Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name
3795	4009037462	Running Repair	28/11/2025	3795122501129	3007883959	28/11/2025	TN28BJ6193	MD Truck	Abhishek K M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	30/04/2023	SATHYA SELVARAJU	0004154835	SENTHILKUMAR B	SOUTH-2	Retail/ Fleet Owner	0011841337		239444	9:51:41 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	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PDB06214	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008755044	28/11/2025	410.35	PSN Automotive Marketing
3795	4009037437	Preventive Maintenance	28/11/2025	3795122501130	3007884519	28/11/2025	KA52B6367	MD Truck	Babajan .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	KOLAR	27/12/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		260779	9:48:16 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	10	Karnataka	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NKB03758	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008755689	28/11/2025	"1,199.48"	PSN Automotive Marketing
3795	4009037437	Preventive Maintenance	28/11/2025	3795122501130	3007884519	28/11/2025	KA52B6367	MD Truck	Babajan .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	27/12/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		260779	9:48:16 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		MC2ERLRC0NKB03758	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008755689	28/11/2025	189.40	PSN Automotive Marketing
3795	4009037437	Preventive Maintenance	28/11/2025	3795122501130	3007884519	28/11/2025	KA52B6367	MD Truck	Babajan .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	27/12/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		260779	9:48:16 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		MC2ERLRC0NKB03758	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008755689	28/11/2025	145.19	PSN Automotive Marketing
3795	4009037437	Preventive Maintenance	28/11/2025	3795122501130	3007884519	28/11/2025	KA52B6367	MD Truck	Babajan .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	27/12/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		260779	9:48:16 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		MC2ERLRC0NKB03758	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008755689	28/11/2025	252.52	PSN Automotive Marketing
3795	4009037437	Preventive Maintenance	28/11/2025	3795122501130	3007884519	28/11/2025	KA52B6367	MD Truck	Babajan .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	27/12/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		260779	9:48:16 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		MC2ERLRC0NKB03758	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008755689	28/11/2025	315.66	PSN Automotive Marketing
3795	4009037437	Preventive Maintenance	28/11/2025	3795122501130	3007884519	28/11/2025	KA52B6367	MD Truck	Babajan .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	27/12/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		260779	9:48:16 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		MC2ERLRC0NKB03758	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008755689	28/11/2025	347.21	PSN Automotive Marketing
3795	4009037437	Preventive Maintenance	28/11/2025	3795122501130	3007884519	28/11/2025	KA52B6367	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	27/12/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		260779	9:48:16 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	10	Karnataka	0.00	68.26	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0NKB03758	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008755689	28/11/2025	68.26	PSN Automotive Marketing
3795	4009037437	Preventive Maintenance	28/11/2025	3795122501130	3007884519	28/11/2025	KA52B6367	MD Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	KOLAR	27/12/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		260779	9:48:16 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	10	Karnataka	0.00	"3,321.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0NKB03758	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008755689	28/11/2025	"3,321.97"	PSN Automotive Marketing
3795	4009037437	Preventive Maintenance	28/11/2025	3795122501130	3007884519	28/11/2025	KA52B6367	MD Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	27/12/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		260779	9:48:16 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		MC2ERLRC0NKB03758	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008755689	28/11/2025	"3,069.99"	PSN Automotive Marketing
3795	4009037437	Preventive Maintenance	28/11/2025	3795122501130	3007884519	28/11/2025	KA52B6367	MD Truck	Babajan .	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	27/12/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		260779	9:48:16 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		MC2ERLRC0NKB03758	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008755689	28/11/2025	"1,875.99"	PSN Automotive Marketing
3795	4009037437	Preventive Maintenance	28/11/2025	3795122501130	3007884519	28/11/2025	KA52B6367	MD Truck	Babajan .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	27/12/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		260779	9:48:16 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		MC2ERLRC0NKB03758	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008755689	28/11/2025	"1,425.01"	PSN Automotive Marketing
3795	4009037437	Preventive Maintenance	28/11/2025	3795122501130	3007884519	28/11/2025	KA52B6367	MD Truck	Babajan .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	27/12/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		260779	9:48:16 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		MC2ERLRC0NKB03758	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008755689	28/11/2025	"1,634.99"	PSN Automotive Marketing
