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	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 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		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	145.19	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 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		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	252.52	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 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		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	315.66	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.400	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	52.00	52.00	0.00	0.00	2.50	2.50	2.60	54.60	0.00	10	Karnataka	0.00	54.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	54.60	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 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		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	"3,019.98"	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 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		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	"1,425.01"	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 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		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	"1,634.99"	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 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		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	"1,220.00"	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 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		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	347.21	PSN Automotive Marketing	3007650303
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	347.21	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	"2,594.99"	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	730.00	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	"1,779.99"	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	"1,575.01"	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	40.96	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	1.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 AM	KM			9.00	0.00	0.00	5.83	5.83	7.63	7.63	7.63	0.00	0.00	9.00	9.00	1.38	9.01	0.00	10	Karnataka	0.00	9.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	9.01	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	315.66	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	252.52	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	145.19	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	189.40	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 AM	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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	820.70	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	"3,069.99"	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	"4,529.97"	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	783.00	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	"1,435.00"	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	10	Karnataka	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	328.28	PSN Automotive Marketing	3007650643
3795	4008766753	Breakdown Order	02/10/2025	3795122500844	03/10/2025	NL02AA1129	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	30.000	KOLAR	07/10/2024	AUTO LOGISTICS INDIA PUT. LTD	0010263101	AUTO LOGISTICS INDIA PUT. LTD	SOUTH-2	KAM	0010263101		94205	4:09:12 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	18.00	540.00	637.20	0	010002789222	Reimburser Version Posted	Normal Claim type	3795N251000325	626.40				998714		MC2BKERC0RJ119294	0.00	0.00	Pro 6040 E BSVI CBC DW PRM TFT	2008521114	03/10/2025	531.00	PSN Automotive Marketing	3007651114
3795	4008766753	Breakdown Order	02/10/2025	3795122500844	03/10/2025	NL02AA1129	HD  Truck	Rahul K P	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	07/10/2024	AUTO LOGISTICS INDIA PUT. LTD	0010263101	AUTO LOGISTICS INDIA PUT. LTD	SOUTH-2	KAM	0010263101		94205	4:09:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	172.00	202.96	0	010002789222	Reimburser Version Posted	Normal Claim type	3795N251000325	0.20				998714		MC2BKERC0RJ119294	0.00	0.00	Pro 6040 E BSVI CBC DW PRM TFT	2008521114	03/10/2025	252.52	PSN Automotive Marketing	3007651114
3795	4008766753	Breakdown Order	02/10/2025	3795122500844	03/10/2025	NL02AA1129	HD  Truck	Rahul K P	Warranty	Labor Value	0101168914	Techtool general operations	0.700	KOLAR	07/10/2024	AUTO LOGISTICS INDIA PUT. LTD	0010263101	AUTO LOGISTICS INDIA PUT. LTD	SOUTH-2	KAM	0010263101		94205	4:09:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	301.00	355.18	0	010002789222	Reimburser Version Posted	Normal Claim type	3795N251000325	349.16				998714		MC2BKERC0RJ119294	0.00	0.00	Pro 6040 E BSVI CBC DW PRM TFT	2008521114	03/10/2025	441.91	PSN Automotive Marketing	3007651114
3795	4008766753	Breakdown Order	02/10/2025	3795122500844	03/10/2025	NL02AA1129	HD  Truck	Rahul K P	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	KOLAR	07/10/2024	AUTO LOGISTICS INDIA PUT. LTD	0010263101	AUTO LOGISTICS INDIA PUT. LTD	SOUTH-2	KAM	0010263101		94205	4:09:12 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	200.00	200.00	236.00	0	010002789222	Reimburser Version Posted	Normal Claim type	3795N251000325	0.24				998714		MC2BKERC0RJ119294	0.00	0.00	Pro 6040 E BSVI CBC DW PRM TFT	2008521114	03/10/2025	236.00	PSN Automotive Marketing	3007651114
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	630.38	743.85	0	010002808770	Warranty Claim New	Service Agreement	3795Z251000056	0.00				87089900		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	783.00	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	ID378974	combo oil filter	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002808770	Warranty Claim New	Service Agreement	3795Z251000056	0.00				84212300		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"2,595.00"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002808770	Warranty Claim New	Service Agreement	3795Z251000056	0.00				84212300		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"1,779.99"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	ID377754	FILTER INSERT	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	587.71	693.50	0	010002808770	Warranty Claim New	Service Agreement	3795Z251000056	0.00				84212900		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	730.00	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002808770	Warranty Claim New	Service Agreement	3795Z251000056	0.00				90328990		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"1,435.00"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	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	275.42	"2,478.78"	"2,924.96"	0	010002808770	Warranty Claim New	Service Agreement	3795Z251000056	0.00				27101974		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"2,924.96"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	296.61	"3,781.78"	"4,462.50"	0	010002808770	Warranty Claim New	Service Agreement	3795Z251000056	0.00				27101974		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"4,462.50"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"104,491.80"	"2,298.82"	"2,712.61"	0	010002808770	Warranty Claim New	Service Agreement	3795Z251000056	0.00				27101990		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"2,712.58"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002808770	Warranty Claim New	Service Agreement	3795Z251000056	0.00				27101972		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"4,378.97"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	Coupon	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	59901954	010002787449	Warranty Claim New	Free Service Claim(PDI/Coupons)	3795Z251000056	0.00				998714		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	0.00	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	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	"1,251.91"	"1,477.25"	0	010002808770	Warranty Claim New	Service Agreement	3795Z251000056	0.00				40169330		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"1,555.00"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"2,471.61"	"2,916.50"	0	010002808770	Warranty Claim New	Service Agreement	3795Z251000056	0.00				48239090		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"3,069.99"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	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	543.43	641.25	0	010002808770	Warranty Claim New	Service Agreement	3795Z251000056	0.00				32141000		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	675.00	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	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	130.00	136.50	0	010002808770	Warranty Claim New	Service Agreement	3795Z251000056	0.00				52029900		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	136.50	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	760.81	897.76	0	010002808770	Warranty Claim New	Service Agreement	3795Z251000056	0.00				38200000		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	945.00	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	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		MC2CAMRC0RH115531	-100.00	-5.35	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	0.00	PSN Automotive Marketing	3007651672
3795	4008770118	Running Repair	03/10/2025	3795122500845	03/10/2025	KA02AK7283	MD Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	26/07/2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		132730	3:19:16 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		MC2ERLRC0RGB14219	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008522145	03/10/2025	410.35	PSN Automotive Marketing	3007652079
3795	4008770118	Running Repair	03/10/2025	3795122500845	03/10/2025	KA02AK7283	MD Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	26/07/2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		132730	3:19:16 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		MC2ERLRC0RGB14219	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008522145	03/10/2025	"1,310.01"	PSN Automotive Marketing	3007652079
3795	4008771096	Running Repair	03/10/2025	3795122500846	03/10/2025	KA03AN4646	MD Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	28/02/2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		122067	5:28:51 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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			410.35	PSN Automotive Marketing	3007652582
3795	4008772936	Breakdown Order	04/10/2025	3795122500847	04/10/2025	KA02AH4863	MD Truck	Rahul K P	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	22/01/2020	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		155589	11:01:35 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		MC2F7HRC0LA175035	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			410.35	PSN Automotive Marketing	3007653852
3795	4008772936	Breakdown Order	04/10/2025	3795122500847	04/10/2025	KA02AH4863	MD Truck	Rahul K P	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	KOLAR	22/01/2020	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		155589	11:01:35 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	10	Karnataka	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA175035	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			208.33	PSN Automotive Marketing	3007653852
3795	4008772936	Breakdown Order	04/10/2025	3795122500847	04/10/2025	KA02AH4863	MD Truck	Rahul K P	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	KOLAR	22/01/2020	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		155589	11:01:35 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		MC2F7HRC0LA175035	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			189.40	PSN Automotive Marketing	3007653852
3795	4008772936	Breakdown Order	04/10/2025	3795122500847	04/10/2025	KA02AH4863	MD Truck	Rahul K P	Paid	Spares	IE452328	VEHICLE SPEED SENSOR	1.000	KOLAR	22/01/2020	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		155589	11:01:35 AM	KM			792.00	0.00	0.00	512.79	512.79	671.19	671.19	671.19	0.00	0.00	9.00	9.00	120.82	792.01	0.00	10	Karnataka	0.00	792.01	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA175035	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			792.01	PSN Automotive Marketing	3007653852
3795	4008772936	Breakdown Order	04/10/2025	3795122500847	04/10/2025	KA02AH4863	MD Truck	Rahul K P	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	KOLAR	22/01/2020	RAGHAVENDRA LOGISTICS	0010473544	RAGHAVENDRA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010473544		155589	11:01:35 AM	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	10	Karnataka	0.00	317.99	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA175035	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			317.99	PSN Automotive Marketing	3007653852
3795	4008773204	Running Repair	04/10/2025	3795122500848	04/10/2025	KA07B7808	MD Truck	Sunil V A	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	28/11/2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		126868	11:23:16 AM	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	10	Karnataka	0.00	"11,615.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008525130	04/10/2025	"11,615.00"	PSN Automotive Marketing	3007654781
3795	4008773204	Running Repair	04/10/2025	3795122500848	04/10/2025	KA07B7808	MD Truck	Sunil V A	Paid	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	28/11/2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		126868	11:23:16 AM	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	10	Karnataka	0.00	931.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008525130	04/10/2025	931.00	PSN Automotive Marketing	3007654781
3795	4008773204	Running Repair	04/10/2025	3795122500848	04/10/2025	KA07B7808	MD Truck	Sunil V A	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	28/11/2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		126868	11:23:16 AM	KM			"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	"7,566.10"	0.00	0.00	9.00	9.00	"1,361.90"	"8,928.00"	0.00	10	Karnataka	0.00	"8,928.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008525130	04/10/2025	"8,928.00"	PSN Automotive Marketing	3007654781
3795	4008773204	Running Repair	04/10/2025	3795122500848	04/10/2025	KA07B7808	MD Truck	Sunil V A	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	KOLAR	28/11/2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		126868	11:23:16 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	"3,378.26"	0.00	0.00	9.00	9.00	608.08	"3,986.34"	0.00	10	Karnataka	0.00	"3,986.34"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PL099690	-13.50	-527.24	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008525130	04/10/2025	"3,986.34"	PSN Automotive Marketing	3007654781
3795	4008773204	Running Repair	04/10/2025	3795122500848	04/10/2025	KA07B7808	MD Truck	Sunil V A	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	28/11/2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		126868	11:23:16 AM	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	10	Karnataka	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				84828000		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008525130	04/10/2025	"2,074.99"	PSN Automotive Marketing	3007654781
3795	4008773204	Running Repair	04/10/2025	3795122500848	04/10/2025	KA07B7808	MD Truck	Sunil V A	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	28/11/2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		126868	11:23:16 AM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008525130	04/10/2025	60.02	PSN Automotive Marketing	3007654781
3795	4008773204	Running Repair	04/10/2025	3795122500848	04/10/2025	KA07B7808	MD Truck	Sunil V A	Paid	Spares	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	KOLAR	28/11/2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		126868	11:23:16 AM	KM			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	10	Karnataka	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00				40091100		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008525130	04/10/2025	"1,339.99"	PSN Automotive Marketing	3007654781
3795	4008773204	Running Repair	04/10/2025	3795122500848	04/10/2025	KA07B7808	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	28/11/2023	MUNIYAPPA Muniyappa	0012279551	MUNIYAPPA Muniyappa	SOUTH-2	Retail/ Fleet Owner	0012279551		126868	11:23:16 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		MC2CBJRC0PL099690	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008525130	04/10/2025	68.26	PSN Automotive Marketing	3007654781
3795	4008772298	Running Repair	04/10/2025	3795122500849	04/10/2025	KA07B4654	LD Bus	Sunil V A	AMC	Labor Value	0101542026	DP SENSOR.. REPL	0.260	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		207227	9:59:51 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	97.50	115.05	0	010002803383	Reimburser Version Posted	Service Agreement	3795Z251000055	115.05				998714		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008525517	04/10/2025	164.14	PSN Automotive Marketing	3007655119
3795	4008772298	Running Repair	04/10/2025	3795122500849	04/10/2025	KA07B4654	LD Bus	Sunil V A	AMC	Labor Value	0120153153	SCR REPLACEMENT	4.230	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		207227	9:59:51 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,586.25"	"1,871.78"	0	010002803383	Reimburser Version Posted	Service Agreement	3795Z251000055	"1,871.78"				998714		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008525517	04/10/2025	"2,670.39"	PSN Automotive Marketing	3007655119
3795	4008772298	Running Repair	04/10/2025	3795122500849	04/10/2025	KA07B4654	LD Bus	Sunil V A	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		207227	9:59:51 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	375.00	243.75	287.63	0	010002803383	Reimburser Version Posted	Service Agreement	3795Z251000055	287.63				998714		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008525517	04/10/2025	410.35	PSN Automotive Marketing	3007655119
3795	4008772298	Running Repair	04/10/2025	3795122500849	04/10/2025	KA07B4654	LD Bus	Sunil V A	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		207227	9:59:51 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	65.00	68.25	0	010002803383	Reimburser Version Posted	Service Agreement	3795Z251000055	68.25				52029900		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008525517	04/10/2025	68.26	PSN Automotive Marketing	3007655119
3795	4008772298	Running Repair	04/10/2025	3795122500849	04/10/2025	KA07B4654	LD Bus	Sunil V A	AMC	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		207227	9:59:51 AM	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,688.26"	"1,992.15"	0	010002803383	Reimburser Version Posted	Service Agreement	3795Z251000055	"1,992.15"				85114000		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008525517	04/10/2025	"2,097.00"	PSN Automotive Marketing	3007655119
3795	4008772298	Running Repair	04/10/2025	3795122500849	04/10/2025	KA07B4654	LD Bus	Sunil V A	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		207227	9:59:51 AM	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,098.13"	"1,295.79"	0	010002803383	Reimburser Version Posted	Service Agreement	3795Z251000055	"1,295.79"				87089900		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008525517	04/10/2025	"1,364.00"	PSN Automotive Marketing	3007655119
3795	4008772905	Running Repair	04/10/2025	3795122500850	04/10/2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	KOLAR	06/10/2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117557	10:58:20 AM	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		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008525981	04/10/2025	631.30	PSN Automotive Marketing	3007655542
3795	4008772905	Running Repair	04/10/2025	3795122500850	04/10/2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	KOLAR	06/10/2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117557	10:58:20 AM	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		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008525981	04/10/2025	631.30	PSN Automotive Marketing	3007655542
3795	4008772905	Running Repair	04/10/2025	3795122500850	04/10/2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	KOLAR	06/10/2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117557	10:58:20 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008525981	04/10/2025	"1,893.90"	PSN Automotive Marketing	3007655542
3795	4008772905	Running Repair	04/10/2025	3795122500850	04/10/2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	06/10/2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117557	10:58:20 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		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008525981	04/10/2025	170.01	PSN Automotive Marketing	3007655542
3795	4008772905	Running Repair	04/10/2025	3795122500850	04/10/2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	06/10/2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117557	10:58:20 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		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008525981	04/10/2025	68.26	PSN Automotive Marketing	3007655542
3795	4008772905	Running Repair	04/10/2025	3795122500850	04/10/2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Spares	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	KOLAR	06/10/2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117557	10:58:20 AM	KM			"5,144.00"	0.00	0.00	"3,330.52"	"3,330.52"	"4,359.32"	"4,359.32"	"4,359.32"	0.00	0.00	9.00	9.00	784.68	"5,144.00"	0.00	10	Karnataka	0.00	"5,144.00"	0.00	0.00	0.00	0					0.00				84099191		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008525981	04/10/2025	"5,144.00"	PSN Automotive Marketing	3007655542
3795	4008772905	Running Repair	04/10/2025	3795122500850	04/10/2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Spares	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	KOLAR	06/10/2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117557	10:58:20 AM	KM			"4,443.00"	0.00	0.00	"2,876.65"	"2,876.65"	"3,765.25"	"3,765.25"	"3,765.25"	0.00	0.00	9.00	9.00	677.74	"4,442.99"	0.00	10	Karnataka	0.00	"4,442.99"	0.00	0.00	0.00	0					0.00				84099191		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008525981	04/10/2025	"4,442.99"	PSN Automotive Marketing	3007655542
3795	4008772905	Running Repair	04/10/2025	3795122500850	04/10/2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	KOLAR	06/10/2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117557	10:58:20 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008525981	04/10/2025	739.81	PSN Automotive Marketing	3007655542
3795	4008772905	Running Repair	04/10/2025	3795122500850	04/10/2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	KOLAR	06/10/2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117557	10:58:20 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				84879000		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008525981	04/10/2025	260.00	PSN Automotive Marketing	3007655542
3795	4008772905	Running Repair	04/10/2025	3795122500850	04/10/2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	KOLAR	06/10/2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117557	10:58:20 AM	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008525981	04/10/2025	410.00	PSN Automotive Marketing	3007655542
3795	4008772905	Running Repair	04/10/2025	3795122500850	04/10/2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	KOLAR	06/10/2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117557	10:58:20 AM	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008525981	04/10/2025	70.00	PSN Automotive Marketing	3007655542
3795	4008772905	Running Repair	04/10/2025	3795122500850	04/10/2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	KOLAR	06/10/2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117557	10:58:20 AM	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	10	Karnataka	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008525981	04/10/2025	"3,900.00"	PSN Automotive Marketing	3007655542
3795	4008772905	Running Repair	04/10/2025	3795122500850	04/10/2025	KA08A1800	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	5.773	KOLAR	06/10/2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117557	10:58:20 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,799.91"	"2,799.91"	0.00	0.00	9.00	9.00	503.98	"3,303.89"	0.00	10	Karnataka	0.00	"3,303.89"	0.00	0.00	0.00	0					0.00				998714		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008525981	04/10/2025	"3,303.89"	PSN Automotive Marketing	3007655542
3795	4008772905	Running Repair	04/10/2025	3795122500850	04/10/2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	06/10/2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117557	10:58:20 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		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008525981	04/10/2025	"2,297.94"	PSN Automotive Marketing	3007655542
3795	4008772905	Running Repair	04/10/2025	3795122500850	04/10/2025	KA08A1800	LD Truck	Mansoor Pasha	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	KOLAR	06/10/2020	ROHITHMARKETING DEEPAK SHARMA	0011363304	ROHITHMARKETING DEEPAK SHARMA	SOUTH-2	Retail/ Fleet Owner	0011363304		117557	10:58:20 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		MC2ELFRC0LJ470660	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008525981	04/10/2025	"1,073.22"	PSN Automotive Marketing	3007655542
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 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		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	"1,779.99"	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 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		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	"1,435.00"	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 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		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	730.00	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 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		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	"2,594.99"	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 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		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	783.00	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 AM	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	630.00	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	"2,599.96"	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 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		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	"4,462.50"	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 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		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	"2,712.58"	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 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		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	379.99	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 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		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	"4,529.97"	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Labor Value	0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	10	Karnataka	0.00	"5,732.20"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	"5,732.20"	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 AM	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	"1,555.00"	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 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		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	"3,069.99"	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Spares	IC332210	BRAKE LINING (410X180)	2.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 AM	KM			"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	10	Karnataka	0.00	"6,190.00"	0.00	0.00	0.00	0					0.00				68138100		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	"6,190.00"	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Spares	IA355101	MATCH SET FRONT	1.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 AM	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	10	Karnataka	0.00	"5,200.00"	0.00	0.00	0.00	0					0.00				84828000		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	"5,200.00"	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 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		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	136.50	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 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		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	"2,297.94"	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 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		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	410.35	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 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		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	315.66	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 AM	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				40103590		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	"1,449.99"	PSN Automotive Marketing	3007656458
3795	4008772950	Preventive Maintenance	04/10/2025	3795122500851	04/10/2025	KA07B7037	MD Truck	Mansoor Pasha	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	KOLAR	31/08/2023	AVINASH P L	0012196449	AVINASH P L	SOUTH-2	Retail/ Fleet Owner	0012196449		241931	11:01:43 AM	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	0.00	9.00	9.00	527.94	"3,460.99"	0.00	10	Karnataka	0.00	"3,460.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PF092575	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008527081	04/10/2025	"3,460.99"	PSN Automotive Marketing	3007656458
3795	4008773818	Running Repair	04/10/2025	3795122500852	04/10/2025	KA07B7038	HD  Truck	Mansoor Pasha	Paid	Misc. Labor	0117270099	frent brake lainer replace	2.400	KOLAR	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012104575		248160	12:20:33 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	10	Karnataka	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008527614	04/10/2025	"1,515.12"	PSN Automotive Marketing	3007656884
3795	4008773818	Running Repair	04/10/2025	3795122500852	04/10/2025	KA07B7038	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012104575		248160	12:20:33 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PG094681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008527614	04/10/2025	136.50	PSN Automotive Marketing	3007656884
3795	4008773818	Running Repair	04/10/2025	3795122500852	04/10/2025	KA07B7038	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012104575		248160	12:20:33 PM	KM			0.00	0.00	0.00	0.00	0.00	12.00	12.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	10	Karnataka	0.00	14.16	0.00	0.00	0.00	0					0.00				68052040		MC2CAJRC0PG094681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008527614	04/10/2025	14.16	PSN Automotive Marketing	3007656884
3795	4008773818	Running Repair	04/10/2025	3795122500852	04/10/2025	KA07B7038	HD  Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	KOLAR	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012104575		248160	12:20:33 PM	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0PG094681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008527614	04/10/2025	"1,260.00"	PSN Automotive Marketing	3007656884
3795	4008773818	Running Repair	04/10/2025	3795122500852	04/10/2025	KA07B7038	HD  Truck	Mansoor Pasha	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	KOLAR	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012104575		248160	12:20:33 PM	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	10	Karnataka	0.00	"4,694.99"	0.00	0.00	0.00	0					0.00				68138100		MC2CAJRC0PG094681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008527614	04/10/2025	"4,694.99"	PSN Automotive Marketing	3007656884
3795	4008773818	Running Repair	04/10/2025	3795122500852	04/10/2025	KA07B7038	HD  Truck	Mansoor Pasha	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	KOLAR	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012104575		248160	12:20:33 PM	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	10	Karnataka	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00				68138100		MC2CAJRC0PG094681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008527614	04/10/2025	"3,095.00"	PSN Automotive Marketing	3007656884
3795	4008773818	Running Repair	04/10/2025	3795122500852	04/10/2025	KA07B7038	HD  Truck	Mansoor Pasha	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012104575		248160	12:20:33 PM	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		MC2CAJRC0PG094681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008527614	04/10/2025	"2,297.94"	PSN Automotive Marketing	3007656884
3795	4008773818	Running Repair	04/10/2025	3795122500852	04/10/2025	KA07B7038	HD  Truck		Paid	Outside Labor	0117444441	rear brake drum scmming	3.464	KOLAR	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	SOUTH-2	Retail/ Fleet Owner	0012104575		248160	12:20:33 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,680.04"	"1,680.04"	0.00	0.00	9.00	9.00	302.40	"1,982.44"	0.00	10	Karnataka	0.00	"1,982.44"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008527614	04/10/2025	"1,982.44"	PSN Automotive Marketing	3007656884
3795	4008776391	Running Repair	04/10/2025	3795122500853	04/10/2025	KA03AN4646	MD Truck	Rahul K P	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	KOLAR	28/02/2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		122687	5:57:57 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	838.50	989.43	0	010002803379	Reimburser Version Posted	Normal Claim type	3795N251000339	972.66				998714		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,231.03"	PSN Automotive Marketing	3007656896
3795	4008776391	Running Repair	04/10/2025	3795122500853	04/10/2025	KA03AN4646	MD Truck	Rahul K P	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	28/02/2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		122687	5:57:57 PM	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	"2,171.81"	"2,193.53"	"2,754.95"	0	010002803379	Reimburser Version Posted	Normal Claim type	3795N251000339	"2,754.95"				90328910		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"2,945.00"	PSN Automotive Marketing	3007656896
3795	4008776391	Running Repair	04/10/2025	3795122500853	04/10/2025	KA03AN4646	MD Truck	Rahul K P	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	28/02/2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		122687	5:57:57 PM	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	"1,136.29"	"1,136.29"	"1,441.38"	0	010002803379	Reimburser Version Posted	Normal Claim type	3795N251000339	"1,441.38"				84139190		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,755.01"	PSN Automotive Marketing	3007656896
3795	4008776391	Running Repair	04/10/2025	3795122500853	04/10/2025	KA03AN4646	MD Truck	Rahul K P	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	28/02/2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		122687	5:57:57 PM	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	430.00	279.50	329.81	0	010002803379	Reimburser Version Posted	Normal Claim type	3795N251000339	324.22				998714		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			410.35	PSN Automotive Marketing	3007656896
3795	4008775194	Free Service	04/10/2025	3795162500197	04/10/2025	AP39WD5120	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31/03/2025	HARISH KUMAR G	0012815077	HARISH KUMAR G	SOUTH-2	Retail/ Fleet Owner	0012815077		61134	3:20:29 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		MC2CBJRC0RL120830	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008527400	04/10/2025	68.26	PSN Automotive Marketing	3007656920
3795	4008775194	Free Service	04/10/2025	3795162500197	04/10/2025	AP39WD5120	MD Truck	Mansoor Pasha	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	31/03/2025	HARISH KUMAR G	0012815077	HARISH KUMAR G	SOUTH-2	Retail/ Fleet Owner	0012815077		61134	3:20:29 PM	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CBJRC0RL120830	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008527400	04/10/2025	659.99	PSN Automotive Marketing	3007656920
3795	4008775194	Free Service	04/10/2025	3795162500197	04/10/2025	AP39WD5120	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	KOLAR	31/03/2025	HARISH KUMAR G	0012815077	HARISH KUMAR G	SOUTH-2	Retail/ Fleet Owner	0012815077		61134	3:20:29 PM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2CBJRC0RL120830	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008527400	04/10/2025	"2,620.00"	PSN Automotive Marketing	3007656920
3795	4008775194	Free Service	04/10/2025	3795162500197	04/10/2025	AP39WD5120	MD Truck	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	31/03/2025	HARISH KUMAR G	0012815077	HARISH KUMAR G	SOUTH-2	Retail/ Fleet Owner	0012815077		61134	3:20:29 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	"1,850.00"	"1,850.00"	"2,183.00"	92368639	010002787449	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0RL120830	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008527400	04/10/2025	0.00	PSN Automotive Marketing	3007656920
3795	4008775194	Free Service	04/10/2025	3795162500197	04/10/2025	AP39WD5120	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31/03/2025	HARISH KUMAR G	0012815077	HARISH KUMAR G	SOUTH-2	Retail/ Fleet Owner	0012815077		61134	3:20:29 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		MC2CBJRC0RL120830	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008527400	04/10/2025	"4,529.97"	PSN Automotive Marketing	3007656920
3795	4008775194	Free Service	04/10/2025	3795162500197	04/10/2025	AP39WD5120	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/03/2025	HARISH KUMAR G	0012815077	HARISH KUMAR G	SOUTH-2	Retail/ Fleet Owner	0012815077		61134	3:20:29 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		MC2CBJRC0RL120830	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008527400	04/10/2025	783.00	PSN Automotive Marketing	3007656920
3795	4008775194	Free Service	04/10/2025	3795162500197	04/10/2025	AP39WD5120	MD Truck	Mansoor Pasha	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	31/03/2025	HARISH KUMAR G	0012815077	HARISH KUMAR G	SOUTH-2	Retail/ Fleet Owner	0012815077		61134	3:20:29 PM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0RL120830	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008527400	04/10/2025	"2,395.00"	PSN Automotive Marketing	3007656920
3795	4008775194	Free Service	04/10/2025	3795162500197	04/10/2025	AP39WD5120	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31/03/2025	HARISH KUMAR G	0012815077	HARISH KUMAR G	SOUTH-2	Retail/ Fleet Owner	0012815077		61134	3:20:29 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		MC2CBJRC0RL120830	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008527400	04/10/2025	"2,594.99"	PSN Automotive Marketing	3007656920
3795	4008775194	Free Service	04/10/2025	3795162500197	04/10/2025	AP39WD5120	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/03/2025	HARISH KUMAR G	0012815077	HARISH KUMAR G	SOUTH-2	Retail/ Fleet Owner	0012815077		61134	3:20:29 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		MC2CBJRC0RL120830	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008527400	04/10/2025	"1,779.99"	PSN Automotive Marketing	3007656920
3795	4008775194	Free Service	04/10/2025	3795162500197	04/10/2025	AP39WD5120	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31/03/2025	HARISH KUMAR G	0012815077	HARISH KUMAR G	SOUTH-2	Retail/ Fleet Owner	0012815077		61134	3:20:29 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		MC2CBJRC0RL120830	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008527400	04/10/2025	730.00	PSN Automotive Marketing	3007656920
3795	4008775194	Free Service	04/10/2025	3795162500197	04/10/2025	AP39WD5120	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31/03/2025	HARISH KUMAR G	0012815077	HARISH KUMAR G	SOUTH-2	Retail/ Fleet Owner	0012815077		61134	3:20:29 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		MC2CBJRC0RL120830	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008527400	04/10/2025	"1,435.00"	PSN Automotive Marketing	3007656920
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG114381	-100.00	-5.35	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	0.00	PSN Automotive Marketing	3007656946
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 PM	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	543.43	641.25	0	010002803288	Reimburser Version Posted	Service Agreement	3795Z251000054	641.25				32141000		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	674.99	PSN Automotive Marketing	3007656946
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 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	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,251.91"	"1,477.25"	0	010002803288	Reimburser Version Posted	Service Agreement	3795Z251000054	"1,477.25"				40169330		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	"1,555.00"	PSN Automotive Marketing	3007656946
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 PM	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	130.00	136.50	0	010002803288	Reimburser Version Posted	Service Agreement	3795Z251000054	136.50				52029900		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	136.50	PSN Automotive Marketing	3007656946
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 PM	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	597.14	627.00	0	010002803288	Reimburser Version Posted	Service Agreement	3795Z251000054	627.00				56039400		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	659.99	PSN Automotive Marketing	3007656946
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 PM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,928.18"	"2,275.25"	0	010002803288	Reimburser Version Posted	Service Agreement	3795Z251000054	"2,275.25"				48239090		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	"2,395.00"	PSN Automotive Marketing	3007656946
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	Coupon	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 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	"3,150.00"	"3,150.00"	"3,717.00"	40637213	010002787449	Warranty Claim New	Free Service Claim(PDI/Coupons)	3795Z251000054	0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	0.00	PSN Automotive Marketing	3007656946
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002803288	Reimburser Version Posted	Service Agreement	3795Z251000054	"4,378.97"				27101972		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	"4,378.97"	PSN Automotive Marketing	3007656946
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 PM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"104,491.80"	"2,298.82"	"2,712.61"	0	010002803288	Reimburser Version Posted	Service Agreement	3795Z251000054	"2,712.61"				27101990		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	"2,712.58"	PSN Automotive Marketing	3007656946
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"3,781.78"	"4,462.50"	0	010002803288	Reimburser Version Posted	Service Agreement	3795Z251000054	"4,462.50"				27101974		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	"4,462.50"	PSN Automotive Marketing	3007656946
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"2,478.78"	"2,924.96"	0	010002803288	Reimburser Version Posted	Service Agreement	3795Z251000054	"2,924.96"				27101974		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	"2,924.96"	PSN Automotive Marketing	3007656946
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 PM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002803288	Reimburser Version Posted	Service Agreement	3795Z251000054	"1,363.24"				90328990		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	"1,435.00"	PSN Automotive Marketing	3007656946
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Spares	ID377754	FILTER INSERT	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 PM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	587.71	693.50	0	010002803288	Reimburser Version Posted	Service Agreement	3795Z251000054	693.50				84212900		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	730.00	PSN Automotive Marketing	3007656946
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 PM	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	630.38	743.85	0	010002803288	Reimburser Version Posted	Service Agreement	3795Z251000054	743.85				87089900		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	783.00	PSN Automotive Marketing	3007656946
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Spares	ID378974	combo oil filter	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 PM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002803288	Reimburser Version Posted	Service Agreement	3795Z251000054	"2,465.24"				84212300		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	"2,594.99"	PSN Automotive Marketing	3007656946
3795	4008775220	Free Service	04/10/2025	3795162500198	04/10/2025	KA07C0110	HD  Truck	Mansoor Pasha	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123769	3:22:59 PM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002803288	Reimburser Version Posted	Service Agreement	3795Z251000054	"1,691.00"				84212300		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008527670	04/10/2025	"1,779.99"	PSN Automotive Marketing	3007656946
3795	4008769011	Breakdown Order	03/10/2025	3795122500854	06/10/2025	MH14JL9885	HD  Truck	Gangadhara K N	Warranty	Spares	ID309786	VALVE STEM SEAL	16.000	KOLAR	31/12/2021	SHIVAJI DHAGE	0011678469	SHIVAJI DHAGE	SOUTH-2	Retail/ Fleet Owner	0011678469		291029	12:41:36 PM	KM			87.00	0.00	0.00	56.33	901.28	73.73	"1,179.68"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	54.86	877.76	"1,113.44"	0	010002808773	Warranty Claim New	Normal Claim type	3795N251000341	0.00				84099911		MC2CAMRC0ML074543	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB*			"1,392.02"	PSN Automotive Marketing	3007658608
3795	4008769011	Breakdown Order	03/10/2025	3795122500854	06/10/2025	MH14JL9885	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/12/2021	SHIVAJI DHAGE	0011678469	SHIVAJI DHAGE	SOUTH-2	Retail/ Fleet Owner	0011678469		291029	12:41:36 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		MC2CAMRC0ML074543	-100.00	-130.00	Pro3019 M SLP CBC 24FT BS6 NGB*			0.00	PSN Automotive Marketing	3007658608
3795	4008769011	Breakdown Order	03/10/2025	3795122500854	06/10/2025	MH14JL9885	HD  Truck	Gangadhara K N	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	KOLAR	31/12/2021	SHIVAJI DHAGE	0011678469	SHIVAJI DHAGE	SOUTH-2	Retail/ Fleet Owner	0011678469		291029	12:41:36 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	"2,236.00"	"2,638.48"	0	010002808773	Warranty Claim New	Normal Claim type	3795N251000341	0.00				998714		MC2CAMRC0ML074543	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB*			"3,282.76"	PSN Automotive Marketing	3007658608
3795	4008769011	Breakdown Order	03/10/2025	3795122500854	06/10/2025	MH14JL9885	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	31/12/2021	SHIVAJI DHAGE	0011678469	SHIVAJI DHAGE	SOUTH-2	Retail/ Fleet Owner	0011678469		291029	12:41:36 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	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		MC2CAMRC0ML074543	-100.00	-5.35	Pro3019 M SLP CBC 24FT BS6 NGB*			0.00	PSN Automotive Marketing	3007658608
3795	4008769011	Breakdown Order	03/10/2025	3795122500854	06/10/2025	MH14JL9885	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	54.000	KOLAR	31/12/2021	SHIVAJI DHAGE	0011678469	SHIVAJI DHAGE	SOUTH-2	Retail/ Fleet Owner	0011678469		291029	12:41:36 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	810.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	18.00	972.00	"1,146.96"	0	010002808773	Warranty Claim New	Normal Claim type	3795N251000341	0.00				998714		MC2CAMRC0ML074543	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB*			955.80	PSN Automotive Marketing	3007658608
3795	4008769011	Breakdown Order	03/10/2025	3795122500854	06/10/2025	MH14JL9885	HD  Truck	Gangadhara K N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	KOLAR	31/12/2021	SHIVAJI DHAGE	0011678469	SHIVAJI DHAGE	SOUTH-2	Retail/ Fleet Owner	0011678469		291029	12:41:36 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	200.00	400.00	472.00	0	010002808773	Warranty Claim New	Normal Claim type	3795N251000341	0.00				998714		MC2CAMRC0ML074543	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB*			472.00	PSN Automotive Marketing	3007658608
3795	4008769011	Breakdown Order	03/10/2025	3795122500854	06/10/2025	MH14JL9885	HD  Truck	Gangadhara K N	Warranty	Spares	ID309797	INLET VALVE	8.000	KOLAR	31/12/2021	SHIVAJI DHAGE	0011678469	SHIVAJI DHAGE	SOUTH-2	Retail/ Fleet Owner	0011678469		291029	12:41:36 PM	KM			396.00	0.00	0.00	256.39	"2,051.12"	335.59	"2,684.72"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	249.70	"1,997.60"	"2,533.96"	0	010002808773	Warranty Claim New	Normal Claim type	3795N251000341	0.00				84099111		MC2CAMRC0ML074543	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB*			"3,167.97"	PSN Automotive Marketing	3007658608
3795	4008769011	Breakdown Order	03/10/2025	3795122500854	06/10/2025	MH14JL9885	HD  Truck	Gangadhara K N	Warranty	Spares	ID309798	EXHAUST VALVE	8.000	KOLAR	31/12/2021	SHIVAJI DHAGE	0011678469	SHIVAJI DHAGE	SOUTH-2	Retail/ Fleet Owner	0011678469		291029	12:41:36 PM	KM			622.00	0.00	0.00	402.72	"3,221.76"	527.12	"4,216.96"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	392.21	"3,137.68"	"3,980.15"	0	010002808773	Warranty Claim New	Normal Claim type	3795N251000341	0.00				87089900		MC2CAMRC0ML074543	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB*			"4,976.01"	PSN Automotive Marketing	3007658608
3795	4008769011	Breakdown Order	03/10/2025	3795122500854	06/10/2025	MH14JL9885	HD  Truck	Gangadhara K N	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	KOLAR	31/12/2021	SHIVAJI DHAGE	0011678469	SHIVAJI DHAGE	SOUTH-2	Retail/ Fleet Owner	0011678469		291029	12:41:36 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	201.57	"2,922.77"	"3,448.87"	0	010002808773	Warranty Claim New	Normal Claim type	3795N251000341	0.00				27101972		MC2CAMRC0ML074543	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB*			"4,378.97"	PSN Automotive Marketing	3007658608
3795	4008769011	Breakdown Order	03/10/2025	3795122500854	06/10/2025	MH14JL9885	HD  Truck	Gangadhara K N	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	KOLAR	31/12/2021	SHIVAJI DHAGE	0011678469	SHIVAJI DHAGE	SOUTH-2	Retail/ Fleet Owner	0011678469		291029	12:41:36 PM	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002808773	Warranty Claim New	Normal Claim type	3795N251000341	0.00				84841090		MC2CAMRC0ML074543	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB*			"3,195.00"	PSN Automotive Marketing	3007658608
3795	4008769011	Breakdown Order	03/10/2025	3795122500854	06/10/2025	MH14JL9885	HD  Truck	Gangadhara K N	Warranty	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	KOLAR	31/12/2021	SHIVAJI DHAGE	0011678469	SHIVAJI DHAGE	SOUTH-2	Retail/ Fleet Owner	0011678469		291029	12:41:36 PM	KM			"52,362.00"	0.00	0.00	"33,902.18"	"33,902.18"	"44,374.58"	"44,374.58"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"33,017.26"	"33,347.43"	"41,882.39"	0	010002808773	Warranty Claim New	Normal Claim type	3795N251000341	0.00				87089900		MC2CAMRC0ML074543	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB*			"52,362.00"	PSN Automotive Marketing	3007658608
3795	4008778680	Running Repair	06/10/2025	3795122500855	06/10/2025	KA07C1250	MD Truck	Sunil V A	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	KOLAR	28/02/2025	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		14381	9:38:27 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		MC2CBJRC0RL120800	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008529507	06/10/2025	189.40	PSN Automotive Marketing	3007658626
3795	4008778680	Running Repair	06/10/2025	3795122500855	06/10/2025	KA07C1250	MD Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	28/02/2025	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		14381	9:38:27 AM	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		MC2CBJRC0RL120800	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008529507	06/10/2025	"1,310.01"	PSN Automotive Marketing	3007658626
3795	4008778680	Running Repair	06/10/2025	3795122500855	06/10/2025	KA07C1250	MD Truck	Sunil V A	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	28/02/2025	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		14381	9:38:27 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		MC2CBJRC0RL120800	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008529507	06/10/2025	189.40	PSN Automotive Marketing	3007658626
