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	4008863114	Breakdown Order	25/10/2025	3795122500956	25/10/2025	NL01AK0915	HD  Truck	Gangadhara K N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	KOLAR	16/06/2025	GLOVIS INDIA PRIVATE LIMITED	0012924317	GLOVIS INDIA PRIVATE LIMITED	SOUTH-2	KAM	0012924317		19095	10:42:36 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0TA124233	0.00	0.00	Pro 6040 E BSVI CBC DW			472.00	PSN Automotive Marketing	3007730668
3795	4008863114	Breakdown Order	25/10/2025	3795122500956	25/10/2025	NL01AK0915	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	89.000	KOLAR	16/06/2025	GLOVIS INDIA PRIVATE LIMITED	0012924317	GLOVIS INDIA PRIVATE LIMITED	SOUTH-2	KAM	0012924317		19095	10:42:36 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0TA124233	0.00	0.00	Pro 6040 E BSVI CBC DW			"1,575.30"	PSN Automotive Marketing	3007730668
3795	4008863114	Breakdown Order	25/10/2025	3795122500956	25/10/2025	NL01AK0915	HD  Truck	Gangadhara K N	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	KOLAR	16/06/2025	GLOVIS INDIA PRIVATE LIMITED	0012924317	GLOVIS INDIA PRIVATE LIMITED	SOUTH-2	KAM	0012924317		19095	10:42:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0TA124233	0.00	0.00	Pro 6040 E BSVI CBC DW			315.65	PSN Automotive Marketing	3007730668
3795	4008862432	Breakdown Order	25/10/2025	3795122500957	25/10/2025	BR01GM3069	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117120099	fan belt reolacement	1.666	KOLAR	28/02/2023	AMIT KUMAR	0010651937	AMIT KUMAR	SOUTH-2	Retail/ Fleet Owner	0010651937		336297	9:33:23 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	891.31	891.31	0.00	18.00	0.00	0.00	160.44	"1,051.75"	0.00	04	Bihar	0.00	"1,051.75"	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0PA086525	0.00	0.00	Pro 6028 S BS6 CBC NGB 31FT	2008603804	25/10/2025	"1,051.75"	PSN Automotive Marketing	3007730734
3795	4008862432	Breakdown Order	25/10/2025	3795122500957	25/10/2025	BR01GM3069	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	45.000	KOLAR	28/02/2023	AMIT KUMAR	0010651937	AMIT KUMAR	SOUTH-2	Retail/ Fleet Owner	0010651937		336297	9:33:23 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	675.00	675.00	0.00	18.00	0.00	0.00	121.50	796.50	0.00	04	Bihar	0.00	796.50	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0PA086525	0.00	0.00	Pro 6028 S BS6 CBC NGB 31FT	2008603804	25/10/2025	796.50	PSN Automotive Marketing	3007730734
3795	4008862432	Breakdown Order	25/10/2025	3795122500957	25/10/2025	BR01GM3069	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	KOLAR	28/02/2023	AMIT KUMAR	0010651937	AMIT KUMAR	SOUTH-2	Retail/ Fleet Owner	0010651937		336297	9:33:23 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	04	Bihar	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0PA086525	0.00	0.00	Pro 6028 S BS6 CBC NGB 31FT	2008603804	25/10/2025	354.00	PSN Automotive Marketing	3007730734
3795	4008863263	Breakdown Order	25/10/2025	3795122500958	25/10/2025	KA07C1510	LD Bus	Gangadhara K N	Warranty	Labor Value	0110276234	DIFF COMPANION FLANGE ..REPL	1.000	KOLAR	31/03/2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	0012838686	SHRI SAI JNANESHWARI SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012838686		10363	10:56:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TAB61192	0.00	0.00	2075 H SRL CWC BSVI			631.30	PSN Automotive Marketing	3007731004
3795	4008863263	Breakdown Order	25/10/2025	3795122500958	25/10/2025	KA07C1510	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	60.000	KOLAR	31/03/2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	0012838686	SHRI SAI JNANESHWARI SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012838686		10363	10:56:21 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	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		MC2FCHRT0TAB61192	0.00	0.00	2075 H SRL CWC BSVI			"1,062.00"	PSN Automotive Marketing	3007731004
3795	4008863263	Breakdown Order	25/10/2025	3795122500958	25/10/2025	KA07C1510	LD Bus	Gangadhara K N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	KOLAR	31/03/2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	0012838686	SHRI SAI JNANESHWARI SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012838686		10363	10:56:21 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TAB61192	0.00	0.00	2075 H SRL CWC BSVI			472.00	PSN Automotive Marketing	3007731004
3795	4008857007	Breakdown Order	23/10/2025	3795122500959	25/10/2025	HR55AY3044	HD  Truck	Gangadhara K N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	KOLAR	31/05/2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		59889	8:05:13 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TC129791	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008604496	25/10/2025	472.00	PSN Automotive Marketing	3007731335
3795	4008857007	Breakdown Order	23/10/2025	3795122500959	25/10/2025	HR55AY3044	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	12.000	KOLAR	31/05/2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		59889	8:05:13 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	180.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TC129791	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008604496	25/10/2025	212.40	PSN Automotive Marketing	3007731335