3795	4009037437	Preventive Maintenance	28/11/2025	3795122501130	3007884519	28/11/2025	KA52B6367	MD Truck	Babajan .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	27/12/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		260779	9:48:16 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		MC2ERLRC0NKB03758	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008755689	28/11/2025	"1,220.00"	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 AM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	"1,779.99"	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 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		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	"1,220.00"	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 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		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	"1,634.99"	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 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		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	"1,425.01"	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Spares	IC501426	CARTRIDGE	1.000	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 AM	KM			"5,909.00"	0.00	0.00	"3,825.83"	"3,825.83"	"5,007.63"	"5,007.63"	"5,007.63"	0.00	0.00	9.00	9.00	901.38	"5,909.01"	0.00	10	Karnataka	0.00	"5,909.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	"5,909.01"	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	10	Karnataka	0.00	"3,321.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	"3,321.97"	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 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	"1,900.00"	"1,900.00"	"2,242.00"	73493659	010002862166	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	0.00	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 AM	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		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	783.00	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 AM	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	"2,101.01"	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 AM	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	759.00	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 AM	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				84879000		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	205.01	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 AM	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	130.01	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 AM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	170.01	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	10	Karnataka	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	369.89	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 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		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	136.50	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	10	Karnataka	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	"1,073.22"	PSN Automotive Marketing
3795	4009037375	Free Service	28/11/2025	3795162500236	3007884879	28/11/2025	KA07B6273	LD Truck	Abhishek K M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	30/04/2023	VENU G V	0012092611	VENU G V	SOUTH-2	Retail/ Fleet Owner	0012092611		141362	9:34:24 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		MC2ENERC0PDB28853	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008755999	28/11/2025	410.35	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Abhishek K M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 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		MC2CAJRC0RF111888	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	0.00	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Abhishek K M	Warranty	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	410.35	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck		Warranty	Outside Labor	0117444446	Labour done outside -Alternator O/H	8.140	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,947.90"	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				998714		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	"4,658.52"	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	"3,156.50"	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	AMC	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	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				998714		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	328.28	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	"1,890.00"	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Spares	IA450014	OIL SEAL FRONT	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			610.00	0.00	0.00	394.95	394.95	516.95	516.95	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				40169330		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	610.01	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Spares	IA355101	MATCH SET FRONT	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	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				84828000		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	"5,200.00"	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	"6,944.30"	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	"7,084.01"	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	"5,024.02"	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	"5,525.99"	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	205.01	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	"1,280.01"	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	22.99	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	"3,323.00"	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	"2,345.01"	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	"1,350.02"	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Abhishek K M	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			0.00	0.00	0.00	0.00	0.00	16.00	16.00	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				87089900		MC2CAJRC0RF111888	-100.00	-16.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	0.00	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Abhishek K M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RF111888	-100.00	-130.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	0.00	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	"2,437.47"	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	AMC	Spares	IZ300494	Rust Bust	2.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	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				34031900		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	240.02	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	AMC	Spares	IA333116	"SHIM, KINGPINHD 0.5MM THK"	6.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			40.00	0.00	0.00	25.90	155.40	33.90	203.40	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				73182990		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	240.02	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Spares	ME600127	BREATHER (M1-M2)	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			391.00	0.00	0.00	253.16	253.16	331.36	331.36	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	391.00	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	AMC	Spares	IA354611	COTTER PIN	2.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	230.00	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	AMC	Spares	MF430122	NUT (10)	2.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	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				73181600		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	140.00	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	AMC	Spares	MF472069	SPLIT PIN (3X25)	2.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	36.02	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	AMC	Spares	MF472127	SPLIT PIN	2.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	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				73182400		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	50.00	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Abhishek K M	Paid	Local Parts	LP37940106	EMRY	2.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			0.00	0.00	0.00	0.00	0.00	12.00	24.00	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				68052040		MC2CAJRC0RF111888	-100.00	-24.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	0.00	PSN Automotive Marketing