3795	4008778670	Running Repair	06/10/2025	3795122500856	06/10/2025	KA50B5939	MD Truck	Mansoor Pasha	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	19/01/2024	MUNIRAJU MUNIRAJU	0012243868	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0012243868		125582	9:35:35 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		MC2CBJRC0RA105815	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008529749	06/10/2025	189.40	PSN Automotive Marketing	3007658808
3795	4008778670	Running Repair	06/10/2025	3795122500856	06/10/2025	KA50B5939	MD Truck	Mansoor Pasha	Warranty	Spares	IA306914	SUPT-TILT HINGE RH	1.000	KOLAR	19/01/2024	MUNIRAJU MUNIRAJU	0012243868	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0012243868		125582	9:35:35 AM	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,279.70"	"2,302.50"	"2,891.80"	0	010002789189	Reimburser Version Posted	Normal Claim type	3795N251000324	"2,891.80"				87089900		MC2CBJRC0RA105815	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008529749	06/10/2025	"3,521.00"	PSN Automotive Marketing	3007658808
3795	4008778670	Running Repair	06/10/2025	3795122500856	06/10/2025	KA50B5939	MD Truck	Mansoor Pasha	Warranty	Spares	IA306915	SUPT-TILT HINGE LH	1.000	KOLAR	19/01/2024	MUNIRAJU MUNIRAJU	0012243868	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0012243868		125582	9:35:35 AM	KM			"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,324.37"	"2,347.61"	"2,948.45"	0	010002789189	Reimburser Version Posted	Normal Claim type	3795N251000324	"2,948.45"				87089900		MC2CBJRC0RA105815	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008529749	06/10/2025	"3,589.99"	PSN Automotive Marketing	3007658808
3795	4008778670	Running Repair	06/10/2025	3795122500856	06/10/2025	KA50B5939	MD Truck	Mansoor Pasha	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	KOLAR	19/01/2024	MUNIRAJU MUNIRAJU	0012243868	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0012243868		125582	9:35:35 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,450.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,773.50"	"3,272.73"	0	010002789189	Reimburser Version Posted	Normal Claim type	3795N251000324	"3,217.26"				998714		MC2CBJRC0RA105815	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008529749	06/10/2025	"4,071.89"	PSN Automotive Marketing	3007658808
3795	4008778695	Preventive Maintenance	06/10/2025	3795122500857	06/10/2025	KA07B6255	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	26/05/2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		233269	9:43:00 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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008531855	06/10/2025	136.50	PSN Automotive Marketing	3007660805
3795	4008778695	Preventive Maintenance	06/10/2025	3795122500857	06/10/2025	KA07B6255	HD  Truck	Mansoor Pasha	Paid	Spares	IA355101	MATCH SET FRONT	2.000	KOLAR	26/05/2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		233269	9:43:00 AM	KM			"5,200.00"	0.00	0.00	"3,366.78"	"6,733.56"	"4,406.78"	"8,813.56"	"8,813.56"	0.00	0.00	9.00	9.00	"1,586.44"	"10,400.00"	0.00	10	Karnataka	0.00	"10,400.00"	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008531855	06/10/2025	"10,400.00"	PSN Automotive Marketing	3007660805
3795	4008778695	Preventive Maintenance	06/10/2025	3795122500857	06/10/2025	KA07B6255	HD  Truck	Mansoor Pasha	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	26/05/2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		233269	9:43:00 AM	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008531855	06/10/2025	"1,555.00"	PSN Automotive Marketing	3007660805
3795	4008778695	Preventive Maintenance	06/10/2025	3795122500857	06/10/2025	KA07B6255	HD  Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	26/05/2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		233269	9:43:00 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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008531855	06/10/2025	"3,069.99"	PSN Automotive Marketing	3007660805
3795	4008778695	Preventive Maintenance	06/10/2025	3795122500857	06/10/2025	KA07B6255	HD  Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	26/05/2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		233269	9:43:00 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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008531855	06/10/2025	159.99	PSN Automotive Marketing	3007660805
3795	4008778695	Preventive Maintenance	06/10/2025	3795122500857	06/10/2025	KA07B6255	HD  Truck	Mansoor Pasha	Paid	Labor Value	0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	KOLAR	26/05/2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		233269	9:43:00 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	"4,809.22"	0.00	0.00	9.00	9.00	865.66	"5,674.88"	0.00	10	Karnataka	0.00	"5,674.88"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD089960	-1.00	-48.58	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008531855	06/10/2025	"5,674.88"	PSN Automotive Marketing	3007660805
3795	4008778695	Preventive Maintenance	06/10/2025	3795122500857	06/10/2025	KA07B6255	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	26/05/2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		233269	9:43:00 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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008531855	06/10/2025	"1,779.99"	PSN Automotive Marketing	3007660805
3795	4008778695	Preventive Maintenance	06/10/2025	3795122500857	06/10/2025	KA07B6255	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	26/05/2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		233269	9:43:00 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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008531855	06/10/2025	730.00	PSN Automotive Marketing	3007660805
3795	4008778695	Preventive Maintenance	06/10/2025	3795122500857	06/10/2025	KA07B6255	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	26/05/2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		233269	9:43:00 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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008531855	06/10/2025	"2,594.99"	PSN Automotive Marketing	3007660805
3795	4008778695	Preventive Maintenance	06/10/2025	3795122500857	06/10/2025	KA07B6255	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	26/05/2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		233269	9:43:00 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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008531855	06/10/2025	"1,435.00"	PSN Automotive Marketing	3007660805
3795	4008778695	Preventive Maintenance	06/10/2025	3795122500857	06/10/2025	KA07B6255	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	26/05/2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		233269	9:43:00 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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008531855	06/10/2025	783.00	PSN Automotive Marketing	3007660805
3795	4008778695	Preventive Maintenance	06/10/2025	3795122500857	06/10/2025	KA07B6255	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	26/05/2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		233269	9:43:00 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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008531855	06/10/2025	"2,924.96"	PSN Automotive Marketing	3007660805
3795	4008778695	Preventive Maintenance	06/10/2025	3795122500857	06/10/2025	KA07B6255	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	26/05/2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		233269	9:43:00 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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008531855	06/10/2025	"4,462.50"	PSN Automotive Marketing	3007660805
3795	4008778695	Preventive Maintenance	06/10/2025	3795122500857	06/10/2025	KA07B6255	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	26/05/2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		233269	9:43:00 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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008531855	06/10/2025	"2,712.58"	PSN Automotive Marketing	3007660805
3795	4008778695	Preventive Maintenance	06/10/2025	3795122500857	06/10/2025	KA07B6255	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	26/05/2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		233269	9:43:00 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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008531855	06/10/2025	"4,529.97"	PSN Automotive Marketing	3007660805
3795	4008781578	Running Repair	06/10/2025	3795122500858	06/10/2025	KA07B5306	HD  Truck	Mansoor Pasha	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	KOLAR	29/12/2022	JAYAPALA S	0012010224	JAYAPALA S	SOUTH-2	Retail/ Fleet Owner	0012010224		94635	2:40:04 PM	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	10	Karnataka	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089100		MC2CAJRC0NK082376	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008531802	06/10/2025	"2,452.01"	PSN Automotive Marketing	3007660863
3795	4008781578	Running Repair	06/10/2025	3795122500858	06/10/2025	KA07B5306	HD  Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	29/12/2022	JAYAPALA S	0012010224	JAYAPALA S	SOUTH-2	Retail/ Fleet Owner	0012010224		94635	2:40:04 PM	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		MC2CAJRC0NK082376	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008531802	06/10/2025	"1,575.01"	PSN Automotive Marketing	3007660863
3795	4008781578	Running Repair	06/10/2025	3795122500858	06/10/2025	KA07B5306	HD  Truck	Mansoor Pasha	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	KOLAR	29/12/2022	JAYAPALA S	0012010224	JAYAPALA S	SOUTH-2	Retail/ Fleet Owner	0012010224		94635	2:40:04 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		MC2CAJRC0NK082376	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008531802	06/10/2025	"1,480.00"	PSN Automotive Marketing	3007660863
3795	4008781578	Running Repair	06/10/2025	3795122500858	06/10/2025	KA07B5306	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	29/12/2022	JAYAPALA S	0012010224	JAYAPALA S	SOUTH-2	Retail/ Fleet Owner	0012010224		94635	2:40:04 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NK082376	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008531802	06/10/2025	40.96	PSN Automotive Marketing	3007660863
3795	4008781578	Running Repair	06/10/2025	3795122500858	06/10/2025	KA07B5306	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	KOLAR	29/12/2022	JAYAPALA S	0012010224	JAYAPALA S	SOUTH-2	Retail/ Fleet Owner	0012010224		94635	2:40:04 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082376	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008531802	06/10/2025	505.04	PSN Automotive Marketing	3007660863
3795	4008782866	Running Repair	06/10/2025	3795122500859	06/10/2025	KA51AH4830	HD  Truck	Gangadhara K N	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	KOLAR	17/09/2022	VISHNULOGISTICSSERVICES PROP K V DIVYA	0011428579	VISHNULOGISTICSSERVICES	SOUTH-2	Retail/ Fleet Owner	0011428579		426567	4:49:40 PM	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				39173100		MC2CASRC0NJ081449	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008533036	06/10/2025	"2,035.00"	PSN Automotive Marketing	3007661875
3795	4008782866	Running Repair	06/10/2025	3795122500859	06/10/2025	KA51AH4830	HD  Truck	Gangadhara K N	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	KOLAR	17/09/2022	VISHNULOGISTICSSERVICES PROP K V DIVYA	0011428579	VISHNULOGISTICSSERVICES	SOUTH-2	Retail/ Fleet Owner	0011428579		426567	4:49:40 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		MC2CASRC0NJ081449	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008533036	06/10/2025	189.40	PSN Automotive Marketing	3007661875
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 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		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			189.40	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 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		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			189.40	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 PM	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		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,199.48"	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 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		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			189.40	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			252.52	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 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		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			145.19	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 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		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			347.21	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 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		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			315.66	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 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		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,310.01"	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 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		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			68.26	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 PM	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		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,875.99"	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,749.99"	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,299.98"	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 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		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"3,019.98"	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 PM	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			659.99	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 PM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"2,395.00"	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 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		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,220.00"	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 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		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,634.99"	PSN Automotive Marketing	3007662277
3795	4008781652	Preventive Maintenance	06/10/2025	3795122500860	06/10/2025	KA07B5712	MD Truck	Mansoor Pasha	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	28/02/2023	MURALI M	0011695667	MURALI M	SOUTH-2	Retail/ Fleet Owner	0011695667		213449	2:46:54 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		MC2ERHRC0PA219928	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,425.01"	PSN Automotive Marketing	3007662277
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	01	Andhra Pradesh	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	378.78	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	01	Andhra Pradesh	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	820.69	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 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		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	189.39	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	01	Andhra Pradesh	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	252.52	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	18.00	0.00	0.00	22.15	145.20	0.00	01	Andhra Pradesh	0.00	145.20	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	145.20	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	01	Andhra Pradesh	0.00	347.22	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	347.22	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 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	01	Andhra Pradesh	0.00	0.00	430.00	989.00	"1,167.02"	0	010002787578	Reimburser Version Posted	Normal Claim type	3795N251000323	"1,147.24"				998714		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	"1,451.99"	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 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		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	315.65	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940106	EMRY	2.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			0.00	0.00	0.00	0.00	0.00	12.00	24.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	01	Andhra Pradesh	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	28.32	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	18.00	0.00	0.00	691.01	"4,529.96"	0.00	01	Andhra Pradesh	0.00	"4,529.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	"4,529.96"	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	01	Andhra Pradesh	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	555.00	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	MF140233	BOLT FLANGE (M8X1.25X40)  7	2.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	01	Andhra Pradesh	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	70.00	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	01	Andhra Pradesh	0.00	64.99	0.00	0.00	0.00	0					0.00				48239030		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	64.99	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	18.00	0.00	0.00	166.27	"1,090.00"	0.00	01	Andhra Pradesh	0.00	"1,090.00"	0.00	0.00	0.00	0					0.00				90321090		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	"1,090.00"	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	MF660064	GASKET(12)	2.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	18.00	0.00	0.00	18.00	118.00	0.00	01	Andhra Pradesh	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	118.00	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940004	RUST SPARY	2.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			0.00	0.00	0.00	0.00	0.00	0.67	1.34	1.34	0.00	18.00	0.00	0.00	0.24	1.58	0.00	01	Andhra Pradesh	0.00	1.58	0.00	0.00	0.00	0					0.00				34021900		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	1.58	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	01	Andhra Pradesh	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	"3,069.99"	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	01	Andhra Pradesh	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	"1,435.00"	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	01	Andhra Pradesh	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	730.00	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	01	Andhra Pradesh	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	"1,779.99"	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	01	Andhra Pradesh	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	783.00	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	ID345850	HOSE CLAMP	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	01	Andhra Pradesh	0.00	119.99	0.00	0.00	0.00	0					0.00				73261100		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	119.99	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Rahul K P	Warranty	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	"1,677.00"	"1,978.86"	0	010002787578	Reimburser Version Posted	Normal Claim type	3795N251000323	"1,945.32"				998714		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	"2,462.07"	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	01	Andhra Pradesh	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	"2,595.00"	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	18.00	0.00	0.00	102.97	675.00	0.00	01	Andhra Pradesh	0.00	675.00	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	675.00	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Warranty	Spares	ID340215	ASSY OIL COOLER	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			"19,170.00"	0.00	0.00	"12,411.76"	"12,411.76"	"16,245.76"	"16,245.76"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"12,411.76"	"12,535.88"	"15,744.32"	0	010002787578	Reimburser Version Posted	Normal Claim type	3795N251000323	"15,744.32"				84099911		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	"19,170.00"	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Rahul K P	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002787578	Reimburser Version Posted	Normal Claim type	3795N251000323	"2,624.06"				84841090		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	"3,195.00"	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	322.04	0.00	18.00	0.00	0.00	57.97	380.01	0.00	01	Andhra Pradesh	0.00	380.01	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	380.01	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Warranty	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	427.32	427.32	542.06	0	010002787578	Reimburser Version Posted	Normal Claim type	3795N251000323	542.06				84841090		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	660.00	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	01	Andhra Pradesh	0.00	25.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	25.00	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Spares	ID338579	GASKET TCOIL DRAIN	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	01	Andhra Pradesh	0.00	25.00	0.00	0.00	0.00	0					0.00				85443000		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	25.00	PSN Automotive Marketing	3007662408
3795	4008769859	Onsite	03/10/2025	3795122500861	06/10/2025	AP39VE1006	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30/12/2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		237461	2:53:44 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	5.00	0.00	0.00	6.50	136.50	0.00	01	Andhra Pradesh	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533544	06/10/2025	136.50	PSN Automotive Marketing	3007662408
3795	4008783334	Running Repair	06/10/2025	3795122500862	06/10/2025	KA07B7524	MD Truck	Sunil V A	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	31/08/2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101620	5:47:19 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002808774	Warranty Claim New	Normal Claim type	3795N251000342	0.00				998714		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190			505.04	PSN Automotive Marketing	3007662433
3795	4008783334	Running Repair	06/10/2025	3795122500862	06/10/2025	KA07B7524	MD Truck	Sunil V A	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	2.000	KOLAR	31/08/2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101620	5:47:19 PM	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	67.98	135.96	172.47	0	010002808774	Warranty Claim New	Normal Claim type	3795N251000342	0.00				48239030		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190			210.02	PSN Automotive Marketing	3007662433
3795	4008783334	Running Repair	06/10/2025	3795122500862	06/10/2025	KA07B7524	MD Truck	Sunil V A	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	31/08/2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101620	5:47:19 PM	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002808774	Warranty Claim New	Normal Claim type	3795N251000342	0.00				87089900		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190			"14,906.00"	PSN Automotive Marketing	3007662433
3795	4008783334	Running Repair	06/10/2025	3795122500862	06/10/2025	KA07B7524	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	31/08/2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101620	5:47:19 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190			40.96	PSN Automotive Marketing	3007662433
3795	4008783334	Running Repair	06/10/2025	3795122500862	06/10/2025	KA07B7524	MD Truck	Sunil V A	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	31/08/2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		101620	5:47:19 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		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190			6.31	PSN Automotive Marketing	3007662433
3795	4008786593	Running Repair	07/10/2025	3795122500863	07/10/2025	KA07B2934	MD Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	16/07/2021	PADMAMMA NARSIMHA P	0011560683	PADMAMMA NARSIMHA P	SOUTH-2	Spare Retailer	0011560683		306190	1:01:33 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		MC2H3JRC0MB187731	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			410.35	PSN Automotive Marketing	3007664153
3795	4008786362	Free Service	07/10/2025	3795162500199	07/10/2025	KA08A3237	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30/09/2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	0012575388	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012575388		15518	12:38:05 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		MC2FCHRT0RE546772	0.00	0.00	2075 H SRL CWC BSVI	2008535867	07/10/2025	68.26	PSN Automotive Marketing	3007664529
3795	4008786362	Free Service	07/10/2025	3795162500199	07/10/2025	KA08A3237	LD Bus	Babajan .	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	KOLAR	30/09/2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	0012575388	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012575388		15518	12:38:05 PM	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		MC2FCHRT0RE546772	0.00	0.00	2075 H SRL CWC BSVI	2008535867	07/10/2025	759.00	PSN Automotive Marketing	3007664529
3795	4008786362	Free Service	07/10/2025	3795162500199	07/10/2025	KA08A3237	LD Bus	Babajan .	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	KOLAR	30/09/2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	0012575388	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012575388		15518	12:38:05 PM	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		MC2FCHRT0RE546772	0.00	0.00	2075 H SRL CWC BSVI	2008535867	07/10/2025	"2,101.01"	PSN Automotive Marketing	3007664529
3795	4008786362	Free Service	07/10/2025	3795162500199	07/10/2025	KA08A3237	LD Bus	Babajan .	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	30/09/2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	0012575388	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012575388		15518	12:38:05 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"	26757103	010002787449	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FCHRT0RE546772	0.00	0.00	2075 H SRL CWC BSVI	2008535867	07/10/2025	0.00	PSN Automotive Marketing	3007664529
3795	4008786362	Free Service	07/10/2025	3795162500199	07/10/2025	KA08A3237	LD Bus	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/09/2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	0012575388	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012575388		15518	12:38:05 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		MC2FCHRT0RE546772	0.00	0.00	2075 H SRL CWC BSVI	2008535867	07/10/2025	"1,779.99"	PSN Automotive Marketing	3007664529
3795	4008786362	Free Service	07/10/2025	3795162500199	07/10/2025	KA08A3237	LD Bus	Babajan .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	30/09/2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	0012575388	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012575388		15518	12:38:05 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		MC2FCHRT0RE546772	0.00	0.00	2075 H SRL CWC BSVI	2008535867	07/10/2025	"1,634.99"	PSN Automotive Marketing	3007664529
3795	4008786362	Free Service	07/10/2025	3795162500199	07/10/2025	KA08A3237	LD Bus	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/09/2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	0012575388	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012575388		15518	12:38:05 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		MC2FCHRT0RE546772	0.00	0.00	2075 H SRL CWC BSVI	2008535867	07/10/2025	783.00	PSN Automotive Marketing	3007664529
3795	4008786362	Free Service	07/10/2025	3795162500199	07/10/2025	KA08A3237	LD Bus	Babajan .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	30/09/2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	0012575388	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012575388		15518	12:38:05 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		MC2FCHRT0RE546772	0.00	0.00	2075 H SRL CWC BSVI	2008535867	07/10/2025	"1,425.01"	PSN Automotive Marketing	3007664529
3795	4008786362	Free Service	07/10/2025	3795162500199	07/10/2025	KA08A3237	LD Bus	Babajan .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	30/09/2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	0012575388	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012575388		15518	12:38:05 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		MC2FCHRT0RE546772	0.00	0.00	2075 H SRL CWC BSVI	2008535867	07/10/2025	"1,220.00"	PSN Automotive Marketing	3007664529
3795	4008786362	Free Service	07/10/2025	3795162500199	07/10/2025	KA08A3237	LD Bus	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	30/09/2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	0012575388	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012575388		15518	12:38:05 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		MC2FCHRT0RE546772	0.00	0.00	2075 H SRL CWC BSVI	2008535867	07/10/2025	"3,019.98"	PSN Automotive Marketing	3007664529
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	AMC	Spares	IZ300494	Rust Bust	2.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	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	193.22	228.00	0	010002808779	Warranty Claim New	Service Agreement	3795Z251000057	0.00				34031900		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	240.02	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	Warranty	Outside Parts	333334	MSP25077 SBA Repair kit wabco	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	KM			"5,000.00"	0.00	0.00	0.00	0.00	"2,323.80"	"2,323.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,969.32"	"1,969.32"	"2,323.80"	0	010002808776	Warranty Claim New	Normal Claim type	3795N251000343	0.00				85071000		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	"2,742.08"	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	AMC	Spares	ID311435	SHIFT CABLE	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,448.90"	"5,249.70"	0	010002808779	Warranty Claim New	Service Agreement	3795Z251000057	0.00				87082900		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	"5,525.99"	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002808779	Warranty Claim New	Service Agreement	3795Z251000057	0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	"2,146.42"	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002808779	Warranty Claim New	Service Agreement	3795Z251000057	0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	"2,297.94"	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	Warranty	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	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	430.00	430.00	507.40	0	010002808776	Warranty Claim New	Normal Claim type	3795N251000343	0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	631.30	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	Warranty	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	516.00	608.88	0	010002808776	Warranty Claim New	Normal Claim type	3795N251000343	0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	757.56	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	AMC	Labor Value	0109372071	Power Steering Filter R&R	0.200	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	75.00	88.50	0	010002808779	Warranty Claim New	Service Agreement	3795Z251000057	0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	126.26	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	AMC	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 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	375.00	187.50	221.25	0	010002808779	Warranty Claim New	Service Agreement	3795Z251000057	0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	315.66	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	Warranty	Labor Value	0115359511	FRONT BRAKE CHAMBER REPLACEMENT BOTHSIDE	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	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	430.00	430.00	507.40	0	010002808776	Warranty Claim New	Normal Claim type	3795N251000343	0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	631.30	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	5.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002808776	Warranty Claim New	Normal Claim type	3795N251000343	0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	"2,861.50"	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	AMC	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	633.75	747.83	0	010002808779	Warranty Claim New	Service Agreement	3795Z251000057	0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	"1,066.89"	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	AMC	Labor Value	0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	75.00	88.50	0	010002808779	Warranty Claim New	Service Agreement	3795Z251000057	0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	126.26	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck		Warranty	Outside Labor	0117444442	Labour Done Outside brk booster o/h	6.107	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,961.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,626.01"	"3,098.69"	0	010002808776	Warranty Claim New	Normal Claim type	3795N251000343	0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	"3,495.04"	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	AMC	Spares	ID350251	UNIVERSAL JOINT ASSY.	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	KM			"2,170.00"	0.00	0.00	"1,404.98"	"1,404.98"	"1,838.98"	"1,838.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,747.03"	"2,061.50"	0	010002808779	Warranty Claim New	Service Agreement	3795Z251000057	0.00				40169990		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	"2,170.00"	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	322.03	644.06	759.99	0	010002808779	Warranty Claim New	Service Agreement	3795Z251000057	0.00				27101990		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	760.02	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	AMC	Spares	IA347507	FILTER ASSY	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	KM			244.00	0.00	0.00	157.98	157.98	206.78	206.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	196.44	231.80	0	010002808779	Warranty Claim New	Service Agreement	3795Z251000057	0.00				87089900		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	244.00	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,268.01"	"1,496.25"	0	010002808779	Warranty Claim New	Service Agreement	3795Z251000057	0.00				38200000		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	"1,575.01"	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	39.00	40.95	0	010002808779	Warranty Claim New	Service Agreement	3795Z251000057	0.00				52029900		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	40.96	PSN Automotive Marketing	3007665636
3795	4008781788	Running Repair	06/10/2025	3795122500864	07/10/2025	KA07C0110	HD  Truck	Gangadhara K N	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		123770	3:00:31 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	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"7,559.75"	"8,920.51"	0	010002808779	Warranty Claim New	Service Agreement	3795Z251000057	0.00				68138100		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008537005	07/10/2025	"9,390.02"	PSN Automotive Marketing	3007665636
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	AMC	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"2,925.00"	"3,451.50"	0	010002808791	Warranty Claim New	Service Agreement	3795Z251000058	0.00				998714		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	"4,924.14"	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Warranty	Spares	MF660064	GASKET(12)	2.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 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	37.20	74.40	94.38	0	010002808790	Warranty Claim New	Normal Claim type	3795N251000344	0.00				87081090		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	118.00	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Sunil V A	AMC	Spares	IU400845	GEAR BOOT COVER	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			737.00	0.00	0.00	477.18	477.18	624.58	624.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	593.35	700.15	0	010002808791	Warranty Claim New	Service Agreement	3795Z251000058	0.00				87089900		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	737.00	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Sunil V A	AMC	Spares	ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			"2,793.00"	0.00	0.00	"1,808.35"	"1,808.35"	"2,366.95"	"2,366.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,248.60"	"2,653.35"	0	010002808791	Warranty Claim New	Service Agreement	3795Z251000058	0.00				87089900		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	"2,793.01"	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Sunil V A	AMC	Spares	ID610255	DP_ROUTING_UPSTREAM	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			"3,406.00"	0.00	0.00	"2,205.24"	"2,205.24"	"2,886.44"	"2,886.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,742.12"	"3,235.70"	0	010002808791	Warranty Claim New	Service Agreement	3795Z251000058	0.00				87089900		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	"3,406.00"	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	650.76	767.90	0	010002808790	Warranty Claim New	Normal Claim type	3795N251000344	0.00				27101974		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	974.98	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Warranty	Spares	ID205080	BEARING BALL	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	365.81	365.81	464.04	0	010002808790	Warranty Claim New	Normal Claim type	3795N251000344	0.00				84821011		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	564.99	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	AMC	Spares	ME600343	"ME600343, SPRING RETURN"	2.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002808791	Warranty Claim New	Service Agreement	3795Z251000058	0.00				73202000		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	20.02	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	AMC	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,443.52"	"1,703.35"	0	010002808791	Warranty Claim New	Service Agreement	3795Z251000058	0.00				87089900		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	"1,792.99"	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	AMC	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,276.06"	"1,505.75"	0	010002808791	Warranty Claim New	Service Agreement	3795Z251000058	0.00				84828000		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	"1,585.00"	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	AMC	Spares	ID616749	CLUTCH DISC DIA 310	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,493.18"	"5,301.95"	0	010002808791	Warranty Claim New	Service Agreement	3795Z251000058	0.00				87089300		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	"5,581.00"	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	AMC	Spares	ID360785	COVER ASSY. CLUTCH	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"5,933.47"	"7,001.49"	0	010002808791	Warranty Claim New	Service Agreement	3795Z251000058	0.00				87089300		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	"7,370.00"	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	AMC	Spares	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			900.00	0.00	0.00	582.71	582.71	762.71	762.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	724.57	854.99	0	010002808791	Warranty Claim New	Service Agreement	3795Z251000058	0.00				90292020		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	899.99	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	AMC	Local Parts	LP37940007	BANIAN WASTE	2.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	260.00	273.00	0	010002808791	Warranty Claim New	Service Agreement	3795Z251000058	0.00				52029900		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	273.00	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			0.00	0.00	0.00	0.00	0.00	27.94	27.94	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				87079000		MC2FCHRT0NG513655	-100.00	-27.94	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	0.00	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 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	437.03	437.03	554.38	0	010002808790	Warranty Claim New	Normal Claim type	3795N251000344	0.00				32141000		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	674.99	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Warranty	Spares	ME600631	"SPRING,SHIFITING KEY"	2.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 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	11.35	22.70	28.79	0	010002808790	Warranty Claim New	Normal Claim type	3795N251000344	0.00				87082900		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	36.02	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	528.41	"1,067.39"	"1,340.57"	0	010002808790	Warranty Claim New	Normal Claim type	3795N251000344	0.00				87084000		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	"1,676.00"	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	540.63	540.63	685.79	0	010002808790	Warranty Claim New	Normal Claim type	3795N251000344	0.00				84824000		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	835.01	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Warranty	Spares	ME600910	"ME600910, NUT,LOCK"	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	110.07	110.07	139.63	0	010002808790	Warranty Claim New	Normal Claim type	3795N251000344	0.00				73181600		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	170.01	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Warranty	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			36.00	0.00	0.00	23.31	23.31	30.51	30.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.70	22.70	28.79	0	010002808790	Warranty Claim New	Normal Claim type	3795N251000344	0.00				87089900		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	36.01	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Warranty	Spares	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	93.88	93.88	119.09	0	010002808790	Warranty Claim New	Normal Claim type	3795N251000344	0.00				73181600		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	145.00	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Warranty	Spares	ME600129	"ME600129, KEY SHIFTING"	3.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			161.00	0.00	0.00	104.24	312.72	136.44	409.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	101.52	304.56	386.33	0	010002808790	Warranty Claim New	Normal Claim type	3795N251000344	0.00				87149990		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	483.00	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Warranty	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			"1,912.00"	0.00	0.00	"1,237.94"	"1,237.94"	"1,620.34"	"1,620.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,205.63"	"1,217.69"	"1,529.35"	0	010002808790	Warranty Claim New	Normal Claim type	3795N251000344	0.00				87089900		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	"1,912.00"	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Warranty	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	0	010002808790	Warranty Claim New	Normal Claim type	3795N251000344	0.00				84822011		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	"1,645.01"	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Warranty	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,661.65"	"3,698.27"	"4,644.81"	0	010002808790	Warranty Claim New	Normal Claim type	3795N251000344	0.00				87089900		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	"5,807.01"	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002808790	Warranty Claim New	Normal Claim type	3795N251000344	0.00				998714		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	"5,997.36"	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Sunil V A	AMC	Labor Value	0101542026	DP SENSOR.. REPL	0.260	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	97.50	115.05	0	010002808791	Warranty Claim New	Service Agreement	3795Z251000058	0.00				998714		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	164.14	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Sunil V A	AMC	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 AM	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	375.00	112.50	132.75	0	010002808791	Warranty Claim New	Service Agreement	3795Z251000058	0.00				998714		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	189.40	PSN Automotive Marketing	3007665762
3795	4008748527	Onsite	29/09/2025	3795122500865	07/10/2025	KA07B4660	LD Bus	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		219121	10:10:56 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		MC2FCHRT0NG513655	-100.00	-5.35	2075 H SKL STF GPS WOS BS6	2008537140	07/10/2025	0.00	PSN Automotive Marketing	3007665762
3795	4008786811	Preventive Maintenance	07/10/2025	3795122500866	07/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		240125	1:43:15 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		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537263	07/10/2025	820.70	PSN Automotive Marketing	3007665907
3795	4008786811	Preventive Maintenance	07/10/2025	3795122500866	07/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		240125	1:43:15 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		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537263	07/10/2025	189.40	PSN Automotive Marketing	3007665907
3795	4008786811	Preventive Maintenance	07/10/2025	3795122500866	07/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		240125	1:43:15 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		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537263	07/10/2025	284.09	PSN Automotive Marketing	3007665907
3795	4008786811	Preventive Maintenance	07/10/2025	3795122500866	07/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		240125	1:43:15 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537263	07/10/2025	252.52	PSN Automotive Marketing	3007665907
3795	4008786811	Preventive Maintenance	07/10/2025	3795122500866	07/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		240125	1:43:15 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		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537263	07/10/2025	315.66	PSN Automotive Marketing	3007665907
3795	4008786811	Preventive Maintenance	07/10/2025	3795122500866	07/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		240125	1:43:15 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		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537263	07/10/2025	347.21	PSN Automotive Marketing	3007665907
3795	4008786811	Preventive Maintenance	07/10/2025	3795122500866	07/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		240125	1:43:15 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537263	07/10/2025	40.96	PSN Automotive Marketing	3007665907
3795	4008786811	Preventive Maintenance	07/10/2025	3795122500866	07/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		240125	1:43:15 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		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537263	07/10/2025	"4,529.97"	PSN Automotive Marketing	3007665907
3795	4008786811	Preventive Maintenance	07/10/2025	3795122500866	07/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		240125	1:43:15 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		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537263	07/10/2025	730.00	PSN Automotive Marketing	3007665907
3795	4008786811	Preventive Maintenance	07/10/2025	3795122500866	07/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		240125	1:43:15 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		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537263	07/10/2025	"1,435.00"	PSN Automotive Marketing	3007665907
3795	4008786811	Preventive Maintenance	07/10/2025	3795122500866	07/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		240125	1:43:15 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		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537263	07/10/2025	783.00	PSN Automotive Marketing	3007665907
3795	4008786811	Preventive Maintenance	07/10/2025	3795122500866	07/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		240125	1:43:15 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		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537263	07/10/2025	"1,779.99"	PSN Automotive Marketing	3007665907
3795	4008786811	Preventive Maintenance	07/10/2025	3795122500866	07/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		240125	1:43:15 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				84213100		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537263	07/10/2025	159.99	PSN Automotive Marketing	3007665907
3795	4008786811	Preventive Maintenance	07/10/2025	3795122500866	07/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		240125	1:43:15 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		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537263	07/10/2025	"2,594.99"	PSN Automotive Marketing	3007665907
3795	4008786811	Preventive Maintenance	07/10/2025	3795122500866	07/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		240125	1:43:15 PM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537263	07/10/2025	"3,069.99"	PSN Automotive Marketing	3007665907
3795	4008786329	Preventive Maintenance	07/10/2025	3795122500867	07/10/2025	KA07B5885	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		234475	12:35:26 PM	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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008537882	07/10/2025	"2,924.96"	PSN Automotive Marketing	3007666607
3795	4008786329	Preventive Maintenance	07/10/2025	3795122500867	07/10/2025	KA07B5885	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		234475	12:35:26 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008537882	07/10/2025	"4,462.50"	PSN Automotive Marketing	3007666607
3795	4008786329	Preventive Maintenance	07/10/2025	3795122500867	07/10/2025	KA07B5885	HD  Truck	Gangadhara K N	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		234475	12:35:26 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008537882	07/10/2025	189.40	PSN Automotive Marketing	3007666607
3795	4008786329	Preventive Maintenance	07/10/2025	3795122500867	07/10/2025	KA07B5885	HD  Truck	Gangadhara K N	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		234475	12:35:26 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008537882	07/10/2025	189.40	PSN Automotive Marketing	3007666607
3795	4008786329	Preventive Maintenance	07/10/2025	3795122500867	07/10/2025	KA07B5885	HD  Truck	Gangadhara K N	Paid	Labor Value	0111222165	T/M PTO COVER GASKET ...REPLACEMENT	0.300	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		234475	12:35:26 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008537882	07/10/2025	189.40	PSN Automotive Marketing	3007666607
3795	4008786329	Preventive Maintenance	07/10/2025	3795122500867	07/10/2025	KA07B5885	HD  Truck	Gangadhara K N	Paid	Labor Value	0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		234475	12:35:26 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008537882	07/10/2025	315.66	PSN Automotive Marketing	3007666607
3795	4008786329	Preventive Maintenance	07/10/2025	3795122500867	07/10/2025	KA07B5885	HD  Truck	Gangadhara K N	Paid	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		234475	12:35:26 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	90.95	0.00	0.00	9.00	9.00	16.38	107.33	0.00	10	Karnataka	0.00	107.33	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008537882	07/10/2025	107.33	PSN Automotive Marketing	3007666607
3795	4008786329	Preventive Maintenance	07/10/2025	3795122500867	07/10/2025	KA07B5885	HD  Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		234475	12:35:26 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008537882	07/10/2025	410.35	PSN Automotive Marketing	3007666607
3795	4008786329	Preventive Maintenance	07/10/2025	3795122500867	07/10/2025	KA07B5885	HD  Truck	Gangadhara K N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		234475	12:35:26 PM	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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008537882	07/10/2025	170.01	PSN Automotive Marketing	3007666607
3795	4008786329	Preventive Maintenance	07/10/2025	3795122500867	07/10/2025	KA07B5885	HD  Truck	Gangadhara K N	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		234475	12:35:26 PM	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	10	Karnataka	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008537882	07/10/2025	"2,945.00"	PSN Automotive Marketing	3007666607