3795	4008857007	Breakdown Order	23/10/2025	3795122500959	25/10/2025	HR55AY3044	HD  Truck	Gangadhara K N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	31/05/2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		59889	8:05:13 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TC129791	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008604496	25/10/2025	410.35	PSN Automotive Marketing	3007731335
3795	4008857007	Breakdown Order	23/10/2025	3795122500959	25/10/2025	HR55AY3044	HD  Truck	Gangadhara K N	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	KOLAR	31/05/2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		59889	8:05:13 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TC129791	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008604496	25/10/2025	"1,477.24"	PSN Automotive Marketing	3007731335
3795	4008857007	Breakdown Order	23/10/2025	3795122500959	25/10/2025	HR55AY3044	HD  Truck	Gangadhara K N	Warranty	Spares	IE330367	AVX UREA LEVEL AND QUALITY SENSOR (25L)	1.000	KOLAR	31/05/2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		59889	8:05:13 PM	KM			"18,248.00"	0.00	0.00	"11,814.81"	"11,814.81"	"15,464.41"	"15,464.41"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TC129791	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008604496	25/10/2025	"18,248.00"	PSN Automotive Marketing	3007731335
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	524.30	0.00	18.00	0.00	0.00	94.37	618.67	0.00	24	Uttar Pradesh	0.00	618.67	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HF001347	-2.00	-10.70	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	618.67	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	524.30	0.00	18.00	0.00	0.00	94.37	618.67	0.00	24	Uttar Pradesh	0.00	618.67	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HF001347	-2.00	-10.70	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	618.67	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Labor Value	0109372063	STEERING TILT LEVER...REPLACEMENT	0.400	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	209.72	0.00	18.00	0.00	0.00	37.75	247.47	0.00	24	Uttar Pradesh	0.00	247.47	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HF001347	-2.00	-4.28	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	247.47	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	157.29	0.00	18.00	0.00	0.00	28.31	185.60	0.00	24	Uttar Pradesh	0.00	185.60	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HF001347	-2.00	-3.21	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	185.60	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	3.464	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,680.04"	"1,646.44"	0.00	18.00	0.00	0.00	296.36	"1,942.80"	0.00	24	Uttar Pradesh	0.00	"1,942.80"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HF001347	-2.00	-33.60	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	"1,942.80"	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	312.37	0.00	18.00	0.00	0.00	56.23	368.60	0.00	24	Uttar Pradesh	0.00	368.60	0.00	0.00	0.00	0					0.00				27101990		MC2T1RRF0HF001347	-3.00	-9.66	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	368.60	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Spares	IA303421	FILTER	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			373.00	0.00	0.00	241.50	241.50	316.10	316.10	306.62	0.00	18.00	0.00	0.00	55.19	361.81	0.00	24	Uttar Pradesh	0.00	361.81	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HF001347	-3.00	-9.48	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	361.81	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	24	Uttar Pradesh	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	40.95	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			"1,456.00"	0.00	0.00	942.70	942.70	"1,233.90"	"1,233.90"	"1,196.88"	0.00	18.00	0.00	0.00	215.44	"1,412.32"	0.00	24	Uttar Pradesh	0.00	"1,412.32"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HF001347	-3.00	-37.02	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	"1,412.32"	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			0.00	0.00	0.00	0.00	0.00	178.17	178.17	178.17	0.00	18.00	0.00	0.00	32.07	210.24	0.00	24	Uttar Pradesh	0.00	210.24	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	210.24	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	942.87	0.00	18.00	0.00	0.00	169.72	"1,112.59"	0.00	24	Uttar Pradesh	0.00	"1,112.59"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HF001347	-3.00	-29.16	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	"1,112.59"	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			0.00	0.00	0.00	0.00	0.00	12.00	12.00	12.00	0.00	18.00	0.00	0.00	2.16	14.16	0.00	24	Uttar Pradesh	0.00	14.16	0.00	0.00	0.00	0					0.00				68052040		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	14.16	PSN Automotive Marketing	3007731823
3795	4008863152	Free Service	25/10/2025	3795162500210	25/10/2025	KA07B4323	LD Bus	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	10:46:46 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0NE508356	-10.00	-255.93	2090 L 5S CWC GPS BS6	2008605341	25/10/2025	"2,717.97"	PSN Automotive Marketing	3007732107