3795	4009031669	Running Repair	27/11/2025	3795122501131	3007884901	28/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		97175	9:22:56 AM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008756034	28/11/2025	60.02	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck		Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 AM	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0RB105954	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	"1,755.01"	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck		Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 AM	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2CAJRC0RB105954	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	"2,945.00"	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck	Abhishek K M	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	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		MC2CAJRC0RB105954	-100.00	-572.03	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	0.00	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck	Abhishek K M	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 AM	KM			145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0RB105954	-100.00	-245.76	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	0.00	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck	Abhishek K M	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	17.000	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 AM	KM			25.00	0.00	0.00	16.19	275.23	21.19	360.23	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				85443000		MC2CAJRC0RB105954	-100.00	-360.23	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	0.00	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck	Abhishek K M	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	30.000	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 AM	KM			9.00	0.00	0.00	5.83	174.90	7.63	228.90	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				87089900		MC2CAJRC0RB105954	-100.00	-228.90	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	0.00	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck	Abhishek K M	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 AM	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	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				48239030		MC2CAJRC0RB105954	-100.00	-55.08	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	0.00	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck	Abhishek K M	Paid	Spares	MF660064	GASKET(12)	2.000	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 AM	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	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				87081090		MC2CAJRC0RB105954	-100.00	-100.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	0.00	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck	Abhishek K M	Paid	Spares	MF434105	NUT FL. M10x1.25	8.000	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 AM	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	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		MC2CAJRC0RB105954	-100.00	-67.84	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	0.00	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck	Abhishek K M	Paid	Spares	MF140227	BOLT M8x1.25x25	4.000	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 AM	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	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		MC2CAJRC0RB105954	-100.00	-33.92	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	0.00	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck	Abhishek K M	Paid	Spares	ID303964	"CLIP, WORM (35.31 COWL)"	4.000	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 AM	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	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				73071190		MC2CAJRC0RB105954	-100.00	-491.52	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	0.00	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck	Abhishek K M	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 AM	KM			65.00	0.00	0.00	42.08	210.40	55.08	275.40	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		MC2CAJRC0RB105954	-100.00	-275.40	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	0.00	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck	Abhishek K M	Paid	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 AM	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	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		MC2CAJRC0RB105954	-100.00	-241.53	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	0.00	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck		Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.850	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB105954	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	536.61	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck		Warranty	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB105954	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	410.35	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck		Warranty	Labor Value	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 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		MC2CAJRC0RB105954	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	631.30	PSN Automotive Marketing
