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	4008474641	Running Repair	01-08-2025	3795122500544	01-08-2025	KA51AF3207	MD Truck	Surya M	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	KOLAR	23-11-2019	SLV ENTERPRISES MUNIYAPPA VENKATASWAMY	0011151263	SLV ENTERPRISES	SOUTH-2	Spare Retailer	0011151263		440212	10:19:00	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		MC2F7HRC0KK172400	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008251382	01-08-2025	208.33	PSN Automotive Marketing	3007389570
3795	4008474641	Running Repair	01-08-2025	3795122500544	01-08-2025	KA51AF3207	MD Truck	Surya M	Paid	Spares	IE452328	VEHICLE SPEED SENSOR	1.000	KOLAR	23-11-2019	SLV ENTERPRISES MUNIYAPPA VENKATASWAMY	0011151263	SLV ENTERPRISES	SOUTH-2	Spare Retailer	0011151263		440212	10:19:00	KM			860.00	0.00	0.00	499.88	499.88	671.88	671.88	671.88	0.00	0.00	14.00	14.00	188.12	860.00	0.00	10	Karnataka	0.00	860.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KK172400	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008251382	01-08-2025	860.00	PSN Automotive Marketing	3007389570
3795	4008474670	Running Repair	01-08-2025	3795122500545	01-08-2025	KA11C6967	MD Truck	Babajan .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31-03-2024	ZBM GLOBAL ROOTS	0012403551	ZBM	SOUTH-2	Retail/ Fleet Owner	0012403551		109232	10:22:02	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		MC2CBJRC0RC106724	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008251670	01-08-2025	410.35	PSN Automotive Marketing	3007389764
3795	4008475145	Running Repair	01-08-2025	3795122500547	01-08-2025	KA40B7193	LD Bus	Babajan .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	21-02-2025	THE HEADMASTER GNANA JYOTHI SCHOOL	0010579400	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010579400		5371	11:06:02	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		MC2FDLRT0TA554289	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008252315	01-08-2025	631.30	PSN Automotive Marketing	3007390322
3795	4008475860	Running Repair	01-08-2025	3795122500546	01-08-2025	AP03TJ0036	MD Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	28-12-2017	S K S Transport	0010160862	S K S Transport	SOUTH-2	Retail/ Fleet Owner	0010160862		433823	12:05:29	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		MC2F7HRC0HG131137	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			"2,595.00"	PSN Automotive Marketing	3007390236
3795	4008475860	Running Repair	01-08-2025	3795122500546	01-08-2025	AP03TJ0036	MD Truck	Surya M	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	KOLAR	28-12-2017	S K S Transport	0010160862	S K S Transport	SOUTH-2	Retail/ Fleet Owner	0010160862		433823	12:05:29	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	18.00	0.00	0.00	222.71	"1,460.00"	0.00	01	Andhra Pradesh	0.00	"1,460.00"	0.00	0.00	0.00	0					0.00				84212900		MC2F7HRC0HG131137	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			"1,460.00"	PSN Automotive Marketing	3007390236
3795	4008475860	Running Repair	01-08-2025	3795122500546	01-08-2025	AP03TJ0036	MD Truck	Surya M	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	28-12-2017	S K S Transport	0010160862	S K S Transport	SOUTH-2	Retail/ Fleet Owner	0010160862		433823	12:05:29	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	01	Andhra Pradesh	0.00	160.00	0.00	0.00	0.00	0					0.00				84213100		MC2F7HRC0HG131137	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			160.00	PSN Automotive Marketing	3007390236
3795	4008475860	Running Repair	01-08-2025	3795122500546	01-08-2025	AP03TJ0036	MD Truck	Surya M	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	KOLAR	28-12-2017	S K S Transport	0010160862	S K S Transport	SOUTH-2	Retail/ Fleet Owner	0010160862		433823	12:05:29	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	18.00	0.00	0.00	81.61	535.00	0.00	01	Andhra Pradesh	0.00	535.00	0.00	0.00	0.00	0					0.00				83011000		MC2F7HRC0HG131137	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			535.00	PSN Automotive Marketing	3007390236
3795	4008475860	Running Repair	01-08-2025	3795122500546	01-08-2025	AP03TJ0036	MD Truck	Surya M	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	KOLAR	28-12-2017	S K S Transport	0010160862	S K S Transport	SOUTH-2	Retail/ Fleet Owner	0010160862		433823	12:05:29	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,406.80"	"3,406.80"	0.00	18.00	0.00	0.00	613.22	"4,020.02"	0.00	01	Andhra Pradesh	0.00	"4,020.02"	0.00	0.00	0.00	0					0.00				27101972		MC2F7HRC0HG131137	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			"4,020.02"	PSN Automotive Marketing	3007390236
3795	4008475860	Running Repair	01-08-2025	3795122500546	01-08-2025	AP03TJ0036	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	28-12-2017	S K S Transport	0010160862	S K S Transport	SOUTH-2	Retail/ Fleet Owner	0010160862		433823	12:05:29	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	01	Andhra Pradesh	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2F7HRC0HG131137	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			27.30	PSN Automotive Marketing	3007390236
3795	4008475860	Running Repair	01-08-2025	3795122500546	01-08-2025	AP03TJ0036	MD Truck	Surya M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	28-12-2017	S K S Transport	0010160862	S K S Transport	SOUTH-2	Retail/ Fleet Owner	0010160862		433823	12:05:29	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		MC2F7HRC0HG131137	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			347.22	PSN Automotive Marketing	3007390236
3795	4008475860	Running Repair	01-08-2025	3795122500546	01-08-2025	AP03TJ0036	MD Truck	Surya M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	28-12-2017	S K S Transport	0010160862	S K S Transport	SOUTH-2	Retail/ Fleet Owner	0010160862		433823	12:05:29	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		MC2F7HRC0HG131137	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			315.65	PSN Automotive Marketing	3007390236
3795	4008475860	Running Repair	01-08-2025	3795122500546	01-08-2025	AP03TJ0036	MD Truck	Surya M	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	28-12-2017	S K S Transport	0010160862	S K S Transport	SOUTH-2	Retail/ Fleet Owner	0010160862		433823	12:05:29	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		MC2F7HRC0HG131137	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			252.52	PSN Automotive Marketing	3007390236
3795	4008475860	Running Repair	01-08-2025	3795122500546	01-08-2025	AP03TJ0036	MD Truck	Surya M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	28-12-2017	S K S Transport	0010160862	S K S Transport	SOUTH-2	Retail/ Fleet Owner	0010160862		433823	12:05:29	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		MC2F7HRC0HG131137	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			145.20	PSN Automotive Marketing	3007390236
3795	4008475918	Running Repair	01-08-2025	3795122500548	01-08-2025	KA07B3616	HD  Truck	Gangadhara K N	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	23-02-2022	MAHESH KUMAR	0010634778	MAHESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0010634778		216822	12:12:37	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		MC2CAJRC0ML074524	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008252411	01-08-2025	189.40	PSN Automotive Marketing	3007390336
3795	4008477291	Running Repair	01-08-2025	3795122500549	01-08-2025	KA07B6336	MD Truck	Surya M	Paid	Labor Value	0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	KOLAR	31-05-2023	SHIVASHANKARA K U	0012089557	SHIVASHANKARA K U	SOUTH-2	Retail/ Fleet Owner	0012089557		206274	14:57:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089973	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008253256	01-08-2025	126.26	PSN Automotive Marketing	3007390987
3795	4008477291	Running Repair	01-08-2025	3795122500549	01-08-2025	KA07B6336	MD Truck	Surya M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31-05-2023	SHIVASHANKARA K U	0012089557	SHIVASHANKARA K U	SOUTH-2	Retail/ Fleet Owner	0012089557		206274	14:57:12	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		MC2CBJRC0PD089973	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008253256	01-08-2025	"1,310.01"	PSN Automotive Marketing	3007390987