3795	4008863152	Free Service	25/10/2025	3795162500210	25/10/2025	KA07B4323	LD Bus	Gangadhara K N	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	10:46:46 AM	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,430.85"	0.00	0.00	9.00	9.00	257.56	"1,688.41"	0.00	10	Karnataka	0.00	"1,688.41"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NE508356	-10.00	-158.98	2090 L 5S CWC GPS BS6	2008605341	25/10/2025	"1,688.41"	PSN Automotive Marketing	3007732107
3795	4008863152	Free Service	25/10/2025	3795162500210	25/10/2025	KA07B4323	LD Bus	Gangadhara K N	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	10:46:46 AM	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	10	Karnataka	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2FDLRT0NE508356	-10.00	-103.39	2090 L 5S CWC GPS BS6	2008605341	25/10/2025	"1,098.01"	PSN Automotive Marketing	3007732107
3795	4008863152	Free Service	25/10/2025	3795162500210	25/10/2025	KA07B4323	LD Bus	Gangadhara K N	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	10:46:46 AM	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,147.80"	0.00	0.00	9.00	9.00	386.60	"2,534.40"	0.00	10	Karnataka	0.00	"2,534.40"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NE508356	-10.00	-238.64	2090 L 5S CWC GPS BS6	2008605341	25/10/2025	"2,534.40"	PSN Automotive Marketing	3007732107
3795	4008863152	Free Service	25/10/2025	3795162500210	25/10/2025	KA07B4323	LD Bus	Gangadhara K N	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	10:46:46 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	75411041					0.00				998714		MC2FDLRT0NE508356	0.00	0.00	2090 L 5S CWC GPS BS6	2008605341	25/10/2025	0.00	PSN Automotive Marketing	3007732107
3795	4008863152	Free Service	25/10/2025	3795162500210	25/10/2025	KA07B4323	LD Bus	Gangadhara K N	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	10:46:46 AM	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	10	Karnataka	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0NE508356	-10.00	-120.76	2090 L 5S CWC GPS BS6	2008605341	25/10/2025	"1,282.51"	PSN Automotive Marketing	3007732107
3795	4008863152	Free Service	25/10/2025	3795162500210	25/10/2025	KA07B4323	LD Bus	Gangadhara K N	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	10:46:46 AM	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	10	Karnataka	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0NE508356	-10.00	-138.56	2090 L 5S CWC GPS BS6	2008605341	25/10/2025	"1,471.49"	PSN Automotive Marketing	3007732107
3795	4008863467	Free Service	25/10/2025	3795162500211	25/10/2025	KA07B4322	LD Bus	Gangadhara K N	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	11:14:31 AM	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,430.85"	0.00	0.00	9.00	9.00	257.56	"1,688.41"	0.00	10	Karnataka	0.00	"1,688.41"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NE508353	-10.00	-158.98	2090 L 5S CWC GPS BS6	2008605443	25/10/2025	"1,688.41"	PSN Automotive Marketing	3007732256
3795	4008863467	Free Service	25/10/2025	3795162500211	25/10/2025	KA07B4322	LD Bus	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	11:14:31 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0NE508353	-10.00	-255.93	2090 L 5S CWC GPS BS6	2008605443	25/10/2025	"2,717.97"	PSN Automotive Marketing	3007732256
3795	4008863467	Free Service	25/10/2025	3795162500211	25/10/2025	KA07B4322	LD Bus	Gangadhara K N	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	11:14:31 AM	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0NE508353	-10.00	-347.03	2090 L 5S CWC GPS BS6	2008605443	25/10/2025	"3,685.51"	PSN Automotive Marketing	3007732256
3795	4008863467	Free Service	25/10/2025	3795162500211	25/10/2025	KA07B4322	LD Bus	Gangadhara K N	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	11:14:31 AM	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,147.80"	0.00	0.00	9.00	9.00	386.60	"2,534.40"	0.00	10	Karnataka	0.00	"2,534.40"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NE508353	-10.00	-238.64	2090 L 5S CWC GPS BS6	2008605443	25/10/2025	"2,534.40"	PSN Automotive Marketing	3007732256
3795	4008863467	Free Service	25/10/2025	3795162500211	25/10/2025	KA07B4322	LD Bus	Gangadhara K N	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	11:14:31 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	60271302					0.00				998714		MC2FDLRT0NE508353	0.00	0.00	2090 L 5S CWC GPS BS6	2008605443	25/10/2025	0.00	PSN Automotive Marketing	3007732256
3795	4008863414	Free Service	25/10/2025	3795162500212	25/10/2025	KA07B4321	LD Bus	Gangadhara K N	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		93171	11:08:06 AM	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,430.85"	0.00	0.00	9.00	9.00	257.56	"1,688.41"	0.00	10	Karnataka	0.00	"1,688.41"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NE508355	-10.00	-158.98	2090 L 5S CWC GPS BS6	2008605390	25/10/2025	"1,688.41"	PSN Automotive Marketing	3007732262
3795	4008863414	Free Service	25/10/2025	3795162500212	25/10/2025	KA07B4321	LD Bus	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		93171	11:08:06 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0NE508355	-10.00	-255.93	2090 L 5S CWC GPS BS6	2008605390	25/10/2025	"2,717.97"	PSN Automotive Marketing	3007732262
