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	4008897341	Running Repair	31/10/2025	3795122500985	31/10/2025	KA07C0456	HD  Truck	Gangadhara K N	AMC	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		92593	12:49:40 PM	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008633692	31/10/2025	315.66	PSN Automotive Marketing	3007764099
3795	4008897341	Running Repair	31/10/2025	3795122500985	31/10/2025	KA07C0456	HD  Truck	Gangadhara K N	AMC	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		92593	12:49:40 PM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008633692	31/10/2025	159.99	PSN Automotive Marketing	3007764099
3795	4008897341	Running Repair	31/10/2025	3795122500985	31/10/2025	KA07C0456	HD  Truck	Gangadhara K N	AMC	Spares	ID366310	ENGINE BELT (6PK)	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		92593	12:49:40 PM	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	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				40103590		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008633692	31/10/2025	"1,225.00"	PSN Automotive Marketing	3007764099
3795	4008897341	Running Repair	31/10/2025	3795122500985	31/10/2025	KA07C0456	HD  Truck	Gangadhara K N	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		92593	12:49:40 PM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	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				48239090		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008633692	31/10/2025	"3,069.99"	PSN Automotive Marketing	3007764099
3795	4008897341	Running Repair	31/10/2025	3795122500985	31/10/2025	KA07C0456	HD  Truck	Gangadhara K N	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		92593	12:49:40 PM	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008633692	31/10/2025	"1,480.00"	PSN Automotive Marketing	3007764099
3795	4008897341	Running Repair	31/10/2025	3795122500985	31/10/2025	KA07C0456	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		92593	12:49:40 PM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008633692	31/10/2025	"1,310.01"	PSN Automotive Marketing	3007764099
3795	4008897341	Running Repair	31/10/2025	3795122500985	31/10/2025	KA07C0456	HD  Truck	Gangadhara K N	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		92593	12:49:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	2008633692	31/10/2025	284.09	PSN Automotive Marketing	3007764099
3795	4008897341	Running Repair	31/10/2025	3795122500985	31/10/2025	KA07C0456	HD  Truck	Gangadhara K N	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		92593	12:49:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008633692	31/10/2025	189.40	PSN Automotive Marketing	3007764099
3795	4008897341	Running Repair	31/10/2025	3795122500985	31/10/2025	KA07C0456	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		92593	12:49:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008633692	31/10/2025	6.31	PSN Automotive Marketing	3007764099
3795	4008899236	Running Repair	31/10/2025	3795122500986	31/10/2025	KA07B2191	LD Truck	Babajan .	Paid	Misc. Labor	0117130099	service van charges	2.000	KOLAR	31/10/2020	RAVIKUMAR G	0011367679	RAVIKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011367679		29668	3:48:29 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LJ470950	0.00	0.00	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008633900	31/10/2025	"1,262.60"	PSN Automotive Marketing	3007764336
3795	4008899236	Running Repair	31/10/2025	3795122500986	31/10/2025	KA07B2191	LD Truck	Babajan .	Paid	Misc. Labor	0117140099	deputation charges	2.000	KOLAR	31/10/2020	RAVIKUMAR G	0011367679	RAVIKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011367679		29668	3:48:29 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LJ470950	0.00	0.00	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008633900	31/10/2025	"1,262.60"	PSN Automotive Marketing	3007764336
3795	4008899236	Running Repair	31/10/2025	3795122500986	31/10/2025	KA07B2191	LD Truck	Babajan .	Paid	Misc. Labor	0117210099	wiring horness check up	2.350	KOLAR	31/10/2020	RAVIKUMAR G	0011367679	RAVIKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011367679		29668	3:48:29 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,257.25"	"1,257.25"	0.00	0.00	9.00	9.00	226.30	"1,483.55"	0.00	10	Karnataka	0.00	"1,483.55"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LJ470950	0.00	0.00	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008633900	31/10/2025	"1,483.55"	PSN Automotive Marketing	3007764336
3795	4008897262	Running Repair	31/10/2025	3795122500987	31/10/2025	KA03AH7335	LD Bus	Gangadhara K N	Paid	Misc. Labor	0117120099	wiring check up	1.585	KOLAR	31/07/2019	ANAND	0011001812	ANAND	SOUTH-2	Retail/ Fleet Owner	0011001812		254138	12:44:00 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	847.98	847.98	0.00	0.00	9.00	9.00	152.64	"1,000.62"	0.00	10	Karnataka	0.00	"1,000.62"	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KG447567	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008635380	31/10/2025	"1,000.62"	PSN Automotive Marketing	3007766280
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 PM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	"2,594.99"	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 PM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	"1,435.00"	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 PM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	730.00	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 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		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	"1,779.99"	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 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		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	783.00	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 PM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	"2,395.00"	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Spares	IA306914	SUPT-TILT HINGE RH	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 PM	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	10	Karnataka	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	"3,521.00"	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Spares	IA306915	SUPT-TILT HINGE LH	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 PM	KM			"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	"3,042.37"	0.00	0.00	9.00	9.00	547.62	"3,589.99"	0.00	10	Karnataka	0.00	"3,589.