3795	4008512606	Onsite	09/08/2025	3795122501132	3007885004	28/11/2025	KA07B8955	HD  Truck	Abhishek K M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	15/04/2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95976	11:33:37 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		MC2CAJRC0RB105954	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008314332	18/08/2025	0.00	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	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		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	505.04	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	"2,297.94"	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	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		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	159.99	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	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		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	"14,906.00"	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	"1,575.01"	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 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		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	"3,069.99"	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	159.99	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	"1,630.00"	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	IA342101	"GASKET, HUB CAP"	2.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	260.00	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	"1,220.00"	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	10	Karnataka	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	"1,244.00"	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	10	Karnataka	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	"2,924.96"	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	"4,462.50"	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300390L	Brake Fluid DOT 4	0.500	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			478.00	0.00	0.00	0.00	0.00	405.08	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	10	Karnataka	0.00	239.00	0.00	0.00	0.00	0					0.00				38190010		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	239.00	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	"2,712.58"	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 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		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	379.99	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	20.02	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	"1,779.99"	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	"1,435.00"	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	730.00	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	"2,594.99"	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	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		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	783.00	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	IA346724	O-RING REAR OUTER	1.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				84842000		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	75.00	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	"4,529.97"	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 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	"3,150.00"	"3,150.00"	"3,717.00"	76427692	010002862166	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	0.00	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	IA347507	FILTER ASSY	1.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			244.00	0.00	0.00	157.98	157.98	206.78	206.78	206.78	0.00	0.00	9.00	9.00	37.22	244.00	0.00	10	Karnataka	0.00	244.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	244.00	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Spares	IZ300293	Black Seal Gasket maker small	2.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 AM	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	10	Karnataka	0.00	340.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	340.00	PSN Automotive Marketing
3795	4009037416	Free Service	28/11/2025	3795162500237	3007886354	28/11/2025	KA07B9887	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	21/08/2024	MANJUNATH B N	0012540430	MANJUNATH B N	SOUTH-2	Retail/ Fleet Owner	0012540430		121573	9:43:15 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		MC2CAJRC0RF111886	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008757406	28/11/2025	136.50	PSN Automotive Marketing
3795	4009040858	Running Repair	28/11/2025	3795122501133	3007886564	28/11/2025	AP39UG3643	MD Truck	Abhishek K M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	20/08/2022	SULTHAN SHAIK	0010869696	SULTHAN SHAIK	SOUTH-2	Retail/ Fleet Owner	0010869696		163325	3:29:10 PM	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		MC2H3MRC0NF210662	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425	2008757592	28/11/2025	189.39	PSN Automotive Marketing
3795	4009040858	Running Repair	28/11/2025	3795122501133	3007886564	28/11/2025	AP39UG3643	MD Truck	Abhishek K M	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	KOLAR	20/08/2022	SULTHAN SHAIK	0010869696	SULTHAN SHAIK	SOUTH-2	Retail/ Fleet Owner	0010869696		163325	3:29:10 PM	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	18.00	0.00	0.00	470.59	"3,085.00"	0.00	01	Andhra Pradesh	0.00	"3,085.00"	0.00	0.00	0.00	0					0.00				90262000		MC2H3MRC0NF210662	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425	2008757592	28/11/2025	"3,085.00"	PSN Automotive Marketing
3795	4009040858	Running Repair	28/11/2025	3795122501133	3007886564	28/11/2025	AP39UG3643	MD Truck	Abhishek K M	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	KOLAR	20/08/2022	SULTHAN SHAIK	0010869696	SULTHAN SHAIK	SOUTH-2	Retail/ Fleet Owner	0010869696		163325	3:29:10 PM	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		MC2H3MRC0NF210662	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425	2008757592	28/11/2025	189.39	PSN Automotive Marketing
3795	4009040858	Running Repair	28/11/2025	3795122501133	3007886564	28/11/2025	AP39UG3643	MD Truck	Abhishek K M	Paid	Misc. Labor	0117220099	ALL WHEEL BRAKE ADJUST	0.500	KOLAR	20/08/2022	SULTHAN SHAIK	0010869696	SULTHAN SHAIK	SOUTH-2	Retail/ Fleet Owner	0010869696		163325	3:29:10 PM	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		MC2H3MRC0NF210662	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425	2008757592	28/11/2025	315.65	PSN Automotive Marketing
3795	4009040858	Running Repair	28/11/2025	3795122501133	3007886564	28/11/2025	AP39UG3643	MD Truck	Abhishek K M	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	KOLAR	20/08/2022	SULTHAN SHAIK	0010869696	SULTHAN SHAIK	SOUTH-2	Retail/ Fleet Owner	0010869696		163325	3:29:10 PM	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		MC2H3MRC0NF210662	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425	2008757592	28/11/2025	410.35	PSN Automotive Marketing
3795	4009040858	Running Repair	28/11/2025	3795122501133	3007886564	28/11/2025	AP39UG3643	MD Truck	Abhishek K M	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	20/08/2022	SULTHAN SHAIK	0010869696	SULTHAN SHAIK	SOUTH-2	Retail/ Fleet Owner	0010869696		163325	3:29:10 PM	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		MC2H3MRC0NF210662	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425	2008757592	28/11/2025	410.35	PSN Automotive Marketing
3795	4009040858	Running Repair	28/11/2025	3795122501133	3007886564	28/11/2025	AP39UG3643	MD Truck	Abhishek K M	Paid	Labor Value	0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	KOLAR	20/08/2022	SULTHAN SHAIK	0010869696	SULTHAN SHAIK	SOUTH-2	Retail/ Fleet Owner	0010869696		163325	3:29:10 PM	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		MC2H3MRC0NF210662	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425	2008757592	28/11/2025	284.09	PSN Automotive Marketing