3795	4008863414	Free Service	25/10/2025	3795162500212	25/10/2025	KA07B4321	LD Bus	Gangadhara K N	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		93171	11:08:06 AM	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	10	Karnataka	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2FDLRT0NE508355	-10.00	-103.39	2090 L 5S CWC GPS BS6	2008605390	25/10/2025	"1,098.01"	PSN Automotive Marketing	3007732262
3795	4008863414	Free Service	25/10/2025	3795162500212	25/10/2025	KA07B4321	LD Bus	Gangadhara K N	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		93171	11:08:06 AM	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	10	Karnataka	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0NE508355	-10.00	-120.76	2090 L 5S CWC GPS BS6	2008605390	25/10/2025	"1,282.51"	PSN Automotive Marketing	3007732262
3795	4008863414	Free Service	25/10/2025	3795162500212	25/10/2025	KA07B4321	LD Bus	Gangadhara K N	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		93171	11:08:06 AM	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	10	Karnataka	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0NE508355	-10.00	-138.56	2090 L 5S CWC GPS BS6	2008605390	25/10/2025	"1,471.49"	PSN Automotive Marketing	3007732262
3795	4008863414	Free Service	25/10/2025	3795162500212	25/10/2025	KA07B4321	LD Bus	Gangadhara K N	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		93171	11:08:06 AM	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,147.80"	0.00	0.00	9.00	9.00	386.60	"2,534.40"	0.00	10	Karnataka	0.00	"2,534.40"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NE508355	-10.00	-238.64	2090 L 5S CWC GPS BS6	2008605390	25/10/2025	"2,534.40"	PSN Automotive Marketing	3007732262
3795	4008863414	Free Service	25/10/2025	3795162500212	25/10/2025	KA07B4321	LD Bus	Gangadhara K N	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		93171	11:08:06 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	27255058					0.00				998714		MC2FDLRT0NE508355	0.00	0.00	2090 L 5S CWC GPS BS6	2008605390	25/10/2025	0.00	PSN Automotive Marketing	3007732262
3795	4008859166	Onsite	24/10/2025	3795122500961	25/10/2025	KA07B9526	HD  Truck	Babajan .	Paid	Spares	IA309040	SPACER CUSHION SHOULDER NARROW	4.000	KOLAR	27/06/2024	CHOWDAPPA CHOWDAPPA	0012489105	CHOWDAPPA CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012489105		145002	12:41:10 PM	KM			78.00	0.00	0.00	50.50	202.00	66.10	264.40	264.40	0.00	0.00	9.00	9.00	47.60	312.00	0.00	10	Karnataka	0.00	312.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE110501	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008600286	24/10/2025	312.00	PSN Automotive Marketing	3007732441
3795	4008859166	Onsite	24/10/2025	3795122500961	25/10/2025	KA07B9526	HD  Truck	Babajan .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	27/06/2024	CHOWDAPPA CHOWDAPPA	0012489105	CHOWDAPPA CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012489105		145002	12:41:10 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		MC2CAJRC0RE110501	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008600286	24/10/2025	631.30	PSN Automotive Marketing	3007732441
3795	4008866027	Running Repair	25/10/2025	3795122500962	25/10/2025	KA07C1453	LD Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	04/04/2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		59259	4:04:05 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		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	2008605846	25/10/2025	410.35	PSN Automotive Marketing	3007732704
3795	4008866027	Running Repair	25/10/2025	3795122500962	25/10/2025	KA07C1453	LD Truck	Sunil V A	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	04/04/2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		59259	4:04:05 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		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	2008605846	25/10/2025	119.99	PSN Automotive Marketing	3007732704
3795	4008860513	Onsite	24/10/2025	3795122500963	25/10/2025	KA08A2748	LD Bus	Sunil V A	Paid	Labor Value	0120151521	INTAKE HOSE...REPL(ONE PIECE)	0.450	KOLAR	31/12/2023	THEPRINCIPAL TIMMAIH INSTITUTE OF T	0011688972	THEPRINCIPAL TIMMAIH INSTITUTE OF T	SOUTH-2	Retail/ Fleet Owner	0011688972		23430	3:34:49 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE530126	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008605999	25/10/2025	284.09	PSN Automotive Marketing	3007732783
3795	4008860513	Onsite	24/10/2025	3795122500963	25/10/2025	KA08A2748	LD Bus	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	31/12/2023	THEPRINCIPAL TIMMAIH INSTITUTE OF T	0011688972	THEPRINCIPAL TIMMAIH INSTITUTE OF T	SOUTH-2	Retail/ Fleet Owner	0011688972		23430	3:34:49 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		MC2FDLRT0PE530126	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008605999	25/10/2025	410.35	PSN Automotive Marketing	3007732783
