Marketing
3795	4008989796	Running Repair	19/11/2025	3795122501079	3007847543	20/11/2025	KA07C1382	MD Truck	Abhishek K M	Warranty	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	KOLAR	28/02/2025	KHADKESHWARA FARMS&FOODS PRAIVATE LIMITED	0012794039	KHADKESHWARA FARMS&FOODS	SOUTH-2	Retail/ Fleet Owner	0012794039		32797	10:35:49 AM	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	010002848668	Warranty Claim New	Normal Claim type	3795N251100377	0.00				998714		MC2CBJRC0RG113367	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008712005	19/11/2025	"1,578.26"	PSN Automotive Marketing
3795	4008989796	Running Repair	19/11/2025	3795122501079	3007847543	20/11/2025	KA07C1382	MD Truck	Abhishek K M	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	28/02/2025	KHADKESHWARA FARMS&FOODS PRAIVATE LIMITED	0012794039	KHADKESHWARA FARMS&FOODS	SOUTH-2	Retail/ Fleet Owner	0012794039		32797	10:35:49 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RG113367	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008712005	19/11/2025	94.69	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	70.00	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	136.50	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	IA461216	WHEEL NUT	1.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	130.01	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	1.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	190.00	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	MF472127	SPLIT PIN	2.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	50.00	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	674.99	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	IA347507	FILTER ASSY	1.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			244.00	0.00	0.00	157.98	157.98	206.78	206.78	206.78	0.00	0.00	9.00	9.00	37.22	244.00	0.00	10	Karnataka	0.00	244.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	244.00	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	86912515					0.00				998714		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	0.00	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	"4,529.97"	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	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		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	379.99	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	"2,712.58"	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	"4,462.50"	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	"2,599.96"	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	"2,395.00"	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	"1,435.00"	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	"2,594.99"	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	730.00	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	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		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	659.99	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	IC412137	APU CARTRIDGE	1.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			"3,102.00"	0.00	0.00	"2,008.41"	"2,008.41"	"2,628.81"	"2,628.81"	"2,628.81"	0.00	0.00	9.00	9.00	473.18	"3,101.99"	0.00	10	Karnataka	0.00	"3,101.99"	0.00	0.00	0.00	0					0.00				84099111		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	"3,101.99"	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	10	Karnataka	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	"1,244.00"	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	IA342101	"GASKET, HUB CAP"	1.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				48239030		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	130.01	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	IA346724	O-RING REAR OUTER	1.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				84842000		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	75.00	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	"1,630.00"	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			610.00	0.00	0.00	394.95	789.90	516.95	"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				40169330		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	"1,220.00"	PSN Automotive Marketing
3795	4008995179	Free Service	20/11/2025	3795162500229	3007848066	20/11/2025	KA07B7773	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	28/11/2023	LAKSHMAIAH G	0012270574	LAKSHMAIAH G	SOUTH-2	Retail/ Fleet Owner	0012270574		121337	9:32:11 AM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PK098577	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008719644	20/11/2025	"1,779.99"	PSN Automotive Marketing
3795	4008998037	Running Repair	20/11/2025	3795122501080	3007849659	20/11/2025	KA07B7845	MD Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117270099	ALL WHEEL BRAKE ADJUST	0.500	KOLAR	22/11/2023	HZYDER SAFDAR BRIQUETS PROP. SYED AFZAL PASHA	0012271359	HZYDER SAFDAR BRIQUETS	SOUTH-2	Retail/ Fleet Owner	0012271359		86876	2:37:07 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PL099814	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008721374	20/11/2025	315.66	PSN Automotive Marketing
3795	4008998037	Running Repair	20/11/2025	3795122501080	3007849659	20/11/2025	KA07B7845	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0115359741	S CAM RH REPLACEMENT FRONT	2.000	KOLAR	22/11/2023	HZYDER SAFDAR BRIQUETS PROP. SYED AFZAL PASHA	0012271359	HZYDER SAFDAR BRIQUETS	SOUTH-2	Retail/ Fleet Owner	0012271359		86876	2:37:07 PM	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		MC2CBMRC0PL099814	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008721374	20/11/2025	"1,262.60"	PSN Automotive Marketing
3795	4008998037	Running Repair	20/11/2025	3795122501080	3007849659	20/11/2025	KA07B7845	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	22/11/2023	HZYDER SAFDAR BRIQUETS PROP. SYED AFZAL PASHA	0012271359	HZYDER SAFDAR BRIQUETS	SOUTH-2	Retail/ Fleet Owner	0012271359		86876	2:37:07 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CBMRC0PL099814	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008721374	20/11/2025	40.96	PSN Automotive Marketing