3795	4008786329	Preventive Maintenance	07/10/2025	3795122500867	07/10/2025	KA07B5885	HD  Truck	Gangadhara K N	Paid	Spares	IE303181	WASHER TANK ASSEMBLY	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		234475	12:35:26 PM	KM			"1,156.00"	0.00	0.00	748.46	748.46	979.66	979.66	979.66	0.00	0.00	9.00	9.00	176.34	"1,156.00"	0.00	10	Karnataka	0.00	"1,156.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008537882	07/10/2025	"1,156.00"	PSN Automotive Marketing	3007666607
3795	4008786329	Preventive Maintenance	07/10/2025	3795122500867	07/10/2025	KA07B5885	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		234475	12:35:26 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008537882	07/10/2025	68.26	PSN Automotive Marketing	3007666607
3795	4008787839	Running Repair	07/10/2025	3795122500868	07/10/2025	KA07B6126	HD  Truck	Gangadhara K N	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		202839	3:39:29 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002808796	Warranty Claim New	Service Agreement	3795Z251000059	0.00				998714		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008538490	07/10/2025	"2,297.94"	PSN Automotive Marketing	3007667148
3795	4008787839	Running Repair	07/10/2025	3795122500868	07/10/2025	KA07B6126	HD  Truck	Gangadhara K N	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		202839	3:39:29 PM	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,779.87"	"4,460.25"	0	010002808796	Warranty Claim New	Service Agreement	3795Z251000059	0.00				68138100		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008538490	07/10/2025	"4,694.99"	PSN Automotive Marketing	3007667148
3795	4008787839	Running Repair	07/10/2025	3795122500868	07/10/2025	KA07B6126	HD  Truck	Gangadhara K N	AMC	Spares	IC512232	BRAKE DRUM	2.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		202839	3:39:29 PM	KM			"15,210.00"	0.00	0.00	"9,847.83"	"19,695.66"	"12,889.83"	"25,779.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"24,490.68"	"28,899.00"	0	010002808796	Warranty Claim New	Service Agreement	3795Z251000059	0.00				87089900		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008538490	07/10/2025	"30,420.00"	PSN Automotive Marketing	3007667148
3795	4008787839	Running Repair	07/10/2025	3795122500868	07/10/2025	KA07B6126	HD  Truck	Gangadhara K N	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		202839	3:39:29 PM	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	130.00	136.50	0	010002808796	Warranty Claim New	Service Agreement	3795Z251000059	0.00				52029900		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008538490	07/10/2025	136.50	PSN Automotive Marketing	3007667148
3795	4008787839	Running Repair	07/10/2025	3795122500868	07/10/2025	KA07B6126	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		202839	3:39:29 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		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008538490	07/10/2025	"1,310.01"	PSN Automotive Marketing	3007667148
3795	4008787839	Running Repair	07/10/2025	3795122500868	07/10/2025	KA07B6126	HD  Truck	Gangadhara K N	AMC	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		202839	3:39:29 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	450.00	531.00	0	010002808796	Warranty Claim New	Service Agreement	3795Z251000059	0.00				998714		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008538490	07/10/2025	757.56	PSN Automotive Marketing	3007667148
3795	4008787839	Running Repair	07/10/2025	3795122500868	07/10/2025	KA07B6126	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		202839	3:39:29 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		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008538490	07/10/2025	6.31	PSN Automotive Marketing	3007667148
3795	4008789953	Free Service	08/10/2025	3795162500200	08/10/2025	KA51AK3099	MD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	12/06/2024	ABDUL NABI S/O ABDUL RASEED	0012178414	ABDUL NABI S/O ABDUL RASEED	SOUTH-2	Retail/ Fleet Owner	0012178414		120982	9:51:12 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		MC2CBMRC0RB103498	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008539852	08/10/2025	"1,779.99"	PSN Automotive Marketing	3007668430
3795	4008789953	Free Service	08/10/2025	3795162500200	08/10/2025	KA51AK3099	MD Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	12/06/2024	ABDUL NABI S/O ABDUL RASEED	0012178414	ABDUL NABI S/O ABDUL RASEED	SOUTH-2	Retail/ Fleet Owner	0012178414		120982	9:51:12 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		MC2CBMRC0RB103498	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008539852	08/10/2025	730.00	PSN Automotive Marketing	3007668430
3795	4008789953	Free Service	08/10/2025	3795162500200	08/10/2025	KA51AK3099	MD Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	12/06/2024	ABDUL NABI S/O ABDUL RASEED	0012178414	ABDUL NABI S/O ABDUL RASEED	SOUTH-2	Retail/ Fleet Owner	0012178414		120982	9:51:12 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		MC2CBMRC0RB103498	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008539852	08/10/2025	"2,594.99"	PSN Automotive Marketing	3007668430
3795	4008789953	Free Service	08/10/2025	3795162500200	08/10/2025	KA51AK3099	MD Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	12/06/2024	ABDUL NABI S/O ABDUL RASEED	0012178414	ABDUL NABI S/O ABDUL RASEED	SOUTH-2	Retail/ Fleet Owner	0012178414		120982	9:51:12 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		MC2CBMRC0RB103498	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008539852	08/10/2025	"1,435.00"	PSN Automotive Marketing	3007668430
3795	4008789953	Free Service	08/10/2025	3795162500200	08/10/2025	KA51AK3099	MD Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	12/06/2024	ABDUL NABI S/O ABDUL RASEED	0012178414	ABDUL NABI S/O ABDUL RASEED	SOUTH-2	Retail/ Fleet Owner	0012178414		120982	9:51:12 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		MC2CBMRC0RB103498	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008539852	08/10/2025	783.00	PSN Automotive Marketing	3007668430
3795	4008789953	Free Service	08/10/2025	3795162500200	08/10/2025	KA51AK3099	MD Truck	Babajan .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	12/06/2024	ABDUL NABI S/O ABDUL RASEED	0012178414	ABDUL NABI S/O ABDUL RASEED	SOUTH-2	Retail/ Fleet Owner	0012178414		120982	9:51:12 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CBMRC0RB103498	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008539852	08/10/2025	"2,599.96"	PSN Automotive Marketing	3007668430
3795	4008789953	Free Service	08/10/2025	3795162500200	08/10/2025	KA51AK3099	MD Truck	Babajan .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	12/06/2024	ABDUL NABI S/O ABDUL RASEED	0012178414	ABDUL NABI S/O ABDUL RASEED	SOUTH-2	Retail/ Fleet Owner	0012178414		120982	9:51:12 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		MC2CBMRC0RB103498	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008539852	08/10/2025	"4,462.50"	PSN Automotive Marketing	3007668430
3795	4008789953	Free Service	08/10/2025	3795162500200	08/10/2025	KA51AK3099	MD Truck	Babajan .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	12/06/2024	ABDUL NABI S/O ABDUL RASEED	0012178414	ABDUL NABI S/O ABDUL RASEED	SOUTH-2	Retail/ Fleet Owner	0012178414		120982	9:51:12 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		MC2CBMRC0RB103498	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008539852	08/10/2025	"2,712.58"	PSN Automotive Marketing	3007668430
3795	4008789953	Free Service	08/10/2025	3795162500200	08/10/2025	KA51AK3099	MD Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	12/06/2024	ABDUL NABI S/O ABDUL RASEED	0012178414	ABDUL NABI S/O ABDUL RASEED	SOUTH-2	Retail/ Fleet Owner	0012178414		120982	9:51:12 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		MC2CBMRC0RB103498	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008539852	08/10/2025	"4,529.97"	PSN Automotive Marketing	3007668430
3795	4008789953	Free Service	08/10/2025	3795162500200	08/10/2025	KA51AK3099	MD Truck	Babajan .	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	12/06/2024	ABDUL NABI S/O ABDUL RASEED	0012178414	ABDUL NABI S/O ABDUL RASEED	SOUTH-2	Retail/ Fleet Owner	0012178414		120982	9:51:12 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"	28735410	010002787449	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBMRC0RB103498	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008539852	08/10/2025	0.00	PSN Automotive Marketing	3007668430
3795	4008789953	Free Service	08/10/2025	3795162500200	08/10/2025	KA51AK3099	MD Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	12/06/2024	ABDUL NABI S/O ABDUL RASEED	0012178414	ABDUL NABI S/O ABDUL RASEED	SOUTH-2	Retail/ Fleet Owner	0012178414		120982	9:51:12 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		MC2CBMRC0RB103498	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008539852	08/10/2025	"3,069.99"	PSN Automotive Marketing	3007668430
3795	4008789953	Free Service	08/10/2025	3795162500200	08/10/2025	KA51AK3099	MD Truck	Babajan .	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	12/06/2024	ABDUL NABI S/O ABDUL RASEED	0012178414	ABDUL NABI S/O ABDUL RASEED	SOUTH-2	Retail/ Fleet Owner	0012178414		120982	9:51:12 AM	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CBMRC0RB103498	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008539852	08/10/2025	"1,555.00"	PSN Automotive Marketing	3007668430
3795	4008789953	Free Service	08/10/2025	3795162500200	08/10/2025	KA51AK3099	MD Truck	Babajan .	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	12/06/2024	ABDUL NABI S/O ABDUL RASEED	0012178414	ABDUL NABI S/O ABDUL RASEED	SOUTH-2	Retail/ Fleet Owner	0012178414		120982	9:51:12 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CBMRC0RB103498	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008539852	08/10/2025	674.99	PSN Automotive Marketing	3007668430
3795	4008789953	Free Service	08/10/2025	3795162500200	08/10/2025	KA51AK3099	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	12/06/2024	ABDUL NABI S/O ABDUL RASEED	0012178414	ABDUL NABI S/O ABDUL RASEED	SOUTH-2	Retail/ Fleet Owner	0012178414		120982	9:51:12 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		MC2CBMRC0RB103498	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008539852	08/10/2025	136.50	PSN Automotive Marketing	3007668430
3795	4008790594	Running Repair	08/10/2025	3795122500869	08/10/2025	KA03AK5482	MD Truck	Babajan .	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	KOLAR	30/09/2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		226703	10:45:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03539	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008540181	08/10/2025	946.96	PSN Automotive Marketing	3007668810
3795	4008790594	Running Repair	08/10/2025	3795122500869	08/10/2025	KA03AK5482	MD Truck	Babajan .	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	KOLAR	30/09/2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		226703	10:45:36 AM	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,675.42"	0.00	0.00	9.00	9.00	301.58	"1,977.00"	0.00	10	Karnataka	0.00	"1,977.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJB03539	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008540181	08/10/2025	"1,977.00"	PSN Automotive Marketing	3007668810
3795	4008790594	Running Repair	08/10/2025	3795122500869	08/10/2025	KA03AK5482	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	30/09/2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		226703	10:45:36 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NJB03539	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008540181	08/10/2025	27.30	PSN Automotive Marketing	3007668810
3795	4008792883	Running Repair	08/10/2025	3795122500870	08/10/2025	KA07B9639	MD Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	10/07/2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		106257	2:50:28 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		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541083	08/10/2025	410.35	PSN Automotive Marketing	3007669469
3795	4008792930	Running Repair	08/10/2025	3795122500871	08/10/2025	KA35D1290	MD Truck	Gangadhara K N	Paid	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	KOLAR	30/04/2022	JAFAR KHAN K	0011752141	JAFAR KHAN K	SOUTH-2	Retail/ Fleet Owner	0011752141		274198	2:55:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	90.95	0.00	0.00	9.00	9.00	16.38	107.33	0.00	10	Karnataka	0.00	107.33	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NC206210	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008541130	08/10/2025	107.33	PSN Automotive Marketing	3007669557
3795	4008792930	Running Repair	08/10/2025	3795122500871	08/10/2025	KA35D1290	MD Truck	Gangadhara K N	Paid	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.170	KOLAR	30/04/2022	JAFAR KHAN K	0011752141	JAFAR KHAN K	SOUTH-2	Retail/ Fleet Owner	0011752141		274198	2:55:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	90.95	0.00	0.00	9.00	9.00	16.38	107.33	0.00	10	Karnataka	0.00	107.33	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NC206210	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008541130	08/10/2025	107.33	PSN Automotive Marketing	3007669557
3795	4008792930	Running Repair	08/10/2025	3795122500871	08/10/2025	KA35D1290	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117160099	adblue pump wiring check up	0.500	KOLAR	30/04/2022	JAFAR KHAN K	0011752141	JAFAR KHAN K	SOUTH-2	Retail/ Fleet Owner	0011752141		274198	2:55:11 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		MC2H3JRC0NC206210	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008541130	08/10/2025	315.66	PSN Automotive Marketing	3007669557
3795	4008792930	Running Repair	08/10/2025	3795122500871	08/10/2025	KA35D1290	MD Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	30/04/2022	JAFAR KHAN K	0011752141	JAFAR KHAN K	SOUTH-2	Retail/ Fleet Owner	0011752141		274198	2:55:11 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		MC2H3JRC0NC206210	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008541130	08/10/2025	410.35	PSN Automotive Marketing	3007669557
3795	4008792930	Running Repair	08/10/2025	3795122500871	08/10/2025	KA35D1290	MD Truck	Gangadhara K N	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	30/04/2022	JAFAR KHAN K	0011752141	JAFAR KHAN K	SOUTH-2	Retail/ Fleet Owner	0011752141		274198	2:55:11 PM	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	10	Karnataka	0.00	"1,755.01"	0.00	0.00	0.00	0					0.00				84139190		MC2H3JRC0NC206210	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008541130	08/10/2025	"1,755.01"	PSN Automotive Marketing	3007669557
3795	4008792930	Running Repair	08/10/2025	3795122500871	08/10/2025	KA35D1290	MD Truck	Gangadhara K N	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	30/04/2022	JAFAR KHAN K	0011752141	JAFAR KHAN K	SOUTH-2	Retail/ Fleet Owner	0011752141		274198	2:55:11 PM	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	10	Karnataka	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2H3JRC0NC206210	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008541130	08/10/2025	"2,945.00"	PSN Automotive Marketing	3007669557
3795	4008792930	Running Repair	08/10/2025	3795122500871	08/10/2025	KA35D1290	MD Truck	Gangadhara K N	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	30/04/2022	JAFAR KHAN K	0011752141	JAFAR KHAN K	SOUTH-2	Retail/ Fleet Owner	0011752141		274198	2:55:11 PM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2H3JRC0NC206210	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008541130	08/10/2025	119.99	PSN Automotive Marketing	3007669557
3795	4008792930	Running Repair	08/10/2025	3795122500871	08/10/2025	KA35D1290	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	30/04/2022	JAFAR KHAN K	0011752141	JAFAR KHAN K	SOUTH-2	Retail/ Fleet Owner	0011752141		274198	2:55:11 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0NC206210	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008541130	08/10/2025	27.30	PSN Automotive Marketing	3007669557
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	"4,462.50"	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 PM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	"3,069.99"	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	347.21	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	"4,529.97"	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	783.00	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	"1,435.00"	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	730.00	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	"2,594.99"	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	"1,779.99"	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	68.26	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	"1,310.01"	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	315.66	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	252.52	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	145.19	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	189.40	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	820.70	PSN Automotive Marketing	3007669987
3795	4008792812	Preventive Maintenance	08/10/2025	3795122500872	08/10/2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		239719	2:41:33 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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008541389	08/10/2025	189.40	PSN Automotive Marketing	3007669987
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Mansoor Pasha	AMC	Local Parts	LP37940007	BANIAN WASTE	2.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	260.00	273.00	0	010002787572	Reimburser Version Posted	Service Agreement	3795Z251000051	273.00				52029900		MC2CAMRC0RH115532	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	273.00	PSN Automotive Marketing	3007670289
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Mansoor Pasha	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	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	"1,251.91"	"1,477.25"	0	010002787572	Reimburser Version Posted	Service Agreement	3795Z251000051	"1,477.25"				40169330		MC2CAMRC0RH115532	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	"1,555.00"	PSN Automotive Marketing	3007670289
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940004	RUST SPARY	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	KM			0.00	0.00	0.00	0.00	0.00	0.67	0.67	0.67	0.00	18.00	0.00	0.00	0.12	0.79	0.00	13	Maharashtra	0.00	0.79	0.00	0.00	0.00	0					0.00				34021900		MC2CAMRC0RH115532	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	0.79	PSN Automotive Marketing	3007670289
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Mansoor Pasha	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"2,471.61"	"2,916.50"	0	010002787572	Reimburser Version Posted	Service Agreement	3795Z251000051	"2,916.50"				48239090		MC2CAMRC0RH115532	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	"3,069.99"	PSN Automotive Marketing	3007670289
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Mansoor Pasha	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	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	"1,521.61"	"1,795.50"	0	010002787572	Reimburser Version Posted	Service Agreement	3795Z251000051	"1,795.50"				38200000		MC2CAMRC0RH115532	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	"1,890.01"	PSN Automotive Marketing	3007670289
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Mansoor Pasha	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002787572	Reimburser Version Posted	Service Agreement	3795Z251000051	"1,691.00"				84212300		MC2CAMRC0RH115532	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	"1,779.99"	PSN Automotive Marketing	3007670289
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	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		MC2CAMRC0RH115532	-100.00	-5.35	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	0.00	PSN Automotive Marketing	3007670289
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Mansoor Pasha	AMC	Spares	ID378974	combo oil filter	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002787572	Reimburser Version Posted	Service Agreement	3795Z251000051	"2,465.24"				84212300		MC2CAMRC0RH115532	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	"2,595.00"	PSN Automotive Marketing	3007670289
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Mansoor Pasha	AMC	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	630.38	743.85	0	010002787572	Reimburser Version Posted	Service Agreement	3795Z251000051	743.85				87089900		MC2CAMRC0RH115532	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	783.00	PSN Automotive Marketing	3007670289
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Mansoor Pasha	AMC	Spares	ID377754	FILTER INSERT	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	587.71	693.50	0	010002787572	Reimburser Version Posted	Service Agreement	3795Z251000051	693.50				84212900		MC2CAMRC0RH115532	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	730.00	PSN Automotive Marketing	3007670289
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Mansoor Pasha	AMC	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002787572	Reimburser Version Posted	Service Agreement	3795Z251000051	"1,363.24"				90328990		MC2CAMRC0RH115532	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	"1,435.00"	PSN Automotive Marketing	3007670289
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Mansoor Pasha	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	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	275.42	"2,478.78"	"2,924.96"	0	010002787572	Reimburser Version Posted	Service Agreement	3795Z251000051	"2,924.96"				27101974		MC2CAMRC0RH115532	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	"2,924.96"	PSN Automotive Marketing	3007670289
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Mansoor Pasha	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	296.61	"3,781.78"	"4,462.50"	0	010002787572	Reimburser Version Posted	Service Agreement	3795Z251000051	"4,462.50"				27101974		MC2CAMRC0RH115532	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	"4,462.50"	PSN Automotive Marketing	3007670289
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Mansoor Pasha	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"104,491.80"	"3,448.23"	"4,068.91"	0	010002787572	Reimburser Version Posted	Service Agreement	3795Z251000051	"4,068.91"				27101990		MC2CAMRC0RH115532	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	"4,068.88"	PSN Automotive Marketing	3007670289
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Mansoor Pasha	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002787572	Reimburser Version Posted	Service Agreement	3795Z251000051	"4,378.97"				27101972		MC2CAMRC0RH115532	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	"4,378.97"	PSN Automotive Marketing	3007670289
3795	4008790978	Free Service	08/10/2025	3795162500201	08/10/2025	MH43CK3057	HD  Truck	Mansoor Pasha	Coupon	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		129495	11:17:59 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	97544615	010002787449	Warranty Claim New	Free Service Claim(PDI/Coupons)	3795Z251000051	0.00				998714		MC2CAMRC0RH115532	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008541901	08/10/2025	0.00	PSN Automotive Marketing	3007670289
3795	4008793665	Running Repair	08/10/2025	3795122500873	08/10/2025	KA593231	MD Truck	Gangadhara K N	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	KOLAR	16/12/2020	SRI MANJUNATHA TRANSPORT	0011401977	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011401977		369368	4:13:04 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		MC2ERHRC0LK180855	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			189.40	PSN Automotive Marketing	3007670504
3795	4008793665	Running Repair	08/10/2025	3795122500873	08/10/2025	KA593231	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	KOLAR	16/12/2020	SRI MANJUNATHA TRANSPORT	0011401977	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011401977		369368	4:13:04 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0LK180855	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			604.00	PSN Automotive Marketing	3007670504
3795	4008790947	Preventive Maintenance	08/10/2025	3795122500874	08/10/2025	KA07B4114	MD Truck	Gangadhara K N	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		283536	11:14:54 AM	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		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008543117	08/10/2025	631.30	PSN Automotive Marketing	3007671387
3795	4008790947	Preventive Maintenance	08/10/2025	3795122500874	08/10/2025	KA07B4114	MD Truck	Gangadhara K N	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		283536	11:14:54 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008543117	08/10/2025	378.78	PSN Automotive Marketing	3007671387
3795	4008790947	Preventive Maintenance	08/10/2025	3795122500874	08/10/2025	KA07B4114	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117120099	all brk lining replacement	4.673	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		283536	11:14:54 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,500.06"	"2,500.06"	0.00	0.00	9.00	9.00	450.02	"2,950.08"	0.00	10	Karnataka	0.00	"2,950.08"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008543117	08/10/2025	"2,950.08"	PSN Automotive Marketing	3007671387
3795	4008790947	Preventive Maintenance	08/10/2025	3795122500874	08/10/2025	KA07B4114	MD Truck	Gangadhara K N	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		283536	11:14:54 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008543117	08/10/2025	"1,893.90"	PSN Automotive Marketing	3007671387
3795	4008790947	Preventive Maintenance	08/10/2025	3795122500874	08/10/2025	KA07B4114	MD Truck	Gangadhara K N	Paid	Labor Value	0110276128	RR HUB BRG(I)..REPL(Both sides)	3.500	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		283536	11:14:54 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008543117	08/10/2025	"2,209.56"	PSN Automotive Marketing	3007671387
3795	4008790947	Preventive Maintenance	08/10/2025	3795122500874	08/10/2025	KA07B4114	MD Truck	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		283536	11:14:54 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008543117	08/10/2025	674.99	PSN Automotive Marketing	3007671387
3795	4008790947	Preventive Maintenance	08/10/2025	3795122500874	08/10/2025	KA07B4114	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		283536	11:14:54 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		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008543117	08/10/2025	136.50	PSN Automotive Marketing	3007671387
3795	4008790947	Preventive Maintenance	08/10/2025	3795122500874	08/10/2025	KA07B4114	MD Truck	Gangadhara K N	Paid	Spares	IC332208	BRAKE LINING (410X160)	1.000	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		283536	11:14:54 AM	KM			"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	"2,453.39"	0.00	0.00	9.00	9.00	441.62	"2,895.01"	0.00	10	Karnataka	0.00	"2,895.01"	0.00	0.00	0.00	0					0.00				68138100		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008543117	08/10/2025	"2,895.01"	PSN Automotive Marketing	3007671387
3795	4008790947	Preventive Maintenance	08/10/2025	3795122500874	08/10/2025	KA07B4114	MD Truck	Gangadhara K N	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		283536	11:14:54 AM	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	10	Karnataka	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00				68138100		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008543117	08/10/2025	"3,095.00"	PSN Automotive Marketing	3007671387
3795	4008790947	Preventive Maintenance	08/10/2025	3795122500874	08/10/2025	KA07B4114	MD Truck	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		283536	11:14:54 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	10	Karnataka	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008543117	08/10/2025	"2,096.10"	PSN Automotive Marketing	3007671387
3795	4008790947	Preventive Maintenance	08/10/2025	3795122500874	08/10/2025	KA07B4114	MD Truck	Gangadhara K N	Paid	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		283536	11:14:54 AM	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				40169330		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008543117	08/10/2025	"1,449.99"	PSN Automotive Marketing	3007671387
3795	4008790947	Preventive Maintenance	08/10/2025	3795122500874	08/10/2025	KA07B4114	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		283536	11:14:54 AM	KM			0.00	0.00	0.00	0.00	0.00	178.17	356.34	356.34	0.00	0.00	9.00	9.00	64.14	420.48	0.00	10	Karnataka	0.00	420.48	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008543117	08/10/2025	420.48	PSN Automotive Marketing	3007671387
3795	4008790947	Preventive Maintenance	08/10/2025	3795122500874	08/10/2025	KA07B4114	MD Truck	Gangadhara K N	Paid	Spares	ID312023	CYL ASSY-MASTER 22.22	1.000	KOLAR	21/06/2022	MUNINARAYANA S M	0011789391	MUNINARAYANA S M	SOUTH-2	Retail/ Fleet Owner	0011789391		283536	11:14:54 AM	KM			"1,866.00"	0.00	0.00	"1,208.16"	"1,208.16"	"1,581.36"	"1,581.36"	"1,581.36"	0.00	0.00	9.00	9.00	284.64	"1,866.00"	0.00	10	Karnataka	0.00	"1,866.00"	0.00	0.00	0.00	0					0.00				87083000		MC2H3JRC0ND207635	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008543117	08/10/2025	"1,866.00"	PSN Automotive Marketing	3007671387
3795	4008795793	Free Service	09/10/2025	3795162500202	09/10/2025	AP39VC9297	MD Truck	Babajan .	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	30/10/2023	MUSTHAFA S/O ANWER	0012224899	MUSTHAFA S/O ANWER	SOUTH-2	Retail/ Fleet Owner	0012224899		189837	10:25:28 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"	22914235	010002787449	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0PJ098117	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008544272	09/10/2025	0.00	PSN Automotive Marketing	3007672696
3795	4008795793	Free Service	09/10/2025	3795162500202	09/10/2025	AP39VC9297	MD Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/10/2023	MUSTHAFA S/O ANWER	0012224899	MUSTHAFA S/O ANWER	SOUTH-2	Retail/ Fleet Owner	0012224899		189837	10:25:28 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		MC2CBJRC0PJ098117	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008544272	09/10/2025	"4,529.97"	PSN Automotive Marketing	3007672696
3795	4008795793	Free Service	09/10/2025	3795162500202	09/10/2025	AP39VC9297	MD Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/10/2023	MUSTHAFA S/O ANWER	0012224899	MUSTHAFA S/O ANWER	SOUTH-2	Retail/ Fleet Owner	0012224899		189837	10:25:28 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		MC2CBJRC0PJ098117	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008544272	09/10/2025	783.00	PSN Automotive Marketing	3007672696
3795	4008795793	Free Service	09/10/2025	3795162500202	09/10/2025	AP39VC9297	MD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/10/2023	MUSTHAFA S/O ANWER	0012224899	MUSTHAFA S/O ANWER	SOUTH-2	Retail/ Fleet Owner	0012224899		189837	10:25:28 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		MC2CBJRC0PJ098117	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008544272	09/10/2025	"1,779.99"	PSN Automotive Marketing	3007672696
3795	4008795793	Free Service	09/10/2025	3795162500202	09/10/2025	AP39VC9297	MD Truck	Babajan .	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	30/10/2023	MUSTHAFA S/O ANWER	0012224899	MUSTHAFA S/O ANWER	SOUTH-2	Retail/ Fleet Owner	0012224899		189837	10:25:28 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		MC2CBJRC0PJ098117	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008544272	09/10/2025	659.99	PSN Automotive Marketing	3007672696
3795	4008795793	Free Service	09/10/2025	3795162500202	09/10/2025	AP39VC9297	MD Truck	Babajan .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	30/10/2023	MUSTHAFA S/O ANWER	0012224899	MUSTHAFA S/O ANWER	SOUTH-2	Retail/ Fleet Owner	0012224899		189837	10:25:28 AM	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		MC2CBJRC0PJ098117	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008544272	09/10/2025	"1,310.01"	PSN Automotive Marketing	3007672696
3795	4008795793	Free Service	09/10/2025	3795162500202	09/10/2025	AP39VC9297	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30/10/2023	MUSTHAFA S/O ANWER	0012224899	MUSTHAFA S/O ANWER	SOUTH-2	Retail/ Fleet Owner	0012224899		189837	10:25:28 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		MC2CBJRC0PJ098117	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008544272	09/10/2025	68.26	PSN Automotive Marketing	3007672696
3795	4008795793	Free Service	09/10/2025	3795162500202	09/10/2025	AP39VC9297	MD Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/10/2023	MUSTHAFA S/O ANWER	0012224899	MUSTHAFA S/O ANWER	SOUTH-2	Retail/ Fleet Owner	0012224899		189837	10:25:28 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		MC2CBJRC0PJ098117	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008544272	09/10/2025	"2,594.99"	PSN Automotive Marketing	3007672696
3795	4008795793	Free Service	09/10/2025	3795162500202	09/10/2025	AP39VC9297	MD Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/10/2023	MUSTHAFA S/O ANWER	0012224899	MUSTHAFA S/O ANWER	SOUTH-2	Retail/ Fleet Owner	0012224899		189837	10:25:28 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		MC2CBJRC0PJ098117	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008544272	09/10/2025	730.00	PSN Automotive Marketing	3007672696
3795	4008795793	Free Service	09/10/2025	3795162500202	09/10/2025	AP39VC9297	MD Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/10/2023	MUSTHAFA S/O ANWER	0012224899	MUSTHAFA S/O ANWER	SOUTH-2	Retail/ Fleet Owner	0012224899		189837	10:25:28 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		MC2CBJRC0PJ098117	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008544272	09/10/2025	"1,435.00"	PSN Automotive Marketing	3007672696
3795	4008795793	Free Service	09/10/2025	3795162500202	09/10/2025	AP39VC9297	MD Truck	Babajan .	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	30/10/2023	MUSTHAFA S/O ANWER	0012224899	MUSTHAFA S/O ANWER	SOUTH-2	Retail/ Fleet Owner	0012224899		189837	10:25:28 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		MC2CBJRC0PJ098117	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008544272	09/10/2025	"2,395.00"	PSN Automotive Marketing	3007672696
3795	4008795827	Running Repair	09/10/2025	3795122500875	09/10/2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	31/01/2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		196328	10:29:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008545120	09/10/2025	94.69	PSN Automotive Marketing	3007673200
3795	4008795827	Running Repair	09/10/2025	3795122500875	09/10/2025	KA07B8318	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	31/01/2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		196328	10:29:13 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008545120	09/10/2025	40.96	PSN Automotive Marketing	3007673200
3795	4008795827	Running Repair	09/10/2025	3795122500875	09/10/2025	KA07B8318	HD  Truck	Gangadhara K N	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	31/01/2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		196328	10:29:13 AM	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	686.31	693.17	870.58	0	010002787526	Reimburser Version Posted	Normal Claim type	3795N251000322	870.58				87089900		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008545120	09/10/2025	"1,060.01"	PSN Automotive Marketing	3007673200
3795	4008795827	Running Repair	09/10/2025	3795122500875	09/10/2025	KA07B8318	HD  Truck	Gangadhara K N	Warranty	Spares	IA306915	SUPT-TILT HINGE LH	1.000	KOLAR	31/01/2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		196328	10:29:13 AM	KM			"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,324.37"	"2,347.61"	"2,948.45"	0	010002787526	Reimburser Version Posted	Normal Claim type	3795N251000322	"2,948.45"				87089900		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008545120	09/10/2025	"3,589.99"	PSN Automotive Marketing	3007673200
3795	4008795827	Running Repair	09/10/2025	3795122500875	09/10/2025	KA07B8318	HD  Truck	Gangadhara K N	Warranty	Spares	IA306914	SUPT-TILT HINGE RH	1.000	KOLAR	31/01/2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		196328	10:29:13 AM	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,279.70"	"2,302.50"	"2,891.80"	0	010002787526	Reimburser Version Posted	Normal Claim type	3795N251000322	"2,891.80"				87089900		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008545120	09/10/2025	"3,521.00"	PSN Automotive Marketing	3007673200
3795	4008795827	Running Repair	09/10/2025	3795122500875	09/10/2025	KA07B8318	HD  Truck	Gangadhara K N	Warranty	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	KOLAR	31/01/2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		196328	10:29:13 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	430.00	279.50	329.81	0	010002787526	Reimburser Version Posted	Normal Claim type	3795N251000322	324.22				998714		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008545120	09/10/2025	410.35	PSN Automotive Marketing	3007673200
3795	4008795827	Running Repair	09/10/2025	3795122500875	09/10/2025	KA07B8318	HD  Truck	Gangadhara K N	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	KOLAR	31/01/2024	DEVARAJ N	0012288822	DEVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012288822		196328	10:29:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,450.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,773.50"	"3,272.73"	0	010002787526	Reimburser Version Posted	Normal Claim type	3795N251000322	"3,217.26"				998714		MC2CAJRC0RA105337	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008545120	09/10/2025	"4,071.89"	PSN Automotive Marketing	3007673200
3795	4008797153	Running Repair	09/10/2025	3795122500876	09/10/2025	KA05AH0302	MD Truck	Sunil V A	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	29/12/2017	MEENAKSHI BUILDING. SOLUTIONS P MENAXIL T D	0010511374	MEENAKSHI BUILDING. SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0010511374		309068	12:25:45 PM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2F7GRC0HL135694	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008545204	09/10/2025	119.99	PSN Automotive Marketing	3007673281
3795	4008797153	Running Repair	09/10/2025	3795122500876	09/10/2025	KA05AH0302	MD Truck	Sunil V A	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	KOLAR	29/12/2017	MEENAKSHI BUILDING. SOLUTIONS P MENAXIL T D	0010511374	MEENAKSHI BUILDING. SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0010511374		309068	12:25:45 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		MC2F7GRC0HL135694	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008545204	09/10/2025	631.30	PSN Automotive Marketing	3007673281
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				998714		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"6,944.30"	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Paid	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	10	Karnataka	0.00	931.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	931.00	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	3.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			675.00	0.00	0.00	437.03	"1,311.09"	572.03	"1,716.09"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	"1,311.09"	"1,663.12"	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				32141000		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"2,024.99"	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Paid	Spares	ID358025	OIL PAN SEAL E494	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	"1,382.20"	0.00	0.00	9.00	9.00	248.80	"1,631.00"	0.00	10	Karnataka	0.00	"1,631.00"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"1,631.00"	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	2.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			"1,507.00"	0.00	0.00	975.72	"1,951.44"	"1,277.12"	"2,554.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	950.25	"1,919.51"	"2,410.79"	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"3,014.00"	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,466.87"	"4,511.54"	"5,666.23"	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"7,084.01"	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	70.00	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	1.100	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	10	Karnataka	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	694.44	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	946.96	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Labor Value	0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.700	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,444.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,161.00"	"1,369.98"	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				998714		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"1,704.52"	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"2,620.00"	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Paid	Spares	ID344984	CENTER BEARING KIT	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			"3,140.00"	0.00	0.00	"2,033.02"	"2,033.02"	"2,661.02"	"2,661.02"	"2,661.02"	0.00	0.00	9.00	9.00	478.98	"3,140.00"	0.00	10	Karnataka	0.00	"3,140.00"	0.00	0.00	0.00	0					0.00				85443000		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"3,140.00"	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Paid	Spares	ID312573	UJ KIT PROP. SHAFT SPL100	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			"2,622.00"	0.00	0.00	"1,697.63"	"1,697.63"	"2,222.03"	"2,222.03"	"2,222.03"	0.00	0.00	9.00	9.00	399.96	"2,621.99"	0.00	10	Karnataka	0.00	"2,621.99"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"2,621.99"	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	119.99	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	60.02	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	542.91	542.91	688.68	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	861.00	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	540.63	540.63	685.79	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				40169330		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	835.01	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	10	Karnataka	0.00	273.00	0.00	0.00	0.00	0					0.00				52029900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	273.00	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			0.00	0.00	0.00	0.00	0.00	27.94	55.88	55.88	0.00	0.00	9.00	9.00	10.06	65.94	0.00	10	Karnataka	0.00	65.94	0.00	0.00	0.00	0					0.00				87079000		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	65.94	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Spares	IZ300293	Black Seal Gasket maker small	2.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	110.07	220.14	279.25	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				32141000		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	340.00	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			"3,323.00"	0.00	0.00	"2,151.50"	"2,151.50"	"2,816.10"	"2,816.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,095.34"	"2,116.29"	"2,657.94"	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"3,323.00"	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				84825011		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"2,345.01"	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,426.39"	"4,901.31"	"6,155.75"	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"7,696.00"	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	22.99	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	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	132.73	132.73	168.36	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				73181600		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	205.01	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				84825011		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"1,280.01"	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,583.96"	"3,199.60"	"4,018.50"	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"5,024.02"	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,484.46"	"3,519.30"	"4,420.03"	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"5,525.99"	PSN Automotive Marketing	3007674063
3795	4008787797	Onsite	07/10/2025	3795122500877	09/10/2025	KA07B5389	MD Truck	Gangadhara K N	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		297748	3:36:32 PM	KM			"3,383.00"	0.00	0.00	"2,190.35"	"2,190.35"	"2,866.95"	"2,866.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,133.18"	"2,154.51"	"2,705.94"	0	010002808797	Warranty Claim New	Normal Claim type	3795N251000345	0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008545982	09/10/2025	"3,383.01"	PSN Automotive Marketing	3007674063
3795	4008798497	Running Repair	09/10/2025	3795122500878	09/10/2025	KA07C0854	HD  Truck	Babajan .	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	31/12/2024	AKRAM PASHA	0012616075	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012616075		68392	3:18:33 PM	KM			0.00	0.00	0.00	0.00	0.00	12.00	12.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	10	Karnataka	0.00	14.16	0.00	0.00	0.00	0					0.00				68052040		MC2CAJRC0RK120087	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008547350	09/10/2025	14.16	PSN Automotive Marketing	3007675258
3795	4008798497	Running Repair	09/10/2025	3795122500878	09/10/2025	KA07C0854	HD  Truck	Babajan .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31/12/2024	AKRAM PASHA	0012616075	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012616075		68392	3:18:33 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		MC2CAJRC0RK120087	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008547350	09/10/2025	410.35	PSN Automotive Marketing	3007675258
3795	4008798497	Running Repair	09/10/2025	3795122500878	09/10/2025	KA07C0854	HD  Truck	Babajan .	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	KOLAR	31/12/2024	AKRAM PASHA	0012616075	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012616075		68392	3:18:33 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		MC2CAJRC0RK120087	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008547350	09/10/2025	631.30	PSN Automotive Marketing	3007675258
3795	4008800762	Running Repair	10/10/2025	3795122500879	10/10/2025	KA07B7685	HD  Truck	Gangadhara K N	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	16/11/2023	SRIKANTHA A S	0012274070	SRIKANTHA A S	SOUTH-2	Retail/ Fleet Owner	0012274070		140312	9:47:22 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		MC2CAJRC0PJ096896	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008549738	10/10/2025	"2,297.94"	PSN Automotive Marketing	3007677926
3795	4008800762	Running Repair	10/10/2025	3795122500879	10/10/2025	KA07B7685	HD  Truck	Gangadhara K N	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	KOLAR	16/11/2023	SRIKANTHA A S	0012274070	SRIKANTHA A S	SOUTH-2	Retail/ Fleet Owner	0012274070		140312	9:47:22 AM	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	10	Karnataka	0.00	"4,694.99"	0.00	0.00	0.00	0					0.00				68138100		MC2CAJRC0PJ096896	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008549738	10/10/2025	"4,694.99"	PSN Automotive Marketing	3007677926
3795	4008800762	Running Repair	10/10/2025	3795122500879	10/10/2025	KA07B7685	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940106	EMRY	2.000	KOLAR	16/11/2023	SRIKANTHA A S	0012274070	SRIKANTHA A S	SOUTH-2	Retail/ Fleet Owner	0012274070		140312	9:47:22 AM	KM			0.00	0.00	0.00	0.00	0.00	12.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2CAJRC0PJ096896	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008549738	10/10/2025	28.32	PSN Automotive Marketing	3007677926
3795	4008800762	Running Repair	10/10/2025	3795122500879	10/10/2025	KA07B7685	HD  Truck	Gangadhara K N	Paid	Spares	IA461216	WHEEL NUT	3.000	KOLAR	16/11/2023	SRIKANTHA A S	0012274070	SRIKANTHA A S	SOUTH-2	Retail/ Fleet Owner	0012274070		140312	9:47:22 AM	KM			130.00	0.00	0.00	84.17	252.51	110.17	330.51	330.51	0.00	0.00	9.00	9.00	59.50	390.01	0.00	10	Karnataka	0.00	390.01	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PJ096896	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008549738	10/10/2025	390.01	PSN Automotive Marketing	3007677926
3795	4008800762	Running Repair	10/10/2025	3795122500879	10/10/2025	KA07B7685	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	16/11/2023	SRIKANTHA A S	0012274070	SRIKANTHA A S	SOUTH-2	Retail/ Fleet Owner	0012274070		140312	9:47:22 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		MC2CAJRC0PJ096896	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008549738	10/10/2025	68.26	PSN Automotive Marketing	3007677926
3795	4008800762	Running Repair	10/10/2025	3795122500879	10/10/2025	KA07B7685	HD  Truck	Gangadhara K N	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	3.000	KOLAR	16/11/2023	SRIKANTHA A S	0012274070	SRIKANTHA A S	SOUTH-2	Retail/ Fleet Owner	0012274070		140312	9:47:22 AM	KM			200.00	0.00	0.00	129.49	388.47	169.49	508.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	10	Karnataka	0.00	599.99	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PJ096896	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008549738	10/10/2025	599.99	PSN Automotive Marketing	3007677926
3795	4008802743	Running Repair	10/10/2025	3795122500880	10/10/2025	KA07B4919	HD  Truck	Gangadhara K N	Paid	Labor Value	0102547014	"TELEMATICS UNIT, NEW INSTALL"	0.710	KOLAR	30/09/2022	SHIVA REDDY G V	0012040404	SHIVA REDDY G V	SOUTH-2	Retail/ Fleet Owner	0012040404		267885	12:50:35 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	379.85	379.85	0.00	0.00	9.00	9.00	68.38	448.23	0.00	10	Karnataka	0.00	448.23	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008550303	10/10/2025	448.23	PSN Automotive Marketing	3007678054
3795	4008803778	Running Repair	10/10/2025	3795122500881	10/10/2025	KA671538	MD Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31/12/2022	KALEEMULLA J	0011936914	KALEEMULLA J	SOUTH-2	Retail/ Fleet Owner	0011936914		229956	3:14:31 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		MC2GLJRC0NK217181	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190			410.35	PSN Automotive Marketing	3007678980
3795	4008800817	Running Repair	10/10/2025	3795122500882	10/10/2025	KA07B5551	LD Truck	Gangadhara K N	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	05/02/2023	MANJUNATH H R	0011921175	MANJUNATH H R	SOUTH-2	Retail/ Fleet Owner	0011921175		133868	9:54:00 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0NHB19294	0.00	0.00	Pro2095XP F DSD 16ft BS6 NGB 5S PRM RDL			"2,651.46"	PSN Automotive Marketing	3007679112
3795	4008800817	Running Repair	10/10/2025	3795122500882	10/10/2025	KA07B5551	LD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	05/02/2023	MANJUNATH H R	0011921175	MANJUNATH H R	SOUTH-2	Retail/ Fleet Owner	0011921175		133868	9:54:00 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		MC2EBFRC0NHB19294	0.00	0.00	Pro2095XP F DSD 16ft BS6 NGB 5S PRM RDL			68.26	PSN Automotive Marketing	3007679112
3795	4008800817	Running Repair	10/10/2025	3795122500882	10/10/2025	KA07B5551	LD Truck	Gangadhara K N	Paid	Spares	ID205080	BEARING BALL	1.000	KOLAR	05/02/2023	MANJUNATH H R	0011921175	MANJUNATH H R	SOUTH-2	Retail/ Fleet Owner	0011921175		133868	9:54:00 AM	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EBFRC0NHB19294	0.00	0.00	Pro2095XP F DSD 16ft BS6 NGB 5S PRM RDL			564.99	PSN Automotive Marketing	3007679112