3795	4008477353	Running Repair	01-08-2025	3795122500551	01-08-2025	KA089427	LD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	29-07-2016	VEERYA ATTACHMENTS PRIVATE LIMITED	0012160323	VEERYA ATTACHMENTS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012160323		1555950	15:03:32	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		MC2C4HRC0GF347040	0.00	0.00	Pro 1095 H HSD AB PS BS3 NGB	2008253517	01-08-2025	40.96	PSN Automotive Marketing	3007391251
3795	4008477353	Running Repair	01-08-2025	3795122500551	01-08-2025	KA089427	LD Truck	Surya M	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	1.000	KOLAR	29-07-2016	VEERYA ATTACHMENTS PRIVATE LIMITED	0012160323	VEERYA ATTACHMENTS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012160323		1555950	15:03:32	KM			165.00	0.00	0.00	95.91	95.91	128.91	128.91	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	10	Karnataka	0.00	165.01	0.00	0.00	0.00	0					0.00				87089900		MC2C4HRC0GF347040	0.00	0.00	Pro 1095 H HSD AB PS BS3 NGB	2008253517	01-08-2025	165.01	PSN Automotive Marketing	3007391251
3795	4008477353	Running Repair	01-08-2025	3795122500551	01-08-2025	KA089427	LD Truck	Surya M	Paid	Labor Value	0108261132	KINGPIN BUSH....REPL (One piece)	2.500	KOLAR	29-07-2016	VEERYA ATTACHMENTS PRIVATE LIMITED	0012160323	VEERYA ATTACHMENTS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012160323		1555950	15:03:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2C4HRC0GF347040	0.00	0.00	Pro 1095 H HSD AB PS BS3 NGB	2008253517	01-08-2025	"1,578.26"	PSN Automotive Marketing	3007391251
3795	4008477400	Running Repair	01-08-2025	3795122500550	01-08-2025	AP37TD8284	LD Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	15-09-2017	BHASKARA RAJU SAYYAPARAJU	0010428896	BHASKARA RAJU SAYYAPARAJU	SOUTH-2	Retail/ Fleet Owner	0010428896		169491	15:06:57	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	01	Andhra Pradesh	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2C5HRC0HH379379	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM	2008253293	01-08-2025	"1,310.00"	PSN Automotive Marketing	3007391009
3795	4008477400	Running Repair	01-08-2025	3795122500550	01-08-2025	AP37TD8284	LD Truck	Gangadhara K N	Paid	Spares	ID602153	500 E-VISCO RING FAN	1.000	KOLAR	15-09-2017	BHASKARA RAJU SAYYAPARAJU	0010428896	BHASKARA RAJU SAYYAPARAJU	SOUTH-2	Retail/ Fleet Owner	0010428896		169491	15:06:57	KM			"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	"11,714.84"	0.00	28.00	0.00	0.00	"3,280.16"	"14,995.00"	0.00	01	Andhra Pradesh	0.00	"14,995.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0HH379379	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM	2008253293	01-08-2025	"14,995.00"	PSN Automotive Marketing	3007391009
3795	4008477400	Running Repair	01-08-2025	3795122500550	01-08-2025	AP37TD8284	LD Truck	Gangadhara K N	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	KOLAR	15-09-2017	BHASKARA RAJU SAYYAPARAJU	0010428896	BHASKARA RAJU SAYYAPARAJU	SOUTH-2	Retail/ Fleet Owner	0010428896		169491	15:06:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	18.00	0.00	0.00	84.74	555.54	0.00	01	Andhra Pradesh	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0HH379379	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM	2008253293	01-08-2025	555.54	PSN Automotive Marketing	3007391009
3795	4008477446	Running Repair	01-08-2025	3795122500553	01-08-2025	KA51AF8994	MD Truck	Gangadhara K N	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KOLAR	30-11-2020	ARIF M	0011386316	ARIF M	SOUTH-2	Retail/ Fleet Owner	0011386316		256183	15:09:58	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	10	Karnataka	0.00	"1,480.02"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178325	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008254993	01-08-2025	"1,480.02"	PSN Automotive Marketing	3007392444
3795	4008477446	Running Repair	01-08-2025	3795122500553	01-08-2025	KA51AF8994	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30-11-2020	ARIF M	0011386316	ARIF M	SOUTH-2	Retail/ Fleet Owner	0011386316		256183	15:09:58	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		MC2H3JRC0LC178325	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008254993	01-08-2025	136.50	PSN Automotive Marketing	3007392444
3795	4008477446	Running Repair	01-08-2025	3795122500553	01-08-2025	KA51AF8994	MD Truck	Gangadhara K N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	30-11-2020	ARIF M	0011386316	ARIF M	SOUTH-2	Retail/ Fleet Owner	0011386316		256183	15:09:58	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		MC2H3JRC0LC178325	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008254993	01-08-2025	820.70	PSN Automotive Marketing	3007392444
3795	4008477446	Running Repair	01-08-2025	3795122500553	01-08-2025	KA51AF8994	MD Truck	Gangadhara K N	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	KOLAR	30-11-2020	ARIF M	0011386316	ARIF M	SOUTH-2	Retail/ Fleet Owner	0011386316		256183	15:09:58	KM			345.00	0.00	0.00	200.53	200.53	269.53	269.53	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178325	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008254993	01-08-2025	344.99	PSN Automotive Marketing	3007392444
3795	4008477446	Running Repair	01-08-2025	3795122500553	01-08-2025	KA51AF8994	MD Truck	Gangadhara K N	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	30-11-2020	ARIF M	0011386316	ARIF M	SOUTH-2	Retail/ Fleet Owner	0011386316		256183	15:09:58	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2H3JRC0LC178325	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008254993	01-08-2025	119.99	PSN Automotive Marketing	3007392444
3795	4008477446	Running Repair	01-08-2025	3795122500553	01-08-2025	KA51AF8994	MD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-11-2020	ARIF M	0011386316	ARIF M	SOUTH-2	Retail/ Fleet Owner	0011386316		256183	15:09:58	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178325	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008254993	01-08-2025	850.00	PSN Automotive Marketing	3007392444
3795	4008477446	Running Repair	01-08-2025	3795122500553	01-08-2025	KA51AF8994	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-11-2020	ARIF M	0011386316	ARIF M	SOUTH-2	Retail/ Fleet Owner	0011386316		256183	15:09:58	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		MC2H3JRC0LC178325	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008254993	01-08-2025	"1,779.99"	PSN Automotive Marketing	3007392444
3795	4008477446	Running Repair	01-08-2025	3795122500553	01-08-2025	KA51AF8994	MD Truck	Gangadhara K N	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	30-11-2020	ARIF M	0011386316	ARIF M	SOUTH-2	Retail/ Fleet Owner	0011386316		256183	15:09:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LC178325	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008254993	01-08-2025	"2,670.39"	PSN Automotive Marketing	3007392444
3795	4008478077	Running Repair	01-08-2025	3795122500552	01-08-2025	KA07C0949	HD  Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31-12-2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	SOUTH-2	Retail/ Fleet Owner	0012754567		76156	16:24:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RL120980	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008254623	01-08-2025	410.35	PSN Automotive Marketing	3007392128
3795	4008478077	Running Repair	01-08-2025	3795122500552	01-08-2025	KA07C0949	HD  Truck	Gangadhara K N	Warranty	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	KOLAR	31-12-2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	SOUTH-2	Retail/ Fleet Owner	0012754567		76156	16:24:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	387.00	456.66	0	010002719925	Pending at Dealer - 1	Normal Claim type	3795N250800261	0.00				998714		MC2CAJRC0RL120980	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008254623	01-08-2025	568.18	PSN Automotive Marketing	3007392128
3795	4008478077	Running Repair	01-08-2025	3795122500552	01-08-2025	KA07C0949	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	31-12-2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	SOUTH-2	Retail/ Fleet Owner	0012754567		76156	16:24:19	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RL120980	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008254623	01-08-2025	27.30	PSN Automotive Marketing	3007392128
