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	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0ML074543	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB*			"52,362.00"	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	0.00	0.00	0.00	0					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	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	0.00	0.00	0.00	0					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	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	0.00	0.00	0.00	0					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	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	0.00	0.00	0.00	0					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	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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0ML074543	0.00	0.00	Pro3019 M SLP CBC 24FT BS6 NGB*			472.00	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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	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	"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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	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	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	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	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	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	"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	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	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	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	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	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	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	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	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	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	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	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	"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	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	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	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	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	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	0.00	0.00	0.00	0					0.00				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	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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	0					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