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,195.16"	0.00	0.00	9.00	9.00	395.12	"2,590.28"	0.00	10	Karnataka	0.00	"2,590.28"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094679	-3.00	-67.89	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	"2,590.28"	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Spares	ID335097	GASKET EXHAUST	2.000	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	265.78	0.00	0.00	9.00	9.00	47.84	313.62	0.00	10	Karnataka	0.00	313.62	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0PG094679	-2.00	-5.42	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	313.62	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Spares	ID208149	GASKET EXHAUST (40.40)	3.000	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			105.00	0.00	0.00	67.98	203.94	88.98	266.94	261.60	0.00	0.00	9.00	9.00	47.08	308.68	0.00	10	Karnataka	0.00	308.68	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0PG094679	-2.00	-5.34	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	308.68	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,741.58"	0.00	0.00	9.00	9.00	313.48	"2,055.06"	0.00	10	Karnataka	0.00	"2,055.06"	0.00	0.00	0.00	0					0.00				85114000		MC2CAJRC0PG094679	-2.00	-35.54	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	"2,055.06"	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,132.82"	0.00	0.00	9.00	9.00	203.90	"1,336.72"	0.00	10	Karnataka	0.00	"1,336.72"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094679	-2.00	-23.12	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	"1,336.72"	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	606.27	0.00	0.00	9.00	9.00	109.12	715.39	0.00	10	Karnataka	0.00	715.39	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PG094679	-2.00	-12.37	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	715.39	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,191.78"	0.00	0.00	9.00	9.00	214.52	"1,406.30"	0.00	10	Karnataka	0.00	"1,406.30"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PG094679	-2.00	-24.32	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	"1,406.30"	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Spares	MS603098	HOSE FUEL 8*1350	2.000	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			365.00	0.00	0.00	236.32	472.64	309.32	618.64	606.27	0.00	0.00	9.00	9.00	109.12	715.39	0.00	10	Karnataka	0.00	715.39	0.00	0.00	0.00	0					0.00				40091100		MC2CAJRC0PG094679	-2.00	-12.37	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	715.39	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	132.88	0.00	0.00	9.00	9.00	23.92	156.80	0.00	10	Karnataka	0.00	156.80	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PG094679	-2.00	-2.71	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	156.80	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,088.00"	0.00	0.00	9.00	9.00	195.84	"1,283.84"	0.00	10	Karnataka	0.00	"1,283.84"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0PG094679	-2.00	-22.20	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	"1,283.81"	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	10	Karnataka	0.00	"1,744.40"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PG094679	-2.00	-30.17	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	"1,744.40"	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	650.29	0.00	0.00	9.00	9.00	117.06	767.35	0.00	10	Karnataka	0.00	767.35	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094679	-2.00	-13.27	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	767.35	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,562.12"	0.00	0.00	9.00	9.00	461.18	"3,023.30"	0.00	10	Karnataka	0.00	"3,023.30"	0.00	0.00	0.00	0					0.00				90262000		MC2CAJRC0PG094679	-2.00	-52.29	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	"3,023.30"	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Spares	ID360649	VENT_LINE_COOLER	1.000	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	"1,714.41"	"1,680.12"	0.00	0.00	9.00	9.00	302.42	"1,982.54"	0.00	10	Karnataka	0.00	"1,982.54"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG094679	-2.00	-34.29	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	"1,982.54"	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PG094679	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	27.30	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Labor Value	0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.390	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	208.65	202.39	0.00	0.00	9.00	9.00	36.44	238.83	0.00	10	Karnataka	0.00	238.83	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094679	-3.00	-6.26	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	238.83	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	207.58	0.00	0.00	9.00	9.00	37.36	244.94	0.00	10	Karnataka	0.00	244.94	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094679	-3.00	-6.42	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	244.94	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	119.36	0.00	0.00	9.00	9.00	21.48	140.84	0.00	10	Karnataka	0.00	140.84	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094679	-3.00	-3.69	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	140.84	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Labor Value	0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	233.53	0.00	0.00	9.00	9.00	42.04	275.57	0.00	10	Karnataka	0.00	275.57	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094679	-3.00	-7.22	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	275.57	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Spares	ID350251	UNIVERSAL JOINT ASSY.	1.000	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			"2,170.00"	0.00	0.00	"1,404.98"	"1,404.98"	"1,838.98"	"1,838.98"	"1,802.20"	0.00	0.00	9.00	9.00	324.40	"2,126.60"	0.00	10	Karnataka	0.00	"2,126.60"	0.00	0.00	0.00	0					0.00				40169990		MC2CAJRC0PG094679	-2.00	-36.78	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	"2,126.60"	PSN Automotive Marketing	3007679855
3795	4008791016	Onsite	08/10/2025	3795122500883	10/10/2025	KA07B7082	HD  Truck	Surya M	Paid	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	KOLAR	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	SOUTH-2	Retail/ Fleet Owner	0010960983		237612	11:20:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	674.63	0.00	0.00	9.00	9.00	121.44	796.07	0.00	10	Karnataka	0.00	796.07	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG094679	-3.00	-20.87	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008552051	10/10/2025	796.07	PSN Automotive Marketing	3007679855
3795	4008803451	Running Repair	10/10/2025	3795122500884	10/10/2025	KA40B4320	LD Bus	Gangadhara K N	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	KOLAR	31/07/2023	THE H M SUMUKHA ENGLISH MEDIUM HIGH SCHOOL	0012178055	THE H M SUMUKHA ENGLISH MEDIUM	SOUTH-2	Retail/ Fleet Owner	0012178055		43715	2:43:53 PM	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0PF531520	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008551224	10/10/2025	20.01	PSN Automotive Marketing	3007679981
3795	4008803451	Running Repair	10/10/2025	3795122500884	10/10/2025	KA40B4320	LD Bus	Gangadhara K N	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	KOLAR	31/07/2023	THE H M SUMUKHA ENGLISH MEDIUM HIGH SCHOOL	0012178055	THE H M SUMUKHA ENGLISH MEDIUM	SOUTH-2	Retail/ Fleet Owner	0012178055		43715	2:43:53 PM	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0PF531520	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008551224	10/10/2025	20.01	PSN Automotive Marketing	3007679981
3795	4008803451	Running Repair	10/10/2025	3795122500884	10/10/2025	KA40B4320	LD Bus	Gangadhara K N	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	KOLAR	31/07/2023	THE H M SUMUKHA ENGLISH MEDIUM HIGH SCHOOL	0012178055	THE H M SUMUKHA ENGLISH MEDIUM	SOUTH-2	Retail/ Fleet Owner	0012178055		43715	2:43:53 PM	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	"1,546.61"	0.00	0.00	9.00	9.00	278.38	"1,824.99"	0.00	10	Karnataka	0.00	"1,824.99"	0.00	0.00	0.00	0					0.00				87081090		MC2FBERT0PF531520	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008551224	10/10/2025	"1,824.99"	PSN Automotive Marketing	3007679981
3795	4008803451	Running Repair	10/10/2025	3795122500884	10/10/2025	KA40B4320	LD Bus	Gangadhara K N	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	31/07/2023	THE H M SUMUKHA ENGLISH MEDIUM HIGH SCHOOL	0012178055	THE H M SUMUKHA ENGLISH MEDIUM	SOUTH-2	Retail/ Fleet Owner	0012178055		43715	2:43:53 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		MC2FBERT0PF531520	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008551224	10/10/2025	410.35	PSN Automotive Marketing	3007679981
3795	4008803451	Running Repair	10/10/2025	3795122500884	10/10/2025	KA40B4320	LD Bus	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	KOLAR	31/07/2023	THE H M SUMUKHA ENGLISH MEDIUM HIGH SCHOOL	0012178055	THE H M SUMUKHA ENGLISH MEDIUM	SOUTH-2	Retail/ Fleet Owner	0012178055		43715	2:43:53 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	10	Karnataka	0.00	"1,509.99"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0PF531520	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008551224	10/10/2025	"1,509.99"	PSN Automotive Marketing	3007679981
3795	4008803451	Running Repair	10/10/2025	3795122500884	10/10/2025	KA40B4320	LD Bus	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31/07/2023	THE H M SUMUKHA ENGLISH MEDIUM HIGH SCHOOL	0012178055	THE H M SUMUKHA ENGLISH MEDIUM	SOUTH-2	Retail/ Fleet Owner	0012178055		43715	2:43:53 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		MC2FBERT0PF531520	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008551224	10/10/2025	68.26	PSN Automotive Marketing	3007679981
3795	4008803451	Running Repair	10/10/2025	3795122500884	10/10/2025	KA40B4320	LD Bus	Gangadhara K N	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	KOLAR	31/07/2023	THE H M SUMUKHA ENGLISH MEDIUM HIGH SCHOOL	0012178055	THE H M SUMUKHA ENGLISH MEDIUM	SOUTH-2	Retail/ Fleet Owner	0012178055		43715	2:43:53 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		MC2FBERT0PF531520	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008551224	10/10/2025	189.40	PSN Automotive Marketing	3007679981
3795	4008803451	Running Repair	10/10/2025	3795122500884	10/10/2025	KA40B4320	LD Bus	Gangadhara K N	Paid	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	KOLAR	31/07/2023	THE H M SUMUKHA ENGLISH MEDIUM HIGH SCHOOL	0012178055	THE H M SUMUKHA ENGLISH MEDIUM	SOUTH-2	Retail/ Fleet Owner	0012178055		43715	2:43:53 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		MC2FBERT0PF531520	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008551224	10/10/2025	315.66	PSN Automotive Marketing	3007679981
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Gangadhara K N	Warranty	Spares	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			"19,271.00"	0.00	0.00	"12,477.16"	"12,477.16"	"16,331.36"	"16,331.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"12,477.16"	"12,601.93"	"15,827.28"	0	010002793251	Reimburser Version Posted	Normal Claim type	3795N251000331	"15,827.28"				87089900		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	"19,271.00"	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Gangadhara K N	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,520.22"	"7,595.42"	"9,539.39"	0	010002793251	Reimburser Version Posted	Normal Claim type	3795N251000331	"9,539.39"				87089300		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	"11,615.00"	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Gangadhara K N	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,667.20"	"5,723.87"	"7,188.84"	0	010002793251	Reimburser Version Posted	Normal Claim type	3795N251000331	"7,188.84"				87089300		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	"8,753.00"	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Gangadhara K N	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,343.47"	"1,356.90"	"1,704.19"	0	010002793251	Reimburser Version Posted	Normal Claim type	3795N251000331	"1,704.19"				84828000		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	"2,074.99"	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Sunil V A	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	60.02	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	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		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	"1,310.01"	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	40.96	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Gangadhara K N	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002793251	Reimburser Version Posted	Normal Claim type	3795N251000331	"2,094.96"				998714		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	"2,651.46"	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Sunil V A	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	94.69	PSN Automotive Marketing	3007681559
3795	4008778879	Onsite	06/10/2025	3795122500885	11/10/2025	KA07C0805	HD  Truck	Gangadhara K N	Warranty	Labor Value	0102542010	COMBINATION METER ASSY...REPL	0.500	KOLAR	30/11/2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		66732	10:06:23 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002793251	Reimburser Version Posted	Normal Claim type	3795N251000331	249.40				998714		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553768	11/10/2025	315.66	PSN Automotive Marketing	3007681559
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Misc. Labor	0117350099	DEPUTATION CHARGES	1.750	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	10	Karnataka	0.00	"1,104.77"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,104.77"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Misc. Labor	0117120098	TRANSPORT/TAXI CHARGES	2.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 AM	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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,262.60"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	674.99	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	136.50	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,299.98"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	10	Karnataka	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,400.00"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"3,019.98"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,356.32"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 AM	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,115.00"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,220.00"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,634.99"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"1,425.01"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"2,101.01"	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 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		MC2FDLRT0NE508633	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	759.00	PSN Automotive Marketing	3007681736
3795	4008780075	Onsite	06/10/2025	3795122500887	11/10/2025	KA08A2262	LD Bus	Gangadhara K N	Paid	Labor Value	0121PM100K	PREVENTIVE MAINTENANCE LABOUR -100K.KM	6.980	KOLAR	21/12/2022	THE PRINCIPAL SRI SAI PU COLLEGE	0011965139	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011965139		54863	11:43:11 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,734.30"	"3,360.87"	0.00	0.00	9.00	9.00	604.96	"3,965.83"	0.00	10	Karnataka	0.00	"3,965.83"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NE508633	-10.00	-373.43	2090 L SRLX 5S SCL 3X2 GPS BS6	2008537113	07/10/2025	"3,965.83"	PSN Automotive Marketing	3007681736
3795	4008806869	Running Repair	11/10/2025	3795122500888	11/10/2025	KA07B5885	HD  Truck	Sunil V A	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		235797	11:12:43 AM	KM			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	10	Karnataka	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008554156	11/10/2025	"2,438.00"	PSN Automotive Marketing	3007681933
3795	4008806869	Running Repair	11/10/2025	3795122500888	11/10/2025	KA07B5885	HD  Truck	Sunil V A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		235797	11:12:43 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008554156	11/10/2025	315.01	PSN Automotive Marketing	3007681933
3795	4008806869	Running Repair	11/10/2025	3795122500888	11/10/2025	KA07B5885	HD  Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		235797	11:12:43 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008554156	11/10/2025	301.99	PSN Automotive Marketing	3007681933
3795	4008806869	Running Repair	11/10/2025	3795122500888	11/10/2025	KA07B5885	HD  Truck	Sunil V A	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		235797	11:12:43 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008554156	11/10/2025	126.26	PSN Automotive Marketing	3007681933
3795	4008806358	Running Repair	11/10/2025	3795122500889	11/10/2025	AP39TU2538	HD  Truck	Gangadhara K N	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	06/04/2021	ANAND T	0011497540	SIDDAVATAM THIMMA REDDY	SOUTH-2	Retail/ Fleet Owner	0010454400		371115	10:28:43 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	18.00	0.00	0.00	407.35	"2,670.40"	0.00	01	Andhra Pradesh	0.00	"2,670.40"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MB069542	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008554075	11/10/2025	"2,670.40"	PSN Automotive Marketing	3007681994
3795	4008806358	Running Repair	11/10/2025	3795122500889	11/10/2025	AP39TU2538	HD  Truck	Gangadhara K N	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KOLAR	06/04/2021	ANAND T	0011497540	SIDDAVATAM THIMMA REDDY	SOUTH-2	Retail/ Fleet Owner	0010454400		371115	10:28:43 AM	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	18.00	0.00	0.00	208.07	"1,364.01"	0.00	01	Andhra Pradesh	0.00	"1,364.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MB069542	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008554075	11/10/2025	"1,364.01"	PSN Automotive Marketing	3007681994
3795	4008806358	Running Repair	11/10/2025	3795122500889	11/10/2025	AP39TU2538	HD  Truck	Gangadhara K N	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	KOLAR	06/04/2021	ANAND T	0011497540	SIDDAVATAM THIMMA REDDY	SOUTH-2	Retail/ Fleet Owner	0010454400		371115	10:28:43 AM	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	18.00	0.00	0.00	319.88	"2,097.00"	0.00	01	Andhra Pradesh	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				85114000		MC2CAJRC0MB069542	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008554075	11/10/2025	"2,097.00"	PSN Automotive Marketing	3007681994
3795	4008806358	Running Repair	11/10/2025	3795122500889	11/10/2025	AP39TU2538	HD  Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	06/04/2021	ANAND T	0011497540	SIDDAVATAM THIMMA REDDY	SOUTH-2	Retail/ Fleet Owner	0010454400		371115	10:28:43 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	01	Andhra Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MB069542	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008554075	11/10/2025	410.35	PSN Automotive Marketing	3007681994
3795	4008806358	Running Repair	11/10/2025	3795122500889	11/10/2025	AP39TU2538	HD  Truck	Gangadhara K N	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	KOLAR	06/04/2021	ANAND T	0011497540	SIDDAVATAM THIMMA REDDY	SOUTH-2	Retail/ Fleet Owner	0010454400		371115	10:28:43 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	139.10	0.00	18.00	0.00	0.00	25.04	164.14	0.00	01	Andhra Pradesh	0.00	164.14	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MB069542	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008554075	11/10/2025	164.14	PSN Automotive Marketing	3007681994
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Paid	Labor Value	0115351410	APDA	0.500	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 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		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			315.66	PSN Automotive Marketing	3007682380
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 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		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			68.26	PSN Automotive Marketing	3007682380
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Paid	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 AM	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	10	Karnataka	0.00	931.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			931.00	PSN Automotive Marketing	3007682380
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 AM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			60.02	PSN Automotive Marketing	3007682380
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 AM	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,343.47"	"1,356.90"	"1,704.19"	0	010002793125	Reimburser Version Posted	Spare Parts Warranty	3795S251000023	"1,704.19"				84828000		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			"2,074.99"	PSN Automotive Marketing	3007682380
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 AM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,519.27"	"5,574.46"	"7,001.19"	0	010002793125	Reimburser Version Posted	Spare Parts Warranty	3795S251000023	"7,001.19"				87089300		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			"8,753.00"	PSN Automotive Marketing	3007682380
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 AM	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,323.93"	"7,397.17"	"9,290.41"	0	010002793125	Reimburser Version Posted	Spare Parts Warranty	3795S251000023	"9,290.41"				87089300		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			"11,615.00"	PSN Automotive Marketing	3007682380
3795	4008806075	Running Repair	11/10/2025	3795122500890	11/10/2025	KA07B6190	HD  Truck	Gangadhara K N	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	30/04/2023	SYED MUDASSIR	0011853904	SYED MUDASSIR	SOUTH-2	Retail/ Fleet Owner	0011853904		269253	9:59:30 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002793125	Reimburser Version Posted	Spare Parts Warranty	3795S251000023	"2,094.96"				998714		MC2CAJRC0PB085885	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			"2,651.46"	PSN Automotive Marketing	3007682380
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Warranty	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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	430.00	279.50	329.81	0	010002793121	Reimburser Version Posted	Normal Claim type	3795N251000328	324.22				998714		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	410.35	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 AM	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	686.31	693.17	870.58	0	010002793121	Reimburser Version Posted	Normal Claim type	3795N251000328	870.58				87089900		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	"1,060.01"	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	27.30	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	"3,069.99"	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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"	81165050	010002802216	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	0.00	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	"4,529.97"	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	783.00	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	"1,435.00"	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	730.00	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	"2,594.99"	PSN Automotive Marketing	3007683426
3795	4008806042	Free Service	11/10/2025	3795162500203	11/10/2025	AP39VC8111	MD Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177289	9:55:58 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		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008555803	11/10/2025	"1,779.99"	PSN Automotive Marketing	3007683426
3795	4008808829	Running Repair	11/10/2025	3795122500891	11/10/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		240206	2:59:30 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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556322	11/10/2025	"1,310.01"	PSN Automotive Marketing	3007683836
3795	4008808829	Running Repair	11/10/2025	3795122500891	11/10/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		240206	2:59:30 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556322	11/10/2025	"2,599.96"	PSN Automotive Marketing	3007683836
3795	4008808829	Running Repair	11/10/2025	3795122500891	11/10/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		240206	2:59:30 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556322	11/10/2025	"4,462.50"	PSN Automotive Marketing	3007683836
3795	4008808829	Running Repair	11/10/2025	3795122500891	11/10/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		240206	2:59:30 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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556322	11/10/2025	189.40	PSN Automotive Marketing	3007683836
3795	4008808829	Running Repair	11/10/2025	3795122500891	11/10/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		240206	2:59:30 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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556322	11/10/2025	189.40	PSN Automotive Marketing	3007683836
3795	4008808829	Running Repair	11/10/2025	3795122500891	11/10/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		240206	2:59:30 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556322	11/10/2025	27.30	PSN Automotive Marketing	3007683836
3795	4008808829	Running Repair	11/10/2025	3795122500891	11/10/2025	KA07B6877	HD  Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	KOLAR	16/06/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		240206	2:59:30 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556322	11/10/2025	301.99	PSN Automotive Marketing	3007683836
3795	4008790541	Onsite	08/10/2025	3795122500892	11/10/2025	KA07B8693	HD  Truck	Sunil V A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	SOUTH-2	Retail/ Fleet Owner	0012381940		173853	10:41:07 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		MC2CAJRC0RA102142	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556537	11/10/2025	170.01	PSN Automotive Marketing	3007684395
3795	4008790541	Onsite	08/10/2025	3795122500892	11/10/2025	KA07B8693	HD  Truck	Sunil V A	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	SOUTH-2	Retail/ Fleet Owner	0012381940		173853	10:41:07 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102142	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556537	11/10/2025	"2,670.39"	PSN Automotive Marketing	3007684395
3795	4008790541	Onsite	08/10/2025	3795122500892	11/10/2025	KA07B8693	HD  Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	SOUTH-2	Retail/ Fleet Owner	0012381940		173853	10:41:07 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		MC2CAJRC0RA102142	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556537	11/10/2025	410.35	PSN Automotive Marketing	3007684395
3795	4008790541	Onsite	08/10/2025	3795122500892	11/10/2025	KA07B8693	HD  Truck	Sunil V A	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	KOLAR	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	SOUTH-2	Retail/ Fleet Owner	0012381940		173853	10:41:07 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	210.39	0.00	0.00	9.00	9.00	37.88	248.27	0.00	10	Karnataka	0.00	248.27	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102142	-39.50	-137.36	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008556537	11/10/2025	248.27	PSN Automotive Marketing	3007684395
3795	4008808271	Running Repair	11/10/2025	3795122500893	11/10/2025	KA07B9457	MD Truck	Sunil V A	Paid	Misc. Labor	0117210099	GEAR BOX R/R	1.600	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		132772	1:54:03 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	10	Karnataka	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008557543	11/10/2025	"1,010.08"	PSN Automotive Marketing	3007684978
3795	4008808271	Running Repair	11/10/2025	3795122500893	11/10/2025	KA07B9457	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		132772	1:54:03 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008557543	11/10/2025	40.96	PSN Automotive Marketing	3007684978
3795	4008808271	Running Repair	11/10/2025	3795122500893	11/10/2025	KA07B9457	MD Truck	Sunil V A	Paid	Spares	MF450405	SPRING WASHER (ZP)M8	5.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		132772	1:54:03 PM	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008557543	11/10/2025	25.02	PSN Automotive Marketing	3007684978
3795	4008808271	Running Repair	11/10/2025	3795122500893	11/10/2025	KA07B9457	MD Truck	Sunil V A	Paid	Spares	MF660064	GASKET(12)	9.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		132772	1:54:03 PM	KM			59.00	0.00	0.00	38.20	343.80	50.00	450.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	10	Karnataka	0.00	531.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008557543	11/10/2025	531.00	PSN Automotive Marketing	3007684978
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	820.70	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	145.19	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	252.52	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	347.21	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	315.66	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 PM	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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	315.01	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	68.26	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"4,529.97"	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"1,779.99"	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	730.00	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"1,310.01"	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 PM	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"1,060.01"	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 PM	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"1,060.01"	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	783.00	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"2,594.99"	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"1,435.00"	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	10	Karnataka	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	694.44	PSN Automotive Marketing	3007685037
3795	4008809006	Onsite	11/10/2025	3795122500894	11/10/2025	KA07B7434	HD  Truck	Sunil V A	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	KOLAR	30/09/2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		297927	3:18:31 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008557379	11/10/2025	"1,578.26"	PSN Automotive Marketing	3007685037
3795	4008812940	Onsite	13/10/2025	3795122500895	13/10/2025	KA07B4652	LD Bus	Gangadhara K N	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		275588	9:42:37 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6			126.26	PSN Automotive Marketing	3007687412
3795	4008812940	Onsite	13/10/2025	3795122500895	13/10/2025	KA07B4652	LD Bus	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		275588	9:42:37 AM	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,310.01"	PSN Automotive Marketing	3007687412
3795	4008812940	Onsite	13/10/2025	3795122500895	13/10/2025	KA07B4652	LD Bus	Gangadhara K N	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		275588	9:42:37 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6			126.26	PSN Automotive Marketing	3007687412
3795	4008816355	Running Repair	13/10/2025	3795122500896	13/10/2025	KA08A3237	LD Bus	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	30/09/2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	0012575388	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012575388		17442	3:03:49 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		MC2FCHRT0RE546772	0.00	0.00	2075 H SRL CWC BSVI	2008562180	13/10/2025	6.31	PSN Automotive Marketing	3007689438
3795	4008816355	Running Repair	13/10/2025	3795122500896	13/10/2025	KA08A3237	LD Bus	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	30/09/2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	0012575388	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012575388		17442	3:03:49 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		MC2FCHRT0RE546772	0.00	0.00	2075 H SRL CWC BSVI	2008562180	13/10/2025	"1,310.01"	PSN Automotive Marketing	3007689438
3795	4008816128	Running Repair	13/10/2025	3795122500897	13/10/2025	KA53AB9656	MD Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	17/01/2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		61642	2:43:22 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		MC2ESLRC0RA231382	0.00	0.00	Pro2114XP L CBC 24FT BSVI NGB 7S 190L			631.30	PSN Automotive Marketing	3007689564
3795	4008815050	Running Repair	13/10/2025	3795122500898	13/10/2025	KA07B8517	MD Truck	Sunil V A	Paid	Labor Value	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	KOLAR	29/02/2024	SHIVA KUMAR S	0010499783	SHIVA KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010499783		207175	12:35:42 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102479	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008562871	13/10/2025	126.26	PSN Automotive Marketing	3007690128
3795	4008815050	Running Repair	13/10/2025	3795122500898	13/10/2025	KA07B8517	MD Truck	Sunil V A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	29/02/2024	SHIVA KUMAR S	0010499783	SHIVA KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010499783		207175	12:35:42 PM	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0RA102479	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008562871	13/10/2025	379.99	PSN Automotive Marketing	3007690128
3795	4008815050	Running Repair	13/10/2025	3795122500898	13/10/2025	KA07B8517	MD Truck	Sunil V A	Warranty	Spares	IA306914	SUPT-TILT HINGE RH	1.000	KOLAR	29/02/2024	SHIVA KUMAR S	0010499783	SHIVA KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010499783		207175	12:35:42 PM	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,279.70"	"2,302.50"	"2,891.80"	0	010002793049	Reimburser Version Posted	Normal Claim type	3795N251000327	"2,891.80"				87089900		MC2CBJRC0RA102479	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008562871	13/10/2025	"3,521.00"	PSN Automotive Marketing	3007690128
3795	4008815050	Running Repair	13/10/2025	3795122500898	13/10/2025	KA07B8517	MD Truck	Sunil V A	Paid	Spares	IE302839	WIPER BLADE RH	2.000	KOLAR	29/02/2024	SHIVA KUMAR S	0010499783	SHIVA KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010499783		207175	12:35:42 PM	KM			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	10	Karnataka	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00				85124000		MC2CBJRC0RA102479	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008562871	13/10/2025	"1,230.00"	PSN Automotive Marketing	3007690128
3795	4008815050	Running Repair	13/10/2025	3795122500898	13/10/2025	KA07B8517	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	29/02/2024	SHIVA KUMAR S	0010499783	SHIVA KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010499783		207175	12:35:42 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RA102479	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008562871	13/10/2025	40.96	PSN Automotive Marketing	3007690128
3795	4008815050	Running Repair	13/10/2025	3795122500898	13/10/2025	KA07B8517	MD Truck	Sunil V A	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	KOLAR	29/02/2024	SHIVA KUMAR S	0010499783	SHIVA KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010499783		207175	12:35:42 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,450.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,773.50"	"3,272.73"	0	010002793049	Reimburser Version Posted	Normal Claim type	3795N251000327	"3,217.26"				998714		MC2CBJRC0RA102479	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008562871	13/10/2025	"4,071.89"	PSN Automotive Marketing	3007690128
3795	4008814316	Onsite	13/10/2025	3795122500899	13/10/2025	KA16AB2556	MD Truck	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	31/03/2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		53024	11:38:49 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		MC2CBJRC0TA127962	-100.00	-5.35	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008562946	13/10/2025	0.00	PSN Automotive Marketing	3007690169
3795	4008814316	Onsite	13/10/2025	3795122500899	13/10/2025	KA16AB2556	MD Truck	Gangadhara K N	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	31/03/2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		53024	11:38:49 AM	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,343.47"	"1,356.90"	"1,704.19"	0	010002793129	Reimburser Version Posted	Normal Claim type	3795N251000329	"1,704.19"				84828000		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008562946	13/10/2025	"2,074.99"	PSN Automotive Marketing	3007690169
3795	4008814316	Onsite	13/10/2025	3795122500899	13/10/2025	KA16AB2556	MD Truck	Gangadhara K N	Warranty	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	31/03/2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		53024	11:38:49 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	19.42	38.84	49.27	0	010002793129	Reimburser Version Posted	Normal Claim type	3795N251000329	49.27				73182990		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008562946	13/10/2025	60.02	PSN Automotive Marketing	3007690169
3795	4008814316	Onsite	13/10/2025	3795122500899	13/10/2025	KA16AB2556	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	31/03/2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		53024	11:38:49 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	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		MC2CBJRC0TA127962	-100.00	-39.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008562946	13/10/2025	0.00	PSN Automotive Marketing	3007690169
3795	4008814316	Onsite	13/10/2025	3795122500899	13/10/2025	KA16AB2556	MD Truck	Gangadhara K N	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	31/03/2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		53024	11:38:49 AM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,667.20"	"5,723.87"	"7,188.84"	0	010002793129	Reimburser Version Posted	Normal Claim type	3795N251000329	"7,188.84"				87089300		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008562946	13/10/2025	"8,753.00"	PSN Automotive Marketing	3007690169
3795	4008814316	Onsite	13/10/2025	3795122500899	13/10/2025	KA16AB2556	MD Truck	Gangadhara K N	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	31/03/2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		53024	11:38:49 AM	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,520.22"	"7,595.42"	"9,539.39"	0	010002793129	Reimburser Version Posted	Normal Claim type	3795N251000329	"9,539.39"				87089300		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008562946	13/10/2025	"11,615.00"	PSN Automotive Marketing	3007690169
3795	4008814316	Onsite	13/10/2025	3795122500899	13/10/2025	KA16AB2556	MD Truck	Gangadhara K N	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	31/03/2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		53024	11:38:49 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002793129	Reimburser Version Posted	Normal Claim type	3795N251000329	"2,094.96"				998714		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008562946	13/10/2025	"2,651.46"	PSN Automotive Marketing	3007690169
3795	4008816174	Running Repair	13/10/2025	3795122500900	13/10/2025	WB19K9404	MD Truck	Gangadhara K N	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	07/08/2021	SKY RIDERS LOGISTICS KUNDAN CHOWDHURY	0010767530	SKY RIDERS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010767530		106887	2:47:40 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	25	West Bengal	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MB187290	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008563201	13/10/2025	410.35	PSN Automotive Marketing	3007690431
3795	4008816174	Running Repair	13/10/2025	3795122500900	13/10/2025	WB19K9404	MD Truck	Gangadhara K N	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	07/08/2021	SKY RIDERS LOGISTICS KUNDAN CHOWDHURY	0010767530	SKY RIDERS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010767530		106887	2:47:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	25	West Bengal	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MB187290	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008563201	13/10/2025	252.52	PSN Automotive Marketing	3007690431
3795	4008816174	Running Repair	13/10/2025	3795122500900	13/10/2025	WB19K9404	MD Truck	Gangadhara K N	Paid	Labor Value	0102635011	Front harness repair	1.000	KOLAR	07/08/2021	SKY RIDERS LOGISTICS KUNDAN CHOWDHURY	0010767530	SKY RIDERS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010767530		106887	2:47:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	25	West Bengal	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MB187290	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008563201	13/10/2025	631.30	PSN Automotive Marketing	3007690431
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	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		MC2CAMRC0RH115533	-100.00	-5.35	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	0.00	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	13	Maharashtra	0.00	"2,620.07"	0.00	0.00	0.00	0					0.00				31021090		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	"2,620.00"	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	18.00	0.00	0.00	14.45	94.70	0.00	13	Maharashtra	0.00	94.70	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	94.70	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,450.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	"2,773.50"	"3,272.73"	0	010002792789	Reimburser Version Posted	Normal Claim type	3795N251000326	"3,217.26"				998714		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	"4,071.89"	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	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	130.00	136.50	0	010002792784	Reimburser Version Posted	Service Agreement	3795Z251000052	136.50				52029900		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	136.50	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	Warranty	Spares	IA306914	SUPT-TILT HINGE RH	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"2,279.70"	"2,302.50"	"2,891.80"	0	010002792789	Reimburser Version Posted	Normal Claim type	3795N251000326	"2,891.80"				87089900		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	"3,521.00"	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	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	"1,251.91"	"1,477.25"	0	010002792784	Reimburser Version Posted	Service Agreement	3795Z251000052	"1,477.25"				40169330		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	"1,555.00"	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	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	543.43	641.25	0	010002792784	Reimburser Version Posted	Service Agreement	3795Z251000052	641.25				32141000		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	675.00	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	AMC	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	597.14	627.00	0	010002792784	Reimburser Version Posted	Service Agreement	3795Z251000052	627.00				56039400		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	660.00	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	AMC	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,928.18"	"2,275.25"	0	010002792784	Reimburser Version Posted	Service Agreement	3795Z251000052	"2,275.25"				48239090		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	"2,395.00"	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	Coupon	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	23735841	010002802216	Warranty Claim New	Free Service Claim(PDI/Coupons)	3795Z251000052	0.00				998714		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	0.00	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002792784	Reimburser Version Posted	Service Agreement	3795Z251000052	"4,378.97"				27101972		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	"4,378.97"	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	322.03	644.06	759.99	0	010002792784	Reimburser Version Posted	Service Agreement	3795Z251000052	759.99				27101990		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	760.01	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"104,491.80"	"2,298.82"	"2,712.61"	0	010002792784	Reimburser Version Posted	Service Agreement	3795Z251000052	"2,712.61"				27101990		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	"2,712.58"	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	296.61	"3,781.78"	"4,462.50"	0	010002792784	Reimburser Version Posted	Service Agreement	3795Z251000052	"4,462.50"				27101974		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	"4,462.50"	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	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	275.42	"2,478.78"	"2,924.96"	0	010002792784	Reimburser Version Posted	Service Agreement	3795Z251000052	"2,924.96"				27101974		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	"2,924.96"	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	AMC	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002792784	Reimburser Version Posted	Service Agreement	3795Z251000052	"1,363.24"				90328990		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	"1,435.00"	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	AMC	Spares	ID377754	FILTER INSERT	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	587.71	693.50	0	010002792784	Reimburser Version Posted	Service Agreement	3795Z251000052	693.50				84212900		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	730.00	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	AMC	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	630.38	743.85	0	010002792784	Reimburser Version Posted	Service Agreement	3795Z251000052	743.85				87089900		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	783.00	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	AMC	Spares	ID378974	combo oil filter	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002792784	Reimburser Version Posted	Service Agreement	3795Z251000052	"2,465.24"				84212300		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	"2,595.00"	PSN Automotive Marketing	3007690876
3795	4008813290	Free Service	13/10/2025	3795162500204	13/10/2025	MH43CK3142	HD  Truck	Gangadhara K N	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		125364	10:20:23 AM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002792784	Reimburser Version Posted	Service Agreement	3795Z251000052	"1,691.00"				84212300		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008563680	13/10/2025	"1,779.99"	PSN Automotive Marketing	3007690876
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	347.21	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	315.66	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	252.52	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	145.19	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	189.40	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	820.70	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	189.40	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	189.40	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	"1,310.01"	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 PM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	"3,069.99"	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	"1,779.99"	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	783.00	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	"2,594.99"	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	"1,435.00"	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	730.00	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	68.26	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	10	Karnataka	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	"2,274.96"	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 PM	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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	"2,800.00"	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	"4,529.97"	PSN Automotive Marketing	3007691488
3795	4008817651	Preventive Maintenance	13/10/2025	3795122500901	13/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Spares	IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		362500	5:25:48 PM	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				84213100		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008564109	13/10/2025	295.00	PSN Automotive Marketing	3007691488
3795	4008820920	Running Repair	14/10/2025	3795122500902	14/10/2025	KA07B5551	LD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	05/02/2023	MANJUNATH H R	0011921175	MANJUNATH H R	SOUTH-2	Retail/ Fleet Owner	0011921175		134522	12:35:22 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0NHB19294	0.00	0.00	Pro2095XP F DSD 16ft BS6 NGB 5S PRM RDL	2008568125	14/10/2025	40.96	PSN Automotive Marketing	3007695358
3795	4008820920	Running Repair	14/10/2025	3795122500902	14/10/2025	KA07B5551	LD Truck	Gangadhara K N	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	KOLAR	05/02/2023	MANJUNATH H R	0011921175	MANJUNATH H R	SOUTH-2	Retail/ Fleet Owner	0011921175		134522	12:35:22 PM	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0NHB19294	0.00	0.00	Pro2095XP F DSD 16ft BS6 NGB 5S PRM RDL	2008568125	14/10/2025	765.01	PSN Automotive Marketing	3007695358
3795	4008820920	Running Repair	14/10/2025	3795122500902	14/10/2025	KA07B5551	LD Truck	Gangadhara K N	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	KOLAR	05/02/2023	MANJUNATH H R	0011921175	MANJUNATH H R	SOUTH-2	Retail/ Fleet Owner	0011921175		134522	12:35:22 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0NHB19294	0.00	0.00	Pro2095XP F DSD 16ft BS6 NGB 5S PRM RDL	2008568125	14/10/2025	"1,231.03"	PSN Automotive Marketing	3007695358
3795	4008821906	Running Repair	14/10/2025	3795122500903	14/10/2025	KA07C0110	HD  Truck	Kamal Basha Dudekula	Warranty	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		127305	2:43:08 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002795078	Pending at Dealer - 1	Normal Claim type	3795N251000332	0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008568818	14/10/2025	"2,670.39"	PSN Automotive Marketing	3007696132
3795	4008821906	Running Repair	14/10/2025	3795122500903	14/10/2025	KA07C0110	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		127305	2:43:08 PM	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.04	860.08	"1,091.02"	0	010002795078	Pending at Dealer - 1	Normal Claim type	3795N251000332	0.00				87089900		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008568818	14/10/2025	"1,364.00"	PSN Automotive Marketing	3007696132
3795	4008821906	Running Repair	14/10/2025	3795122500903	14/10/2025	KA07C0110	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID374959	GASKET_10.5	1.000	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		127305	2:43:08 PM	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	630.56	630.56	799.86	0	010002795078	Pending at Dealer - 1	Normal Claim type	3795N251000332	0.00				87089900		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008568818	14/10/2025	"1,000.00"	PSN Automotive Marketing	3007696132
3795	4008821906	Running Repair	14/10/2025	3795122500903	14/10/2025	KA07C0110	HD  Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		127305	2:43:08 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008568818	14/10/2025	40.96	PSN Automotive Marketing	3007696132
3795	4008821906	Running Repair	14/10/2025	3795122500903	14/10/2025	KA07C0110	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	13/09/2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		127305	2:43:08 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		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008568818	14/10/2025	6.31	PSN Automotive Marketing	3007696132
3795	4008821853	Running Repair	14/10/2025	3795122500904	14/10/2025	MH43BX4764	MD Truck	Babajan .	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	29/04/2022	ESWAR SAMBARE	0010165250	ESWAR SAMBARE	SOUTH-2	Retail/ Fleet Owner	0010165250		343467	2:37:02 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002795070	Reimburser Version Posted	Spare Parts Warranty	3795S251000024	"2,094.96"				998714		MC2EUHRC0ND206480	0.00	0.00	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	2008569554	14/10/2025	"2,651.46"	PSN Automotive Marketing	3007696912
3795	4008821853	Running Repair	14/10/2025	3795122500904	14/10/2025	MH43BX4764	MD Truck	Babajan .	Warranty	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	KOLAR	29/04/2022	ESWAR SAMBARE	0010165250	ESWAR SAMBARE	SOUTH-2	Retail/ Fleet Owner	0010165250		343467	2:37:02 PM	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"5,693.30"	"5,750.23"	"7,221.94"	0	010002795070	Reimburser Version Posted	Spare Parts Warranty	3795S251000024	"7,221.94"				87089300		MC2EUHRC0ND206480	0.00	0.00	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	2008569554	14/10/2025	"9,028.99"	PSN Automotive Marketing	3007696912
3795	4008821853	Running Repair	14/10/2025	3795122500904	14/10/2025	MH43BX4764	MD Truck	Babajan .	Warranty	Spares	ID323210	CLUTCH DISC ASSY	1.000	KOLAR	29/04/2022	ESWAR SAMBARE	0010165250	ESWAR SAMBARE	SOUTH-2	Retail/ Fleet Owner	0010165250		343467	2:37:02 PM	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"4,036.83"	"4,077.20"	"5,120.72"	0	010002795070	Reimburser Version Posted	Spare Parts Warranty	3795S251000024	"5,120.72"				87089900		MC2EUHRC0ND206480	0.00	0.00	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	2008569554	14/10/2025	"6,402.00"	PSN Automotive Marketing	3007696912
3795	4008821853	Running Repair	14/10/2025	3795122500904	14/10/2025	MH43BX4764	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	29/04/2022	ESWAR SAMBARE	0010165250	ESWAR SAMBARE	SOUTH-2	Retail/ Fleet Owner	0010165250		343467	2:37:02 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	13	Maharashtra	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2EUHRC0ND206480	0.00	0.00	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	2008569554	14/10/2025	40.95	PSN Automotive Marketing	3007696912