3795	4008478077	Running Repair	01-08-2025	3795122500552	01-08-2025	KA07C0949	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	KOLAR	31-12-2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	SOUTH-2	Retail/ Fleet Owner	0012754567		76156	16:24:19	KM			0.00	0.00	0.00	0.00	0.00	35.00	35.00	35.00	0.00	0.00	14.00	14.00	9.80	44.80	0.00	10	Karnataka	0.00	44.80	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RL120980	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008254623	01-08-2025	44.80	PSN Automotive Marketing	3007392128
3795	4008478077	Running Repair	01-08-2025	3795122500552	01-08-2025	KA07C0949	HD  Truck	Gangadhara K N	Warranty	Spares	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	KOLAR	31-12-2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	SOUTH-2	Retail/ Fleet Owner	0012754567		76156	16:24:19	KM			"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	"4,933.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,670.59"	"3,707.30"	"5,050.74"	0	010002719925	Pending at Dealer - 1	Normal Claim type	3795N250800261	0.00				87089900		MC2CAJRC0RL120980	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008254623	01-08-2025	"6,314.99"	PSN Automotive Marketing	3007392128
3795	4008479774	Breakdown Order	02-08-2025	3795122500557	02-08-2025	TN87E2643	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	5.000	KOLAR	31-07-2023	SRI RAGHAVENDRA TRANSPORT PROP SRINIVASAN SURESH	0011825450	SRI RAGHAVENDRA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011825450		143430	07:02:24	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	"1,000.00"	0.00	18.00	0.00	0.00	180.00	"1,180.00"	0.00	01	Andhra Pradesh	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PF093281	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008258582	02-08-2025	"1,180.00"	PSN Automotive Marketing	3007395579
3795	4008479774	Breakdown Order	02-08-2025	3795122500557	02-08-2025	TN87E2643	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117220099	WIRING HORNESS CHECKE UP	3.600	KOLAR	31-07-2023	SRI RAGHAVENDRA TRANSPORT PROP SRINIVASAN SURESH	0011825450	SRI RAGHAVENDRA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011825450		143430	07:02:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	"1,887.48"	0.00	18.00	0.00	0.00	339.75	"2,227.23"	0.00	01	Andhra Pradesh	0.00	"2,227.23"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PF093281	-2.00	-38.52	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008258582	02-08-2025	"2,227.23"	PSN Automotive Marketing	3007395579
3795	4008479774	Breakdown Order	02-08-2025	3795122500557	02-08-2025	TN87E2643	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	90.000	KOLAR	31-07-2023	SRI RAGHAVENDRA TRANSPORT PROP SRINIVASAN SURESH	0011825450	SRI RAGHAVENDRA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011825450		143430	07:02:24	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	"1,350.00"	0.00	18.00	0.00	0.00	243.00	"1,593.00"	0.00	01	Andhra Pradesh	0.00	"1,593.00"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PF093281	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008258582	02-08-2025	"1,593.00"	PSN Automotive Marketing	3007395579
3795	4008480909	Running Repair	02-08-2025	3795122500561	02-08-2025	KA07B7809	MD Truck	Mansoor Pasha	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139399	11:13:32	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		MC2CBJRC0PL099717	-100.00	-5.35	Pro3018 Plus J HSD 20FT BSVI NGB 190			0.00	PSN Automotive Marketing	3007396298
3795	4008480946	Preventive Maintenance	02-08-2025	3795122500554	02-08-2025	RJ52GA2974	HD  Truck	Gangadhara K N	AMC	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	KOLAR	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		610441	11:17:31	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	20	Rajasthan	0.00	0.00	375.00	262.50	309.75	0	010002720046	Reimburser Version Posted	Service Agreement	3795Z250800040	309.75				998714		MC2T1RRF0HG001663	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257211	02-08-2025	441.91	PSN Automotive Marketing	3007394370
3795	4008480946	Preventive Maintenance	02-08-2025	3795122500554	02-08-2025	RJ52GA2974	HD  Truck	Gangadhara K N	AMC	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	KOLAR	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		610441	11:17:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	562.50	663.75	0	010002720046	Reimburser Version Posted	Service Agreement	3795Z250800040	663.75				998714		MC2T1RRF0HG001663	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257211	02-08-2025	946.95	PSN Automotive Marketing	3007394370
3795	4008480946	Preventive Maintenance	02-08-2025	3795122500554	02-08-2025	RJ52GA2974	HD  Truck	Gangadhara K N	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		610441	11:17:31	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	322.03	322.03	380.00	0	010002720046	Reimburser Version Posted	Service Agreement	3795Z250800040	380.00				27101990		MC2T1RRF0HG001663	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257211	02-08-2025	380.00	PSN Automotive Marketing	3007394370
3795	4008480946	Preventive Maintenance	02-08-2025	3795122500554	02-08-2025	RJ52GA2974	HD  Truck	Gangadhara K N	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	KOLAR	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		610441	11:17:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	"1,425.00"	"1,681.50"	0	010002720046	Reimburser Version Posted	Service Agreement	3795Z250800040	"1,681.50"				998714		MC2T1RRF0HG001663	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257211	02-08-2025	"2,398.94"	PSN Automotive Marketing	3007394370
3795	4008480946	Preventive Maintenance	02-08-2025	3795122500554	02-08-2025	RJ52GA2974	HD  Truck	Gangadhara K N	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	KOLAR	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		610441	11:17:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002720046	Reimburser Version Posted	Service Agreement	3795Z250800040	"1,504.50"				998714		MC2T1RRF0HG001663	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257211	02-08-2025	"2,146.42"	PSN Automotive Marketing	3007394370
3795	4008480946	Preventive Maintenance	02-08-2025	3795122500554	02-08-2025	RJ52GA2974	HD  Truck	Gangadhara K N	AMC	Labor Value	0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.500	KOLAR	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		610441	11:17:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	"1,312.50"	"1,548.75"	0	010002720046	Reimburser Version Posted	Service Agreement	3795Z250800040	"1,548.75"				998714		MC2T1RRF0HG001663	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257211	02-08-2025	"2,209.55"	PSN Automotive Marketing	3007394370
3795	4008480946	Preventive Maintenance	02-08-2025	3795122500554	02-08-2025	RJ52GA2974	HD  Truck	Gangadhara K N	AMC	Labor Value	0108261155	FR. WHEEL HUB ASSY..REPL(both side)	3.000	KOLAR	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		610441	11:17:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002720046	Reimburser Version Posted	Service Agreement	3795Z250800040	"1,327.50"				998714		MC2T1RRF0HG001663	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257211	02-08-2025	"1,893.90"	PSN Automotive Marketing	3007394370
3795	4008480946	Preventive Maintenance	02-08-2025	3795122500554	02-08-2025	RJ52GA2974	HD  Truck	Gangadhara K N	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		610441	11:17:31	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	20	Rajasthan	0.00	0.00	0.00	130.00	136.50	0	010002720046	Reimburser Version Posted	Service Agreement	3795Z250800040	136.50				52029900		MC2T1RRF0HG001663	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257211	02-08-2025	136.50	PSN Automotive Marketing	3007394370
3795	4008480946	Preventive Maintenance	02-08-2025	3795122500554	02-08-2025	RJ52GA2974	HD  Truck	Gangadhara K N	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		610441	11:17:31	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	"1,268.01"	"1,496.25"	0	010002720046	Reimburser Version Posted	Service Agreement	3795Z250800040	"1,496.25"				38200000		MC2T1RRF0HG001663	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257211	02-08-2025	"1,575.01"	PSN Automotive Marketing	3007394370
3795	4008480946	Preventive Maintenance	02-08-2025	3795122500554	02-08-2025	RJ52GA2974	HD  Truck	Gangadhara K N	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		610441	11:17:31	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	136.87	161.51	0	010002720046	Reimburser Version Posted	Service Agreement	3795Z250800040	161.51				32141000		MC2T1RRF0HG001663	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257211	02-08-2025	170.00	PSN Automotive Marketing	3007394370