3795	4008860513	Onsite	24/10/2025	3795122500963	25/10/2025	KA08A2748	LD Bus	Sunil V A	Paid	Spares	ID616911	DUCT AIR CLEANER OUTLET	1.000	KOLAR	31/12/2023	THEPRINCIPAL TIMMAIH INSTITUTE OF T	0011688972	THEPRINCIPAL TIMMAIH INSTITUTE OF T	SOUTH-2	Retail/ Fleet Owner	0011688972		23430	3:34:49 PM	KM			"1,521.00"	0.00	0.00	984.78	984.78	"1,288.98"	"1,288.98"	"1,288.98"	0.00	0.00	9.00	9.00	232.02	"1,521.00"	0.00	10	Karnataka	0.00	"1,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PE530126	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008605999	25/10/2025	"1,521.00"	PSN Automotive Marketing	3007732783
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID307676	POLY V BELT	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			485.00	0.00	0.00	314.02	314.02	411.02	411.02	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	10	Karnataka	0.00	485.00	0.00	0.00	0.00	0					0.00				40101290		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	485.00	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			"5,890.00"	0.00	0.00	"3,813.53"	"3,813.53"	"4,991.53"	"4,991.53"	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		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"5,890.01"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 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		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"5,525.99"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 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		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"1,280.01"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	205.01	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 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		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	22.99	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"2,345.01"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 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		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	65.94	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 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		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"1,350.02"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	10	Karnataka	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"2,437.47"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 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		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"6,944.30"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 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		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	410.35	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117140099	Miscellaneous Engine Cooling	0.500	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 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		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	315.66	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 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		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	189.40	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			"3,323.00"	0.00	0.00	"2,151.50"	"2,151.50"	"2,816.10"	"2,816.10"	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		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"3,323.00"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"5,024.02"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 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		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"7,084.01"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID304996	SYN. RING (Carburised)	4.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			"3,848.00"	0.00	0.00	"2,491.42"	"9,965.68"	"3,261.02"	"13,044.08"	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				87089900		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"15,392.02"	PSN Automotive Marketing	3007733025
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 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		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	631.30	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Paid	Labor Value	0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 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		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	315.66	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Paid	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 PM	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	10	Karnataka	0.00	931.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	931.00	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Paid	Spares	IE310307	TANK ASSY WASHER	1.000	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 PM	KM			"1,143.00"	0.00	0.00	740.04	740.04	968.64	968.64	968.64	0.00	0.00	9.00	9.00	174.36	"1,143.00"	0.00	10	Karnataka	0.00	"1,143.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	"1,143.00"	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 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		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	60.02	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Warranty	Spares	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 PM	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	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				84821012		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	"1,880.00"	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	"2,651.46"	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 PM	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	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				87089300		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	"11,615.00"	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 PM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	"8,753.00"	PSN Automotive Marketing	3007733707