3795	4008821853	Running Repair	14/10/2025	3795122500904	14/10/2025	MH43BX4764	MD Truck	Babajan .	Paid	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	29/04/2022	ESWAR SAMBARE	0010165250	ESWAR SAMBARE	SOUTH-2	Retail/ Fleet Owner	0010165250		343467	2:37:02 PM	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	18.00	0.00	0.00	16.02	105.00	0.00	13	Maharashtra	0.00	105.00	0.00	0.00	0.00	0					0.00				48239030		MC2EUHRC0ND206480	0.00	0.00	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	2008569554	14/10/2025	105.00	PSN Automotive Marketing	3007696912
3795	4008821853	Running Repair	14/10/2025	3795122500904	14/10/2025	MH43BX4764	MD Truck	Babajan .	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	29/04/2022	ESWAR SAMBARE	0010165250	ESWAR SAMBARE	SOUTH-2	Retail/ Fleet Owner	0010165250		343467	2:37:02 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	18.00	0.00	0.00	14.45	94.70	0.00	13	Maharashtra	0.00	94.70	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0ND206480	0.00	0.00	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	2008569554	14/10/2025	94.70	PSN Automotive Marketing	3007696912
3795	4008817069	Onsite	13/10/2025	3795122500905	15/10/2025	AP39VC8111	MD Truck	Kamal Basha Dudekula	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177290	4:21:45 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	989.00	"1,167.02"	0	010002803205	Reimburser Version Posted	Normal Claim type	3795N251000338	"1,147.24"				998714		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008571523	15/10/2025	"1,452.00"	PSN Automotive Marketing	3007698756
3795	4008817069	Onsite	13/10/2025	3795122500905	15/10/2025	AP39VC8111	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177290	4:21:45 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PJ098118	-100.00	-5.35	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008571523	15/10/2025	0.00	PSN Automotive Marketing	3007698756
3795	4008817069	Onsite	13/10/2025	3795122500905	15/10/2025	AP39VC8111	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID362173	ASSY OIL COOLER E494	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177290	4:21:45 PM	KM			"21,525.00"	0.00	0.00	"13,936.53"	"13,936.53"	"18,241.53"	"18,241.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"13,572.76"	"13,708.49"	"17,217.05"	0	010002803205	Reimburser Version Posted	Normal Claim type	3795N251000338	"17,217.05"				87089900		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008571523	15/10/2025	"21,525.01"	PSN Automotive Marketing	3007698756
3795	4008817069	Onsite	13/10/2025	3795122500905	15/10/2025	AP39VC8111	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177290	4:21:45 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	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		MC2CBJRC0PJ098118	-100.00	-39.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008571523	15/10/2025	0.00	PSN Automotive Marketing	3007698756
3795	4008817069	Onsite	13/10/2025	3795122500905	15/10/2025	AP39VC8111	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177290	4:21:45 PM	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	67.98	67.98	86.23	0	010002803205	Reimburser Version Posted	Normal Claim type	3795N251000338	86.23				48239030		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008571523	15/10/2025	105.00	PSN Automotive Marketing	3007698756
3795	4008817069	Onsite	13/10/2025	3795122500905	15/10/2025	AP39VC8111	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177290	4:21:45 PM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	103.59	103.59	131.40	0	010002803205	Reimburser Version Posted	Normal Claim type	3795N251000338	131.40				84841090		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008571523	15/10/2025	159.99	PSN Automotive Marketing	3007698756
3795	4008817069	Onsite	13/10/2025	3795122500905	15/10/2025	AP39VC8111	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177290	4:21:45 PM	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002803205	Reimburser Version Posted	Normal Claim type	3795N251000338	"11,922.74"				87089900		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008571523	15/10/2025	"14,906.00"	PSN Automotive Marketing	3007698756
3795	4008817069	Onsite	13/10/2025	3795122500905	15/10/2025	AP39VC8111	MD Truck	Kamal Basha Dudekula	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	30/10/2023	HARISHKUMAR G	0011710006	HARISHKUMAR G	SOUTH-2	Retail/ Fleet Owner	0011710006		177290	4:21:45 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002803205	Reimburser Version Posted	Normal Claim type	3795N251000338	399.04				998714		MC2CBJRC0PJ098118	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008571523	15/10/2025	505.04	PSN Automotive Marketing	3007698756
3795	4008826600	Running Repair	15/10/2025	3795122500906	15/10/2025	KA01AL8832	MD Truck	Babajan .	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	05/08/2020	GANGARAJU	0011000391	GANGARAJU	SOUTH-2	Retail/ Fleet Owner	0011000391		370781	12:41:27 PM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2H3JRC0LF178619	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			119.99	PSN Automotive Marketing	3007698759
3795	4008826600	Running Repair	15/10/2025	3795122500906	15/10/2025	KA01AL8832	MD Truck	Babajan .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	05/08/2020	GANGARAJU	0011000391	GANGARAJU	SOUTH-2	Retail/ Fleet Owner	0011000391		370781	12:41:27 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		MC2H3JRC0LF178619	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			410.35	PSN Automotive Marketing	3007698759
3795	4008821884	Onsite	14/10/2025	3795122500907	15/10/2025	KA07B5567	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	02/02/2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		167122	2:40:19 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		MC2GLJRC0PA221954	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008571932	15/10/2025	68.26	PSN Automotive Marketing	3007699128
3795	4008821884	Onsite	14/10/2025	3795122500907	15/10/2025	KA07B5567	MD Truck	Babajan .	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	02/02/2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		167122	2:40:19 PM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2GLJRC0PA221954	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008571932	15/10/2025	60.02	PSN Automotive Marketing	3007699128
3795	4008821884	Onsite	14/10/2025	3795122500907	15/10/2025	KA07B5567	MD Truck	Babajan .	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	02/02/2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		167122	2:40:19 PM	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	10	Karnataka	0.00	"11,615.00"	0.00	0.00	0.00	0					0.00				87089300		MC2GLJRC0PA221954	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008571932	15/10/2025	"11,615.00"	PSN Automotive Marketing	3007699128
3795	4008821884	Onsite	14/10/2025	3795122500907	15/10/2025	KA07B5567	MD Truck	Babajan .	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	02/02/2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		167122	2:40:19 PM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	10	Karnataka	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87089300		MC2GLJRC0PA221954	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008571932	15/10/2025	"8,753.00"	PSN Automotive Marketing	3007699128
3795	4008821884	Onsite	14/10/2025	3795122500907	15/10/2025	KA07B5567	MD Truck	Babajan .	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	02/02/2023	SHAMI J	0011543721	SHAMI J	SOUTH-2	Retail/ Fleet Owner	0011543721		167122	2:40:19 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0PA221954	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008571932	15/10/2025	"2,651.46"	PSN Automotive Marketing	3007699128
3795	4008825821	Breakdown Order	15/10/2025	3795122500908	15/10/2025	KA53AA7361	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	30.000	KOLAR	30/07/2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	0011719767	Sri annapoorneshwari transport	SOUTH-2	Retail/ Fleet Owner	0011719767		167400	11:29:33 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	450.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	10	Karnataka	0.00	531.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NBB01287	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008573267	15/10/2025	531.00	PSN Automotive Marketing	3007700646
3795	4008825821	Breakdown Order	15/10/2025	3795122500908	15/10/2025	KA53AA7361	MD Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	KOLAR	30/07/2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	0011719767	Sri annapoorneshwari transport	SOUTH-2	Retail/ Fleet Owner	0011719767		167400	11:29:33 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NBB01287	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008573267	15/10/2025	472.00	PSN Automotive Marketing	3007700646
3795	4008825821	Breakdown Order	15/10/2025	3795122500908	15/10/2025	KA53AA7361	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	KOLAR	30/07/2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	0011719767	Sri annapoorneshwari transport	SOUTH-2	Retail/ Fleet Owner	0011719767		167400	11:29:33 AM	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0NBB01287	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008573267	15/10/2025	"1,585.00"	PSN Automotive Marketing	3007700646
3795	4008825821	Breakdown Order	15/10/2025	3795122500908	15/10/2025	KA53AA7361	MD Truck	Kamal Basha Dudekula	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	2.000	KOLAR	30/07/2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	0011719767	Sri annapoorneshwari transport	SOUTH-2	Retail/ Fleet Owner	0011719767		167400	11:29:33 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				73202000		MC2ERHRC0NBB01287	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008573267	15/10/2025	20.02	PSN Automotive Marketing	3007700646
3795	4008825821	Breakdown Order	15/10/2025	3795122500908	15/10/2025	KA53AA7361	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	KOLAR	30/07/2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	0011719767	Sri annapoorneshwari transport	SOUTH-2	Retail/ Fleet Owner	0011719767		167400	11:29:33 AM	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	10	Karnataka	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NBB01287	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008573267	15/10/2025	"5,581.00"	PSN Automotive Marketing	3007700646
3795	4008825821	Breakdown Order	15/10/2025	3795122500908	15/10/2025	KA53AA7361	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	KOLAR	30/07/2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	0011719767	Sri annapoorneshwari transport	SOUTH-2	Retail/ Fleet Owner	0011719767		167400	11:29:33 AM	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	10	Karnataka	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NBB01287	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008573267	15/10/2025	"7,370.00"	PSN Automotive Marketing	3007700646
3795	4008825821	Breakdown Order	15/10/2025	3795122500908	15/10/2025	KA53AA7361	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID205080	BEARING BALL	1.000	KOLAR	30/07/2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	0011719767	Sri annapoorneshwari transport	SOUTH-2	Retail/ Fleet Owner	0011719767		167400	11:29:33 AM	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2ERHRC0NBB01287	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008573267	15/10/2025	564.99	PSN Automotive Marketing	3007700646
3795	4008825821	Breakdown Order	15/10/2025	3795122500908	15/10/2025	KA53AA7361	MD Truck	Kamal Basha Dudekula	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	KOLAR	30/07/2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	0011719767	Sri annapoorneshwari transport	SOUTH-2	Retail/ Fleet Owner	0011719767		167400	11:29:33 AM	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0NBB01287	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008573267	15/10/2025	955.00	PSN Automotive Marketing	3007700646
3795	4008825821	Breakdown Order	15/10/2025	3795122500908	15/10/2025	KA53AA7361	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30/07/2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	0011719767	Sri annapoorneshwari transport	SOUTH-2	Retail/ Fleet Owner	0011719767		167400	11:29:33 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NBB01287	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008573267	15/10/2025	40.96	PSN Automotive Marketing	3007700646
3795	4008825821	Breakdown Order	15/10/2025	3795122500908	15/10/2025	KA53AA7361	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	KOLAR	30/07/2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	0011719767	Sri annapoorneshwari transport	SOUTH-2	Retail/ Fleet Owner	0011719767		167400	11:29:33 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	10	Karnataka	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NBB01287	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008573267	15/10/2025	"4,924.14"	PSN Automotive Marketing	3007700646
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,252.82"	0.00	0.00	9.00	9.00	405.50	"2,658.32"	0.00	10	Karnataka	0.00	"2,658.32"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0NB075903	-2.00	-45.98	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"2,658.32"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 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		MC2CAJRC0NB075903	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	136.50	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,706.14"	0.00	0.00	9.00	9.00	667.10	"4,373.24"	0.00	10	Karnataka	0.00	"4,373.24"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0NB075903	-2.00	-75.64	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"4,373.24"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,159.29"	0.00	0.00	9.00	9.00	388.68	"2,547.97"	0.00	10	Karnataka	0.00	"2,547.97"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0NB075903	-2.00	-44.07	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"2,547.97"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IB001884	"IB001884,CABLE BAND (200)"	7.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			92.00	0.00	0.00	59.57	416.99	77.97	545.79	534.87	0.00	0.00	9.00	9.00	96.28	631.15	0.00	10	Karnataka	0.00	631.15	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NB075903	-2.00	-10.92	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	631.15	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IE302839	WIPER BLADE RH	2.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	"1,021.53"	0.00	0.00	9.00	9.00	183.88	"1,205.41"	0.00	10	Karnataka	0.00	"1,205.41"	0.00	0.00	0.00	0					0.00				85124000		MC2CAJRC0NB075903	-2.00	-20.85	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"1,205.41"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID358025	OIL PAN SEAL E494	1.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	"1,354.56"	0.00	0.00	9.00	9.00	243.82	"1,598.38"	0.00	10	Karnataka	0.00	"1,598.38"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NB075903	-2.00	-27.64	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"1,598.38"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,308.05"	0.00	0.00	9.00	9.00	235.44	"1,543.49"	0.00	10	Karnataka	0.00	"1,543.49"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0NB075903	-2.00	-26.70	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"1,543.49"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA355104	MATCHSET REAR	2.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			"7,175.00"	0.00	0.00	"4,645.51"	"9,291.02"	"6,080.51"	"12,161.02"	"11,917.80"	0.00	0.00	9.00	9.00	"2,145.20"	"14,063.00"	0.00	10	Karnataka	0.00	"14,063.00"	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0NB075903	-2.00	-243.22	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"14,063.00"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	"12,379.56"	0.00	0.00	9.00	9.00	"2,228.32"	"14,607.88"	0.00	10	Karnataka	0.00	"14,607.88"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NB075903	-2.00	-252.64	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"14,607.88"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA461216	WHEEL NUT	2.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	215.93	0.00	0.00	9.00	9.00	38.86	254.79	0.00	10	Karnataka	0.00	254.79	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0NB075903	-2.00	-4.41	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	254.79	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	2.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	315.60	0.00	0.00	9.00	9.00	56.80	372.40	0.00	10	Karnataka	0.00	372.40	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0NB075903	-2.00	-6.44	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	372.40	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	132.88	0.00	0.00	9.00	9.00	23.92	156.80	0.00	10	Karnataka	0.00	156.80	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0NB075903	-2.00	-2.71	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	156.80	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,594.75"	0.00	0.00	9.00	9.00	467.06	"3,061.81"	0.00	10	Karnataka	0.00	"3,061.81"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NB075903	-3.00	-80.25	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"3,061.81"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	269.85	0.00	0.00	9.00	9.00	48.58	318.43	0.00	10	Karnataka	0.00	318.43	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NB075903	-3.00	-8.35	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	318.43	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	415.16	0.00	0.00	9.00	9.00	74.72	489.88	0.00	10	Karnataka	0.00	489.88	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NB075903	-3.00	-12.84	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	489.88	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	103.79	0.00	0.00	9.00	9.00	18.68	122.47	0.00	10	Karnataka	0.00	122.47	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NB075903	-3.00	-3.21	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	122.47	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	1.100	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	570.84	0.00	0.00	9.00	9.00	102.76	673.60	0.00	10	Karnataka	0.00	673.60	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NB075903	-3.00	-17.66	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	673.60	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,291.44"	0.00	0.00	9.00	9.00	232.46	"1,523.90"	0.00	10	Karnataka	0.00	"1,523.90"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0NB075903	-2.00	-26.36	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"1,523.90"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	"1,121.20"	0.00	0.00	9.00	9.00	201.82	"1,323.02"	0.00	10	Karnataka	0.00	"1,323.02"	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0NB075903	-2.00	-22.88	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"1,323.02"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,762.17"	0.00	0.00	9.00	9.00	677.20	"4,439.37"	0.00	10	Karnataka	0.00	"4,439.37"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0NB075903	-2.00	-76.78	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"4,439.37"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	10	Karnataka	0.00	"1,744.40"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0NB075903	-2.00	-30.17	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"1,744.40"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	650.29	0.00	0.00	9.00	9.00	117.06	767.35	0.00	10	Karnataka	0.00	767.35	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NB075903	-2.00	-13.27	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	767.35	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,191.78"	0.00	0.00	9.00	9.00	214.52	"1,406.30"	0.00	10	Karnataka	0.00	"1,406.30"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0NB075903	-2.00	-24.32	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"1,406.30"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	606.27	0.00	0.00	9.00	9.00	109.12	715.39	0.00	10	Karnataka	0.00	715.39	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0NB075903	-2.00	-12.37	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	715.39	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,155.17"	0.00	0.00	9.00	9.00	387.94	"2,543.11"	0.00	10	Karnataka	0.00	"2,543.11"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0NB075903	-2.00	-43.98	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"2,543.11"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,549.66"	0.00	0.00	9.00	9.00	458.94	"3,008.60"	0.00	10	Karnataka	0.00	"3,008.60"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0NB075903	-2.00	-52.03	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"3,008.60"	PSN Automotive Marketing	3007701118
3795	4008825545	Preventive Maintenance	15/10/2025	3795122500909	15/10/2025	KA07B3852	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	KOLAR	30/04/2022	ANJANEYAPPA S N	0011755053	ANJANEYAPPA S N	SOUTH-2	Retail/ Fleet Owner	0011755053		242965	11:05:59 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	"4,712.07"	0.00	0.00	9.00	9.00	848.18	"5,560.25"	0.00	10	Karnataka	0.00	"5,560.25"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NB075903	-3.00	-145.73	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008573687	15/10/2025	"5,560.25"	PSN Automotive Marketing	3007701118
3795	4008825931	Running Repair	15/10/2025	3795122500910	15/10/2025	KA07A7194	LD Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117120099	steering boot replace	1.000	KOLAR	12/12/2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		236250	11:38:00 AM	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		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB	2008574213	15/10/2025	631.30	PSN Automotive Marketing	3007701583
3795	4008825931	Running Repair	15/10/2025	3795122500910	15/10/2025	KA07A7194	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	KOLAR	12/12/2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		236250	11:38:00 AM	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		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB	2008574213	15/10/2025	631.30	PSN Automotive Marketing	3007701583
3795	4008825931	Running Repair	15/10/2025	3795122500910	15/10/2025	KA07A7194	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	KOLAR	12/12/2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		236250	11:38:00 AM	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		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB	2008574213	15/10/2025	"1,262.60"	PSN Automotive Marketing	3007701583
3795	4008825931	Running Repair	15/10/2025	3795122500910	15/10/2025	KA07A7194	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101134205	FEAD STEERING DRIVE BELT REPL	0.390	KOLAR	12/12/2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		236250	11:38:00 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	208.65	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	10	Karnataka	0.00	246.21	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB	2008574213	15/10/2025	246.21	PSN Automotive Marketing	3007701583
3795	4008829835	Running Repair	16/10/2025	3795122500911	16/10/2025	MH46CU8427	HD  Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	01/08/2025	VIJENDER KUMAR S/O MAHAVIR SINGH	0013010344	VIJENDER KUMAR S/O MAHAVIR SINGH	SOUTH-2	Retail/ Fleet Owner	0013010344		14126	9:22:58 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	07	Haryana	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0TC129413	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			410.35	PSN Automotive Marketing	3007702577
3795	4008829822	Running Repair	16/10/2025	3795122500912	16/10/2025	AP39TP5427	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	KOLAR	04/12/2020	GHOUSEPHEER S	0011394781	GHOUSEPHEER S	SOUTH-2	Retail/ Fleet Owner	0011394781		313444	9:15:00 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	904.15	0.00	18.00	0.00	0.00	162.75	"1,066.90"	0.00	01	Andhra Pradesh	0.00	"1,066.90"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LK180248	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008575453	16/10/2025	"1,066.90"	PSN Automotive Marketing	3007702663
3795	4008829822	Running Repair	16/10/2025	3795122500912	16/10/2025	AP39TP5427	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	04/12/2020	GHOUSEPHEER S	0011394781	GHOUSEPHEER S	SOUTH-2	Retail/ Fleet Owner	0011394781		313444	9:15:00 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	01	Andhra Pradesh	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0LK180248	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008575453	16/10/2025	27.30	PSN Automotive Marketing	3007702663
3795	4008829822	Running Repair	16/10/2025	3795122500912	16/10/2025	AP39TP5427	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID350912	UJ KIT - LFL	1.000	KOLAR	04/12/2020	GHOUSEPHEER S	0011394781	GHOUSEPHEER S	SOUTH-2	Retail/ Fleet Owner	0011394781		313444	9:15:00 AM	KM			"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	"1,585.59"	0.00	18.00	0.00	0.00	285.41	"1,871.00"	0.00	01	Andhra Pradesh	0.00	"1,871.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LK180248	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008575453	16/10/2025	"1,871.00"	PSN Automotive Marketing	3007702663
3795	4008798459	Onsite	09/10/2025	3795122500913	16/10/2025	KA07C0837	LD Bus	Kamal Basha Dudekula	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	20/12/2024	THE PRINCIPAL SRI DEVRAJ URS COLLEG	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	SOUTH-2	Retail/ Fleet Owner	0011766867		21951	3:14:50 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		MC2FCHRT0RF548325	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008575794	16/10/2025	631.30	PSN Automotive Marketing	3007702963
3795	4008798459	Onsite	09/10/2025	3795122500913	16/10/2025	KA07C0837	LD Bus	Kamal Basha Dudekula	Warranty	Labor Value	0101113669	IDLER PULLEY REPLACEMENT	1.300	KOLAR	20/12/2024	THE PRINCIPAL SRI DEVRAJ URS COLLEG	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	SOUTH-2	Retail/ Fleet Owner	0011766867		21951	3:14:50 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	559.00	659.62	0	010002803058	Reimburser Version Posted	Normal Claim type	3795N251000335	648.44				998714		MC2FCHRT0RF548325	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008575794	16/10/2025	820.70	PSN Automotive Marketing	3007702963
3795	4008798459	Onsite	09/10/2025	3795122500913	16/10/2025	KA07C0837	LD Bus	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	20/12/2024	THE PRINCIPAL SRI DEVRAJ URS COLLEG	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	SOUTH-2	Retail/ Fleet Owner	0011766867		21951	3:14:50 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0RF548325	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008575794	16/10/2025	40.96	PSN Automotive Marketing	3007702963
3795	4008798459	Onsite	09/10/2025	3795122500913	16/10/2025	KA07C0837	LD Bus	Kamal Basha Dudekula	Warranty	Spares	ID329413	ASSY IDLER PULLEY	1.000	KOLAR	20/12/2024	THE PRINCIPAL SRI DEVRAJ URS COLLEG	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	SOUTH-2	Retail/ Fleet Owner	0011766867		21951	3:14:50 PM	KM			"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	"1,559.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,191.32"	"1,191.32"	"1,511.19"	0	010002803058	Reimburser Version Posted	Normal Claim type	3795N251000335	"1,511.19"				84835010		MC2FCHRT0RF548325	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008575794	16/10/2025	"1,840.00"	PSN Automotive Marketing	3007702963
3795	4008798459	Onsite	09/10/2025	3795122500913	16/10/2025	KA07C0837	LD Bus	Kamal Basha Dudekula	Warranty	Spares	ID329411	ASSY AUTO TENSIONER	1.000	KOLAR	20/12/2024	THE PRINCIPAL SRI DEVRAJ URS COLLEG	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	SOUTH-2	Retail/ Fleet Owner	0011766867		21951	3:14:50 PM	KM			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,496.37"	"2,521.33"	"3,166.64"	0	010002803058	Reimburser Version Posted	Normal Claim type	3795N251000335	"3,166.64"				87089900		MC2FCHRT0RF548325	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008575794	16/10/2025	"3,959.00"	PSN Automotive Marketing	3007702963
3795	4008798459	Onsite	09/10/2025	3795122500913	16/10/2025	KA07C0837	LD Bus	Kamal Basha Dudekula	Paid	Local Parts	LP37940004	RUST SPARY	2.000	KOLAR	20/12/2024	THE PRINCIPAL SRI DEVRAJ URS COLLEG	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	SOUTH-2	Retail/ Fleet Owner	0011766867		21951	3:14:50 PM	KM			0.00	0.00	0.00	0.00	0.00	0.67	1.34	1.34	0.00	0.00	9.00	9.00	0.24	1.58	0.00	10	Karnataka	0.00	1.58	0.00	0.00	0.00	0					0.00				34021900		MC2FCHRT0RF548325	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008575794	16/10/2025	1.58	PSN Automotive Marketing	3007702963
3795	4008798459	Onsite	09/10/2025	3795122500913	16/10/2025	KA07C0837	LD Bus	Kamal Basha Dudekula	Paid	Spares	IA308617	Wheel D bolt	1.000	KOLAR	20/12/2024	THE PRINCIPAL SRI DEVRAJ URS COLLEG	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	SOUTH-2	Retail/ Fleet Owner	0011766867		21951	3:14:50 PM	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	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		MC2FCHRT0RF548325	-100.00	-262.71	2075 H Srl Scl BSVI 3x2 Lx Faps	2008575794	16/10/2025	0.00	PSN Automotive Marketing	3007702963
3795	4008798459	Onsite	09/10/2025	3795122500913	16/10/2025	KA07C0837	LD Bus	Kamal Basha Dudekula	Warranty	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	KOLAR	20/12/2024	THE PRINCIPAL SRI DEVRAJ URS COLLEG	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	SOUTH-2	Retail/ Fleet Owner	0011766867		21951	3:14:50 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	378.40	446.51	0	010002803058	Reimburser Version Posted	Normal Claim type	3795N251000335	438.94				998714		MC2FCHRT0RF548325	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008575794	16/10/2025	555.54	PSN Automotive Marketing	3007702963
3795	4008829829	Running Repair	16/10/2025	3795122500914	16/10/2025	KA07B4064	LD Bus	Sunil V A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	30/04/2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011746033		68440	9:18:09 AM	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		MC2FCHRT0ND506968	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008575952	16/10/2025	631.30	PSN Automotive Marketing	3007703094
3795	4008829829	Running Repair	16/10/2025	3795122500914	16/10/2025	KA07B4064	LD Bus	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	KOLAR	30/04/2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011746033		68440	9:18:09 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0ND506968	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008575952	16/10/2025	301.99	PSN Automotive Marketing	3007703094
3795	4008833555	Running Repair	16/10/2025	3795122500915	16/10/2025	KA07C1841	LD Bus	Kamal Basha Dudekula	Paid	Spares	ID309706	HOSE CLAMP SLTB	1.000	KOLAR	28/05/2025	R L JALAPPA CENTRAL SCHOOL	0012897780	R L JALAPPA	SOUTH-2	Retail/ Fleet Owner	0012897780		6533	4:05:36 PM	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0TC562816	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008578859	16/10/2025	199.99	PSN Automotive Marketing	3007705697
3795	4008833555	Running Repair	16/10/2025	3795122500915	16/10/2025	KA07C1841	LD Bus	Kamal Basha Dudekula	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	28/05/2025	R L JALAPPA CENTRAL SCHOOL	0012897780	R L JALAPPA	SOUTH-2	Retail/ Fleet Owner	0012897780		6533	4:05:36 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		MC2FDLRT0TC562816	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008578859	16/10/2025	631.30	PSN Automotive Marketing	3007705697
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 PM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	"3,069.99"	PSN Automotive Marketing	3007705972
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 PM	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		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	"1,575.01"	PSN Automotive Marketing	3007705972
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 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		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	"1,435.00"	PSN Automotive Marketing	3007705972
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 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		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	"1,779.99"	PSN Automotive Marketing	3007705972
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	40.96	PSN Automotive Marketing	3007705972
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 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		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	"4,529.97"	PSN Automotive Marketing	3007705972
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 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		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	783.00	PSN Automotive Marketing	3007705972
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 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		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	730.00	PSN Automotive Marketing	3007705972
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 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		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	"2,594.99"	PSN Automotive Marketing	3007705972
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 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		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	347.21	PSN Automotive Marketing	3007705972
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 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		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	315.66	PSN Automotive Marketing	3007705972
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	252.52	PSN Automotive Marketing	3007705972
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 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		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	145.19	PSN Automotive Marketing	3007705972
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 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		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	189.40	PSN Automotive Marketing	3007705972
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 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		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	820.70	PSN Automotive Marketing	3007705972
3795	4008833769	Preventive Maintenance	16/10/2025	3795122500916	16/10/2025	KA07B7617	HD  Truck	Babajan .	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	KOLAR	17/11/2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		196139	4:29:43 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	10	Karnataka	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008579040	16/10/2025	328.28	PSN Automotive Marketing	3007705972
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	"1,779.99"	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	"2,594.99"	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	730.00	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	"1,435.00"	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	783.00	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	"4,529.97"	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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"	28561134	010002802216	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	0.00	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 PM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	"3,069.99"	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	"4,462.50"	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	"1,310.01"	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	40.96	PSN Automotive Marketing	3007709217
3795	4008837442	Free Service	17/10/2025	3795162500205	17/10/2025	KA07B8184	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196110	12:52:26 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		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008582533	17/10/2025	189.40	PSN Automotive Marketing	3007709217
3795	4008837501	Running Repair	17/10/2025	3795122500918	17/10/2025	KA08A2256	HD  Truck	Gangadhara K N	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	20/10/2022	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		229003	12:58:18 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		MC2CAJRC0NJ081502	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008582849	17/10/2025	189.40	PSN Automotive Marketing	3007709424
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	"1,425.01"	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	"1,634.99"	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	"2,816.00"	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	40.96	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	347.21	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	315.66	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	252.52	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	145.19	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	189.40	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 PM	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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	"1,199.48"	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	"1,220.00"	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 PM	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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	"1,875.99"	PSN Automotive Marketing	3007709917
3795	4008838154	Preventive Maintenance	17/10/2025	3795122500919	17/10/2025	KA52B4115	LD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	25/03/2022	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		200124	2:43:42 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		MC2EGFRC0NBB12179	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008583301	17/10/2025	"3,019.98"	PSN Automotive Marketing	3007709917
3795	4008838884	Running Repair	17/10/2025	3795122500920	17/10/2025	KA07B5885	HD  Truck	Gangadhara K N	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		236110	3:55:44 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008583724	17/10/2025	189.40	PSN Automotive Marketing	3007710259
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 PM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"3,069.99"	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 PM	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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"1,575.01"	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 PM	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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"1,199.48"	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	315.66	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	189.40	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	145.19	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	252.52	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	631.30	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	315.66	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	40.96	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"3,019.98"	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 PM	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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"1,875.99"	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"1,220.00"	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"1,425.01"	PSN Automotive Marketing	3007710412
3795	4008838132	Preventive Maintenance	17/10/2025	3795122500921	17/10/2025	KA07B3871	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	0011738399	NIHARKA TUBE	SOUTH-2	Retail/ Fleet Owner	0011738399		148152	2:41:20 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		MC2ERHRC0NBB01349	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008583195	17/10/2025	"1,634.99"	PSN Automotive Marketing	3007710412
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	IA308617	Wheel D bolt	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	10	Karnataka	0.00	309.99	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	309.99	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	205.01	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	136.50	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,115.00"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 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	"3,100.00"	"3,100.00"	"3,658.00"	28911153	010002802216	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	0.00	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 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		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"3,019.98"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,356.32"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,631.36"	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	10	Karnataka	0.00	"1,925.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,925.00"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,156.76"	"1,156.76"	0.00	0.00	9.00	9.00	208.22	"1,364.98"	0.00	10	Karnataka	0.00	"1,364.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,364.98"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 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		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,634.99"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 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		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,425.01"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 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		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	783.00	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 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		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,220.00"	PSN Automotive Marketing	3007710801
3795	4008837472	Free Service	17/10/2025	3795162500206	17/10/2025	KA53AB9333	LD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		100567	12:54:57 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		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008584280	17/10/2025	"1,779.99"	PSN Automotive Marketing	3007710801
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 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		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	820.70	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 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		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	783.00	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 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		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	"1,779.99"	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	10	Karnataka	0.00	"1,207.98"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	"1,207.98"	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 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		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	68.26	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 PM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	119.99	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 PM	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,323.93"	"7,397.17"	"9,290.41"	0	010002803051	Reimburser Version Posted	Normal Claim type	3795N251000333	"9,290.41"				87089300		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	"11,615.00"	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 PM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	60.02	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 PM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,519.27"	"5,574.46"	"7,001.19"	0	010002803051	Reimburser Version Posted	Normal Claim type	3795N251000333	"7,001.19"				87089300		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	"8,753.00"	PSN Automotive Marketing	3007711011
3795	4008837551	Running Repair	17/10/2025	3795122500922	17/10/2025	KA07C0777	HD  Truck	Sunil V A	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	14/11/2024	MANIKANTA K	0012235426	MANIKANTA K	SOUTH-2	Retail/ Fleet Owner	0012235426		107631	1:01:58 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002803051	Reimburser Version Posted	Normal Claim type	3795N251000333	"2,094.96"				998714		MC2CAJRC0RK120085	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008584474	17/10/2025	"2,651.46"	PSN Automotive Marketing	3007711011
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	24	Uttar Pradesh	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	170.00	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA461216	WHEEL NUT	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	18.00	0.00	0.00	19.83	130.00	0.00	24	Uttar Pradesh	0.00	130.00	0.00	0.00	0.00	0					0.00				73181600		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	130.00	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	18.00	0.00	0.00	112.85	739.80	0.00	24	Uttar Pradesh	0.00	739.80	0.00	0.00	0.00	0					0.00				27101990		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	739.80	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,978.81"	0.00	18.00	0.00	0.00	716.19	"4,695.00"	0.00	24	Uttar Pradesh	0.00	"4,695.00"	0.00	0.00	0.00	0					0.00				68138100		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	"4,695.00"	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA340000	PIPE SUCTION ASSY	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			"3,019.00"	0.00	0.00	"1,954.67"	"1,954.67"	"2,558.47"	"2,558.47"	"2,558.47"	0.00	18.00	0.00	0.00	460.52	"3,018.99"	0.00	24	Uttar Pradesh	0.00	"3,018.99"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	"3,018.99"	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.400	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	52.00	52.00	0.00	5.00	0.00	0.00	2.60	54.60	0.00	24	Uttar Pradesh	0.00	54.60	0.00	0.00	0.00	0					0.00				52029900		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	54.60	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0110276174	RR HUB BRG.(O)+(I)..REPL(One side)	1.750	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	908.16	0.00	18.00	0.00	0.00	163.47	"1,071.63"	0.00	24	Uttar Pradesh	0.00	"1,071.63"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HF001347	-3.00	-28.09	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	"1,071.63"	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117120099	brk lining replacement	2.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,037.90"	0.00	18.00	0.00	0.00	186.82	"1,224.72"	0.00	24	Uttar Pradesh	0.00	"1,224.72"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HF001347	-3.00	-32.10	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	"1,224.72"	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	18.00	0.00	0.00	124.32	815.00	0.00	24	Uttar Pradesh	0.00	815.00	0.00	0.00	0.00	0					0.00				40169330		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	815.00	PSN Automotive Marketing	3007712769
3795	4008841785	Running Repair	18/10/2025	3795122500923	18/10/2025	UP78DN7104	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA450015	OIL SEAL REAR INNER	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480085	11:26:50 AM	KM			622.00	0.00	0.00	402.72	402.72	527.12	527.12	527.12	0.00	18.00	0.00	0.00	94.88	622.00	0.00	24	Uttar Pradesh	0.00	622.00	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586147	18/10/2025	622.00	PSN Automotive Marketing	3007712769
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	363.26	0.00	18.00	0.00	0.00	65.39	428.65	0.00	24	Uttar Pradesh	0.00	428.65	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ002641	-3.00	-11.24	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	428.65	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0109376011	PITMAN ARM...REPLACEMENT	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	518.95	0.00	18.00	0.00	0.00	93.41	612.36	0.00	24	Uttar Pradesh	0.00	612.36	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ002641	-3.00	-16.05	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	612.36	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	518.95	0.00	18.00	0.00	0.00	93.41	612.36	0.00	24	Uttar Pradesh	0.00	612.36	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ002641	-3.00	-16.05	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	612.36	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0109261128	KNUCKLE STOPPER BOLT..REPL(1 SIDE)	1.600	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	830.32	0.00	18.00	0.00	0.00	149.46	979.78	0.00	24	Uttar Pradesh	0.00	979.78	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ002641	-3.00	-25.68	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	979.78	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA339995	G/B MTG BKT	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			"7,024.00"	0.00	0.00	"4,547.74"	"4,547.74"	"5,952.54"	"5,952.54"	"5,833.49"	0.00	18.00	0.00	0.00	"1,050.03"	"6,883.52"	0.00	24	Uttar Pradesh	0.00	"6,883.52"	0.00	0.00	0.00	0					0.00				87081090		MC2T1RRF0HJ002641	-2.00	-119.05	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	"6,883.52"	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA339985	DRAG LINK ASSY	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			"6,623.00"	0.00	0.00	"4,288.11"	"4,288.11"	"5,612.71"	"5,612.71"	"5,500.46"	0.00	18.00	0.00	0.00	990.08	"6,490.54"	0.00	24	Uttar Pradesh	0.00	"6,490.54"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HJ002641	-2.00	-112.25	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	"6,490.54"	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IA339532	LOWER COLUMN	1.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			"4,549.00"	0.00	0.00	"2,945.28"	"2,945.28"	"3,855.08"	"3,855.08"	"3,777.98"	0.00	18.00	0.00	0.00	680.04	"4,458.02"	0.00	24	Uttar Pradesh	0.00	"4,458.02"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HJ002641	-2.00	-77.10	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	"4,458.02"	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	946.77	0.00	18.00	0.00	0.00	170.42	"1,117.19"	0.00	24	Uttar Pradesh	0.00	"1,117.19"	0.00	0.00	0.00	0					0.00				27101990		MC2T1RRF0HJ002641	-2.00	-19.32	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	"1,117.19"	PSN Automotive Marketing	3007712840
3795	4008833580	Onsite	16/10/2025	3795122500924	18/10/2025	UP78DN8862	HD  Truck	Kamal Basha Dudekula	Paid	Spares	IZ300494	Rust Bust	2.000	KOLAR	20/09/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		424423	4:08:44 PM	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	199.33	0.00	18.00	0.00	0.00	35.88	235.21	0.00	24	Uttar Pradesh	0.00	235.21	0.00	0.00	0.00	0					0.00				34031900		MC2T1RRF0HJ002641	-2.00	-4.07	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008586013	18/10/2025	235.21	PSN Automotive Marketing	3007712840
3795	4008841765	Running Repair	18/10/2025	3795122500925	18/10/2025	KA07B8184	MD Truck	Gangadhara K N	Warranty	Labor Value	0101110036	HOSE HPR TO RAIL REP	0.500	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196143	11:24:09 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002803057	Reimburser Version Posted	Normal Claim type	3795N251000334	249.40				998714		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			315.66	PSN Automotive Marketing	3007713006
3795	4008841765	Running Repair	18/10/2025	3795122500925	18/10/2025	KA07B8184	MD Truck	Gangadhara K N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196143	11:24:09 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	430.00	279.50	329.81	0	010002803057	Reimburser Version Posted	Normal Claim type	3795N251000334	324.22				998714		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			410.35	PSN Automotive Marketing	3007713006
3795	4008841765	Running Repair	18/10/2025	3795122500925	18/10/2025	KA07B8184	MD Truck	Gangadhara K N	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.850	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196143	11:24:09 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	430.00	365.50	431.29	0	010002803057	Reimburser Version Posted	Normal Claim type	3795N251000334	423.98				998714		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			536.61	PSN Automotive Marketing	3007713006
3795	4008841765	Running Repair	18/10/2025	3795122500925	18/10/2025	KA07B8184	MD Truck	Gangadhara K N	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	08/01/2024	Junaid Junaid	0012304712	Junaid Junaid	SOUTH-2	Retail/ Fleet Owner	0012304712		196143	11:24:09 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	"2,171.81"	"2,193.53"	"2,754.95"	0	010002803057	Reimburser Version Posted	Normal Claim type	3795N251000334	"2,754.95"				90328910		MC2CBJRC0RA104846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"2,945.00"	PSN Automotive Marketing	3007713006