3795	4008480946	Preventive Maintenance	02-08-2025	3795122500554	02-08-2025	RJ52GA2974	HD  Truck	Gangadhara K N	AMC	Spares	IA339998	PRESSURE PIPE ASSY	1.000	KOLAR	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		610441	11:17:31	KM			"2,125.00"	0.00	0.00	"1,235.16"	"1,235.16"	"1,660.16"	"1,660.16"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	"1,577.15"	"2,018.75"	0	010002720046	Reimburser Version Posted	Service Agreement	3795Z250800040	"2,018.75"				87089900		MC2T1RRF0HG001663	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257211	02-08-2025	"2,125.00"	PSN Automotive Marketing	3007394370
3795	4008480946	Preventive Maintenance	02-08-2025	3795122500554	02-08-2025	RJ52GA2974	HD  Truck	Gangadhara K N	AMC	Spares	IA450806	Front Matchset assembly	1.000	KOLAR	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		610441	11:17:31	KM			"5,440.00"	0.00	0.00	"3,522.17"	"3,522.17"	"4,610.17"	"4,610.17"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	"4,379.66"	"5,168.00"	0	010002720046	Reimburser Version Posted	Service Agreement	3795Z250800040	"5,168.00"				84822013		MC2T1RRF0HG001663	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257211	02-08-2025	"5,440.00"	PSN Automotive Marketing	3007394370
3795	4008480946	Preventive Maintenance	02-08-2025	3795122500554	02-08-2025	RJ52GA2974	HD  Truck	Gangadhara K N	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		610441	11:17:31	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	20	Rajasthan	0.00	0.00	0.00	"1,251.91"	"1,477.25"	0	010002720046	Reimburser Version Posted	Service Agreement	3795Z250800040	"1,477.25"				40169330		MC2T1RRF0HG001663	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257211	02-08-2025	"1,555.00"	PSN Automotive Marketing	3007394370
3795	4008480946	Preventive Maintenance	02-08-2025	3795122500554	02-08-2025	RJ52GA2974	HD  Truck	Gangadhara K N	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	3.500	KOLAR	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		610441	11:17:31	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	567.24	"1,985.34"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	"1,04,491.80"	"1,985.34"	"2,342.70"	0	010002720046	Reimburser Version Posted	Service Agreement	3795Z250800040	"2,342.70"				27101990		MC2T1RRF0HG001663	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257211	02-08-2025	"2,342.70"	PSN Automotive Marketing	3007394370
3795	4008480946	Preventive Maintenance	02-08-2025	3795122500554	02-08-2025	RJ52GA2974	HD  Truck	Gangadhara K N	AMC	Spares	IC332210	BRAKE LINING (410X180)	2.000	KOLAR	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		610441	11:17:31	KM			"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	"4,983.47"	"5,880.49"	0	010002720046	Reimburser Version Posted	Service Agreement	3795Z250800040	"5,880.49"				68138100		MC2T1RRF0HG001663	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257211	02-08-2025	"6,190.00"	PSN Automotive Marketing	3007394370
3795	4008481989	Onsite	02-08-2025	3795122500558	02-08-2025	KA07B4651	LD Bus	Babajan .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		159981	13:00:03	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		MC2P3LRT0NG512592	-100.00	-5.35	SKL PRO 3010 L STF SHW BS6	2008258869	02-08-2025	0.00	PSN Automotive Marketing	3007395894
3795	4008482018	Running Repair	02-08-2025	3795122500560	02-08-2025	KA07C0045	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		75101	13:03:33	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		MC2CAJRC0RE111091	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing	3007396262
3795	4008482066	Running Repair	02-08-2025	3795122500555	02-08-2025	UP78DT0705	HD  Truck	Surya M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414357	13:06:01	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	24	Uttar Pradesh	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HH002290	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257348	02-08-2025	189.39	PSN Automotive Marketing	3007394566
3795	4008482066	Running Repair	02-08-2025	3795122500555	02-08-2025	UP78DT0705	HD  Truck	Surya M	Paid	Misc. Labor	0117130099	ALL BRAKE ADJUSTMENT	0.350	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414357	13:06:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	187.25	187.25	0.00	18.00	0.00	0.00	33.71	220.96	0.00	24	Uttar Pradesh	0.00	220.96	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HH002290	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008257348	02-08-2025	220.96	PSN Automotive Marketing	3007394566
3795	4008482851	Running Repair	02-08-2025	3795122500556	02-08-2025	KA07B8177	MD Truck	Surya M	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	10-01-2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		210648	15:03:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008258029	02-08-2025	410.35	PSN Automotive Marketing	3007395066
3795	4008482851	Running Repair	02-08-2025	3795122500556	02-08-2025	KA07B8177	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	10-01-2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		210648	15:03:18	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008258029	02-08-2025	27.30	PSN Automotive Marketing	3007395066
3795	4008482851	Running Repair	02-08-2025	3795122500556	02-08-2025	KA07B8177	MD Truck	Surya M	Warranty	Spares	ID381492	GASKET EXHAUST	1.000	KOLAR	10-01-2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		210648	15:03:18	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	74.46	74.46	94.45	0	010002719926	Reimburser Version Posted	Normal Claim type	3795N250800262	94.45				84841090		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008258029	02-08-2025	115.00	PSN Automotive Marketing	3007395066
3795	4008482851	Running Repair	02-08-2025	3795122500556	02-08-2025	KA07B8177	MD Truck	Surya M	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	10-01-2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		210648	15:03:18	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	67.98	67.98	86.23	0	010002719926	Reimburser Version Posted	Normal Claim type	3795N250800262	86.23				48239030		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008258029	02-08-2025	105.00	PSN Automotive Marketing	3007395066
3795	4008482851	Running Repair	02-08-2025	3795122500556	02-08-2025	KA07B8177	MD Truck	Surya M	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	10-01-2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		210648	15:03:18	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002719926	Reimburser Version Posted	Normal Claim type	3795N250800262	"12,932.76"				87089900		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008258029	02-08-2025	"16,169.99"	PSN Automotive Marketing	3007395066
3795	4008482851	Running Repair	02-08-2025	3795122500556	02-08-2025	KA07B8177	MD Truck	Surya M	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	10-01-2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		210648	15:03:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002719926	Reimburser Version Posted	Normal Claim type	3795N250800262	399.04				998714		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008258029	02-08-2025	505.04	PSN Automotive Marketing	3007395066
3795	4008483175	Running Repair	02-08-2025	3795122500559	02-08-2025	KA07B4974	HD  Truck	Gangadhara K N	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	KOLAR	30-09-2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		218757	15:37:00	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		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008258751	02-08-2025	410.35	PSN Automotive Marketing	3007395927
3795	4008483175	Running Repair	02-08-2025	3795122500559	02-08-2025	KA07B4974	HD  Truck	Gangadhara K N	Paid	Labor Value	0101134205	FEAD STEERING DRIVE BELT REPL	0.390	KOLAR	30-09-2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		218757	15:37:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	208.65	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	10	Karnataka	0.00	246.21	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008258751	02-08-2025	246.21	PSN Automotive Marketing	3007395927