3795	4008866160	Running Repair	25/10/2025	3795122500966	25/10/2025	KA07B3963	HD  Truck	Babajan .	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011916850		253135	4:20:22 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NB076021	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008606858	25/10/2025	"2,651.46"	PSN Automotive Marketing	3007733719
3795	4008866160	Running Repair	25/10/2025	3795122500966	25/10/2025	KA07B3963	HD  Truck	Babajan .	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011916850		253135	4:20:22 PM	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	10	Karnataka	0.00	"11,615.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0NB076021	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008606858	25/10/2025	"11,615.00"	PSN Automotive Marketing	3007733719
3795	4008866160	Running Repair	25/10/2025	3795122500966	25/10/2025	KA07B3963	HD  Truck	Babajan .	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011916850		253135	4:20:22 PM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	10	Karnataka	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0NB076021	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008606858	25/10/2025	"8,753.00"	PSN Automotive Marketing	3007733719
3795	4008866160	Running Repair	25/10/2025	3795122500966	25/10/2025	KA07B3963	HD  Truck	Babajan .	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011916850		253135	4:20:22 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		MC2CAJRC0NB076021	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008606858	25/10/2025	60.02	PSN Automotive Marketing	3007733719
3795	4008866160	Running Repair	25/10/2025	3795122500966	25/10/2025	KA07B3963	HD  Truck	Babajan .	Paid	Spares	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	KOLAR	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011916850		253135	4:20:22 PM	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	"1,593.22"	0.00	0.00	9.00	9.00	286.78	"1,880.00"	0.00	10	Karnataka	0.00	"1,880.00"	0.00	0.00	0.00	0					0.00				84821012		MC2CAJRC0NB076021	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008606858	25/10/2025	"1,880.00"	PSN Automotive Marketing	3007733719
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Sunil V A	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NC506182	-100.00	-5.35	2075 H SKL STF GPS WOS BS6			0.00	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Babajan .	AMC	Outside Parts	333334	aterial Purchased Outside (18% GST)	1.000	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			"5,000.00"	0.00	0.00	0.00	0.00	566.90	566.90	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		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6			668.94	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Babajan .	AMC	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6			315.66	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Gangadhara K N	AMC	Labor Value	0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 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		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6			252.52	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus		AMC	Outside Labor	0117444440	Labour Done Outside  Machining	2.000	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	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		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,144.60"	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Gangadhara K N	AMC	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	6.000	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			205.00	0.00	0.00	132.73	796.38	173.73	"1,042.38"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,230.00"	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Gangadhara K N	AMC	Spares	IA308617	Wheel D bolt	6.000	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			310.00	0.00	0.00	200.71	"1,204.26"	262.71	"1,576.26"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,859.98"	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Gangadhara K N	AMC	Spares	IC321749	BRAKE DRUM - LCV AB	1.000	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			"11,675.00"	0.00	0.00	"7,559.07"	"7,559.07"	"9,894.07"	"9,894.07"	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		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6			"11,675.01"	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Sunil V A	Paid	Spares	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			"6,287.00"	0.00	0.00	"4,070.57"	"4,070.57"	"5,327.97"	"5,327.97"	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		MC2FCHRT0NC506182	-100.00	"-5,327.97"	2075 H SKL STF GPS WOS BS6			0.00	PSN Automotive Marketing	3007734521