3795	4008842427	Running Repair	18/10/2025	3795122500926	18/10/2025	KA07C6126	HD  Truck	Gangadhara K N	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	28/02/2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		58606	12:28:17 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002803203	Reimburser Version Posted	Normal Claim type	3795N251000337	399.04				998714		MC2CAJRC0RL120981	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008586628	18/10/2025	505.04	PSN Automotive Marketing	3007713277
3795	4008842427	Running Repair	18/10/2025	3795122500926	18/10/2025	KA07C6126	HD  Truck	Gangadhara K N	Warranty	Spares	ID362164	ASSY PIPE FRONT	1.000	KOLAR	28/02/2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		58606	12:28:17 PM	KM			"7,504.00"	0.00	0.00	"4,858.52"	"4,858.52"	"6,359.32"	"6,359.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,731.70"	"4,779.02"	"6,002.16"	0	010002803203	Reimburser Version Posted	Normal Claim type	3795N251000337	"6,002.16"				87089900		MC2CAJRC0RL120981	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008586628	18/10/2025	"7,504.00"	PSN Automotive Marketing	3007713277
3795	4008842427	Running Repair	18/10/2025	3795122500926	18/10/2025	KA07C6126	HD  Truck	Gangadhara K N	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	28/02/2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		58606	12:28:17 PM	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	67.98	67.98	86.23	0	010002803203	Reimburser Version Posted	Normal Claim type	3795N251000337	86.23				48239030		MC2CAJRC0RL120981	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008586628	18/10/2025	105.00	PSN Automotive Marketing	3007713277
3795	4008842427	Running Repair	18/10/2025	3795122500926	18/10/2025	KA07C6126	HD  Truck	Gangadhara K N	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	28/02/2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		58606	12:28:17 PM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	103.59	103.59	131.40	0	010002803203	Reimburser Version Posted	Normal Claim type	3795N251000337	131.40				84841090		MC2CAJRC0RL120981	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008586628	18/10/2025	159.99	PSN Automotive Marketing	3007713277
3795	4008842985	Breakdown Order	18/10/2025	3795122500927	18/10/2025	KA08A2173	LD Bus	Gangadhara K N	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	KOLAR	23/09/2022	SRISAIPUCOLLEGE SATISH	0011335815	SRISAIPUCOLLEGE SATISH	SOUTH-2	Retail/ Fleet Owner	0011335815		56282	1:58:52 PM	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	10	Karnataka	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2FCHRT0NG513427	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008586685	18/10/2025	"1,075.00"	PSN Automotive Marketing	3007713646
3795	4008842985	Breakdown Order	18/10/2025	3795122500927	18/10/2025	KA08A2173	LD Bus	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	6.000	KOLAR	23/09/2022	SRISAIPUCOLLEGE SATISH	0011335815	SRISAIPUCOLLEGE SATISH	SOUTH-2	Retail/ Fleet Owner	0011335815		56282	1:58:52 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,535.58"	"1,535.58"	0.00	0.00	9.00	9.00	276.40	"1,811.98"	0.00	10	Karnataka	0.00	"1,811.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0NG513427	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008586685	18/10/2025	"1,811.98"	PSN Automotive Marketing	3007713646
3795	4008842985	Breakdown Order	18/10/2025	3795122500927	18/10/2025	KA08A2173	LD Bus	Gangadhara K N	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	KOLAR	23/09/2022	SRISAIPUCOLLEGE SATISH	0011335815	SRISAIPUCOLLEGE SATISH	SOUTH-2	Retail/ Fleet Owner	0011335815		56282	1:58:52 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		MC2FCHRT0NG513427	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008586685	18/10/2025	555.54	PSN Automotive Marketing	3007713646
3795	4008842985	Breakdown Order	18/10/2025	3795122500927	18/10/2025	KA08A2173	LD Bus	Gangadhara K N	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	KOLAR	23/09/2022	SRISAIPUCOLLEGE SATISH	0011335815	SRISAIPUCOLLEGE SATISH	SOUTH-2	Retail/ Fleet Owner	0011335815		56282	1:58:52 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		MC2FCHRT0NG513427	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008586685	18/10/2025	189.40	PSN Automotive Marketing	3007713646
3795	4008842985	Breakdown Order	18/10/2025	3795122500927	18/10/2025	KA08A2173	LD Bus		Paid	Misc. Labor	0117999990	Service Van Non -Branded	85.000	KOLAR	23/09/2022	SRISAIPUCOLLEGE SATISH	0011335815	SRISAIPUCOLLEGE SATISH	SOUTH-2	Retail/ Fleet Owner	0011335815		56282	1:58:52 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	"1,275.00"	0.00	0.00	9.00	9.00	229.50	"1,504.50"	0.00	10	Karnataka	0.00	"1,504.50"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG513427	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008586685	18/10/2025	"1,504.50"	PSN Automotive Marketing	3007713646
3795	4008842985	Breakdown Order	18/10/2025	3795122500927	18/10/2025	KA08A2173	LD Bus	Gangadhara K N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	KOLAR	23/09/2022	SRISAIPUCOLLEGE SATISH	0011335815	SRISAIPUCOLLEGE SATISH	SOUTH-2	Retail/ Fleet Owner	0011335815		56282	1:58:52 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG513427	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008586685	18/10/2025	472.00	PSN Automotive Marketing	3007713646
3795	4008840908	Onsite	18/10/2025	3795122500928	18/10/2025	TN11BK7862	MD Truck	Sunil V A	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		270282	10:04:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008587635	18/10/2025	631.30	PSN Automotive Marketing	3007714274
3795	4008840908	Onsite	18/10/2025	3795122500928	18/10/2025	TN11BK7862	MD Truck	Sunil V A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		270282	10:04:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008587635	18/10/2025	631.30	PSN Automotive Marketing	3007714274
3795	4008840908	Onsite	18/10/2025	3795122500928	18/10/2025	TN11BK7862	MD Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		270282	10:04:36 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	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008587635	18/10/2025	410.35	PSN Automotive Marketing	3007714274
3795	4008840908	Onsite	18/10/2025	3795122500928	18/10/2025	TN11BK7862	MD Truck	Sunil V A	Paid	Spares	MF140203	BOLT M6x1.0x12	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		270282	10:04:36 AM	KM			85.00	0.00	0.00	55.03	55.03	72.03	72.03	72.03	0.00	18.00	0.00	0.00	12.97	85.00	0.00	22	Tamil Nadu	0.00	85.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008587635	18/10/2025	85.00	PSN Automotive Marketing	3007714274
3795	4008840908	Onsite	18/10/2025	3795122500928	18/10/2025	TN11BK7862	MD Truck	Sunil V A	Paid	Spares	MF201548	SCREW MACHINEM5x0.8x12	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		270282	10:04:36 AM	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	18.00	0.00	0.00	0.76	5.00	0.00	22	Tamil Nadu	0.00	5.00	0.00	0.00	0.00	0					0.00				73182990		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008587635	18/10/2025	5.00	PSN Automotive Marketing	3007714274
3795	4008840908	Onsite	18/10/2025	3795122500928	18/10/2025	TN11BK7862	MD Truck	Sunil V A	Paid	Spares	IE454522	STRAINER	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		270282	10:04:36 AM	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	18.00	0.00	0.00	107.54	705.00	0.00	22	Tamil Nadu	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008587635	18/10/2025	705.00	PSN Automotive Marketing	3007714274
3795	4008841568	Running Repair	18/10/2025	3795122500929	18/10/2025	KA07B4649	LD Bus	Sunil V A	Paid	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		244615	11:05:53 AM	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008587491	18/10/2025	820.70	PSN Automotive Marketing	3007714316
3795	4008841568	Running Repair	18/10/2025	3795122500929	18/10/2025	KA07B4649	LD Bus	Sunil V A	Paid	Labor Value	0120343023	T4 SENSOR R & R	0.260	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		244615	11:05:53 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	10	Karnataka	0.00	164.14	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008587491	18/10/2025	164.14	PSN Automotive Marketing	3007714316
3795	4008841568	Running Repair	18/10/2025	3795122500929	18/10/2025	KA07B4649	LD Bus	Sunil V A	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		244615	11:05:53 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008587491	18/10/2025	"2,670.39"	PSN Automotive Marketing	3007714316
3795	4008841568	Running Repair	18/10/2025	3795122500929	18/10/2025	KA07B4649	LD Bus	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		244615	11:05:53 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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008587491	18/10/2025	68.26	PSN Automotive Marketing	3007714316
3795	4008841568	Running Repair	18/10/2025	3795122500929	18/10/2025	KA07B4649	LD Bus	Sunil V A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		244615	11:05:53 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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008587491	18/10/2025	170.01	PSN Automotive Marketing	3007714316
3795	4008841568	Running Repair	18/10/2025	3795122500929	18/10/2025	KA07B4649	LD Bus	Sunil V A	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		244615	11:05:53 AM	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	0.00	9.00	9.00	319.88	"2,097.00"	0.00	10	Karnataka	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				85114000		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008587491	18/10/2025	"2,097.00"	PSN Automotive Marketing	3007714316
3795	4008841568	Running Repair	18/10/2025	3795122500929	18/10/2025	KA07B4649	LD Bus	Sunil V A	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		244615	11:05:53 AM	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008587491	18/10/2025	"1,364.00"	PSN Automotive Marketing	3007714316
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	10	Karnataka	0.00	"11,615.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"11,615.00"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	10	Karnataka	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"8,753.00"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	60.02	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID370828	MAINSHAFT ET60S7	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"11,975.00"	0.00	0.00	"7,753.31"	"7,753.31"	"10,148.31"	"10,148.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,550.93"	"7,626.44"	"9,578.36"	0	010002803201	Reimburser Version Posted	Normal Claim type	3795N251000336	"9,578.36"				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"11,975.01"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,466.87"	"4,511.54"	"5,666.23"	0	010002803201	Reimburser Version Posted	Normal Claim type	3795N251000336	"5,666.23"				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"7,084.01"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,583.96"	"3,199.60"	"4,018.50"	0	010002803201	Reimburser Version Posted	Normal Claim type	3795N251000336	"4,018.50"				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"5,024.02"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,484.46"	"3,519.30"	"4,420.03"	0	010002803201	Reimburser Version Posted	Normal Claim type	3795N251000336	"4,420.03"				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"5,525.99"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"3,383.00"	0.00	0.00	"2,190.35"	"2,190.35"	"2,866.95"	"2,866.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,133.18"	"2,154.51"	"2,705.94"	0	010002803201	Reimburser Version Posted	Normal Claim type	3795N251000336	"2,705.94"				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"3,383.01"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002803201	Reimburser Version Posted	Normal Claim type	3795N251000336	"1,925.95"				84825011		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"2,345.01"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002803201	Reimburser Version Posted	Normal Claim type	3795N251000336	"1,051.27"				84825011		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"1,280.01"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	205.01	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	22.99	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	542.91	542.91	688.68	0	010002803201	Reimburser Version Posted	Normal Claim type	3795N251000336	688.68				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	861.00	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck		Warranty	Outside Labor	0117444440	Labour Done Outside  Machining	1.977	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	958.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	850.11	"1,003.13"	0	010002803201	Reimburser Version Posted	Normal Claim type	3795N251000336	986.13				998714		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"1,131.45"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	208.65	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	10	Karnataka	0.00	246.21	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	246.21	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	5.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	"1,000.00"	"1,180.00"	0	010002803201	Reimburser Version Posted	Normal Claim type	3795N251000336	"1,160.00"				998714		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"1,180.00"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	196.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,940.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"3,528.00"	"4,163.04"	0	010002803201	Reimburser Version Posted	Normal Claim type	3795N251000336	"4,092.48"				998714		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"3,469.20"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	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	216.92	"1,626.90"	"1,919.74"	0	010002803201	Reimburser Version Posted	Normal Claim type	3795N251000336	"1,919.74"				27101974		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"2,437.47"	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Spares	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87082900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	59.00	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			0.00	0.00	0.00	0.00	0.00	27.94	55.88	55.88	0.00	0.00	9.00	9.00	10.06	65.94	0.00	10	Karnataka	0.00	65.94	0.00	0.00	0.00	0					0.00				87079000		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	65.94	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	540.63	540.63	685.79	0	010002803201	Reimburser Version Posted	Normal Claim type	3795N251000336	685.79				40169330		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	835.01	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Gangadhara K N	Paid	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	10	Karnataka	0.00	931.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	931.00	PSN Automotive Marketing	3007714494
3795	4008842321	Breakdown Order	18/10/2025	3795122500930	18/10/2025	KA07B4977	HD  Truck	Kamal Basha Dudekula	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	30/09/2022	SRI LAKSHMI VENKATESHWARA ENTERPRIS PROP SHARADA M. C.	0011905478	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SOUTH-2	Retail/ Fleet Owner	0011905478		149095	12:16:55 PM	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	874.06	"1,108.74"	0	010002803201	Reimburser Version Posted	Normal Claim type	3795N251000336	"1,108.74"				32141000		MC2CAJRC0NJ081642	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008587293	18/10/2025	"1,350.02"	PSN Automotive Marketing	3007714494
3795	4008833525	Onsite	16/10/2025	3795122500931	18/10/2025	KA07B4869	HD  Truck	Sunil V A	Paid	Spares	ID208149	GASKET EXHAUST (40.40)	4.000	KOLAR	30/09/2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		448614	4:03:21 PM	KM			105.00	0.00	0.00	67.98	271.92	88.98	355.92	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	10	Karnataka	0.00	419.98	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008588006	18/10/2025	419.98	PSN Automotive Marketing	3007714626
3795	4008833525	Onsite	16/10/2025	3795122500931	18/10/2025	KA07B4869	HD  Truck	Sunil V A	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	30/09/2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		448614	4:03:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008588006	18/10/2025	"2,670.39"	PSN Automotive Marketing	3007714626
3795	4008833525	Onsite	16/10/2025	3795122500931	18/10/2025	KA07B4869	HD  Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30/09/2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		448614	4:03:21 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		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008588006	18/10/2025	410.35	PSN Automotive Marketing	3007714626
3795	4008844219	Running Repair	18/10/2025	3795122500932	18/10/2025	AP39VC7869	MD Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	29/10/2023	MUZAMIL PASHA M S SYED PASHA	0012224905	MUZAMIL PASHA M S SYED PASHA	SOUTH-2	Retail/ Fleet Owner	0012224905		200240	4:46:30 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		MC2CBJRC0PJ098104	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			410.35	PSN Automotive Marketing	3007714677
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 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		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"1,779.99"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 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		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"2,594.99"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 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		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	783.00	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 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		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	730.00	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 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		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"1,435.00"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	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		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"2,924.96"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"4,462.50"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	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		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"2,712.58"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 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		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"4,529.97"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 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	"3,150.00"	"3,150.00"	"3,717.00"	92118761	010002802216	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	0.00	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"1,555.00"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	136.50	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	674.99	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	659.99	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"2,395.00"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Spares	IC332210	BRAKE LINING (410X180)	2.000	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	KM			"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	10	Karnataka	0.00	"6,190.00"	0.00	0.00	0.00	0					0.00				68138100		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"6,190.00"	PSN Automotive Marketing	3007715455
3795	4008843920	Free Service	18/10/2025	3795162500207	18/10/2025	KA53AB7168	HD  Truck	Gangadhara K N	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	29/06/2024	G Shanthosh S/P Gopalappa	0012477880	G Shanthosh	SOUTH-2	Retail/ Fleet Owner	0012477880		120145	3:54:31 PM	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		MC2CAJRC0RF112465	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008588937	18/10/2025	"2,297.94"	PSN Automotive Marketing	3007715455
3795	4008848432	Free Service	21/10/2025	3795162500208	21/10/2025	KA672365	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		48346	10:11:15 AM	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		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008591537	21/10/2025	"1,310.01"	PSN Automotive Marketing	3007718445
3795	4008848432	Free Service	21/10/2025	3795162500208	21/10/2025	KA672365	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		48346	10:11:15 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008591537	21/10/2025	40.96	PSN Automotive Marketing	3007718445
3795	4008848432	Free Service	21/10/2025	3795162500208	21/10/2025	KA672365	MD Truck	Kamal Basha Dudekula	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		48346	10:11:15 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		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008591537	21/10/2025	"3,069.99"	PSN Automotive Marketing	3007718445
3795	4008848432	Free Service	21/10/2025	3795162500208	21/10/2025	KA672365	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		48346	10:11:15 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	"1,850.00"	"1,850.00"	"2,183.00"	63448865	010002808504	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008591537	21/10/2025	0.00	PSN Automotive Marketing	3007718445
3795	4008848432	Free Service	21/10/2025	3795162500208	21/10/2025	KA672365	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		48346	10:11:15 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		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008591537	21/10/2025	"4,529.97"	PSN Automotive Marketing	3007718445
3795	4008848432	Free Service	21/10/2025	3795162500208	21/10/2025	KA672365	MD Truck	Kamal Basha Dudekula	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		48346	10:11:15 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		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008591537	21/10/2025	783.00	PSN Automotive Marketing	3007718445
3795	4008848432	Free Service	21/10/2025	3795162500208	21/10/2025	KA672365	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		48346	10:11:15 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		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008591537	21/10/2025	"1,435.00"	PSN Automotive Marketing	3007718445
3795	4008848432	Free Service	21/10/2025	3795162500208	21/10/2025	KA672365	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		48346	10:11:15 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		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008591537	21/10/2025	730.00	PSN Automotive Marketing	3007718445
3795	4008848432	Free Service	21/10/2025	3795162500208	21/10/2025	KA672365	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		48346	10:11:15 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		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008591537	21/10/2025	"2,594.99"	PSN Automotive Marketing	3007718445
3795	4008848432	Free Service	21/10/2025	3795162500208	21/10/2025	KA672365	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		48346	10:11:15 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		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008591537	21/10/2025	"1,779.99"	PSN Automotive Marketing	3007718445
3795	4008849109	Running Repair	21/10/2025	3795122500933	21/10/2025	KA07C0949	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	31/12/2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	SOUTH-2	Retail/ Fleet Owner	0012754567		109686	12:20:08 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		MC2CAJRC0RL120980	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing	3007718818
3795	4008849458	Breakdown Order	21/10/2025	3795122500934	21/10/2025	KA07C1699	LD Bus	Gangadhara K N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.335	KOLAR	08/05/2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	0012838686	SHRI SAI JNANESHWARI SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012838686		7140	1:27:49 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	467.00	467.00	0.00	0.00	9.00	9.00	84.06	551.06	0.00	10	Karnataka	0.00	551.06	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TAB63244	0.00	0.00	2075 H SRL CWC BSVI	2008592042	21/10/2025	551.06	PSN Automotive Marketing	3007719083
3795	4008849458	Breakdown Order	21/10/2025	3795122500934	21/10/2025	KA07C1699	LD Bus	Gangadhara K N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	08/05/2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	0012838686	SHRI SAI JNANESHWARI SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012838686		7140	1:27:49 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		MC2FCHRT0TAB63244	0.00	0.00	2075 H SRL CWC BSVI	2008592042	21/10/2025	631.30	PSN Automotive Marketing	3007719083
3795	4008849458	Breakdown Order	21/10/2025	3795122500934	21/10/2025	KA07C1699	LD Bus		Paid	Misc. Labor	0117999990	Service Van Non -Branded	80.000	KOLAR	08/05/2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	0012838686	SHRI SAI JNANESHWARI SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012838686		7140	1:27:49 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	10	Karnataka	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TAB63244	0.00	0.00	2075 H SRL CWC BSVI	2008592042	21/10/2025	"1,416.00"	PSN Automotive Marketing	3007719083
3795	4008849458	Breakdown Order	21/10/2025	3795122500934	21/10/2025	KA07C1699	LD Bus	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	KOLAR	08/05/2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	0012838686	SHRI SAI JNANESHWARI SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012838686		7140	1:27:49 PM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"4,440.68"	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	10	Karnataka	0.00	"5,240.14"	0.00	0.00	0.00	0					0.00				31021090		MC2FCHRT0TAB63244	0.00	0.00	2075 H SRL CWC BSVI	2008592042	21/10/2025	"5,240.00"	PSN Automotive Marketing	3007719083
3795	4008849458	Breakdown Order	21/10/2025	3795122500934	21/10/2025	KA07C1699	LD Bus	Gangadhara K N	Paid	Spares	IU460482	WIPER BLADE	1.000	KOLAR	08/05/2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	0012838686	SHRI SAI JNANESHWARI SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012838686		7140	1:27:49 PM	KM			945.00	0.00	0.00	611.85	611.85	800.85	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				85124000		MC2FCHRT0TAB63244	0.00	0.00	2075 H SRL CWC BSVI	2008592042	21/10/2025	945.01	PSN Automotive Marketing	3007719083
3795	4008849458	Breakdown Order	21/10/2025	3795122500934	21/10/2025	KA07C1699	LD Bus	Gangadhara K N	Paid	Misc. Labor	0117120099	labour charges	1.500	KOLAR	08/05/2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	0012838686	SHRI SAI JNANESHWARI SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012838686		7140	1:27:49 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TAB63244	0.00	0.00	2075 H SRL CWC BSVI	2008592042	21/10/2025	946.96	PSN Automotive Marketing	3007719083
3795	4008848410	Onsite	21/10/2025	3795122500935	21/10/2025	KA07C0556	MD Truck	Gangadhara K N	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	15/11/2024	Lokesh S	0012644966	Lokesh S	SOUTH-2	Retail/ Fleet Owner	0012644966		63031	10:03:50 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		MC2CBJRC0RF111519	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008592406	21/10/2025	410.35	PSN Automotive Marketing	3007719492
3795	4008850123	Running Repair	21/10/2025	3795122500936	21/10/2025	MH43CK3142	HD  Truck	Sunil V A	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		244664	4:59:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	112.50	132.75	0	010002803167	Reimburser Version Posted	Service Agreement	3795Z251000053	132.75				998714		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			189.39	PSN Automotive Marketing	3007719560
3795	4008850123	Running Repair	21/10/2025	3795122500936	21/10/2025	MH43CK3142	HD  Truck	Sunil V A	AMC	Spares	IZ300494	Rust Bust	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		244664	4:59:21 PM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	96.61	114.00	0	010002803167	Reimburser Version Posted	Service Agreement	3795Z251000053	114.00				34031900		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			119.99	PSN Automotive Marketing	3007719560
3795	4008850123	Running Repair	21/10/2025	3795122500936	21/10/2025	MH43CK3142	HD  Truck	Sunil V A	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		244664	4:59:21 PM	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,268.01"	"1,496.25"	0	010002803167	Reimburser Version Posted	Service Agreement	3795Z251000053	"1,496.25"				38200000		MC2CAMRC0RH115533	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S			"1,575.01"	PSN Automotive Marketing	3007719560
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 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		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	410.35	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 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		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	820.70	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 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		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	189.40	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 PM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	"3,069.99"	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 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				84213100		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	159.99	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 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		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	783.00	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 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		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	"2,594.99"	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 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		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	"1,435.00"	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 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		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	730.00	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 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		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	"1,779.99"	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 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		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	"4,529.97"	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	40.96	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 PM	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	10	Karnataka	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	"2,945.00"	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 PM	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	10	Karnataka	0.00	"1,755.01"	0.00	0.00	0.00	0					0.00				84139190		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	"1,755.01"	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 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		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	315.66	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 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		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	347.21	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 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		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	145.19	PSN Automotive Marketing	3007719730
3795	4008850054	Preventive Maintenance	21/10/2025	3795122500937	21/10/2025	KA01AN1150	MD Truck	Sunil V A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	25/02/2023	VIJAYKUMAR H R	0012038121	VIJAYKUMAR H R	SOUTH-2	Retail/ Fleet Owner	0012038121		200512	4:33:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0PA221304	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592565	21/10/2025	252.52	PSN Automotive Marketing	3007719730
3795	4008850035	Running Repair	21/10/2025	3795122500938	21/10/2025	KA51AJ5986	HD  Truck	Gangadhara K N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		201554	4:28:19 PM	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	430.00	279.50	329.81	0	010002808798	Warranty Claim New	Normal Claim type	3795N251000346	0.00				998714		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008592636	21/10/2025	410.35	PSN Automotive Marketing	3007719786
3795	4008850035	Running Repair	21/10/2025	3795122500938	21/10/2025	KA51AJ5986	HD  Truck	Gangadhara K N	Warranty	Spares	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		201554	4:28:19 PM	KM			"38,340.00"	0.00	0.00	"24,823.53"	"24,823.53"	"32,491.53"	"32,491.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"24,823.53"	"25,071.77"	"31,488.65"	0	010002808798	Warranty Claim New	Normal Claim type	3795N251000346	0.00				84135090		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008592636	21/10/2025	"38,340.01"	PSN Automotive Marketing	3007719786
3795	4008850035	Running Repair	21/10/2025	3795122500938	21/10/2025	KA51AJ5986	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		201554	4:28:19 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008592636	21/10/2025	27.30	PSN Automotive Marketing	3007719786
3795	4008850035	Running Repair	21/10/2025	3795122500938	21/10/2025	KA51AJ5986	HD  Truck	Gangadhara K N	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.850	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		201554	4:28:19 PM	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	430.00	365.50	431.29	0	010002808798	Warranty Claim New	Normal Claim type	3795N251000346	0.00				998714		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008592636	21/10/2025	536.61	PSN Automotive Marketing	3007719786
3795	4008850035	Running Repair	21/10/2025	3795122500938	21/10/2025	KA51AJ5986	HD  Truck	Gangadhara K N	Warranty	Labor Value	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		201554	4:28:19 PM	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	100.00	100.00	118.00	0	010002808798	Warranty Claim New	Normal Claim type	3795N251000346	0.00				998714		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008592636	21/10/2025	631.30	PSN Automotive Marketing	3007719786
3795	4008850035	Running Repair	21/10/2025	3795122500938	21/10/2025	KA51AJ5986	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31/10/2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		201554	4:28:19 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008592636	21/10/2025	631.30	PSN Automotive Marketing	3007719786
3795	4008850946	Running Repair	22/10/2025	3795122500939	22/10/2025	KA07B4652	LD Bus	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		278096	10:46:24 AM	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,310.01"	PSN Automotive Marketing	3007720253
3795	4008850946	Running Repair	22/10/2025	3795122500939	22/10/2025	KA07B4652	LD Bus	Gangadhara K N	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		278096	10:46:24 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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6			410.35	PSN Automotive Marketing	3007720253
3795	4008850946	Running Repair	22/10/2025	3795122500939	22/10/2025	KA07B4652	LD Bus	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		278096	10:46:24 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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6			410.35	PSN Automotive Marketing	3007720253
3795	4008850946	Running Repair	22/10/2025	3795122500939	22/10/2025	KA07B4652	LD Bus	Gangadhara K N	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		278096	10:46:24 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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6			189.40	PSN Automotive Marketing	3007720253
3795	4008850645	Free Service	22/10/2025	3795162500209	22/10/2025	KA53AB3140	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	23/11/2023	BASAVARAJU T M	0012258742	BASAVARAJU T M	SOUTH-2	Retail/ Fleet Owner	0012258742		187062	10:01:01 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		MC2CBJRC0PK098582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008593214	22/10/2025	"1,779.99"	PSN Automotive Marketing	3007720404
3795	4008850645	Free Service	22/10/2025	3795162500209	22/10/2025	KA53AB3140	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	23/11/2023	BASAVARAJU T M	0012258742	BASAVARAJU T M	SOUTH-2	Retail/ Fleet Owner	0012258742		187062	10:01:01 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		MC2CBJRC0PK098582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008593214	22/10/2025	"2,594.99"	PSN Automotive Marketing	3007720404
3795	4008850645	Free Service	22/10/2025	3795162500209	22/10/2025	KA53AB3140	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	23/11/2023	BASAVARAJU T M	0012258742	BASAVARAJU T M	SOUTH-2	Retail/ Fleet Owner	0012258742		187062	10:01:01 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		MC2CBJRC0PK098582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008593214	22/10/2025	730.00	PSN Automotive Marketing	3007720404
3795	4008850645	Free Service	22/10/2025	3795162500209	22/10/2025	KA53AB3140	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	23/11/2023	BASAVARAJU T M	0012258742	BASAVARAJU T M	SOUTH-2	Retail/ Fleet Owner	0012258742		187062	10:01:01 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		MC2CBJRC0PK098582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008593214	22/10/2025	"1,435.00"	PSN Automotive Marketing	3007720404
3795	4008850645	Free Service	22/10/2025	3795162500209	22/10/2025	KA53AB3140	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	23/11/2023	BASAVARAJU T M	0012258742	BASAVARAJU T M	SOUTH-2	Retail/ Fleet Owner	0012258742		187062	10:01:01 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		MC2CBJRC0PK098582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008593214	22/10/2025	"2,395.00"	PSN Automotive Marketing	3007720404
3795	4008850645	Free Service	22/10/2025	3795162500209	22/10/2025	KA53AB3140	MD Truck	Kamal Basha Dudekula	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	23/11/2023	BASAVARAJU T M	0012258742	BASAVARAJU T M	SOUTH-2	Retail/ Fleet Owner	0012258742		187062	10:01:01 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		MC2CBJRC0PK098582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008593214	22/10/2025	783.00	PSN Automotive Marketing	3007720404
3795	4008850645	Free Service	22/10/2025	3795162500209	22/10/2025	KA53AB3140	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	23/11/2023	BASAVARAJU T M	0012258742	BASAVARAJU T M	SOUTH-2	Retail/ Fleet Owner	0012258742		187062	10:01:01 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		MC2CBJRC0PK098582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008593214	22/10/2025	"4,529.97"	PSN Automotive Marketing	3007720404
3795	4008850645	Free Service	22/10/2025	3795162500209	22/10/2025	KA53AB3140	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	23/11/2023	BASAVARAJU T M	0012258742	BASAVARAJU T M	SOUTH-2	Retail/ Fleet Owner	0012258742		187062	10:01:01 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		MC2CBJRC0PK098582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008593214	22/10/2025	659.99	PSN Automotive Marketing	3007720404
3795	4008850645	Free Service	22/10/2025	3795162500209	22/10/2025	KA53AB3140	MD Truck	Kamal Basha Dudekula	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	KOLAR	23/11/2023	BASAVARAJU T M	0012258742	BASAVARAJU T M	SOUTH-2	Retail/ Fleet Owner	0012258742		187062	10:01:01 AM	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2CBJRC0PK098582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008593214	22/10/2025	945.01	PSN Automotive Marketing	3007720404
3795	4008850645	Free Service	22/10/2025	3795162500209	22/10/2025	KA53AB3140	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	23/11/2023	BASAVARAJU T M	0012258742	BASAVARAJU T M	SOUTH-2	Retail/ Fleet Owner	0012258742		187062	10:01:01 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PK098582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008593214	22/10/2025	40.96	PSN Automotive Marketing	3007720404
3795	4008850645	Free Service	22/10/2025	3795162500209	22/10/2025	KA53AB3140	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	23/11/2023	BASAVARAJU T M	0012258742	BASAVARAJU T M	SOUTH-2	Retail/ Fleet Owner	0012258742		187062	10:01:01 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"	29968049	010002808504	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0PK098582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008593214	22/10/2025	0.00	PSN Automotive Marketing	3007720404
3795	4008850645	Free Service	22/10/2025	3795162500209	22/10/2025	KA53AB3140	MD Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117350099	all wheel brake adjustment	0.500	KOLAR	23/11/2023	BASAVARAJU T M	0012258742	BASAVARAJU T M	SOUTH-2	Retail/ Fleet Owner	0012258742		187062	10:01:01 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		MC2CBJRC0PK098582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008593214	22/10/2025	315.66	PSN Automotive Marketing	3007720404
3795	4008851565	Running Repair	22/10/2025	3795122500940	22/10/2025	KA07B9394	MD Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31/05/2024	BABU REDDY	0010913806	BABU REDDY	SOUTH-2	Retail/ Fleet Owner	0010913806		158595	12:22:19 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		MC2CBJRC0RC106637	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008593508	22/10/2025	410.35	PSN Automotive Marketing	3007720643
3795	4008851565	Running Repair	22/10/2025	3795122500940	22/10/2025	KA07B9394	MD Truck	Gangadhara K N	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	31/05/2024	BABU REDDY	0010913806	BABU REDDY	SOUTH-2	Retail/ Fleet Owner	0010913806		158595	12:22:19 PM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CBJRC0RC106637	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008593508	22/10/2025	119.99	PSN Automotive Marketing	3007720643
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 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		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	"4,529.97"	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 PM	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		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	315.01	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 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		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	68.26	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	10	Karnataka	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00				27101974		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	"1,949.98"	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	"2,449.99"	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 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				84213100		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	159.99	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 PM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	"3,069.99"	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 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		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	"1,435.00"	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 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		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	783.00	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 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		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	"1,779.99"	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 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		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	730.00	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 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		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	"2,594.99"	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 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		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	189.40	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 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		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	189.40	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 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		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	820.70	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 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		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	189.40	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 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		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	145.19	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	252.52	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 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		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	315.66	PSN Automotive Marketing	3007721678
3795	4008851582	Preventive Maintenance	22/10/2025	3795122500941	22/10/2025	KA07B5203	MD Truck	Gangadhara K N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30/11/2022	NAGARAJ S	0011959141	NAGARAJ S	SOUTH-2	Retail/ Fleet Owner	0011959141		369863	12:24:30 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		MC2H3JRC0NE209124	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008594643	22/10/2025	347.21	PSN Automotive Marketing	3007721678
3795	4008852097	Running Repair	22/10/2025	3795122500942	22/10/2025	KA07B3576	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		67762	2:41:27 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	10	Karnataka	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"2,051.73"	PSN Automotive Marketing	3007721857
3795	4008852097	Running Repair	22/10/2025	3795122500942	22/10/2025	KA07B3576	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		67762	2:41:27 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		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			189.40	PSN Automotive Marketing	3007721857
3795	4008852097	Running Repair	22/10/2025	3795122500942	22/10/2025	KA07B3576	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		67762	2:41:27 PM	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,335.00"	PSN Automotive Marketing	3007721857
3795	4008852097	Running Repair	22/10/2025	3795122500942	22/10/2025	KA07B3576	MD Truck	Kamal Basha Dudekula	Paid	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		67762	2:41:27 PM	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,350.02"	PSN Automotive Marketing	3007721857
3795	4008852097	Running Repair	22/10/2025	3795122500942	22/10/2025	KA07B3576	MD Truck	Kamal Basha Dudekula	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		67762	2:41:27 PM	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		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			315.01	PSN Automotive Marketing	3007721857
3795	4008852097	Running Repair	22/10/2025	3795122500942	22/10/2025	KA07B3576	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		67762	2:41:27 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			40.96	PSN Automotive Marketing	3007721857
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002803433	Reimburser Version Posted	Normal Claim type	3795N251000340	"5,486.80"				998714		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	"6,944.30"	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			"3,323.00"	0.00	0.00	"2,151.50"	"2,151.50"	"2,816.10"	"2,816.10"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	"2,095.34"	"2,116.29"	"2,657.94"	0	010002803433	Reimburser Version Posted	Normal Claim type	3795N251000340	"2,657.94"				87089900		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	"3,323.00"	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	437.03	874.06	"1,108.74"	0	010002803433	Reimburser Version Posted	Normal Claim type	3795N251000340	"1,108.74"				32141000		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	"1,350.01"	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			0.00	0.00	0.00	0.00	0.00	27.94	55.88	55.88	0.00	18.00	0.00	0.00	10.06	65.94	0.00	30	New Delhi	0.00	65.94	0.00	0.00	0.00	0					0.00				87079000		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	65.94	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	828.75	837.04	"1,051.27"	0	010002803433	Reimburser Version Posted	Normal Claim type	3795N251000340	"1,051.27"				84825011		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	"1,280.01"	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	"1,583.96"	"3,199.60"	"4,018.50"	0	010002803433	Reimburser Version Posted	Normal Claim type	3795N251000340	"4,018.50"				87089900		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	"5,024.02"	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	"4,466.87"	"4,511.54"	"5,666.23"	0	010002803433	Reimburser Version Posted	Normal Claim type	3795N251000340	"5,666.23"				87089900		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	"7,084.00"	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	"3,484.46"	"3,519.30"	"4,420.03"	0	010002803433	Reimburser Version Posted	Normal Claim type	3795N251000340	"4,420.03"				87089900		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	"5,526.00"	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			"3,383.00"	0.00	0.00	"2,190.35"	"2,190.35"	"2,866.95"	"2,866.95"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	"2,133.18"	"2,154.51"	"2,705.94"	0	010002803433	Reimburser Version Posted	Normal Claim type	3795N251000340	"2,705.94"				87089900		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	"3,383.00"	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	18.00	0.00	0.00	3.51	23.00	0.00	30	New Delhi	0.00	23.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	23.00	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NJ081669	-100.00	-5.35	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	0.00	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	540.63	540.63	685.79	0	010002803433	Reimburser Version Posted	Normal Claim type	3795N251000340	685.79				40169330		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	835.00	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	542.91	542.91	688.68	0	010002803433	Reimburser Version Posted	Normal Claim type	3795N251000340	688.68				87089900		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	861.00	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Warranty	Spares	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	37.20	37.20	47.19	0	010002803433	Reimburser Version Posted	Normal Claim type	3795N251000340	47.19				87082900		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	59.00	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"2,065.65"	0.00	18.00	0.00	0.00	371.82	"2,437.47"	0.00	30	New Delhi	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	"2,437.47"	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	30	New Delhi	0.00	205.00	0.00	0.00	0.00	0					0.00				73181600		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	205.00	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002803433	Reimburser Version Posted	Normal Claim type	3795N251000340	"1,925.95"				84825011		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	"2,345.00"	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	5.00	0.00	0.00	6.50	136.50	0.00	30	New Delhi	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	136.50	PSN Automotive Marketing	3007721922
3795	4008849871	Onsite	21/10/2025	3795122500943	22/10/2025	HR38AD0940	HD  Truck	Gangadhara K N	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	11/10/2022	R L LOGISTICS & WAREHOUSING PVT LTD	0011957654	R L LOGISTICS & WAREHOUSING	SOUTH-2	Retail/ Fleet Owner	0011957654		283588	3:34:18 PM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	30	New Delhi	0.00	60.01	0.00	0.00	0.00	0					0.00				73182990		MC2CASRF0NJ081669	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008592188	21/10/2025	60.01	PSN Automotive Marketing	3007721922
3795	4008852399	Running Repair	22/10/2025	3795122500944	22/10/2025	KA40B4351	HD  Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	30/09/2023	BHARATHI Bharathi	0012227604	BHARATHI Bharathi	SOUTH-2	Retail/ Fleet Owner	0012227604		213868	3:39:10 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		MC2CAJRC0PG095754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008594935	22/10/2025	410.35	PSN Automotive Marketing	3007721936
3795	4008852399	Running Repair	22/10/2025	3795122500944	22/10/2025	KA40B4351	HD  Truck	Gangadhara K N	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	30/09/2023	BHARATHI Bharathi	0012227604	BHARATHI Bharathi	SOUTH-2	Retail/ Fleet Owner	0012227604		213868	3:39:10 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008594935	22/10/2025	252.52	PSN Automotive Marketing	3007721936
