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	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 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	01	Andhra Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	410.35	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	01	Andhra Pradesh	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	820.69	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	01	Andhra Pradesh	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	189.39	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	01	Andhra Pradesh	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	252.52	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	01	Andhra Pradesh	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	284.09	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	01	Andhra Pradesh	0.00	347.22	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	347.22	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	01	Andhra Pradesh	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	40.95	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Spares	IA354646	CLASS II MIRROR (NC2)	1.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 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	01	Andhra Pradesh	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	815.00	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	18.00	0.00	0.00	691.01	"4,529.96"	0.00	01	Andhra Pradesh	0.00	"4,529.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	"4,529.96"	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	01	Andhra Pradesh	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	730.00	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	01	Andhra Pradesh	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	"2,595.00"	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	01	Andhra Pradesh	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	783.00	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	01	Andhra Pradesh	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	"1,435.00"	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	01	Andhra Pradesh	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	"1,779.99"	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	01	Andhra Pradesh	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	"3,069.99"	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	01	Andhra Pradesh	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	315.65	PSN Automotive Marketing	3007722962
3795	4008853448	Running Repair	23/10/2025	3795122500947	23/10/2025	KA07B9526	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	27/06/2024	CHOWDAPPA CHOWDAPPA	0012489105	CHOWDAPPA CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012489105		145001	9:42:52 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RE110501	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008598312	23/10/2025	6.31	PSN Automotive Marketing	3007725238
3795	4008853448	Running Repair	23/10/2025	3795122500947	23/10/2025	KA07B9526	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	27/06/2024	CHOWDAPPA CHOWDAPPA	0012489105	CHOWDAPPA CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012489105		145001	9:42:52 AM	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		MC2CAJRC0RE110501	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008598312	23/10/2025	40.96	PSN Automotive Marketing	3007725238
3795	4008853448	Running Repair	23/10/2025	3795122500947	23/10/2025	KA07B9526	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	27/06/2024	CHOWDAPPA CHOWDAPPA	0012489105	CHOWDAPPA CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012489105		145001	9:42:52 AM	KM			0.00	0.00	0.00	0.00	0.00	12.00	12.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	10	Karnataka	0.00	14.16	0.00	0.00	0.00	0					0.00				68052040		MC2CAJRC0RE110501	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008598312	23/10/2025	14.16	PSN Automotive Marketing	3007725238
3795	4008853448	Running Repair	23/10/2025	3795122500947	23/10/2025	KA07B9526	HD  Truck	Gangadhara K N	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	KOLAR	27/06/2024	CHOWDAPPA CHOWDAPPA	0012489105	CHOWDAPPA CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012489105		145001	9:42:52 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		MC2CAJRC0RE110501	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008598312	23/10/2025	70.00	PSN Automotive Marketing	3007725238
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,356.32"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 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		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	379.99	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	315.01	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	10	Karnataka	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,462.49"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,749.99"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 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		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	136.50	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"3,019.98"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,295.00"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,425.01"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,634.99"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,875.99"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,220.00"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"3,069.99"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 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		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	674.99	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	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		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	315.66	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	347.21	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	10	Karnataka	0.00	145.19	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	145.19	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	252.52	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	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		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	315.66	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	189.40	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	410.35	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	189.40	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0110276128	RR HUB BRG(I)..REPL(Both sides)	3.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,893.90"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,641.38"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	189.40	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	189.40	PSN Automotive Marketing	3007725337
3795	4008689796	Onsite	17/09/2025	3795122500949	24/10/2025	KA07C0556	MD Truck	Gangadhara K N	Warranty	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	KOLAR	15/11/2024	Lokesh S	0012644966	Lokesh S	SOUTH-2	Retail/ Fleet Owner	0012644966		55005	10:50:44 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	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		MC2CBJRC0RF111519	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008594261	22/10/2025	252.52	PSN Automotive Marketing	3007725979
3795	4008689796	Onsite	17/09/2025	3795122500949	24/10/2025	KA07C0556	MD Truck	Gangadhara K N	Warranty	Outside Parts	333334	aterial Purchased Outside (18% GST)	1.000	KOLAR	15/11/2024	Lokesh S	0012644966	Lokesh S	SOUTH-2	Retail/ Fleet Owner	0012644966		55005	10:50:44 AM	KM			"5,000.00"	0.00	0.00	0.00	0.00	"5,031.30"	"5,031.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85071000		MC2CBJRC0RF111519	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008594261	22/10/2025	"5,936.94"	PSN Automotive Marketing	3007725979
3795	4008859028	Running Repair	24/10/2025	3795122500950	24/10/2025	KA08A1006	MD Truck	Sunil V A	Paid	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	KOLAR	25/02/2019	SRITHAL N	0010789993	SRITHAL N	SOUTH-2	Retail/ Fleet Owner	0010789993		667258	12:27:14 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2H6HRC0JH151619	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB			631.30	PSN Automotive Marketing	3007727194