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	"3,589.99"	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 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		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	68.26	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	"4,529.97"	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 PM	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	555.00	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	347.21	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 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		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	315.66	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 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		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	284.09	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	10	Karnataka	0.00	145.19	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	145.19	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 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		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	189.40	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	820.70	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 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		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	410.35	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 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		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	410.35	PSN Automotive Marketing	3007766385
3795	4008899975	Preventive Maintenance	31/10/2025	3795122500988	31/10/2025	KA07B5778	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117120099	cabin hinger replscement	5.047	KOLAR	22/02/2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		425799	4:44:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,700.15"	"2,700.15"	0.00	0.00	9.00	9.00	486.02	"3,186.17"	0.00	10	Karnataka	0.00	"3,186.17"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008635089	31/10/2025	"3,186.17"	PSN Automotive Marketing	3007766385
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"1,451.99"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Labor Value	0121PM300K	PREVENTIVE MAINTENANCE LABOUR -300K.KM	8.250	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,413.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"5,208.23"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	"7,957.64"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"9,390.02"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Spares	2223466446	FILTER INSERT	1.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"1,730.00"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Spares	ID376613	FILTER ELEMENT	1.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				39269099		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"1,935.00"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"1,659.00"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	136.50	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Spares	IA355104	MATCHSET REAR	1.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	"6,080.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"7,175.00"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"5,284.96"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"2,924.96"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"4,152.54"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"4,900.00"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	550.00	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"1,555.00"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	675.00	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Spares	IZ300494	Rust Bust	2.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	240.01	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Spares	ID316950	FILTER ELEMENT	1.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"2,750.00"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Spares	ID316951	SECONDARY FILTER	1.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				56039400		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	848.00	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	2223593796	FILTER CAP	1.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			"3,761.00"	0.00	0.00	"2,435.09"	"2,435.09"	"3,187.29"	"3,187.29"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"3,761.00"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Spares	ID326182	DEAERATION TANK ASSEMBLY	1.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			"3,341.00"	0.00	0.00	"2,163.16"	"2,163.16"	"2,831.36"	"2,831.36"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"3,341.00"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"1,890.01"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"2,146.42"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"2,398.94"	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	820.69	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	1.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	631.30	PSN Automotive Marketing	3007766809
3795	4008898592	Preventive Maintenance	31/10/2025	3795122500989	31/10/2025	MH43BX2824	HD  Truck	Kamal Basha Dudekula	AMC	Spares	IC332210	BRAKE LINING (410X180)	1.000	KOLAR	31/12/2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		301007	2:58:21 PM	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2BBSRC0ML074819	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008635717	31/10/2025	"3,095.00"	PSN Automotive Marketing	3007766809
