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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	0.00	0.00	0.00	0					0.00				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	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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	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	0.00	0.00	0					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	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	0.00	0.00	0					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	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	0.00	0.00	0					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	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	0.00	0.00	0					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	0.00	0.00	0					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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	59901954					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	0.00	0.00	0					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	0.00	0.00	0					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	0.00	0.00	0					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	0.00	0.00	0					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	0.00	0.00	0					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	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	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	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	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	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	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	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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0					0.00				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	0.00	0.00	0					0.00				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	0.00	0.00	0					0.00				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	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		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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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		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	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	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	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	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	0.00	0.00	0.00	0					0.00				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	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	0.00	0.00	0.00	0					0.00				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	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	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,231.03"	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	0.00	0.00	0.00	92368639					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	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	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	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	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	0.00	0.00	0					0.00				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	0.00	0.00	0					0.00				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	0.00	0.00	0					0.00				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	0.00	0.00	0					0.00				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	0.00	0.00	0					0.00				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	0.00	0.00	0.00	40637213					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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0					0.00				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	0.00	0.00	0					0.00				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	0.00	0.00	0					0.00				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	0.00	0.00	0					0.00				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	0.00	0.00	0					0.00				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