3795	4008859028	Running Repair	24/10/2025	3795122500950	24/10/2025	KA08A1006	MD Truck	Sunil V A	Paid	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	KOLAR	25/02/2019	SRITHAL N	0010789993	SRITHAL N	SOUTH-2	Retail/ Fleet Owner	0010789993		667258	12:27:14 PM	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	10	Karnataka	0.00	"2,880.00"	0.00	0.00	0.00	0					0.00				84812000		MC2H6HRC0JH151619	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB			"2,880.00"	PSN Automotive Marketing	3007727194
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	505.04	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	6.31	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	68.26	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"1,280.01"	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"5,525.99"	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	65.94	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	119.99	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"1,350.02"	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	22.99	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID203706	SYNCRONISER RING	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 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	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"2,511.99"	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"3,383.01"	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"7,084.01"	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	105.00	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	159.99	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 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	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"14,906.00"	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 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	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"6,944.30"	PSN Automotive Marketing	3007728101
3795	4008859807	Running Repair	24/10/2025	3795122500952	24/10/2025	KA01AS0176	MD Truck	Babajan .	Paid	Labor Value	0108261140	FR. WHEEL HUB ASSY ..REPL(1 PIECE)	1.300	KOLAR	28/06/2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		22485	2:24:29 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TFB20738	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008601460	24/10/2025	820.70	PSN Automotive Marketing	3007728605
3795	4008859807	Running Repair	24/10/2025	3795122500952	24/10/2025	KA01AS0176	MD Truck	Babajan .	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	28/06/2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		22485	2:24:29 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		MC2ERHRC0TFB20738	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008601460	24/10/2025	14.16	PSN Automotive Marketing	3007728605
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	410.35	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	189.40	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	820.70	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	189.40	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	10	Karnataka	0.00	145.19	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	145.19	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	252.52	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	347.21	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	315.66	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	40.96	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	783.00	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	"4,529.97"	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	"4,462.50"	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	659.99	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	"2,395.00"	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	"2,594.99"	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	730.00	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	"1,435.00"	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	"1,779.99"	PSN Automotive Marketing	3007728759
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117130099	Deputation charge - Paid	1.500	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	946.96	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117120099	EOS NON BRANDED	3.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	"1,893.90"	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Booster o/H	6.928	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,360.08"	"3,360.08"	0.00	0.00	9.00	9.00	604.82	"3,964.90"	0.00	10	Karnataka	0.00	"3,964.90"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	"3,964.90"	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	315.66	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Labor Value	0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	2.600	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	"1,641.38"	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	"1,893.90"	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	189.40	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	10	Karnataka	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	536.00	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 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		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	40.96	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	739.81	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	IC358373	BRAKE LINING (360X140)	1.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	"1,690.68"	0.00	0.00	9.00	9.00	304.32	"1,995.00"	0.00	10	Karnataka	0.00	"1,995.00"	0.00	0.00	0.00	0					0.00				68138100		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	"1,995.00"	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				84879000		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	300.00	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	MF472127	SPLIT PIN	3.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	10	Karnataka	0.00	75.01	0.00	0.00	0.00	0					0.00				73182400		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	75.01	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	IA205866	HOSE ASSY 600	1.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			580.00	0.00	0.00	375.53	375.53	491.53	491.53	491.53	0.00	0.00	9.00	9.00	88.48	580.01	0.00	10	Karnataka	0.00	580.01	0.00	0.00	0.00	0					0.00				87089900		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	580.01	PSN Automotive Marketing	3007728879
3795	4008861325	Running Repair	24/10/2025	3795122500955	24/10/2025	KA53AB9333	LD Truck	Gangadhara K N	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		101770	5:07:13 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	10	Karnataka	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"2,903.98"	PSN Automotive Marketing	3007729473
3795	4008861325	Running Repair	24/10/2025	3795122500955	24/10/2025	KA53AB9333	LD Truck	Gangadhara K N	Paid	Spares	IA339888	KING PIN SHIM THICK 1.15MM THK	2.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		101770	5:07:13 PM	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				73182990		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			130.02	PSN Automotive Marketing	3007729473
3795	4008861325	Running Repair	24/10/2025	3795122500955	24/10/2025	KA53AB9333	LD Truck	Gangadhara K N	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		101770	5:07:13 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		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			14.16	PSN Automotive Marketing	3007729473
3795	4008861325	Running Repair	24/10/2025	3795122500955	24/10/2025	KA53AB9333	LD Truck	Gangadhara K N	Paid	Spares	MF472069	SPLIT PIN (3X25)	2.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		101770	5:07:13 PM	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			36.02	PSN Automotive Marketing	3007729473
3795	4008861325	Running Repair	24/10/2025	3795122500955	24/10/2025	KA53AB9333	LD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.100	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		101770	5:07:13 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	13.00	13.00	0.00	0.00	2.50	2.50	0.66	13.66	0.00	10	Karnataka	0.00	13.66	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			13.66	PSN Automotive Marketing	3007729473