3795	4008852399	Running Repair	22/10/2025	3795122500944	22/10/2025	KA40B4351	HD  Truck	Gangadhara K N	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	KOLAR	30/09/2023	BHARATHI Bharathi	0012227604	BHARATHI Bharathi	SOUTH-2	Retail/ Fleet Owner	0012227604		213868	3:39:10 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		MC2CAJRC0PG095754	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008594935	22/10/2025	410.35	PSN Automotive Marketing	3007721936
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002808831	Warranty Claim New	Normal Claim type	3795N251000348	0.00				998714		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	"6,944.30"	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID205080	BEARING BALL	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	564.99	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,466.87"	"4,511.54"	"5,666.23"	0	010002808831	Warranty Claim New	Normal Claim type	3795N251000348	0.00				87089900		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	"7,084.01"	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,583.96"	"3,199.60"	"4,018.50"	0	010002808831	Warranty Claim New	Normal Claim type	3795N251000348	0.00				87089900		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	"5,024.02"	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002808831	Warranty Claim New	Normal Claim type	3795N251000348	0.00				84825011		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	"2,345.01"	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002808831	Warranty Claim New	Normal Claim type	3795N251000348	0.00				84825011		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	"1,280.01"	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	205.01	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	22.99	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID306915	NUT MAIN SHAFT M30X1.5	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	569.99	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	10	Karnataka	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	861.00	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	10	Karnataka	0.00	835.01	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	835.01	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	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	216.92	"1,626.90"	"1,919.74"	0	010002808831	Warranty Claim New	Normal Claim type	3795N251000348	0.00				27101974		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	"2,437.47"	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	37.20	37.20	47.19	0	010002808831	Warranty Claim New	Normal Claim type	3795N251000348	0.00				87082900		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	59.00	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	874.06	"1,108.74"	0	010002808831	Warranty Claim New	Normal Claim type	3795N251000348	0.00				32141000		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	"1,350.02"	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			0.00	0.00	0.00	0.00	0.00	27.94	55.88	55.88	0.00	0.00	9.00	9.00	10.06	65.94	0.00	10	Karnataka	0.00	65.94	0.00	0.00	0.00	0					0.00				87079000		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	65.94	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Paid	Spares	ME600127	BREATHER (M1-M2)	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			391.00	0.00	0.00	253.16	253.16	331.36	331.36	331.36	0.00	0.00	9.00	9.00	59.64	391.00	0.00	10	Karnataka	0.00	391.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	391.00	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101112411	FLYWHEEL RING GEAR REPLACEMENT	7.800	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	10	Karnataka	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	"4,924.14"	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID310051	RING GEAR FLYWHEEL (E494 4 VALVE)	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			"2,965.00"	0.00	0.00	"1,919.71"	"1,919.71"	"2,512.71"	"2,512.71"	"2,512.71"	0.00	0.00	9.00	9.00	452.28	"2,964.99"	0.00	10	Karnataka	0.00	"2,964.99"	0.00	0.00	0.00	0					0.00				84831099		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	"2,964.99"	PSN Automotive Marketing	3007721952
3795	4008833434	Onsite	16/10/2025	3795122500945	22/10/2025	KA40B4385	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30/09/2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		217892	3:59:12 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008594808	22/10/2025	136.50	PSN Automotive Marketing	3007721952
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	01	Andhra Pradesh	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	"1,779.99"	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	01	Andhra Pradesh	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	"1,435.00"	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	01	Andhra Pradesh	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	783.00	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	01	Andhra Pradesh	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	"2,595.00"	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	01	Andhra Pradesh	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	730.00	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	18.00	0.00	0.00	691.01	"4,529.96"	0.00	01	Andhra Pradesh	0.00	"4,529.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	"4,529.96"	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Spares	IA354646	CLASS II MIRROR (NC2)	1.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	18.00	0.00	0.00	124.32	815.00	0.00	01	Andhra Pradesh	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	815.00	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	01	Andhra Pradesh	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	40.95	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	01	Andhra Pradesh	0.00	347.22	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	347.22	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	01	Andhra Pradesh	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	284.09	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	01	Andhra Pradesh	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	252.52	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	01	Andhra Pradesh	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	189.39	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	01	Andhra Pradesh	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	820.69	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	01	Andhra Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	410.35	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	01	Andhra Pradesh	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	"3,069.99"	PSN Automotive Marketing	3007722962
3795	4008853419	Preventive Maintenance	23/10/2025	3795122500946	23/10/2025	AP39UL3519	HD  Truck	Sunil V A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	29/12/2022	AMJAD BASHA S	0011115297	AMJAD BASHA S	SOUTH-2	Retail/ Fleet Owner	0011115297		303030	9:36:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	01	Andhra Pradesh	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081453	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008596004	23/10/2025	315.65	PSN Automotive Marketing	3007722962
3795	4008853448	Running Repair	23/10/2025	3795122500947	23/10/2025	KA07B9526	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	27/06/2024	CHOWDAPPA CHOWDAPPA	0012489105	CHOWDAPPA CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012489105		145001	9:42:52 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RE110501	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008598312	23/10/2025	6.31	PSN Automotive Marketing	3007725238
3795	4008853448	Running Repair	23/10/2025	3795122500947	23/10/2025	KA07B9526	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	27/06/2024	CHOWDAPPA CHOWDAPPA	0012489105	CHOWDAPPA CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012489105		145001	9:42:52 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RE110501	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008598312	23/10/2025	40.96	PSN Automotive Marketing	3007725238
3795	4008853448	Running Repair	23/10/2025	3795122500947	23/10/2025	KA07B9526	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	27/06/2024	CHOWDAPPA CHOWDAPPA	0012489105	CHOWDAPPA CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012489105		145001	9:42:52 AM	KM			0.00	0.00	0.00	0.00	0.00	12.00	12.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	10	Karnataka	0.00	14.16	0.00	0.00	0.00	0					0.00				68052040		MC2CAJRC0RE110501	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008598312	23/10/2025	14.16	PSN Automotive Marketing	3007725238
3795	4008853448	Running Repair	23/10/2025	3795122500947	23/10/2025	KA07B9526	HD  Truck	Gangadhara K N	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	KOLAR	27/06/2024	CHOWDAPPA CHOWDAPPA	0012489105	CHOWDAPPA CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012489105		145001	9:42:52 AM	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0RE110501	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008598312	23/10/2025	70.00	PSN Automotive Marketing	3007725238
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	189.40	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0110276128	RR HUB BRG(I)..REPL(Both sides)	3.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,893.90"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,641.38"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	189.40	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	189.40	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	674.99	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"3,069.99"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,220.00"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,875.99"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,634.99"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,425.01"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,295.00"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"3,019.98"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	136.50	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,749.99"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	10	Karnataka	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,462.49"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	315.01	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	379.99	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	"1,356.32"	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	410.35	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	189.40	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	315.66	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	252.52	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	10	Karnataka	0.00	145.19	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	145.19	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	347.21	PSN Automotive Marketing	3007725337
3795	4008853485	Preventive Maintenance	23/10/2025	3795122500948	23/10/2025	KA52B3895	MD Truck	Gangadhara K N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30/04/2022	NATIONAL CARS CARRIERS	0011789335	NATIONAL CARS CARRIERS	SOUTH-2	Retail/ Fleet Owner	0011789335		313094	9:50:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01822	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008598363	23/10/2025	315.66	PSN Automotive Marketing	3007725337
3795	4008689796	Onsite	17/09/2025	3795122500949	24/10/2025	KA07C0556	MD Truck	Gangadhara K N	Warranty	Outside Parts	333334	aterial Purchased Outside (18% GST)	1.000	KOLAR	15/11/2024	Lokesh S	0012644966	Lokesh S	SOUTH-2	Retail/ Fleet Owner	0012644966		55005	10:50:44 AM	KM			"5,000.00"	0.00	0.00	0.00	0.00	"5,031.30"	"5,031.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,263.81"	"4,263.81"	"5,031.30"	0	010002808799	Warranty Claim New	Normal Claim type	3795N251000347	0.00				85071000		MC2CBJRC0RF111519	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008594261	22/10/2025	"5,936.94"	PSN Automotive Marketing	3007725979
3795	4008689796	Onsite	17/09/2025	3795122500949	24/10/2025	KA07C0556	MD Truck	Gangadhara K N	Warranty	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	KOLAR	15/11/2024	Lokesh S	0012644966	Lokesh S	SOUTH-2	Retail/ Fleet Owner	0012644966		55005	10:50:44 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	172.00	202.96	0	010002808799	Warranty Claim New	Normal Claim type	3795N251000347	0.00				998714		MC2CBJRC0RF111519	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008594261	22/10/2025	252.52	PSN Automotive Marketing	3007725979
3795	4008859028	Running Repair	24/10/2025	3795122500950	24/10/2025	KA08A1006	MD Truck	Sunil V A	Paid	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	KOLAR	25/02/2019	SRITHAL N	0010789993	SRITHAL N	SOUTH-2	Retail/ Fleet Owner	0010789993		667258	12:27:14 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2H6HRC0JH151619	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB			631.30	PSN Automotive Marketing	3007727194
3795	4008859028	Running Repair	24/10/2025	3795122500950	24/10/2025	KA08A1006	MD Truck	Sunil V A	Paid	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	KOLAR	25/02/2019	SRITHAL N	0010789993	SRITHAL N	SOUTH-2	Retail/ Fleet Owner	0010789993		667258	12:27:14 PM	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	10	Karnataka	0.00	"2,880.00"	0.00	0.00	0.00	0					0.00				84812000		MC2H6HRC0JH151619	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB			"2,880.00"	PSN Automotive Marketing	3007727194
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			0.00	0.00	0.00	0.00	0.00	27.94	55.88	55.88	0.00	0.00	9.00	9.00	10.06	65.94	0.00	10	Karnataka	0.00	65.94	0.00	0.00	0.00	0					0.00				87079000		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	65.94	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	119.99	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	874.06	"1,108.74"	0	010002808832	Warranty Claim New	Normal Claim type	3795N251000349	0.00				32141000		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"1,350.02"	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	22.99	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID203706	SYNCRONISER RING	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,583.96"	"1,599.80"	"2,009.26"	0	010002808832	Warranty Claim New	Normal Claim type	3795N251000349	0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"2,511.99"	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			"3,383.00"	0.00	0.00	"2,190.35"	"2,190.35"	"2,866.95"	"2,866.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,133.18"	"2,154.51"	"2,705.94"	0	010002808832	Warranty Claim New	Normal Claim type	3795N251000349	0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"3,383.01"	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,466.87"	"4,511.54"	"5,666.23"	0	010002808832	Warranty Claim New	Normal Claim type	3795N251000349	0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"7,084.01"	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	67.98	67.98	86.23	0	010002808832	Warranty Claim New	Normal Claim type	3795N251000349	0.00				48239030		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	105.00	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	103.59	103.59	131.40	0	010002808832	Warranty Claim New	Normal Claim type	3795N251000349	0.00				84841090		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	159.99	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002808832	Warranty Claim New	Normal Claim type	3795N251000349	0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"14,906.00"	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002808832	Warranty Claim New	Normal Claim type	3795N251000349	0.00				998714		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"6,944.30"	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,484.46"	"3,519.30"	"4,420.03"	0	010002808832	Warranty Claim New	Normal Claim type	3795N251000349	0.00				87089900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"5,525.99"	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002808832	Warranty Claim New	Normal Claim type	3795N251000349	0.00				84825011		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	"1,280.01"	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	10	Karnataka	0.00	68.26	0.00	0.00	0.00	0					0.00				52029900		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	68.26	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	6.31	PSN Automotive Marketing	3007728101
3795	4008859074	Running Repair	24/10/2025	3795122500951	24/10/2025	KA07B5389	MD Truck	Kamal Basha Dudekula	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	29/01/2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		302474	12:31:15 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002808832	Warranty Claim New	Normal Claim type	3795N251000349	0.00				998714		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008601154	24/10/2025	505.04	PSN Automotive Marketing	3007728101
3795	4008859807	Running Repair	24/10/2025	3795122500952	24/10/2025	KA01AS0176	MD Truck	Babajan .	Paid	Labor Value	0108261140	FR. WHEEL HUB ASSY ..REPL(1 PIECE)	1.300	KOLAR	28/06/2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		22485	2:24:29 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TFB20738	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008601460	24/10/2025	820.70	PSN Automotive Marketing	3007728605
3795	4008859807	Running Repair	24/10/2025	3795122500952	24/10/2025	KA01AS0176	MD Truck	Babajan .	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	28/06/2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		22485	2:24:29 PM	KM			0.00	0.00	0.00	0.00	0.00	12.00	12.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	10	Karnataka	0.00	14.16	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0TFB20738	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008601460	24/10/2025	14.16	PSN Automotive Marketing	3007728605
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	"4,529.97"	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	"4,462.50"	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	"1,779.99"	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	"1,435.00"	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	730.00	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	"2,594.99"	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	"2,395.00"	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	659.99	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	783.00	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	40.96	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	315.66	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	347.21	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	252.52	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	10	Karnataka	0.00	145.19	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	145.19	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	189.40	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	820.70	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	189.40	PSN Automotive Marketing	3007728759
3795	4008859785	Preventive Maintenance	24/10/2025	3795122500953	24/10/2025	KA07B6693	MD Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30/06/2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		250361	2:22:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008601819	24/10/2025	410.35	PSN Automotive Marketing	3007728759
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117130099	Deputation charge - Paid	1.500	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	946.96	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117120099	EOS NON BRANDED	3.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	"1,893.90"	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Booster o/H	6.928	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,360.08"	"3,360.08"	0.00	0.00	9.00	9.00	604.82	"3,964.90"	0.00	10	Karnataka	0.00	"3,964.90"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	"3,964.90"	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	315.66	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Labor Value	0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	2.600	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	"1,641.38"	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	"1,893.90"	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	189.40	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	10	Karnataka	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	536.00	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	40.96	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	739.81	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	IC358373	BRAKE LINING (360X140)	1.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	"1,690.68"	0.00	0.00	9.00	9.00	304.32	"1,995.00"	0.00	10	Karnataka	0.00	"1,995.00"	0.00	0.00	0.00	0					0.00				68138100		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	"1,995.00"	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				84879000		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	300.00	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	MF472127	SPLIT PIN	3.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	10	Karnataka	0.00	75.01	0.00	0.00	0.00	0					0.00				73182400		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	75.01	PSN Automotive Marketing	3007728879
3795	4008860876	Running Repair	24/10/2025	3795122500954	24/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	IA205866	HOSE ASSY 600	1.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046948	4:10:23 PM	KM			580.00	0.00	0.00	375.53	375.53	491.53	491.53	491.53	0.00	0.00	9.00	9.00	88.48	580.01	0.00	10	Karnataka	0.00	580.01	0.00	0.00	0.00	0					0.00				87089900		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008601839	24/10/2025	580.01	PSN Automotive Marketing	3007728879
3795	4008861325	Running Repair	24/10/2025	3795122500955	24/10/2025	KA53AB9333	LD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.100	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		101770	5:07:13 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	13.00	13.00	0.00	0.00	2.50	2.50	0.66	13.66	0.00	10	Karnataka	0.00	13.66	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			13.66	PSN Automotive Marketing	3007729473
3795	4008861325	Running Repair	24/10/2025	3795122500955	24/10/2025	KA53AB9333	LD Truck	Gangadhara K N	Paid	Spares	MF472069	SPLIT PIN (3X25)	2.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		101770	5:07:13 PM	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			36.02	PSN Automotive Marketing	3007729473
3795	4008861325	Running Repair	24/10/2025	3795122500955	24/10/2025	KA53AB9333	LD Truck	Gangadhara K N	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		101770	5:07:13 PM	KM			0.00	0.00	0.00	0.00	0.00	12.00	12.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	10	Karnataka	0.00	14.16	0.00	0.00	0.00	0					0.00				68052040		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			14.16	PSN Automotive Marketing	3007729473
3795	4008861325	Running Repair	24/10/2025	3795122500955	24/10/2025	KA53AB9333	LD Truck	Gangadhara K N	Paid	Spares	IA339888	KING PIN SHIM THICK 1.15MM THK	2.000	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		101770	5:07:13 PM	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				73182990		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			130.02	PSN Automotive Marketing	3007729473
3795	4008861325	Running Repair	24/10/2025	3795122500955	24/10/2025	KA53AB9333	LD Truck	Gangadhara K N	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	KOLAR	30/01/2024	CHARAN KUMAR A G	0012296457	CHARAN KUMAR A G	SOUTH-2	Retail/ Fleet Owner	0012296457		101770	5:07:13 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	10	Karnataka	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0PKB38034	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"2,903.98"	PSN Automotive Marketing	3007729473
3795	4008863114	Breakdown Order	25/10/2025	3795122500956	25/10/2025	NL01AK0915	HD  Truck	Gangadhara K N	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	KOLAR	16/06/2025	GLOVIS INDIA PRIVATE LIMITED	0012924317	GLOVIS INDIA PRIVATE LIMITED	SOUTH-2	KAM	0012924317		19095	10:42:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	430.00	215.00	253.70	0	010002808833	Warranty Claim New	Normal Claim type	3795N251000350	0.00				998714		MC2BKERC0TA124233	0.00	0.00	Pro 6040 E BSVI CBC DW			315.65	PSN Automotive Marketing	3007730668
3795	4008863114	Breakdown Order	25/10/2025	3795122500956	25/10/2025	NL01AK0915	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	89.000	KOLAR	16/06/2025	GLOVIS INDIA PRIVATE LIMITED	0012924317	GLOVIS INDIA PRIVATE LIMITED	SOUTH-2	KAM	0012924317		19095	10:42:36 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	18.00	"1,602.00"	"1,890.36"	0	010002808833	Warranty Claim New	Normal Claim type	3795N251000350	0.00				998714		MC2BKERC0TA124233	0.00	0.00	Pro 6040 E BSVI CBC DW			"1,575.30"	PSN Automotive Marketing	3007730668
3795	4008863114	Breakdown Order	25/10/2025	3795122500956	25/10/2025	NL01AK0915	HD  Truck	Gangadhara K N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	KOLAR	16/06/2025	GLOVIS INDIA PRIVATE LIMITED	0012924317	GLOVIS INDIA PRIVATE LIMITED	SOUTH-2	KAM	0012924317		19095	10:42:36 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	200.00	400.00	472.00	0	010002808833	Warranty Claim New	Normal Claim type	3795N251000350	0.00				998714		MC2BKERC0TA124233	0.00	0.00	Pro 6040 E BSVI CBC DW			472.00	PSN Automotive Marketing	3007730668
3795	4008862432	Breakdown Order	25/10/2025	3795122500957	25/10/2025	BR01GM3069	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	KOLAR	28/02/2023	AMIT KUMAR	0010651937	AMIT KUMAR	SOUTH-2	Retail/ Fleet Owner	0010651937		336297	9:33:23 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	04	Bihar	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0PA086525	0.00	0.00	Pro 6028 S BS6 CBC NGB 31FT	2008603804	25/10/2025	354.00	PSN Automotive Marketing	3007730734
3795	4008862432	Breakdown Order	25/10/2025	3795122500957	25/10/2025	BR01GM3069	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	45.000	KOLAR	28/02/2023	AMIT KUMAR	0010651937	AMIT KUMAR	SOUTH-2	Retail/ Fleet Owner	0010651937		336297	9:33:23 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	675.00	675.00	0.00	18.00	0.00	0.00	121.50	796.50	0.00	04	Bihar	0.00	796.50	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0PA086525	0.00	0.00	Pro 6028 S BS6 CBC NGB 31FT	2008603804	25/10/2025	796.50	PSN Automotive Marketing	3007730734
3795	4008862432	Breakdown Order	25/10/2025	3795122500957	25/10/2025	BR01GM3069	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117120099	fan belt reolacement	1.666	KOLAR	28/02/2023	AMIT KUMAR	0010651937	AMIT KUMAR	SOUTH-2	Retail/ Fleet Owner	0010651937		336297	9:33:23 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	891.31	891.31	0.00	18.00	0.00	0.00	160.44	"1,051.75"	0.00	04	Bihar	0.00	"1,051.75"	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0PA086525	0.00	0.00	Pro 6028 S BS6 CBC NGB 31FT	2008603804	25/10/2025	"1,051.75"	PSN Automotive Marketing	3007730734
3795	4008863263	Breakdown Order	25/10/2025	3795122500958	25/10/2025	KA07C1510	LD Bus	Gangadhara K N	Warranty	Labor Value	0110276234	DIFF COMPANION FLANGE ..REPL	1.000	KOLAR	31/03/2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	0012838686	SHRI SAI JNANESHWARI SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012838686		10363	10:56:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002808834	Warranty Claim New	Normal Claim type	3795N251000351	0.00				998714		MC2FCHRT0TAB61192	0.00	0.00	2075 H SRL CWC BSVI			631.30	PSN Automotive Marketing	3007731004
3795	4008863263	Breakdown Order	25/10/2025	3795122500958	25/10/2025	KA07C1510	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	60.000	KOLAR	31/03/2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	0012838686	SHRI SAI JNANESHWARI SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012838686		10363	10:56:21 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,080.00"	"1,274.40"	0	010002808834	Warranty Claim New	Normal Claim type	3795N251000351	0.00				998714		MC2FCHRT0TAB61192	0.00	0.00	2075 H SRL CWC BSVI			"1,062.00"	PSN Automotive Marketing	3007731004
3795	4008863263	Breakdown Order	25/10/2025	3795122500958	25/10/2025	KA07C1510	LD Bus	Gangadhara K N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	KOLAR	31/03/2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	0012838686	SHRI SAI JNANESHWARI SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012838686		10363	10:56:21 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002808834	Warranty Claim New	Normal Claim type	3795N251000351	0.00				998714		MC2FCHRT0TAB61192	0.00	0.00	2075 H SRL CWC BSVI			472.00	PSN Automotive Marketing	3007731004
3795	4008857007	Breakdown Order	23/10/2025	3795122500959	25/10/2025	HR55AY3044	HD  Truck	Gangadhara K N	Warranty	Spares	IE330367	AVX UREA LEVEL AND QUALITY SENSOR (25L)	1.000	KOLAR	31/05/2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		59889	8:05:13 PM	KM			"18,248.00"	0.00	0.00	"11,814.81"	"11,814.81"	"15,464.41"	"15,464.41"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	"11,506.42"	"11,621.48"	"14,595.89"	0	010002808836	Warranty Claim New	Normal Claim type	3795N251000352	0.00				87089900		MC2CASRC0TC129791	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008604496	25/10/2025	"18,248.00"	PSN Automotive Marketing	3007731335
3795	4008857007	Breakdown Order	23/10/2025	3795122500959	25/10/2025	HR55AY3044	HD  Truck	Gangadhara K N	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	KOLAR	31/05/2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		59889	8:05:13 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	"1,006.20"	"1,187.32"	0	010002808836	Warranty Claim New	Normal Claim type	3795N251000352	0.00				998714		MC2CASRC0TC129791	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008604496	25/10/2025	"1,477.24"	PSN Automotive Marketing	3007731335
3795	4008857007	Breakdown Order	23/10/2025	3795122500959	25/10/2025	HR55AY3044	HD  Truck	Gangadhara K N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	31/05/2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		59889	8:05:13 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	279.50	329.81	0	010002808836	Warranty Claim New	Normal Claim type	3795N251000352	0.00				998714		MC2CASRC0TC129791	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008604496	25/10/2025	410.35	PSN Automotive Marketing	3007731335
3795	4008857007	Breakdown Order	23/10/2025	3795122500959	25/10/2025	HR55AY3044	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	12.000	KOLAR	31/05/2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		59889	8:05:13 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	180.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	18.00	216.00	254.88	0	010002808836	Warranty Claim New	Normal Claim type	3795N251000352	0.00				998714		MC2CASRC0TC129791	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008604496	25/10/2025	212.40	PSN Automotive Marketing	3007731335
3795	4008857007	Breakdown Order	23/10/2025	3795122500959	25/10/2025	HR55AY3044	HD  Truck	Gangadhara K N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	KOLAR	31/05/2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		59889	8:05:13 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	200.00	400.00	472.00	0	010002808836	Warranty Claim New	Normal Claim type	3795N251000352	0.00				998714		MC2CASRC0TC129791	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008604496	25/10/2025	472.00	PSN Automotive Marketing	3007731335
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			0.00	0.00	0.00	0.00	0.00	12.00	12.00	12.00	0.00	18.00	0.00	0.00	2.16	14.16	0.00	24	Uttar Pradesh	0.00	14.16	0.00	0.00	0.00	0					0.00				68052040		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	14.16	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	942.87	0.00	18.00	0.00	0.00	169.72	"1,112.59"	0.00	24	Uttar Pradesh	0.00	"1,112.59"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HF001347	-3.00	-29.16	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	"1,112.59"	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			0.00	0.00	0.00	0.00	0.00	178.17	178.17	178.17	0.00	18.00	0.00	0.00	32.07	210.24	0.00	24	Uttar Pradesh	0.00	210.24	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	210.24	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			"1,456.00"	0.00	0.00	942.70	942.70	"1,233.90"	"1,233.90"	"1,196.88"	0.00	18.00	0.00	0.00	215.44	"1,412.32"	0.00	24	Uttar Pradesh	0.00	"1,412.32"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HF001347	-3.00	-37.02	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	"1,412.32"	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	24	Uttar Pradesh	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2T1RRF0HF001347	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	40.95	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Spares	IA303421	FILTER	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			373.00	0.00	0.00	241.50	241.50	316.10	316.10	306.62	0.00	18.00	0.00	0.00	55.19	361.81	0.00	24	Uttar Pradesh	0.00	361.81	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HF001347	-3.00	-9.48	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	361.81	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	312.37	0.00	18.00	0.00	0.00	56.23	368.60	0.00	24	Uttar Pradesh	0.00	368.60	0.00	0.00	0.00	0					0.00				27101990		MC2T1RRF0HF001347	-3.00	-9.66	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	368.60	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	3.464	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,680.04"	"1,646.44"	0.00	18.00	0.00	0.00	296.36	"1,942.80"	0.00	24	Uttar Pradesh	0.00	"1,942.80"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HF001347	-2.00	-33.60	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	"1,942.80"	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	157.29	0.00	18.00	0.00	0.00	28.31	185.60	0.00	24	Uttar Pradesh	0.00	185.60	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HF001347	-2.00	-3.21	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	185.60	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Labor Value	0109372063	STEERING TILT LEVER...REPLACEMENT	0.400	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	209.72	0.00	18.00	0.00	0.00	37.75	247.47	0.00	24	Uttar Pradesh	0.00	247.47	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HF001347	-2.00	-4.28	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	247.47	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	524.30	0.00	18.00	0.00	0.00	94.37	618.67	0.00	24	Uttar Pradesh	0.00	618.67	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HF001347	-2.00	-10.70	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	618.67	PSN Automotive Marketing	3007731823
3795	4008856466	Onsite	23/10/2025	3795122500960	25/10/2025	UP78DN7104	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31/07/2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		480100	4:47:32 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	524.30	0.00	18.00	0.00	0.00	94.37	618.67	0.00	24	Uttar Pradesh	0.00	618.67	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HF001347	-2.00	-10.70	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008605077	25/10/2025	618.67	PSN Automotive Marketing	3007731823
3795	4008863152	Free Service	25/10/2025	3795162500210	25/10/2025	KA07B4323	LD Bus	Gangadhara K N	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	10:46:46 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	75411041	010002808504	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FDLRT0NE508356	0.00	0.00	2090 L 5S CWC GPS BS6	2008605341	25/10/2025	0.00	PSN Automotive Marketing	3007732107
3795	4008863152	Free Service	25/10/2025	3795162500210	25/10/2025	KA07B4323	LD Bus	Gangadhara K N	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	10:46:46 AM	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,147.80"	0.00	0.00	9.00	9.00	386.60	"2,534.40"	0.00	10	Karnataka	0.00	"2,534.40"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NE508356	-10.00	-238.64	2090 L 5S CWC GPS BS6	2008605341	25/10/2025	"2,534.40"	PSN Automotive Marketing	3007732107
3795	4008863152	Free Service	25/10/2025	3795162500210	25/10/2025	KA07B4323	LD Bus	Gangadhara K N	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	10:46:46 AM	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,430.85"	0.00	0.00	9.00	9.00	257.56	"1,688.41"	0.00	10	Karnataka	0.00	"1,688.41"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NE508356	-10.00	-158.98	2090 L 5S CWC GPS BS6	2008605341	25/10/2025	"1,688.41"	PSN Automotive Marketing	3007732107
3795	4008863152	Free Service	25/10/2025	3795162500210	25/10/2025	KA07B4323	LD Bus	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	10:46:46 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0NE508356	-10.00	-255.93	2090 L 5S CWC GPS BS6	2008605341	25/10/2025	"2,717.97"	PSN Automotive Marketing	3007732107
3795	4008863152	Free Service	25/10/2025	3795162500210	25/10/2025	KA07B4323	LD Bus	Gangadhara K N	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	10:46:46 AM	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	10	Karnataka	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2FDLRT0NE508356	-10.00	-103.39	2090 L 5S CWC GPS BS6	2008605341	25/10/2025	"1,098.01"	PSN Automotive Marketing	3007732107
3795	4008863152	Free Service	25/10/2025	3795162500210	25/10/2025	KA07B4323	LD Bus	Gangadhara K N	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	10:46:46 AM	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	10	Karnataka	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0NE508356	-10.00	-120.76	2090 L 5S CWC GPS BS6	2008605341	25/10/2025	"1,282.51"	PSN Automotive Marketing	3007732107
3795	4008863152	Free Service	25/10/2025	3795162500210	25/10/2025	KA07B4323	LD Bus	Gangadhara K N	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	10:46:46 AM	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	10	Karnataka	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0NE508356	-10.00	-138.56	2090 L 5S CWC GPS BS6	2008605341	25/10/2025	"1,471.49"	PSN Automotive Marketing	3007732107
3795	4008863467	Free Service	25/10/2025	3795162500211	25/10/2025	KA07B4322	LD Bus	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	11:14:31 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0NE508353	-10.00	-255.93	2090 L 5S CWC GPS BS6	2008605443	25/10/2025	"2,717.97"	PSN Automotive Marketing	3007732256
3795	4008863467	Free Service	25/10/2025	3795162500211	25/10/2025	KA07B4322	LD Bus	Gangadhara K N	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	11:14:31 AM	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,430.85"	0.00	0.00	9.00	9.00	257.56	"1,688.41"	0.00	10	Karnataka	0.00	"1,688.41"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NE508353	-10.00	-158.98	2090 L 5S CWC GPS BS6	2008605443	25/10/2025	"1,688.41"	PSN Automotive Marketing	3007732256
3795	4008863467	Free Service	25/10/2025	3795162500211	25/10/2025	KA07B4322	LD Bus	Gangadhara K N	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	11:14:31 AM	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0NE508353	-10.00	-347.03	2090 L 5S CWC GPS BS6	2008605443	25/10/2025	"3,685.51"	PSN Automotive Marketing	3007732256
3795	4008863467	Free Service	25/10/2025	3795162500211	25/10/2025	KA07B4322	LD Bus	Gangadhara K N	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	11:14:31 AM	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,147.80"	0.00	0.00	9.00	9.00	386.60	"2,534.40"	0.00	10	Karnataka	0.00	"2,534.40"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NE508353	-10.00	-238.64	2090 L 5S CWC GPS BS6	2008605443	25/10/2025	"2,534.40"	PSN Automotive Marketing	3007732256
3795	4008863467	Free Service	25/10/2025	3795162500211	25/10/2025	KA07B4322	LD Bus	Gangadhara K N	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		52049	11:14:31 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	60271302	010002808504	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FDLRT0NE508353	0.00	0.00	2090 L 5S CWC GPS BS6	2008605443	25/10/2025	0.00	PSN Automotive Marketing	3007732256
3795	4008863414	Free Service	25/10/2025	3795162500212	25/10/2025	KA07B4321	LD Bus	Gangadhara K N	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		93171	11:08:06 AM	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,430.85"	0.00	0.00	9.00	9.00	257.56	"1,688.41"	0.00	10	Karnataka	0.00	"1,688.41"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NE508355	-10.00	-158.98	2090 L 5S CWC GPS BS6	2008605390	25/10/2025	"1,688.41"	PSN Automotive Marketing	3007732262
3795	4008863414	Free Service	25/10/2025	3795162500212	25/10/2025	KA07B4321	LD Bus	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		93171	11:08:06 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0NE508355	-10.00	-255.93	2090 L 5S CWC GPS BS6	2008605390	25/10/2025	"2,717.97"	PSN Automotive Marketing	3007732262
3795	4008863414	Free Service	25/10/2025	3795162500212	25/10/2025	KA07B4321	LD Bus	Gangadhara K N	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		93171	11:08:06 AM	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	10	Karnataka	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2FDLRT0NE508355	-10.00	-103.39	2090 L 5S CWC GPS BS6	2008605390	25/10/2025	"1,098.01"	PSN Automotive Marketing	3007732262
3795	4008863414	Free Service	25/10/2025	3795162500212	25/10/2025	KA07B4321	LD Bus	Gangadhara K N	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		93171	11:08:06 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	27255058	010002808504	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FDLRT0NE508355	0.00	0.00	2090 L 5S CWC GPS BS6	2008605390	25/10/2025	0.00	PSN Automotive Marketing	3007732262
3795	4008863414	Free Service	25/10/2025	3795162500212	25/10/2025	KA07B4321	LD Bus	Gangadhara K N	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		93171	11:08:06 AM	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,147.80"	0.00	0.00	9.00	9.00	386.60	"2,534.40"	0.00	10	Karnataka	0.00	"2,534.40"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NE508355	-10.00	-238.64	2090 L 5S CWC GPS BS6	2008605390	25/10/2025	"2,534.40"	PSN Automotive Marketing	3007732262
3795	4008863414	Free Service	25/10/2025	3795162500212	25/10/2025	KA07B4321	LD Bus	Gangadhara K N	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		93171	11:08:06 AM	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	10	Karnataka	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0NE508355	-10.00	-138.56	2090 L 5S CWC GPS BS6	2008605390	25/10/2025	"1,471.49"	PSN Automotive Marketing	3007732262
3795	4008863414	Free Service	25/10/2025	3795162500212	25/10/2025	KA07B4321	LD Bus	Gangadhara K N	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31/05/2022	SFSPUCOLLEGE COLLEGE	0011457266	SFSPUCOLLEGE COLLEGE	SOUTH-2	KAM	0011457266		93171	11:08:06 AM	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	10	Karnataka	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0NE508355	-10.00	-120.76	2090 L 5S CWC GPS BS6	2008605390	25/10/2025	"1,282.51"	PSN Automotive Marketing	3007732262
3795	4008859166	Onsite	24/10/2025	3795122500961	25/10/2025	KA07B9526	HD  Truck	Babajan .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	27/06/2024	CHOWDAPPA CHOWDAPPA	0012489105	CHOWDAPPA CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012489105		145002	12:41:10 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RE110501	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008600286	24/10/2025	631.30	PSN Automotive Marketing	3007732441
3795	4008859166	Onsite	24/10/2025	3795122500961	25/10/2025	KA07B9526	HD  Truck	Babajan .	Paid	Spares	IA309040	SPACER CUSHION SHOULDER NARROW	4.000	KOLAR	27/06/2024	CHOWDAPPA CHOWDAPPA	0012489105	CHOWDAPPA CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012489105		145002	12:41:10 PM	KM			78.00	0.00	0.00	50.50	202.00	66.10	264.40	264.40	0.00	0.00	9.00	9.00	47.60	312.00	0.00	10	Karnataka	0.00	312.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE110501	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008600286	24/10/2025	312.00	PSN Automotive Marketing	3007732441
3795	4008866027	Running Repair	25/10/2025	3795122500962	25/10/2025	KA07C1453	LD Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	04/04/2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		59259	4:04:05 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	2008605846	25/10/2025	410.35	PSN Automotive Marketing	3007732704
3795	4008866027	Running Repair	25/10/2025	3795122500962	25/10/2025	KA07C1453	LD Truck	Sunil V A	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	04/04/2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		59259	4:04:05 PM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	2008605846	25/10/2025	119.99	PSN Automotive Marketing	3007732704
3795	4008860513	Onsite	24/10/2025	3795122500963	25/10/2025	KA08A2748	LD Bus	Sunil V A	Paid	Labor Value	0120151521	INTAKE HOSE...REPL(ONE PIECE)	0.450	KOLAR	31/12/2023	THEPRINCIPAL TIMMAIH INSTITUTE OF T	0011688972	THEPRINCIPAL TIMMAIH INSTITUTE OF T	SOUTH-2	Retail/ Fleet Owner	0011688972		23430	3:34:49 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE530126	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008605999	25/10/2025	284.09	PSN Automotive Marketing	3007732783
3795	4008860513	Onsite	24/10/2025	3795122500963	25/10/2025	KA08A2748	LD Bus	Sunil V A	Paid	Spares	ID616911	DUCT AIR CLEANER OUTLET	1.000	KOLAR	31/12/2023	THEPRINCIPAL TIMMAIH INSTITUTE OF T	0011688972	THEPRINCIPAL TIMMAIH INSTITUTE OF T	SOUTH-2	Retail/ Fleet Owner	0011688972		23430	3:34:49 PM	KM			"1,521.00"	0.00	0.00	984.78	984.78	"1,288.98"	"1,288.98"	"1,288.98"	0.00	0.00	9.00	9.00	232.02	"1,521.00"	0.00	10	Karnataka	0.00	"1,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PE530126	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008605999	25/10/2025	"1,521.00"	PSN Automotive Marketing	3007732783
3795	4008860513	Onsite	24/10/2025	3795122500963	25/10/2025	KA08A2748	LD Bus	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	31/12/2023	THEPRINCIPAL TIMMAIH INSTITUTE OF T	0011688972	THEPRINCIPAL TIMMAIH INSTITUTE OF T	SOUTH-2	Retail/ Fleet Owner	0011688972		23430	3:34:49 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE530126	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008605999	25/10/2025	410.35	PSN Automotive Marketing	3007732783
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002808837	Warranty Claim New	Normal Claim type	3795N251000353	0.00				84825011		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"2,345.01"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			0.00	0.00	0.00	0.00	0.00	27.94	55.88	55.88	0.00	0.00	9.00	9.00	10.06	65.94	0.00	10	Karnataka	0.00	65.94	0.00	0.00	0.00	0					0.00				87079000		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	65.94	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	22.99	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	205.01	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002808837	Warranty Claim New	Normal Claim type	3795N251000353	0.00				84825011		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"1,280.01"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	874.06	"1,108.74"	0	010002808837	Warranty Claim New	Normal Claim type	3795N251000353	0.00				32141000		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"1,350.02"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	10	Karnataka	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"2,437.47"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002808837	Warranty Claim New	Normal Claim type	3795N251000353	0.00				998714		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"6,944.30"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	410.35	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117140099	Miscellaneous Engine Cooling	0.500	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	315.66	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	189.40	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,484.46"	"3,519.30"	"4,420.03"	0	010002808837	Warranty Claim New	Normal Claim type	3795N251000353	0.00				87089900		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"5,525.99"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			"3,323.00"	0.00	0.00	"2,151.50"	"2,151.50"	"2,816.10"	"2,816.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,095.34"	"2,116.29"	"2,657.94"	0	010002808837	Warranty Claim New	Normal Claim type	3795N251000353	0.00				87089900		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"3,323.00"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,583.96"	"3,199.60"	"4,018.50"	0	010002808837	Warranty Claim New	Normal Claim type	3795N251000353	0.00				87089900		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"5,024.02"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID307676	POLY V BELT	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			485.00	0.00	0.00	314.02	314.02	411.02	411.02	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	10	Karnataka	0.00	485.00	0.00	0.00	0.00	0					0.00				40101290		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	485.00	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			"5,890.00"	0.00	0.00	"3,813.53"	"3,813.53"	"4,991.53"	"4,991.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,713.99"	"3,751.13"	"4,711.20"	0	010002808837	Warranty Claim New	Normal Claim type	3795N251000353	0.00				87089900		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"5,890.01"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID304996	SYN. RING (Carburised)	4.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			"3,848.00"	0.00	0.00	"2,491.42"	"9,965.68"	"3,261.02"	"13,044.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,426.39"	"9,802.62"	"12,311.51"	0	010002808837	Warranty Claim New	Normal Claim type	3795N251000353	0.00				87089900		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"15,392.02"	PSN Automotive Marketing	3007733025
3795	4008854795	Onsite	23/10/2025	3795122500964	25/10/2025	KA07B8177	MD Truck	Kamal Basha Dudekula	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	10/01/2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		238044	12:18:06 PM	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,466.87"	"4,511.54"	"5,666.23"	0	010002808837	Warranty Claim New	Normal Claim type	3795N251000353	0.00				87089900		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008606224	25/10/2025	"7,084.01"	PSN Automotive Marketing	3007733025
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 PM	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,323.93"	"7,397.17"	"9,290.41"	0	010002808850	Warranty Claim New	Spare Parts Warranty	3795S251000025	0.00				87089300		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	"11,615.00"	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 PM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,519.27"	"5,574.46"	"7,001.19"	0	010002808850	Warranty Claim New	Spare Parts Warranty	3795S251000025	0.00				87089300		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	"8,753.00"	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 PM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	60.02	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Paid	Spares	IE310307	TANK ASSY WASHER	1.000	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 PM	KM			"1,143.00"	0.00	0.00	740.04	740.04	968.64	968.64	968.64	0.00	0.00	9.00	9.00	174.36	"1,143.00"	0.00	10	Karnataka	0.00	"1,143.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	"1,143.00"	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Paid	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 PM	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	10	Karnataka	0.00	931.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	931.00	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Paid	Labor Value	0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	315.66	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	631.30	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002808850	Warranty Claim New	Spare Parts Warranty	3795S251000025	0.00				998714		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	"2,651.46"	PSN Automotive Marketing	3007733707