3795	4008483175	Running Repair	02-08-2025	3795122500559	02-08-2025	KA07B4974	HD  Truck	Gangadhara K N	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	KOLAR	30-09-2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		218757	15:37:00	KM			"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	"2,933.59"	0.00	0.00	14.00	14.00	821.40	"3,754.99"	0.00	10	Karnataka	0.00	"3,754.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008258751	02-08-2025	"3,754.99"	PSN Automotive Marketing	3007395927
3795	4008483175	Running Repair	02-08-2025	3795122500559	02-08-2025	KA07B4974	HD  Truck	Gangadhara K N	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	KOLAR	30-09-2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		218757	15:37:00	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	10	Karnataka	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00				40103590		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008258751	02-08-2025	"1,225.00"	PSN Automotive Marketing	3007395927
3795	4008483175	Running Repair	02-08-2025	3795122500559	02-08-2025	KA07B4974	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	30-09-2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		218757	15:37:00	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008258751	02-08-2025	27.30	PSN Automotive Marketing	3007395927
3795	4008483175	Running Repair	02-08-2025	3795122500559	02-08-2025	KA07B4974	HD  Truck	Gangadhara K N	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	30-09-2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		218757	15:37:00	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008258751	02-08-2025	119.99	PSN Automotive Marketing	3007395927
3795	4008483175	Running Repair	02-08-2025	3795122500559	02-08-2025	KA07B4974	HD  Truck	Gangadhara K N	Paid	Spares	ID312573	UJ KIT PROP. SHAFT SPL100	1.000	KOLAR	30-09-2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		218757	15:37:00	KM			"2,845.00"	0.00	0.00	"1,653.66"	"1,653.66"	"2,222.66"	"2,222.66"	"2,222.66"	0.00	0.00	14.00	14.00	622.34	"2,845.00"	0.00	10	Karnataka	0.00	"2,845.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008258751	02-08-2025	"2,845.00"	PSN Automotive Marketing	3007395927
3795	4008483175	Running Repair	02-08-2025	3795122500559	02-08-2025	KA07B4974	HD  Truck	Gangadhara K N	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	KOLAR	30-09-2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	SOUTH-2	Retail/ Fleet Owner	0011904762		218757	15:37:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081498	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008258751	02-08-2025	946.96	PSN Automotive Marketing	3007395927
3795	4008484676	Breakdown Order	02-08-2025	3795122500562	04-08-2025	KA07B2845	LD Truck	Gangadhara K N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	12-04-2021	PRABHUKUMAR A	0011498397	PRABHUKUMAR A	SOUTH-2	Retail/ Fleet Owner	0011498397		95213	21:22:47	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		MC2EABRC0MC487712	-100.00	-5.35	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008261172	04-08-2025	0.00	PSN Automotive Marketing	3007398169
3795	4008485637	Breakdown Order	03-08-2025	3795122500565	04-08-2025	KA07B8177	MD Truck	Mansoor Pasha	Warranty	Spares	ID369339	EMEGR_MODULE_12V	1.000	KOLAR	10-01-2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		210678	13:52:35	KM			"40,055.00"	0.00	0.00	"23,281.97"	"23,281.97"	"31,292.97"	"31,292.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"23,281.97"	"23,514.79"	"32,035.99"	0	010002694461	Pending at Dealer - 1	Normal Claim type	3795N250800259	0.00				87089900		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008261538	04-08-2025	"40,055.01"	PSN Automotive Marketing	3007398497
3795	4008485637	Breakdown Order	03-08-2025	3795122500565	04-08-2025	KA07B8177	MD Truck	Mansoor Pasha	Warranty	Labor Value	0120153113	EGR REPLACEMENT	1.200	KOLAR	10-01-2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		210678	13:52:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	516.00	608.88	0	010002694461	Pending at Dealer - 1	Normal Claim type	3795N250800259	0.00				998714		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008261538	04-08-2025	757.56	PSN Automotive Marketing	3007398497
3795	4008485637	Breakdown Order	03-08-2025	3795122500565	04-08-2025	KA07B8177	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	22.000	KOLAR	10-01-2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		210678	13:52:35	KM			15.00	0.00	0.00	0.00	0.00	0.00	330.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	396.00	467.28	0	010002694461	Pending at Dealer - 1	Normal Claim type	3795N250800259	0.00				998714		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008261538	04-08-2025	389.40	PSN Automotive Marketing	3007398497
3795	4008485637	Breakdown Order	03-08-2025	3795122500565	04-08-2025	KA07B8177	MD Truck	Mansoor Pasha	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	KOLAR	10-01-2024	SHIVARAJ N	0012036224	SHIVARAJ N	SOUTH-2	Retail/ Fleet Owner	0012036224		210678	13:52:35	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	200.00	236.00	0	010002694461	Pending at Dealer - 1	Normal Claim type	3795N250800259	0.00				998714		MC2CBJRC0RA104851	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008261538	04-08-2025	236.00	PSN Automotive Marketing	3007398497
3795	4008486200	Breakdown Order	03-08-2025	3795122500564	04-08-2025	AP39WE1017	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	65.000	KOLAR	31-03-2025	T KHADAR VALLI	0012821935	T KHADAR VALLI	SOUTH-2	Retail/ Fleet Owner	0012821935		46610	18:01:03	KM			15.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,170.00"	"1,380.60"	0	010002720047	Reimburser Version Posted	Normal Claim type	3795N250800265	"1,357.20"				998714		MC2CAJRC0TA124075	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008261480	04-08-2025	"1,150.50"	PSN Automotive Marketing	3007398449
3795	4008486200	Breakdown Order	03-08-2025	3795122500564	04-08-2025	AP39WE1017	HD  Truck	Gangadhara K N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	KOLAR	31-03-2025	T KHADAR VALLI	0012821935	T KHADAR VALLI	SOUTH-2	Retail/ Fleet Owner	0012821935		46610	18:01:03	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002720047	Reimburser Version Posted	Normal Claim type	3795N250800265	464.00				998714		MC2CAJRC0TA124075	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008261480	04-08-2025	472.00	PSN Automotive Marketing	3007398449
3795	4008486200	Breakdown Order	03-08-2025	3795122500564	04-08-2025	AP39WE1017	HD  Truck	Gangadhara K N	Warranty	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	KOLAR	31-03-2025	T KHADAR VALLI	0012821935	T KHADAR VALLI	SOUTH-2	Retail/ Fleet Owner	0012821935		46610	18:01:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	129.00	152.22	0	010002720047	Reimburser Version Posted	Normal Claim type	3795N250800265	149.64				998714		MC2CAJRC0TA124075	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008261480	04-08-2025	189.40	PSN Automotive Marketing	3007398449
3795	4008486200	Breakdown Order	03-08-2025	3795122500564	04-08-2025	AP39WE1017	HD  Truck	Gangadhara K N	Warranty	Spares	ID360697	HIGH PRESSURE PIPE ASSY 1	1.000	KOLAR	31-03-2025	T KHADAR VALLI	0012821935	T KHADAR VALLI	SOUTH-2	Retail/ Fleet Owner	0012821935		46610	18:01:03	KM			"1,755.00"	0.00	0.00	"1,020.09"	"1,020.09"	"1,371.09"	"1,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,020.09"	"1,030.29"	"1,403.65"	0	010002720047	Reimburser Version Posted	Normal Claim type	3795N250800265	"1,403.65"				87089900		MC2CAJRC0TA124075	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008261480	04-08-2025	"1,754.99"	PSN Automotive Marketing	3007398449
3795	4008486637	Breakdown Order	04-08-2025	3795122500563	04-08-2025	AP39VB1114	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117120099	Miscellaneous Engine Lubrication	0.500	KOLAR	28-08-2023	ANJITRANSPORT	0012195554	ANJITRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012195554		122735	09:52:35	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		MC2ERLRC0PHB07911	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008261282	04-08-2025	315.65	PSN Automotive Marketing	3007398234
3795	4008486637	Breakdown Order	04-08-2025	3795122500563	04-08-2025	AP39VB1114	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.000	KOLAR	28-08-2023	ANJITRANSPORT	0012195554	ANJITRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012195554		122735	09:52:35	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	01	Andhra Pradesh	0.00	236.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PHB07911	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008261282	04-08-2025	236.00	PSN Automotive Marketing	3007398234