3795	4009040858	Running Repair	28/11/2025	3795122501133	3007886564	28/11/2025	AP39UG3643	MD Truck	Abhishek K M	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	KOLAR	20/08/2022	SULTHAN SHAIK	0010869696	SULTHAN SHAIK	SOUTH-2	Retail/ Fleet Owner	0010869696		163325	3:29:10 PM	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	18.00	0.00	0.00	48.51	318.00	0.00	01	Andhra Pradesh	0.00	318.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0NF210662	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425	2008757592	28/11/2025	318.00	PSN Automotive Marketing
3795	4009041745	Running Repair	28/11/2025	3795122501134	3007887289	28/11/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		431338	4:46:34 PM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008758375	28/11/2025	159.99	PSN Automotive Marketing
3795	4009041745	Running Repair	28/11/2025	3795122501134	3007887289	28/11/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117140099	SILNCER GASCKET REPLACE	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		431338	4:46:34 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		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008758375	28/11/2025	631.30	PSN Automotive Marketing
3795	4009039338	Free Service	28/11/2025	3795162500238	3007888017	28/11/2025	KA07B8091	LD Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31/12/2023	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		170597	12:31:55 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		MC2EHERC0PLB39900	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008759063	28/11/2025	410.35	PSN Automotive Marketing
3795	4009039338	Free Service	28/11/2025	3795162500238	3007888017	28/11/2025	KA07B8091	LD Truck	Gangadhara K N	Paid	Spares	ID374959	GASKET_10.5	1.000	KOLAR	31/12/2023	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		170597	12:31:55 PM	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PLB39900	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008759063	28/11/2025	"1,000.00"	PSN Automotive Marketing
3795	4009039338	Free Service	28/11/2025	3795162500238	3007888017	28/11/2025	KA07B8091	LD Truck	Gangadhara K N	Paid	Spares	ID364878	GASKET_7.5''	1.000	KOLAR	31/12/2023	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		170597	12:31:55 PM	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PLB39900	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008759063	28/11/2025	732.00	PSN Automotive Marketing
3795	4009039338	Free Service	28/11/2025	3795162500238	3007888017	28/11/2025	KA07B8091	LD Truck	Gangadhara K N	Paid	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	KOLAR	31/12/2023	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		170597	12:31:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	"3,782.45"	0.00	0.00	9.00	9.00	680.84	"4,463.29"	0.00	10	Karnataka	0.00	"4,463.29"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PLB39900	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008759063	28/11/2025	"4,463.29"	PSN Automotive Marketing
3795	4009039338	Free Service	28/11/2025	3795162500238	3007888017	28/11/2025	KA07B8091	LD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31/12/2023	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		170597	12:31:55 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		MC2EHERC0PLB39900	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008759063	28/11/2025	68.26	PSN Automotive Marketing
3795	4009039338	Free Service	28/11/2025	3795162500238	3007888017	28/11/2025	KA07B8091	LD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/12/2023	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		170597	12:31:55 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		MC2EHERC0PLB39900	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008759063	28/11/2025	783.00	PSN Automotive Marketing
3795	4009039338	Free Service	28/11/2025	3795162500238	3007888017	28/11/2025	KA07B8091	LD Truck	Gangadhara K N	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	31/12/2023	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		170597	12:31:55 PM	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PLB39900	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008759063	28/11/2025	"2,816.00"	PSN Automotive Marketing
3795	4009039338	Free Service	28/11/2025	3795162500238	3007888017	28/11/2025	KA07B8091	LD Truck	Gangadhara K N	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	KOLAR	31/12/2023	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		170597	12:31:55 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	81919701	010002862166	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EHERC0PLB39900	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008759063	28/11/2025	0.00	PSN Automotive Marketing
3795	4009039338	Free Service	28/11/2025	3795162500238	3007888017	28/11/2025	KA07B8091	LD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31/12/2023	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		170597	12:31:55 PM	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		MC2EHERC0PLB39900	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008759063	28/11/2025	"3,019.98"	PSN Automotive Marketing
3795	4009039338	Free Service	28/11/2025	3795162500238	3007888017	28/11/2025	KA07B8091	LD Truck	Gangadhara K N	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31/12/2023	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		170597	12:31:55 PM	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		MC2EHERC0PLB39900	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008759063	28/11/2025	"1,425.01"	PSN Automotive Marketing
3795	4009039338	Free Service	28/11/2025	3795162500238	3007888017	28/11/2025	KA07B8091	LD Truck	Gangadhara K N	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31/12/2023	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		170597	12:31:55 PM	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		MC2EHERC0PLB39900	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008759063	28/11/2025	"1,634.99"	PSN Automotive Marketing
3795	4009039338	Free Service	28/11/2025	3795162500238	3007888017	28/11/2025	KA07B8091	LD Truck	Gangadhara K N	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31/12/2023	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		170597	12:31:55 PM	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		MC2EHERC0PLB39900	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008759063	28/11/2025	"1,220.00"	PSN Automotive Marketing