3795	4008998037	Running Repair	20/11/2025	3795122501080	3007849659	20/11/2025	KA07B7845	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	22/11/2023	HZYDER SAFDAR BRIQUETS PROP. SYED AFZAL PASHA	0012271359	HZYDER SAFDAR BRIQUETS	SOUTH-2	Retail/ Fleet Owner	0012271359		86876	2:37:07 PM	KM			0.00	0.00	0.00	0.00	0.00	12.00	12.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	10	Karnataka	0.00	14.16	0.00	0.00	0.00	0					0.00				68052040		MC2CBMRC0PL099814	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008721374	20/11/2025	14.16	PSN Automotive Marketing
3795	4008997241	Free Service	20/11/2025	3795162500230	3007849829	20/11/2025	AP39WD9992	HD  Truck	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	KOLAR	10/07/2024	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		61360	12:40:10 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	56640122					0.00				998714		MC2CAJRC0RF113061	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN Automotive Marketing
3795	4008997241	Free Service	20/11/2025	3795162500230	3007849829	20/11/2025	AP39WD9992	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	10/07/2024	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		61360	12:40:10 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	10	Karnataka	0.00	68.26	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RF113061	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			68.26	PSN Automotive Marketing
3795	4008997241	Free Service	20/11/2025	3795162500230	3007849829	20/11/2025	AP39WD9992	HD  Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	10/07/2024	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		61360	12:40:10 PM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0RF113061	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"3,069.99"	PSN Automotive Marketing
3795	4008997241	Free Service	20/11/2025	3795162500230	3007849829	20/11/2025	AP39WD9992	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	10/07/2024	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		61360	12:40:10 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		MC2CAJRC0RF113061	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			783.00	PSN Automotive Marketing
3795	4008997241	Free Service	20/11/2025	3795162500230	3007849829	20/11/2025	AP39WD9992	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	10/07/2024	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		61360	12:40:10 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		MC2CAJRC0RF113061	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"4,529.97"	PSN Automotive Marketing
3795	4008997241	Free Service	20/11/2025	3795162500230	3007849829	20/11/2025	AP39WD9992	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	10/07/2024	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		61360	12:40:10 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		MC2CAJRC0RF113061	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			730.00	PSN Automotive Marketing
3795	4008997241	Free Service	20/11/2025	3795162500230	3007849829	20/11/2025	AP39WD9992	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	10/07/2024	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		61360	12:40:10 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		MC2CAJRC0RF113061	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,594.99"	PSN Automotive Marketing
3795	4008997241	Free Service	20/11/2025	3795162500230	3007849829	20/11/2025	AP39WD9992	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	10/07/2024	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		61360	12:40:10 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		MC2CAJRC0RF113061	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,435.00"	PSN Automotive Marketing
3795	4008997241	Free Service	20/11/2025	3795162500230	3007849829	20/11/2025	AP39WD9992	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	10/07/2024	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		61360	12:40:10 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		MC2CAJRC0RF113061	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,779.99"	PSN Automotive Marketing
3795	4009000007	Running Repair	20/11/2025	3795122501081	3007850425	20/11/2025	KA07C6126	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	KOLAR	28/02/2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		66960	5:55:29 PM	KM			"5,821.00"	0.00	0.00	"3,768.85"	"3,768.85"	"4,933.05"	"4,933.05"	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		MC2CAJRC0RL120981	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008722220	20/11/2025	"5,820.99"	PSN Automotive Marketing
3795	4009000007	Running Repair	20/11/2025	3795122501081	3007850425	20/11/2025	KA07C6126	HD  Truck	Abhishek K M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	28/02/2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		66960	5:55:29 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RL120981	-100.00	-26.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008722220	20/11/2025	0.00	PSN Automotive Marketing
3795	4009000007	Running Repair	20/11/2025	3795122501081	3007850425	20/11/2025	KA07C6126	HD  Truck	Kamal Basha Dudekula	Warranty	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	KOLAR	28/02/2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		66960	5:55:29 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	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		MC2CAJRC0RL120981	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008722220	20/11/2025	568.18	PSN Automotive Marketing
3795	4009000007	Running Repair	20/11/2025	3795122501081	3007850425	20/11/2025	KA07C6126	HD  Truck	Abhishek K M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	28/02/2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		66960	5:55:29 PM	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		MC2CAJRC0RL120981	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008722220	20/11/2025	0.00	PSN Automotive Marketing