3795	4008486637	Breakdown Order	04-08-2025	3795122500563	04-08-2025	AP39VB1114	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	36.600	KOLAR	28-08-2023	ANJITRANSPORT	0012195554	ANJITRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012195554		122735	09:52:35	KM			15.00	0.00	0.00	0.00	0.00	0.00	549.00	549.00	0.00	18.00	0.00	0.00	98.82	647.82	0.00	01	Andhra Pradesh	0.00	647.82	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PHB07911	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008261282	04-08-2025	647.82	PSN Automotive Marketing	3007398234
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	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		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	208.33	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Warranty	Labor Value	0101112372	FLYWHEEL HOUSING REPLACEMENT	8.800	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,708.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,784.00"	"4,465.12"	0	010002694322	Pending at Dealer - 1	Normal Claim type	3795N250800258	0.00				998714		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	"5,555.44"	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	10	Karnataka	0.00	273.00	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	273.00	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Paid	Spares	MB249336-N	CABLE BAND (HCV)	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			40.00	0.00	0.00	23.25	23.25	31.25	31.25	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	10	Karnataka	0.00	40.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	40.01	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	955.00	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Warranty	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,045.97"	"2,066.43"	"2,595.32"	0	010002694322	Pending at Dealer - 1	Normal Claim type	3795N250800258	0.00				84825011		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	"3,160.01"	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	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		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	"1,435.00"	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Warranty	Spares	ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			840.00	0.00	0.00	543.86	543.86	711.86	711.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	543.86	543.86	689.89	0	010002694322	Pending at Dealer - 1	Normal Claim type	3795N250800258	0.00				84841090		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	840.00	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Warranty	Spares	ID355476	FLYWHEEL HOUSING	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			"20,625.00"	0.00	0.00	"11,988.28"	"11,988.28"	"16,113.28"	"16,113.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"11,988.28"	"12,108.16"	"16,495.87"	0	010002694322	Pending at Dealer - 1	Normal Claim type	3795N250800258	0.00				84099941		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	"20,625.00"	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Warranty	Spares	ID380738	Clutch Housing	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			"15,350.00"	0.00	0.00	"8,922.19"	"8,922.19"	"11,992.19"	"11,992.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,922.19"	"9,011.41"	"12,276.93"	0	010002694322	Pending at Dealer - 1	Normal Claim type	3795N250800258	0.00				87089900		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	"15,350.01"	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,626.90"	"1,919.74"	0	010002694322	Pending at Dealer - 1	Normal Claim type	3795N250800258	0.00				27101974		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	"2,437.47"	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	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		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	14.16	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	9.99	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Warranty	Spares	ID203706	SYNCRONISER RING	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,583.91"	"1,599.75"	"2,179.46"	0	010002694322	Pending at Dealer - 1	Normal Claim type	3795N250800258	0.00				87089900		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	"2,725.01"	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	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		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	"2,074.99"	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	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		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	60.02	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002694322	Pending at Dealer - 1	Normal Claim type	3795N250800258	0.00				998714		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	"6,944.30"	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"6,003.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,466.91"	"4,511.58"	"6,146.47"	0	010002694322	Pending at Dealer - 1	Normal Claim type	3795N250800258	0.00				87089900		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	"7,685.01"	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002694322	Pending at Dealer - 1	Normal Claim type	3795N250800258	0.00				84825011		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	"1,280.01"	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			0.00	0.00	0.00	0.00	0.00	27.94	27.94	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	10	Karnataka	0.00	35.76	0.00	0.00	0.00	0					0.00				87079000		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	35.76	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	437.03	554.38	0	010002694322	Pending at Dealer - 1	Normal Claim type	3795N250800258	0.00				32141000		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	674.99	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	10	Karnataka	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	"12,600.01"	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	10	Karnataka	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	"9,685.01"	PSN Automotive Marketing	3007401726
3795	4008487234	Running Repair	04-08-2025	3795122500572	04-08-2025	KA07B7809	MD Truck	Babajan .	Paid	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139410	10:51:24	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	10	Karnataka	0.00	"1,010.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008264668	04-08-2025	"1,010.00"	PSN Automotive Marketing	3007401726
3795	4008487277	Running Repair	04-08-2025	3795122500569	04-08-2025	KA07B7617	HD  Truck	Babajan .	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	17-11-2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		179347	10:55:34	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		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008263647	04-08-2025	60.02	PSN Automotive Marketing	3007400747
3795	4008487277	Running Repair	04-08-2025	3795122500569	04-08-2025	KA07B7617	HD  Truck	Babajan .	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	17-11-2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		179347	10:55:34	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		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008263647	04-08-2025	"2,074.99"	PSN Automotive Marketing	3007400747
3795	4008487277	Running Repair	04-08-2025	3795122500569	04-08-2025	KA07B7617	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	17-11-2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		179347	10:55:34	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008263647	04-08-2025	27.30	PSN Automotive Marketing	3007400747
3795	4008487277	Running Repair	04-08-2025	3795122500569	04-08-2025	KA07B7617	HD  Truck	Babajan .	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	17-11-2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		179347	10:55:34	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	668.44	675.12	919.77	0	010002694268	Reimburser Version Posted	Normal Claim type	3795N250800257	919.77				87089900		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008263647	04-08-2025	"1,150.00"	PSN Automotive Marketing	3007400747