3795	4009039338	Free Service	28/11/2025	3795162500238	3007888017	28/11/2025	KA07B8091	LD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/12/2023	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		170597	12:31:55 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		MC2EHERC0PLB39900	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM	2008759063	28/11/2025	"1,779.99"	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 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		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	315.01	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 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		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	"1,220.00"	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 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		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	"1,425.01"	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 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		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	"1,634.99"	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	"2,395.00"	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	IE321176	FLS GASKET	1.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			195.00	0.00	0.00	126.25	126.25	165.25	165.25	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	10	Karnataka	0.00	194.99	0.00	0.00	0.00	0					0.00				40169390		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	194.99	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	IE454522	STRAINER	1.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	705.00	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	659.99	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	IA340287	OIL SEAL HUB REAR INNER	1.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	10	Karnataka	0.00	939.99	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	939.99	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	2.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			490.00	0.00	0.00	317.25	634.50	415.26	830.52	830.52	0.00	0.00	9.00	9.00	149.50	980.02	0.00	10	Karnataka	0.00	980.02	0.00	0.00	0.00	0					0.00				40161000		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	980.02	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	"1,779.99"	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 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		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	379.99	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	20.02	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.400	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	566.00	"1,358.40"	"1,358.40"	0.00	0.00	9.00	9.00	244.52	"1,602.92"	0.00	10	Karnataka	0.00	"1,602.92"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	"1,602.92"	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	IA451921	OIL SEAL HNBR FRONT	2.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			635.00	0.00	0.00	411.14	822.28	538.14	"1,076.28"	"1,076.28"	0.00	0.00	9.00	9.00	193.74	"1,270.02"	0.00	10	Karnataka	0.00	"1,270.02"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	"1,270.02"	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Lubricant	IM300390L	Brake Fluid DOT 4	0.500	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			478.00	0.00	0.00	0.00	0.00	405.08	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	10	Karnataka	0.00	239.00	0.00	0.00	0.00	0					0.00				38190010		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	239.00	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	10	Karnataka	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	"2,800.00"	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,308.25"	"1,308.25"	0.00	0.00	9.00	9.00	235.48	"1,543.73"	0.00	10	Karnataka	0.00	"1,543.73"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	"1,543.73"	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	IA342101	"GASKET, HUB CAP"	2.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	260.00	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 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		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	"3,019.98"	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 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	"3,100.00"	"3,100.00"	"3,658.00"	33264931	010002862166	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	0.00	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	10	Karnataka	0.00	215.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	215.00	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 AM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	170.01	PSN Automotive Marketing
3795	4009038954	Free Service	28/11/2025	3795162500239	3007888193	28/11/2025	KA40B6661	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	14/11/2024	SRINIVASA S/o Dyavappa	0012629034	SRINIVASA S/o Dyavappa	SOUTH-2	Retail/ Fleet Owner	0012629034		117463	11:57:52 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		MC2ERHRC0RKB15368	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008759270	28/11/2025	136.50	PSN Automotive Marketing
3795	4009040832	Running Repair	28/11/2025	3795122501135	3007888514	28/11/2025	KA07B4402	HD  Truck	Mansoor Pasha	Paid	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	20/08/2022	SADIQ PASHA	0011845464	SADIQ PASHA	SOUTH-2	Retail/ Fleet Owner	0011845464		292397	3:26:12 PM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0NE078166	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			159.99	PSN Automotive Marketing
3795	4009040832	Running Repair	28/11/2025	3795122501135	3007888514	28/11/2025	KA07B4402	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101134143	HIGH PRESSURE PUMP .........REPL	2.800	KOLAR	20/08/2022	SADIQ PASHA	0011845464	SADIQ PASHA	SOUTH-2	Retail/ Fleet Owner	0011845464		292397	3:26:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	"1,295.77"	0.00	0.00	9.00	9.00	233.24	"1,529.01"	0.00	10	Karnataka	0.00	"1,529.01"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NE078166	-13.50	-202.23	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			"1,529.01"	PSN Automotive Marketing
3795	4009040832	Running Repair	28/11/2025	3795122501135	3007888514	28/11/2025	KA07B4402	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	KOLAR	20/08/2022	SADIQ PASHA	0011845464	SADIQ PASHA	SOUTH-2	Retail/ Fleet Owner	0011845464		292397	3:26:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NE078166	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			757.56	PSN Automotive Marketing
3795	4009040832	Running Repair	28/11/2025	3795122501135	3007888514	28/11/2025	KA07B4402	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	KOLAR	20/08/2022	SADIQ PASHA	0011845464	SADIQ PASHA	SOUTH-2	Retail/ Fleet Owner	0011845464		292397	3:26:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	10	Karnataka	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NE078166	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			555.54	PSN Automotive Marketing