3795	4008865136	Running Repair	25/10/2025	3795122500965	25/10/2025	KA07B7318	MD Truck	Babajan .	Warranty	Spares	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	KOLAR	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	SOUTH-2	Retail/ Fleet Owner	0012215590		181113	2:24:19 PM	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,217.22"	"1,229.39"	"1,544.04"	0	010002808850	Warranty Claim New	Spare Parts Warranty	3795S251000025	0.00				84821012		MC2CBJRC0PG094366	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008606851	25/10/2025	"1,880.00"	PSN Automotive Marketing	3007733707
3795	4008866160	Running Repair	25/10/2025	3795122500966	25/10/2025	KA07B3963	HD  Truck	Babajan .	Paid	Spares	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	KOLAR	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011916850		253135	4:20:22 PM	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	"1,593.22"	0.00	0.00	9.00	9.00	286.78	"1,880.00"	0.00	10	Karnataka	0.00	"1,880.00"	0.00	0.00	0.00	0					0.00				84821012		MC2CAJRC0NB076021	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008606858	25/10/2025	"1,880.00"	PSN Automotive Marketing	3007733719
3795	4008866160	Running Repair	25/10/2025	3795122500966	25/10/2025	KA07B3963	HD  Truck	Babajan .	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011916850		253135	4:20:22 PM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0NB076021	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008606858	25/10/2025	60.02	PSN Automotive Marketing	3007733719
3795	4008866160	Running Repair	25/10/2025	3795122500966	25/10/2025	KA07B3963	HD  Truck	Babajan .	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011916850		253135	4:20:22 PM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	10	Karnataka	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0NB076021	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008606858	25/10/2025	"8,753.00"	PSN Automotive Marketing	3007733719
3795	4008866160	Running Repair	25/10/2025	3795122500966	25/10/2025	KA07B3963	HD  Truck	Babajan .	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011916850		253135	4:20:22 PM	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	10	Karnataka	0.00	"11,615.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0NB076021	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008606858	25/10/2025	"11,615.00"	PSN Automotive Marketing	3007733719
3795	4008866160	Running Repair	25/10/2025	3795122500966	25/10/2025	KA07B3963	HD  Truck	Babajan .	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011916850		253135	4:20:22 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NB076021	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008606858	25/10/2025	"2,651.46"	PSN Automotive Marketing	3007733719
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Sunil V A	Paid	Spares	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			"6,287.00"	0.00	0.00	"4,070.57"	"4,070.57"	"5,327.97"	"5,327.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NC506182	-100.00	"-5,327.97"	2075 H SKL STF GPS WOS BS6			0.00	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Gangadhara K N	AMC	Spares	IC321749	BRAKE DRUM - LCV AB	1.000	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			"11,675.00"	0.00	0.00	"7,559.07"	"7,559.07"	"9,894.07"	"9,894.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"9,399.37"	"11,091.26"	0	010002808851	Warranty Claim New	Service Agreement	3795Z251000060	0.00				87089900		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6			"11,675.01"	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Gangadhara K N	AMC	Spares	IA308617	Wheel D bolt	6.000	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			310.00	0.00	0.00	200.71	"1,204.26"	262.71	"1,576.26"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,497.46"	"1,767.00"	0	010002808851	Warranty Claim New	Service Agreement	3795Z251000060	0.00				73181500		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,859.98"	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Gangadhara K N	AMC	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	6.000	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			205.00	0.00	0.00	132.73	796.38	173.73	"1,042.38"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	990.25	"1,168.50"	0	010002808851	Warranty Claim New	Service Agreement	3795Z251000060	0.00				73181600		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,230.00"	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus		AMC	Outside Labor	0117444440	Labour Done Outside  Machining	2.000	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	750.00	"1,017.75"	0	010002808851	Warranty Claim New	Service Agreement	3795Z251000060	0.00				998714		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,144.60"	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Gangadhara K N	AMC	Labor Value	0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	150.00	177.00	0	010002808851	Warranty Claim New	Service Agreement	3795Z251000060	0.00				998714		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6			252.52	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Babajan .	AMC	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	187.50	221.25	0	010002808851	Warranty Claim New	Service Agreement	3795Z251000060	0.00				998714		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6			315.66	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Babajan .	AMC	Outside Parts	333334	aterial Purchased Outside (18% GST)	1.000	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			"5,000.00"	0.00	0.00	0.00	0.00	566.90	566.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	480.42	651.93	0	010002808851	Warranty Claim New	Service Agreement	3795Z251000060	0.00				85071000		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6			668.94	PSN Automotive Marketing	3007734521
3795	4008863079	Running Repair	25/10/2025	3795122500967	25/10/2025	KA07B4345	LD Bus	Sunil V A	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	25/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		175928	10:40:07 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NC506182	-100.00	-5.35	2075 H SKL STF GPS WOS BS6			0.00	PSN Automotive Marketing	3007734521
3795	4008872493	Running Repair	27/10/2025	3795122500968	27/10/2025	KA07B9561	MD Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149277	2:24:17 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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008611788	27/10/2025	410.35	PSN Automotive Marketing	3007738857
3795	4008872493	Running Repair	27/10/2025	3795122500968	27/10/2025	KA07B9561	MD Truck	Sunil V A	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149277	2:24:17 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008611788	27/10/2025	252.52	PSN Automotive Marketing	3007738857
3795	4008873093	Running Repair	27/10/2025	3795122500969	27/10/2025	KA08A2256	HD  Truck	Babajan .	Paid	Misc. Labor	0117120099	ALL WHEEL SLOCK ADJUSTER REPLACE	2.500	KOLAR	20/10/2022	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		230335	3:19:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081502	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008612386	27/10/2025	"1,578.26"	PSN Automotive Marketing	3007739830
3795	4008870411	Free Service	27/10/2025	3795162500213	27/10/2025	KA11C6966	MD Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		122568	10:55:38 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		MC2CBJRC0RC106723	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613093	27/10/2025	730.00	PSN Automotive Marketing	3007740396
3795	4008870411	Free Service	27/10/2025	3795162500213	27/10/2025	KA11C6966	MD Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		122568	10:55:38 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		MC2CBJRC0RC106723	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613093	27/10/2025	"2,594.99"	PSN Automotive Marketing	3007740396
3795	4008870411	Free Service	27/10/2025	3795162500213	27/10/2025	KA11C6966	MD Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		122568	10:55:38 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		MC2CBJRC0RC106723	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613093	27/10/2025	"1,435.00"	PSN Automotive Marketing	3007740396
3795	4008870411	Free Service	27/10/2025	3795162500213	27/10/2025	KA11C6966	MD Truck	Sunil V A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		122568	10:55:38 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		MC2CBJRC0RC106723	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613093	27/10/2025	"2,395.00"	PSN Automotive Marketing	3007740396
3795	4008870411	Free Service	27/10/2025	3795162500213	27/10/2025	KA11C6966	MD Truck	Sunil V A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		122568	10:55:38 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RC106723	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613093	27/10/2025	"2,599.96"	PSN Automotive Marketing	3007740396
3795	4008870411	Free Service	27/10/2025	3795162500213	27/10/2025	KA11C6966	MD Truck	Sunil V A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		122568	10:55:38 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		MC2CBJRC0RC106723	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613093	27/10/2025	659.99	PSN Automotive Marketing	3007740396
3795	4008870411	Free Service	27/10/2025	3795162500213	27/10/2025	KA11C6966	MD Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		122568	10:55:38 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		MC2CBJRC0RC106723	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613093	27/10/2025	"1,779.99"	PSN Automotive Marketing	3007740396
3795	4008870411	Free Service	27/10/2025	3795162500213	27/10/2025	KA11C6966	MD Truck	Sunil V A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		122568	10:55:38 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		MC2CBJRC0RC106723	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613093	27/10/2025	"4,462.50"	PSN Automotive Marketing	3007740396
3795	4008870411	Free Service	27/10/2025	3795162500213	27/10/2025	KA11C6966	MD Truck	Sunil V A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		122568	10:55:38 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		MC2CBJRC0RC106723	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613093	27/10/2025	"2,712.58"	PSN Automotive Marketing	3007740396
3795	4008870411	Free Service	27/10/2025	3795162500213	27/10/2025	KA11C6966	MD Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		122568	10:55:38 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0RC106723	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613093	27/10/2025	"4,378.97"	PSN Automotive Marketing	3007740396
3795	4008870411	Free Service	27/10/2025	3795162500213	27/10/2025	KA11C6966	MD Truck	Sunil V A	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		122568	10:55:38 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	93404859					0.00				998714		MC2CBJRC0RC106723	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613093	27/10/2025	0.00	PSN Automotive Marketing	3007740396
3795	4008870411	Free Service	27/10/2025	3795162500213	27/10/2025	KA11C6966	MD Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		122568	10:55:38 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		MC2CBJRC0RC106723	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613093	27/10/2025	783.00	PSN Automotive Marketing	3007740396
3795	4008870411	Free Service	27/10/2025	3795162500213	27/10/2025	KA11C6966	MD Truck	Sunil V A	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		122568	10:55:38 AM	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RC106723	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613093	27/10/2025	"1,555.00"	PSN Automotive Marketing	3007740396
3795	4008870411	Free Service	27/10/2025	3795162500213	27/10/2025	KA11C6966	MD Truck	Sunil V A	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		122568	10:55:38 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0RC106723	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613093	27/10/2025	674.99	PSN Automotive Marketing	3007740396
3795	4008870411	Free Service	27/10/2025	3795162500213	27/10/2025	KA11C6966	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		122568	10:55:38 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		MC2CBJRC0RC106723	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613093	27/10/2025	136.50	PSN Automotive Marketing	3007740396
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 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		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	"2,297.94"	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	10	Karnataka	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	"2,146.42"	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 AM	KM			"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	"7,957.64"	"7,957.64"	0.00	0.00	9.00	9.00	"1,432.38"	"9,390.02"	0.00	10	Karnataka	0.00	"9,390.02"	0.00	0.00	0.00	0					0.00				68138100		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	"9,390.02"	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 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		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	136.50	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	674.99	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 AM	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	"1,555.00"	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 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		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	783.00	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	90906491					0.00				998714		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	0.00	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	"4,378.97"	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 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		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	"2,712.58"	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 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		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	"4,462.50"	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	"2,599.96"	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 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		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	"2,395.00"	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 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		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	"1,435.00"	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 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		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	"2,594.99"	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 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		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	730.00	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 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		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	659.99	PSN Automotive Marketing	3007740411
3795	4008870264	Free Service	27/10/2025	3795162500214	27/10/2025	KA11C6967	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		129125	10:44:36 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		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008613031	27/10/2025	"1,779.99"	PSN Automotive Marketing	3007740411
3795	4008791566	Onsite	08/10/2025	3795122500970	28/10/2025	AP39VE4606	HD  Truck	Sunil V A	Warranty	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		2942	12:08:55 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	925.02	0.00	18.00	0.00	0.00	166.50	"1,091.52"	0.00	22	Tamil Nadu	0.00	"1,091.52"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008559909	13/10/2025	"1,559.31"	PSN Automotive Marketing	3007741682
3795	4008791566	Onsite	08/10/2025	3795122500970	28/10/2025	AP39VE4606	HD  Truck	Sunil V A	Warranty	Labor Value	0102543556	REAR CHASSIS HARNESS....REPL	1.000	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		2942	12:08:55 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	22	Tamil Nadu	0.00	441.91	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008559909	13/10/2025	631.30	PSN Automotive Marketing	3007741682
3795	4008791566	Onsite	08/10/2025	3795122500970	28/10/2025	AP39VE4606	HD  Truck	Sunil V A	Warranty	Labor Value	0102631729	Cabin Wiring Harness Replacement	3.380	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		2942	12:08:55 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,808.30"	"1,265.81"	0.00	18.00	0.00	0.00	227.85	"1,493.66"	0.00	22	Tamil Nadu	0.00	"1,493.66"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008559909	13/10/2025	"2,133.79"	PSN Automotive Marketing	3007741682
3795	4008791566	Onsite	08/10/2025	3795122500970	28/10/2025	AP39VE4606	HD  Truck	Sunil V A	Warranty	Misc. Labor	0117120099	EOS NON BRANDED	4.630	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		2942	12:08:55 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,477.05"	"1,733.94"	0.00	18.00	0.00	0.00	312.11	"2,046.05"	0.00	22	Tamil Nadu	0.00	"2,046.05"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008559909	13/10/2025	"2,922.92"	PSN Automotive Marketing	3007741682
3795	4008791566	Onsite	08/10/2025	3795122500970	28/10/2025	AP39VE4606	HD  Truck	Sunil V A	Warranty	Misc. Labor	0117888885	Deputation charge - Paid	9.000	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		2942	12:08:55 PM	H			200.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	"1,260.00"	0.00	18.00	0.00	0.00	226.80	"1,486.80"	0.00	22	Tamil Nadu	0.00	"1,486.80"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008559909	13/10/2025	"2,124.00"	PSN Automotive Marketing	3007741682
3795	4008791566	Onsite	08/10/2025	3795122500970	28/10/2025	AP39VE4606	HD  Truck	Sunil V A	Warranty	Spares	IB001883	949902 CABLE BAND (L-150)	20.000	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		2942	12:08:55 PM	H			9.00	0.00	0.00	5.83	116.60	7.63	152.60	106.80	0.00	18.00	0.00	0.00	19.22	126.02	0.00	22	Tamil Nadu	0.00	126.02	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008559909	13/10/2025	180.07	PSN Automotive Marketing	3007741682
3795	4008791566	Onsite	08/10/2025	3795122500970	28/10/2025	AP39VE4606	HD  Truck	Sunil V A	Warranty	Spares	IE314595	CABLE TIE - HARNESS CLIPS	30.000	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		2942	12:08:55 PM	H			25.00	0.00	0.00	16.19	485.70	21.19	635.70	444.90	0.00	18.00	0.00	0.00	80.08	524.98	0.00	22	Tamil Nadu	0.00	524.98	0.00	0.00	0.00	0					0.00				85443000		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008559909	13/10/2025	750.13	PSN Automotive Marketing	3007741682
3795	4008791566	Onsite	08/10/2025	3795122500970	28/10/2025	AP39VE4606	HD  Truck	Sunil V A	Warranty	Spares	IE455429	Front Chassis Harness Pro6000 Cab	1.000	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		2942	12:08:55 PM	H			"34,595.00"	0.00	0.00	"22,398.80"	"22,398.80"	"29,317.80"	"29,317.80"	"20,522.46"	0.00	18.00	0.00	0.00	"3,694.04"	"24,216.50"	0.00	22	Tamil Nadu	0.00	"24,216.50"	0.00	0.00	0.00	0					0.00				85443000		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008559909	13/10/2025	"34,595.00"	PSN Automotive Marketing	3007741682
3795	4008791566	Onsite	08/10/2025	3795122500970	28/10/2025	AP39VE4606	HD  Truck	Sunil V A	Warranty	Spares	IE455388	Cabin Main Harness Pro6000	1.000	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		2942	12:08:55 PM	H			"41,995.00"	0.00	0.00	"27,189.98"	"27,189.98"	"35,588.98"	"35,588.98"	"24,912.29"	0.00	18.00	0.00	0.00	"4,484.21"	"29,396.50"	0.00	22	Tamil Nadu	0.00	"29,396.50"	0.00	0.00	0.00	0					0.00				85443000		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008559909	13/10/2025	"41,995.00"	PSN Automotive Marketing	3007741682
3795	4008791566	Onsite	08/10/2025	3795122500970	28/10/2025	AP39VE4606	HD  Truck	Sunil V A	Warranty	Spares	IE459673	REAR CHASSIS ROUTING PRO 6028T SWB	1.000	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		2942	12:08:55 PM	H			"6,925.00"	0.00	0.00	"4,483.64"	"4,483.64"	"5,868.64"	"5,868.64"	"4,108.05"	0.00	18.00	0.00	0.00	739.45	"4,847.50"	0.00	22	Tamil Nadu	0.00	"4,847.50"	0.00	0.00	0.00	0					0.00				85443000		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008559909	13/10/2025	"6,925.00"	PSN Automotive Marketing	3007741682
3795	4008875934	Running Repair	28/10/2025	3795122500971	28/10/2025	KA53AB7885	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	28/08/2024	LOKESH K V	0012235313	LOKESH K V	SOUTH-2	Retail/ Fleet Owner	0012235313		111824	10:33:01 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		MC2CBJRC0RC106730	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008614950	28/10/2025	"2,297.94"	PSN Automotive Marketing	3007742490
3795	4008875934	Running Repair	28/10/2025	3795122500971	28/10/2025	KA53AB7885	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	KOLAR	28/08/2024	LOKESH K V	0012235313	LOKESH K V	SOUTH-2	Retail/ Fleet Owner	0012235313		111824	10:33:01 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	10	Karnataka	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106730	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008614950	28/10/2025	"2,146.42"	PSN Automotive Marketing	3007742490
3795	4008875934	Running Repair	28/10/2025	3795122500971	28/10/2025	KA53AB7885	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	28/08/2024	LOKESH K V	0012235313	LOKESH K V	SOUTH-2	Retail/ Fleet Owner	0012235313		111824	10:33:01 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		MC2CBJRC0RC106730	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008614950	28/10/2025	68.26	PSN Automotive Marketing	3007742490
3795	4008875934	Running Repair	28/10/2025	3795122500971	28/10/2025	KA53AB7885	MD Truck	Kamal Basha Dudekula	Paid	Spares	IC329752	"CLAMP, HELPER BRACKETMCV"	2.000	KOLAR	28/08/2024	LOKESH K V	0012235313	LOKESH K V	SOUTH-2	Retail/ Fleet Owner	0012235313		111824	10:33:01 AM	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	515.26	0.00	0.00	9.00	9.00	92.74	608.00	0.00	10	Karnataka	0.00	608.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RC106730	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008614950	28/10/2025	608.00	PSN Automotive Marketing	3007742490
3795	4008875934	Running Repair	28/10/2025	3795122500971	28/10/2025	KA53AB7885	MD Truck	Kamal Basha Dudekula	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	KOLAR	28/08/2024	LOKESH K V	0012235313	LOKESH K V	SOUTH-2	Retail/ Fleet Owner	0012235313		111824	10:33:01 AM	KM			"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	"7,957.64"	"7,957.64"	0.00	0.00	9.00	9.00	"1,432.38"	"9,390.02"	0.00	10	Karnataka	0.00	"9,390.02"	0.00	0.00	0.00	0					0.00				68138100		MC2CBJRC0RC106730	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008614950	28/10/2025	"9,390.02"	PSN Automotive Marketing	3007742490
3795	4008875575	Running Repair	28/10/2025	3795122500972	28/10/2025	AP39VE4606	HD  Truck	Gangadhara K N	Paid	Spares	ID376613	FILTER ELEMENT	1.000	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		3026	9:58:22 AM	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	22	Tamil Nadu	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00				39269099		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008615156	28/10/2025	"1,935.00"	PSN Automotive Marketing	3007742627
3795	4008875575	Running Repair	28/10/2025	3795122500972	28/10/2025	AP39VE4606	HD  Truck	Gangadhara K N	Paid	Spares	2223466446	FILTER INSERT	1.000	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		3026	9:58:22 AM	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	22	Tamil Nadu	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008615156	28/10/2025	"1,730.00"	PSN Automotive Marketing	3007742627
3795	4008875575	Running Repair	28/10/2025	3795122500972	28/10/2025	AP39VE4606	HD  Truck	Gangadhara K N	Paid	Spares	2223958456	OIL FILTER KIT	1.000	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		3026	9:58:22 AM	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	"1,612.71"	0.00	18.00	0.00	0.00	290.29	"1,903.00"	0.00	22	Tamil Nadu	0.00	"1,903.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008615156	28/10/2025	"1,903.00"	PSN Automotive Marketing	3007742627
3795	4008875575	Running Repair	28/10/2025	3795122500972	28/10/2025	AP39VE4606	HD  Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		3026	9:58:22 AM	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	22	Tamil Nadu	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008615156	28/10/2025	"1,779.99"	PSN Automotive Marketing	3007742627
3795	4008875575	Running Repair	28/10/2025	3795122500972	28/10/2025	AP39VE4606	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	21.000	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		3026	9:58:22 AM	H			302.00	0.00	0.00	0.00	0.00	255.93	"5,374.53"	"5,374.53"	0.00	18.00	0.00	0.00	967.42	"6,341.95"	0.00	22	Tamil Nadu	0.00	"6,341.95"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008615156	28/10/2025	"6,341.95"	PSN Automotive Marketing	3007742627
3795	4008875575	Running Repair	28/10/2025	3795122500972	28/10/2025	AP39VE4606	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117130099	Deputation charge - Paid	1.000	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		3026	9:58:22 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008615156	28/10/2025	631.30	PSN Automotive Marketing	3007742627
3795	4008875575	Running Repair	28/10/2025	3795122500972	28/10/2025	AP39VE4606	HD  Truck	Gangadhara K N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		3026	9:58:22 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	363.80	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	22	Tamil Nadu	0.00	429.28	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008615156	28/10/2025	429.28	PSN Automotive Marketing	3007742627
3795	4008875575	Running Repair	28/10/2025	3795122500972	28/10/2025	AP39VE4606	HD  Truck	Gangadhara K N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		3026	9:58:22 AM	H			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	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008615156	28/10/2025	189.39	PSN Automotive Marketing	3007742627
3795	4008875575	Running Repair	28/10/2025	3795122500972	28/10/2025	AP39VE4606	HD  Truck	Gangadhara K N	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		3026	9:58:22 AM	H			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	22	Tamil Nadu	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008615156	28/10/2025	315.65	PSN Automotive Marketing	3007742627
3795	4008875575	Running Repair	28/10/2025	3795122500972	28/10/2025	AP39VE4606	HD  Truck	Gangadhara K N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		3026	9:58:22 AM	H			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	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008615156	28/10/2025	189.39	PSN Automotive Marketing	3007742627
3795	4008875575	Running Repair	28/10/2025	3795122500972	28/10/2025	AP39VE4606	HD  Truck	Gangadhara K N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		3026	9:58:22 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	22	Tamil Nadu	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008615156	28/10/2025	505.04	PSN Automotive Marketing	3007742627
3795	4008875575	Running Repair	28/10/2025	3795122500972	28/10/2025	AP39VE4606	HD  Truck	Gangadhara K N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		3026	9:58:22 AM	H			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	22	Tamil Nadu	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008615156	28/10/2025	315.65	PSN Automotive Marketing	3007742627
3795	4008875575	Running Repair	28/10/2025	3795122500972	28/10/2025	AP39VE4606	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117120099	EOS NON BRANDED	2.000	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		3026	9:58:22 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	22	Tamil Nadu	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008615156	28/10/2025	"1,262.60"	PSN Automotive Marketing	3007742627
3795	4008875575	Running Repair	28/10/2025	3795122500972	28/10/2025	AP39VE4606	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		3026	9:58:22 AM	H			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	22	Tamil Nadu	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008615156	28/10/2025	40.95	PSN Automotive Marketing	3007742627
3795	4008875575	Running Repair	28/10/2025	3795122500972	28/10/2025	AP39VE4606	HD  Truck	Gangadhara K N	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	KOLAR	30/12/2023	JP BLUE METALS	0012312371	JP BLUE METALS	SOUTH-2	Retail/ Fleet Owner	0012312371		3026	9:58:22 AM	H			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	22	Tamil Nadu	0.00	"1,659.00"	0.00	0.00	0.00	0					0.00				84099990		MC2BAGRC0PK104860	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008615156	28/10/2025	"1,659.00"	PSN Automotive Marketing	3007742627
3795	4008876034	Free Service	28/10/2025	3795162500215	28/10/2025	KA07C2056	MD Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	05/08/2025	KISHORE SM	0012922992	KISHORE SM	SOUTH-2	Retail/ Fleet Owner	0012922992		58191	10:41:32 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		MC2CBMRC0PC088845	0.00	0.00	Pro3018 MDAY HSD22FT BSVI NGB12V 190	2008615004	28/10/2025	"1,779.99"	PSN Automotive Marketing	3007743506
3795	4008876034	Free Service	28/10/2025	3795162500215	28/10/2025	KA07C2056	MD Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	05/08/2025	KISHORE SM	0012922992	KISHORE SM	SOUTH-2	Retail/ Fleet Owner	0012922992		58191	10:41:32 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		MC2CBMRC0PC088845	0.00	0.00	Pro3018 MDAY HSD22FT BSVI NGB12V 190	2008615004	28/10/2025	"2,594.99"	PSN Automotive Marketing	3007743506
3795	4008876034	Free Service	28/10/2025	3795162500215	28/10/2025	KA07C2056	MD Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	05/08/2025	KISHORE SM	0012922992	KISHORE SM	SOUTH-2	Retail/ Fleet Owner	0012922992		58191	10:41:32 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		MC2CBMRC0PC088845	0.00	0.00	Pro3018 MDAY HSD22FT BSVI NGB12V 190	2008615004	28/10/2025	730.00	PSN Automotive Marketing	3007743506
3795	4008876034	Free Service	28/10/2025	3795162500215	28/10/2025	KA07C2056	MD Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	05/08/2025	KISHORE SM	0012922992	KISHORE SM	SOUTH-2	Retail/ Fleet Owner	0012922992		58191	10:41:32 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		MC2CBMRC0PC088845	0.00	0.00	Pro3018 MDAY HSD22FT BSVI NGB12V 190	2008615004	28/10/2025	"1,435.00"	PSN Automotive Marketing	3007743506
3795	4008876034	Free Service	28/10/2025	3795162500215	28/10/2025	KA07C2056	MD Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	05/08/2025	KISHORE SM	0012922992	KISHORE SM	SOUTH-2	Retail/ Fleet Owner	0012922992		58191	10:41:32 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		MC2CBMRC0PC088845	0.00	0.00	Pro3018 MDAY HSD22FT BSVI NGB12V 190	2008615004	28/10/2025	"4,529.97"	PSN Automotive Marketing	3007743506
3795	4008876034	Free Service	28/10/2025	3795162500215	28/10/2025	KA07C2056	MD Truck	Sunil V A	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	05/08/2025	KISHORE SM	0012922992	KISHORE SM	SOUTH-2	Retail/ Fleet Owner	0012922992		58191	10:41:32 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	31925739					0.00				998714		MC2CBMRC0PC088845	0.00	0.00	Pro3018 MDAY HSD22FT BSVI NGB12V 190	2008615004	28/10/2025	0.00	PSN Automotive Marketing	3007743506
3795	4008876034	Free Service	28/10/2025	3795162500215	28/10/2025	KA07C2056	MD Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	05/08/2025	KISHORE SM	0012922992	KISHORE SM	SOUTH-2	Retail/ Fleet Owner	0012922992		58191	10:41:32 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		MC2CBMRC0PC088845	0.00	0.00	Pro3018 MDAY HSD22FT BSVI NGB12V 190	2008615004	28/10/2025	783.00	PSN Automotive Marketing	3007743506
3795	4008876034	Free Service	28/10/2025	3795162500215	28/10/2025	KA07C2056	MD Truck	Sunil V A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	05/08/2025	KISHORE SM	0012922992	KISHORE SM	SOUTH-2	Retail/ Fleet Owner	0012922992		58191	10:41:32 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		MC2CBMRC0PC088845	0.00	0.00	Pro3018 MDAY HSD22FT BSVI NGB12V 190	2008615004	28/10/2025	"3,069.99"	PSN Automotive Marketing	3007743506
3795	4008876034	Free Service	28/10/2025	3795162500215	28/10/2025	KA07C2056	MD Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	05/08/2025	KISHORE SM	0012922992	KISHORE SM	SOUTH-2	Retail/ Fleet Owner	0012922992		58191	10:41:32 AM	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		MC2CBMRC0PC088845	0.00	0.00	Pro3018 MDAY HSD22FT BSVI NGB12V 190	2008615004	28/10/2025	"1,310.01"	PSN Automotive Marketing	3007743506
3795	4008877174	Running Repair	28/10/2025	3795122500973	28/10/2025	NL01AG8481	HD  Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	06/05/2023	SUTAPA SAMANTA	0012522133	SAFE HAND CARGO PRIVATE LIMITED	SOUTH-2	KAM	0012044220		187831	12:11:01 PM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	25	West Bengal	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2BBSRF0PC092410	0.00	0.00	Pro 6028 S BSVI CWC DW 32FT	2008616095	28/10/2025	"1,310.00"	PSN Automotive Marketing	3007744296
3795	4008877174	Running Repair	28/10/2025	3795122500973	28/10/2025	NL01AG8481	HD  Truck	Sunil V A	Paid	Misc. Labor	0117160099	WIRING HORNESS CHECK UP	1.000	KOLAR	06/05/2023	SUTAPA SAMANTA	0012522133	SAFE HAND CARGO PRIVATE LIMITED	SOUTH-2	KAM	0012044220		187831	12:11:01 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	25	West Bengal	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BBSRF0PC092410	0.00	0.00	Pro 6028 S BSVI CWC DW 32FT	2008616095	28/10/2025	631.30	PSN Automotive Marketing	3007744296
3795	4008877174	Running Repair	28/10/2025	3795122500973	28/10/2025	NL01AG8481	HD  Truck	Sunil V A	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	KOLAR	06/05/2023	SUTAPA SAMANTA	0012522133	SAFE HAND CARGO PRIVATE LIMITED	SOUTH-2	KAM	0012044220		187831	12:11:01 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	25	West Bengal	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2BBSRF0PC092410	0.00	0.00	Pro 6028 S BSVI CWC DW 32FT	2008616095	28/10/2025	189.39	PSN Automotive Marketing	3007744296
3795	4008877174	Running Repair	28/10/2025	3795122500973	28/10/2025	NL01AG8481	HD  Truck	Sunil V A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	KOLAR	06/05/2023	SUTAPA SAMANTA	0012522133	SAFE HAND CARGO PRIVATE LIMITED	SOUTH-2	KAM	0012044220		187831	12:11:01 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	25	West Bengal	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2BBSRF0PC092410	0.00	0.00	Pro 6028 S BSVI CWC DW 32FT	2008616095	28/10/2025	315.65	PSN Automotive Marketing	3007744296
3795	4008877174	Running Repair	28/10/2025	3795122500973	28/10/2025	NL01AG8481	HD  Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.700	KOLAR	06/05/2023	SUTAPA SAMANTA	0012522133	SAFE HAND CARGO PRIVATE LIMITED	SOUTH-2	KAM	0012044220		187831	12:11:01 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	25	West Bengal	0.00	441.91	0.00	0.00	0.00	0					0.00				998714		MC2BBSRF0PC092410	0.00	0.00	Pro 6028 S BSVI CWC DW 32FT	2008616095	28/10/2025	441.91	PSN Automotive Marketing	3007744296
3795	4008877174	Running Repair	28/10/2025	3795122500973	28/10/2025	NL01AG8481	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	06/05/2023	SUTAPA SAMANTA	0012522133	SAFE HAND CARGO PRIVATE LIMITED	SOUTH-2	KAM	0012044220		187831	12:11:01 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	25	West Bengal	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2BBSRF0PC092410	0.00	0.00	Pro 6028 S BSVI CWC DW 32FT	2008616095	28/10/2025	68.25	PSN Automotive Marketing	3007744296
3795	4008877174	Running Repair	28/10/2025	3795122500973	28/10/2025	NL01AG8481	HD  Truck	Sunil V A	Paid	Spares	ID376613	FILTER ELEMENT	1.000	KOLAR	06/05/2023	SUTAPA SAMANTA	0012522133	SAFE HAND CARGO PRIVATE LIMITED	SOUTH-2	KAM	0012044220		187831	12:11:01 PM	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,475.85"	0.00	18.00	0.00	0.00	265.65	"1,741.50"	0.00	25	West Bengal	0.00	"1,741.50"	0.00	0.00	0.00	0					0.00				39269099		MC2BBSRF0PC092410	-10.00	-163.98	Pro 6028 S BSVI CWC DW 32FT	2008616095	28/10/2025	"1,741.50"	PSN Automotive Marketing	3007744296
3795	4008877174	Running Repair	28/10/2025	3795122500973	28/10/2025	NL01AG8481	HD  Truck	Sunil V A	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	KOLAR	06/05/2023	SUTAPA SAMANTA	0012522133	SAFE HAND CARGO PRIVATE LIMITED	SOUTH-2	KAM	0012044220		187831	12:11:01 PM	KM			955.00	0.00	0.00	618.32	"1,236.64"	809.32	"1,618.64"	"1,456.78"	0.00	18.00	0.00	0.00	262.22	"1,719.00"	0.00	25	West Bengal	0.00	"1,719.00"	0.00	0.00	0.00	0					0.00				84139190		MC2BBSRF0PC092410	-10.00	-161.86	Pro 6028 S BSVI CWC DW 32FT	2008616095	28/10/2025	"1,719.00"	PSN Automotive Marketing	3007744296
3795	4008877174	Running Repair	28/10/2025	3795122500973	28/10/2025	NL01AG8481	HD  Truck	Sunil V A	Paid	Spares	2223466446	FILTER INSERT	1.000	KOLAR	06/05/2023	SUTAPA SAMANTA	0012522133	SAFE HAND CARGO PRIVATE LIMITED	SOUTH-2	KAM	0012044220		187831	12:11:01 PM	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,319.49"	0.00	18.00	0.00	0.00	237.51	"1,557.00"	0.00	25	West Bengal	0.00	"1,557.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BBSRF0PC092410	-10.00	-146.61	Pro 6028 S BSVI CWC DW 32FT	2008616095	28/10/2025	"1,557.00"	PSN Automotive Marketing	3007744296
3795	4008879389	Running Repair	28/10/2025	3795122500974	28/10/2025	KA07B3963	HD  Truck	Babajan .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011916850		253145	4:14:47 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NB076021	-100.00	-5.35	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008618564	28/10/2025	0.00	PSN Automotive Marketing	3007746324
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	6.31	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	505.04	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.650	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	410.35	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	68.26	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 AM	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	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				84818090		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	"12,699.99"	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	159.99	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	"14,906.00"	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	"1,779.99"	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	410.35	PSN Automotive Marketing	3007749378
3795	4008882452	Running Repair	29/10/2025	3795122500976	29/10/2025	KA07C5778	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		317755	11:23:29 AM	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		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008621487	29/10/2025	631.30	PSN Automotive Marketing	3007749619
3795	4008882452	Running Repair	29/10/2025	3795122500976	29/10/2025	KA07C5778	MD Truck	Gangadhara K N	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		317755	11:23:29 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008621487	29/10/2025	505.04	PSN Automotive Marketing	3007749619
3795	4008882452	Running Repair	29/10/2025	3795122500976	29/10/2025	KA07C5778	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		317755	11:23:29 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008621487	29/10/2025	40.96	PSN Automotive Marketing	3007749619
3795	4008882452	Running Repair	29/10/2025	3795122500976	29/10/2025	KA07C5778	MD Truck	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		317755	11:23:29 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008621487	29/10/2025	674.99	PSN Automotive Marketing	3007749619
3795	4008882452	Running Repair	29/10/2025	3795122500976	29/10/2025	KA07C5778	MD Truck	Gangadhara K N	Paid	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		317755	11:23:29 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				84841090		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008621487	29/10/2025	159.99	PSN Automotive Marketing	3007749619
3795	4008882452	Running Repair	29/10/2025	3795122500976	29/10/2025	KA07C5778	MD Truck	Gangadhara K N	Paid	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		317755	11:23:29 AM	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	"12,632.20"	0.00	0.00	9.00	9.00	"2,273.80"	"14,906.00"	0.00	10	Karnataka	0.00	"14,906.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008621487	29/10/2025	"14,906.00"	PSN Automotive Marketing	3007749619
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	189.40	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Warranty	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	"4,103.46"	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Sunil V A	Warranty	Labor Value	0120343020	UCS SENSOR O RING R & R	0.500	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	315.66	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Sunil V A	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	410.35	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	315.01	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	170.01	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Sunil V A	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	"7,982.99"	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Paid	Spares	IA354646	CLASS II MIRROR (NC2)	1.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	815.00	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	68.26	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	60.02	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	"8,753.00"	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Warranty	Spares	ID309787	REAR OIL SEAL	1.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	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				84842000		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	"1,594.99"	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Warranty	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			140.00	0.00	0.00	90.64	90.64	118.64	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				48239030		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	140.00	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	"2,651.46"	PSN Automotive Marketing	3007750852
3795	4008885880	Running Repair	29/10/2025	3795122500978	29/10/2025	TN09DA4173	HD  Truck	Sunil V A	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUSTMENT	0.350	KOLAR	25/08/2022	SENTHIL	0011867791	SENTHIL	SOUTH-2	Retail/ Fleet Owner	0011867791		528730	4:37:41 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	187.25	187.25	0.00	18.00	0.00	0.00	33.71	220.96	0.00	22	Tamil Nadu	0.00	220.96	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NG079856	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008622823	29/10/2025	220.96	PSN Automotive Marketing	3007751019
3795	4008885880	Running Repair	29/10/2025	3795122500978	29/10/2025	TN09DA4173	HD  Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	KOLAR	25/08/2022	SENTHIL	0011867791	SENTHIL	SOUTH-2	Retail/ Fleet Owner	0011867791		528730	4:37:41 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	18.00	0.00	0.00	46.07	302.00	0.00	22	Tamil Nadu	0.00	302.00	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0NG079856	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008622823	29/10/2025	302.00	PSN Automotive Marketing	3007751019
3795	4008885880	Running Repair	29/10/2025	3795122500978	29/10/2025	TN09DA4173	HD  Truck	Sunil V A	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	KOLAR	25/08/2022	SENTHIL	0011867791	SENTHIL	SOUTH-2	Retail/ Fleet Owner	0011867791		528730	4:37:41 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	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NG079856	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008622823	29/10/2025	189.39	PSN Automotive Marketing	3007751019
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	IA205281	CAMSHAFT (MCV)	1.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			"4,360.00"	0.00	0.00	"2,822.92"	"2,822.92"	"3,694.92"	"3,694.92"	"3,694.92"	0.00	0.00	9.00	9.00	665.08	"4,360.00"	0.00	10	Karnataka	0.00	"4,360.00"	0.00	0.00	0.00	0					0.00				84835090		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	"4,360.00"	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	IA206245	CAM SHAFT RH	1.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			"3,715.00"	0.00	0.00	"2,405.31"	"2,405.31"	"3,148.31"	"3,148.31"	"3,148.31"	0.00	0.00	9.00	9.00	566.70	"3,715.01"	0.00	10	Karnataka	0.00	"3,715.01"	0.00	0.00	0.00	0					0.00				84835090		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	"3,715.01"	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	IC319529	KIT BUSH	1.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,711.86"	"1,711.86"	0.00	0.00	9.00	9.00	308.14	"2,020.00"	0.00	10	Karnataka	0.00	"2,020.00"	0.00	0.00	0.00	0					0.00				73261100		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	"2,020.00"	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	IA205292	SPRING CAM END (MCV)	2.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			255.00	0.00	0.00	165.10	330.20	216.10	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				73201011		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	510.00	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940106	EMRY	2.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			0.00	0.00	0.00	0.00	0.00	12.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	28.32	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	136.50	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	MF472127	SPLIT PIN	2.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	50.00	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Labor Value	0115359745	S CAM BUSH BOTH SIDE REPLACEMENT FRONT	4.400	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,354.00"	"2,354.00"	0.00	0.00	9.00	9.00	423.72	"2,777.72"	0.00	10	Karnataka	0.00	"2,777.72"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	"2,777.72"	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	1.155	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	560.18	560.18	0.00	0.00	9.00	9.00	100.84	661.02	0.00	10	Karnataka	0.00	661.02	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	661.02	PSN Automotive Marketing	3007751761
3795	4008888094	Running Repair	30/10/2025	3795122500980	30/10/2025	KA38A1723	LD Truck	Kamal Basha Dudekula	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	KOLAR	31/10/2018	FAIYAJODDIN G S/o GHUDU SAB	0010726742	FAIYAJODDIN G S/o GHUDU SAB	SOUTH-2	Retail/ Fleet Owner	0010726742		2055588	10:02:14 AM	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		MC2C6ERC0JJ419523	0.00	0.00	Pro1059 E HSD 14FT BS4NG NGB	2008624735	30/10/2025	820.70	PSN Automotive Marketing	3007753294
3795	4008888094	Running Repair	30/10/2025	3795122500980	30/10/2025	KA38A1723	LD Truck	Kamal Basha Dudekula	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	KOLAR	31/10/2018	FAIYAJODDIN G S/o GHUDU SAB	0010726742	FAIYAJODDIN G S/o GHUDU SAB	SOUTH-2	Retail/ Fleet Owner	0010726742		2055588	10:02:14 AM	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC2C6ERC0JJ419523	0.00	0.00	Pro1059 E HSD 14FT BS4NG NGB	2008624735	30/10/2025	"1,470.00"	PSN Automotive Marketing	3007753294
3795	4008888094	Running Repair	30/10/2025	3795122500980	30/10/2025	KA38A1723	LD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/10/2018	FAIYAJODDIN G S/o GHUDU SAB	0010726742	FAIYAJODDIN G S/o GHUDU SAB	SOUTH-2	Retail/ Fleet Owner	0010726742		2055588	10:02:14 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		MC2C6ERC0JJ419523	0.00	0.00	Pro1059 E HSD 14FT BS4NG NGB	2008624735	30/10/2025	136.50	PSN Automotive Marketing	3007753294
3795	4008888094	Running Repair	30/10/2025	3795122500980	30/10/2025	KA38A1723	LD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940018	BRAKE FLUID 500 ML DOT 3	2.000	KOLAR	31/10/2018	FAIYAJODDIN G S/o GHUDU SAB	0010726742	FAIYAJODDIN G S/o GHUDU SAB	SOUTH-2	Retail/ Fleet Owner	0010726742		2055588	10:02:14 AM	KM			0.00	0.00	0.00	0.00	0.00	142.00	284.00	284.00	0.00	0.00	9.00	9.00	51.12	335.12	0.00	10	Karnataka	0.00	335.12	0.00	0.00	0.00	0					0.00				87089900		MC2C6ERC0JJ419523	0.00	0.00	Pro1059 E HSD 14FT BS4NG NGB	2008624735	30/10/2025	335.12	PSN Automotive Marketing	3007753294
3795	4008887966	Running Repair	30/10/2025	3795122500981	30/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		258048	9:48:43 AM	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	10	Karnataka	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"6,402.00"	PSN Automotive Marketing	3007753335
3795	4008887966	Running Repair	30/10/2025	3795122500981	30/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		258048	9:48:43 AM	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				32141000		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,350.02"	PSN Automotive Marketing	3007753335
3795	4008887966	Running Repair	30/10/2025	3795122500981	30/10/2025	KA07B4866	MD Truck	Gangadhara K N	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	28/10/2022	SENKHAR K	0010563177	SENKHAR K	SOUTH-2	Retail/ Fleet Owner	0010563177		258048	9:48:43 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NE208709	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"2,651.46"	PSN Automotive Marketing	3007753335
3795	4008889870	Running Repair	30/10/2025	3795122500982	30/10/2025	KA07C0726	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	30/11/2024	S V KUMAR S V KUMAR	0012673858	S V KUMAR S V KUMAR	SOUTH-2	Retail/ Fleet Owner	0012673858		60721	12:12:37 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RK120073	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008625689	30/10/2025	"2,670.39"	PSN Automotive Marketing	3007754452
3795	4008889870	Running Repair	30/10/2025	3795122500982	30/10/2025	KA07C0726	HD  Truck	Kamal Basha Dudekula	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KOLAR	30/11/2024	S V KUMAR S V KUMAR	0012673858	S V KUMAR S V KUMAR	SOUTH-2	Retail/ Fleet Owner	0012673858		60721	12:12:37 PM	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RK120073	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008625689	30/10/2025	"1,364.00"	PSN Automotive Marketing	3007754452
3795	4008889870	Running Repair	30/10/2025	3795122500982	30/10/2025	KA07C0726	HD  Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30/11/2024	S V KUMAR S V KUMAR	0012673858	S V KUMAR S V KUMAR	SOUTH-2	Retail/ Fleet Owner	0012673858		60721	12:12:37 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RK120073	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008625689	30/10/2025	40.96	PSN Automotive Marketing	3007754452
3795	4008889870	Running Repair	30/10/2025	3795122500982	30/10/2025	KA07C0726	HD  Truck	Kamal Basha Dudekula	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	30/11/2024	S V KUMAR S V KUMAR	0012673858	S V KUMAR S V KUMAR	SOUTH-2	Retail/ Fleet Owner	0012673858		60721	12:12:37 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RK120073	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008625689	30/10/2025	252.52	PSN Automotive Marketing	3007754452
3795	4008890938	Running Repair	30/10/2025	3795122500983	30/10/2025	KA672365	MD Truck	Gangadhara K N	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		49541	2:13:33 PM	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008627113	30/10/2025	105.00	PSN Automotive Marketing	3007756025
3795	4008890938	Running Repair	30/10/2025	3795122500983	30/10/2025	KA672365	MD Truck	Gangadhara K N	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		49541	2:13:33 PM	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008627113	30/10/2025	"14,906.00"	PSN Automotive Marketing	3007756025
3795	4008890938	Running Repair	30/10/2025	3795122500983	30/10/2025	KA672365	MD Truck	Gangadhara K N	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	29/06/2024	MUNIRAJU V	0012467316	MUNIRAJU V	SOUTH-2	Retail/ Fleet Owner	0012467316		49541	2:13:33 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA105738	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008627113	30/10/2025	505.04	PSN Automotive Marketing	3007756025
3795	4008887938	Running Repair	30/10/2025	3795122500984	30/10/2025	KA07B5998	MD Truck	Babajan .	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	KOLAR	31/03/2023	ANBUSELVAM D	0012058350	ANBUSELVAM D	SOUTH-2	Retail/ Fleet Owner	0012058350		367422	9:44:50 AM	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		MC2H3JRC0PA221433	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			631.30	PSN Automotive Marketing	3007757968
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	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	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	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	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	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	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	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	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	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