3795	4008487277	Running Repair	04-08-2025	3795122500569	04-08-2025	KA07B7617	HD  Truck	Babajan .	Warranty	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	KOLAR	17-11-2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		179347	10:55:34	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	668.44	675.12	919.77	0	010002694268	Reimburser Version Posted	Normal Claim type	3795N250800257	919.77				87089900		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008263647	04-08-2025	"1,150.00"	PSN Automotive Marketing	3007400747
3795	4008487277	Running Repair	04-08-2025	3795122500569	04-08-2025	KA07B7617	HD  Truck	Babajan .	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	17-11-2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		179347	10:55:34	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	10	Karnataka	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008263647	04-08-2025	"12,600.01"	PSN Automotive Marketing	3007400747
3795	4008487277	Running Repair	04-08-2025	3795122500569	04-08-2025	KA07B7617	HD  Truck	Babajan .	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	17-11-2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		179347	10:55:34	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	10	Karnataka	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008263647	04-08-2025	"9,685.01"	PSN Automotive Marketing	3007400747
3795	4008487277	Running Repair	04-08-2025	3795122500569	04-08-2025	KA07B7617	HD  Truck	Babajan .	Warranty	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	KOLAR	17-11-2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		179347	10:55:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	473.00	558.14	0	010002694268	Reimburser Version Posted	Normal Claim type	3795N250800257	548.68				998714		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008263647	04-08-2025	694.44	PSN Automotive Marketing	3007400747
3795	4008487277	Running Repair	04-08-2025	3795122500569	04-08-2025	KA07B7617	HD  Truck	Babajan .	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	17-11-2023	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		179347	10:55:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ097779	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008263647	04-08-2025	"2,651.46"	PSN Automotive Marketing	3007400747
3795	4008487302	Running Repair	04-08-2025	3795122500573	04-08-2025	KA07B6949	HD  Truck	Mansoor Pasha	Paid	Labor Value	0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	KOLAR	19-08-2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		181647	10:58:47	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	07	Haryana	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265089	04-08-2025	315.66	PSN Automotive Marketing	3007401729
3795	4008487302	Running Repair	04-08-2025	3795122500573	04-08-2025	KA07B6949	HD  Truck	Mansoor Pasha	Paid	Spares	IE303181	WASHER TANK ASSEMBLY	1.000	KOLAR	19-08-2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		181647	10:58:47	KM			"1,255.00"	0.00	0.00	729.47	729.47	980.47	980.47	980.47	0.00	0.00	14.00	14.00	274.54	"1,255.01"	0.00	07	Haryana	0.00	"1,255.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265089	04-08-2025	"1,255.01"	PSN Automotive Marketing	3007401729
3795	4008487302	Running Repair	04-08-2025	3795122500573	04-08-2025	KA07B6949	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	19-08-2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		181647	10:58:47	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	07	Haryana	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265089	04-08-2025	27.30	PSN Automotive Marketing	3007401729
3795	4008487302	Running Repair	04-08-2025	3795122500573	04-08-2025	KA07B6949	HD  Truck	Mansoor Pasha	Warranty	Spares	IA306914	SUPT-TILT HINGE RH	1.000	KOLAR	19-08-2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		181647	10:58:47	KM			"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	"2,220.38"	"2,242.58"	"3,055.23"	0	010002694126	Reimburser Version Posted	Normal Claim type	3795N250800256	"3,055.23"				87089900		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265089	04-08-2025	"3,820.00"	PSN Automotive Marketing	3007401729
3795	4008487302	Running Repair	04-08-2025	3795122500573	04-08-2025	KA07B6949	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	KOLAR	19-08-2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		181647	10:58:47	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	07	Haryana	0.00	0.00	430.00	"2,773.50"	"3,272.73"	0	010002694126	Reimburser Version Posted	Normal Claim type	3795N250800256	"3,217.26"				998714		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265089	04-08-2025	"4,071.89"	PSN Automotive Marketing	3007401729
3795	4008487353	Running Repair	04-08-2025	3795122500574	04-08-2025	KA51AF9762	LD Bus		AMC	Outside Labor	0117444441	ALL WHEEL DRUM SKIMMING	5.333	KOLAR	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		140521	11:02:06	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,586.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,999.88"	"2,713.83"	0	010002693029	Reimburser Version Posted	Service Agreement	3795Z250800039	"2,713.83"				998714		MC2FCHRT0LK471941	0.00	0.00	2075 H SRL STF GPS BS6	2008265377	04-08-2025	"3,052.09"	PSN Automotive Marketing	3007401958
3795	4008487353	Running Repair	04-08-2025	3795122500574	04-08-2025	KA51AF9762	LD Bus	Mansoor Pasha	AMC	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	KOLAR	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		140521	11:02:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002693029	Reimburser Version Posted	Service Agreement	3795Z250800039	442.50				998714		MC2FCHRT0LK471941	0.00	0.00	2075 H SRL STF GPS BS6	2008265377	04-08-2025	631.30	PSN Automotive Marketing	3007401958
3795	4008487353	Running Repair	04-08-2025	3795122500574	04-08-2025	KA51AF9762	LD Bus	Mansoor Pasha	AMC	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	KOLAR	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		140521	11:02:06	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	375.00	300.00	354.00	0	010002693029	Reimburser Version Posted	Service Agreement	3795Z250800039	354.00				998714		MC2FCHRT0LK471941	0.00	0.00	2075 H SRL STF GPS BS6	2008265377	04-08-2025	505.04	PSN Automotive Marketing	3007401958
3795	4008487438	Running Repair	04-08-2025	3795122500567	04-08-2025	KA07B6477	HD  Truck	Mansoor Pasha	Paid	Misc. Labor	0117420099	RH-SIDE CABIN HINGE BEDDING REPLACE	3.000	KOLAR	09-06-2023	MURTHY BM	0012122633	MURTHY BM	SOUTH-2	Retail/ Fleet Owner	0012122633		139858	11:08:30	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		MC2CAJRC0PD090571	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008261922	04-08-2025	"1,893.90"	PSN Automotive Marketing	3007398897
3795	4008487438	Running Repair	04-08-2025	3795122500567	04-08-2025	KA07B6477	HD  Truck	Mansoor Pasha	Paid	Spares	IA306914	SUPT-TILT HINGE RH	1.000	KOLAR	09-06-2023	MURTHY BM	0012122633	MURTHY BM	SOUTH-2	Retail/ Fleet Owner	0012122633		139858	11:08:30	KM			"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	"2,984.38"	0.00	0.00	14.00	14.00	835.62	"3,820.00"	0.00	10	Karnataka	0.00	"3,820.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PD090571	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008261922	04-08-2025	"3,820.00"	PSN Automotive Marketing	3007398897
3795	4008487495	Running Repair	04-08-2025	3795122500566	04-08-2025	KA07B7614	LD Bus	Surya M	Paid	Spares	ID309706	HOSE CLAMP SLTB	1.000	KOLAR	30-09-2023	BGS WORLD SCHOOL THE PRINCIPAL	0012235274	BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012235274		31703	11:13:50	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				73269099		MC2FDLRT0PF531349	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008261729	04-08-2025	199.99	PSN Automotive Marketing	3007398747
3795	4008487495	Running Repair	04-08-2025	3795122500566	04-08-2025	KA07B7614	LD Bus	Surya M	Paid	Labor Value	0101146025	RADIATOR HOSE CLAMP ...REPLACEMENT	0.400	KOLAR	30-09-2023	BGS WORLD SCHOOL THE PRINCIPAL	0012235274	BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012235274		31703	11:13:50	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		MC2FDLRT0PF531349	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008261729	04-08-2025	252.52	PSN Automotive Marketing	3007398747
3795	4008487759	Running Repair	04-08-2025	3795122500570	04-08-2025	KA07B9253	LD Truck	Gangadhara K N	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30-04-2024	SUMA K R	0012426200	SUMA K R	SOUTH-2	Retail/ Fleet Owner	0012426200		87422	11:36:40	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		MC2EBKRC0RAB42443	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008264425	04-08-2025	410.35	PSN Automotive Marketing	3007401233
3795	4008487759	Running Repair	04-08-2025	3795122500570	04-08-2025	KA07B9253	LD Truck	Gangadhara K N	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	30-04-2024	SUMA K R	0012426200	SUMA K R	SOUTH-2	Retail/ Fleet Owner	0012426200		87422	11:36:40	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		MC2EBKRC0RAB42443	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008264425	04-08-2025	252.52	PSN Automotive Marketing	3007401233
3795	4008487759	Running Repair	04-08-2025	3795122500570	04-08-2025	KA07B9253	LD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-04-2024	SUMA K R	0012426200	SUMA K R	SOUTH-2	Retail/ Fleet Owner	0012426200		87422	11:36:40	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RAB42443	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008264425	04-08-2025	850.00	PSN Automotive Marketing	3007401233
3795	4008487759	Running Repair	04-08-2025	3795122500570	04-08-2025	KA07B9253	LD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-04-2024	SUMA K R	0012426200	SUMA K R	SOUTH-2	Retail/ Fleet Owner	0012426200		87422	11:36:40	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		MC2EBKRC0RAB42443	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008264425	04-08-2025	"1,779.99"	PSN Automotive Marketing	3007401233
3795	4008487759	Running Repair	04-08-2025	3795122500570	04-08-2025	KA07B9253	LD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	30-04-2024	SUMA K R	0012426200	SUMA K R	SOUTH-2	Retail/ Fleet Owner	0012426200		87422	11:36:40	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBKRC0RAB42443	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008264425	04-08-2025	27.30	PSN Automotive Marketing	3007401233
3795	4008487759	Running Repair	04-08-2025	3795122500570	04-08-2025	KA07B9253	LD Truck	Gangadhara K N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	KOLAR	30-04-2024	SUMA K R	0012426200	SUMA K R	SOUTH-2	Retail/ Fleet Owner	0012426200		87422	11:36:40	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		MC2EBKRC0RAB42443	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008264425	04-08-2025	"1,199.48"	PSN Automotive Marketing	3007401233
3795	4008489328	Running Repair	04-08-2025	3795122500571	04-08-2025	KA51AG2312	MD Truck	Gangadhara K N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	KOLAR	31-03-2021	SONAL S W/O SUHAS V	0010502441	SONAL S W/O SUHAS V	SOUTH-2	Retail/ Fleet Owner	0010502441		275627	14:37:33	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		MC2ERLRC0MA185940	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008265018	04-08-2025	"1,199.48"	PSN Automotive Marketing	3007401624
3795	4008489328	Running Repair	04-08-2025	3795122500571	04-08-2025	KA51AG2312	MD Truck	Gangadhara K N	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	31-03-2021	SONAL S W/O SUHAS V	0010502441	SONAL S W/O SUHAS V	SOUTH-2	Retail/ Fleet Owner	0010502441		275627	14:37:33	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MA185940	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008265018	04-08-2025	"2,035.00"	PSN Automotive Marketing	3007401624
3795	4008489328	Running Repair	04-08-2025	3795122500571	04-08-2025	KA51AG2312	MD Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31-03-2021	SONAL S W/O SUHAS V	0010502441	SONAL S W/O SUHAS V	SOUTH-2	Retail/ Fleet Owner	0010502441		275627	14:37:33	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		MC2ERLRC0MA185940	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008265018	04-08-2025	"1,310.01"	PSN Automotive Marketing	3007401624
3795	4008489328	Running Repair	04-08-2025	3795122500571	04-08-2025	KA51AG2312	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	31-03-2021	SONAL S W/O SUHAS V	0010502441	SONAL S W/O SUHAS V	SOUTH-2	Retail/ Fleet Owner	0010502441		275627	14:37:33	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0MA185940	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008265018	04-08-2025	27.30	PSN Automotive Marketing	3007401624
3795	4008489361	Free Service	04-08-2025	3795162500128	04-08-2025	KA07B7839	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	27-11-2023	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	PRAVEEN KUMAR C S/O CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012273931		186410	14:41:35	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		MC2CBJRC0PL099641	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008263867	04-08-2025	"2,594.99"	PSN Automotive Marketing	3007400656
3795	4008489361	Free Service	04-08-2025	3795162500128	04-08-2025	KA07B7839	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	27-11-2023	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	PRAVEEN KUMAR C S/O CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012273931		186410	14:41:35	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		MC2CBJRC0PL099641	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008263867	04-08-2025	730.00	PSN Automotive Marketing	3007400656
3795	4008489361	Free Service	04-08-2025	3795162500128	04-08-2025	KA07B7839	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	27-11-2023	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	PRAVEEN KUMAR C S/O CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012273931		186410	14:41:35	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		MC2CBJRC0PL099641	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008263867	04-08-2025	"1,779.99"	PSN Automotive Marketing	3007400656
3795	4008489361	Free Service	04-08-2025	3795162500128	04-08-2025	KA07B7839	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	27-11-2023	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	PRAVEEN KUMAR C S/O CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012273931		186410	14:41:35	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		MC2CBJRC0PL099641	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008263867	04-08-2025	"4,529.97"	PSN Automotive Marketing	3007400656
3795	4008489361	Free Service	04-08-2025	3795162500128	04-08-2025	KA07B7839	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	27-11-2023	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	PRAVEEN KUMAR C S/O CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012273931		186410	14:41:35	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PL099641	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008263867	04-08-2025	850.00	PSN Automotive Marketing	3007400656
3795	4008489361	Free Service	04-08-2025	3795162500128	04-08-2025	KA07B7839	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	27-11-2023	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	PRAVEEN KUMAR C S/O CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012273931		186410	14:41:35	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		MC2CBJRC0PL099641	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008263867	04-08-2025	"1,435.00"	PSN Automotive Marketing	3007400656
3795	4008489361	Free Service	04-08-2025	3795162500128	04-08-2025	KA07B7839	MD Truck	Mansoor Pasha	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	27-11-2023	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	PRAVEEN KUMAR C S/O CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012273931		186410	14:41:35	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	27682129	010002692486	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0PL099641	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008263867	04-08-2025	0.00	PSN Automotive Marketing	3007400656
3795	4008489361	Free Service	04-08-2025	3795162500128	04-08-2025	KA07B7839	MD Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	27-11-2023	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	PRAVEEN KUMAR C S/O CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012273931		186410	14:41:35	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		MC2CBJRC0PL099641	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008263867	04-08-2025	"3,069.99"	PSN Automotive Marketing	3007400656
3795	4008489361	Free Service	04-08-2025	3795162500128	04-08-2025	KA07B7839	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	27-11-2023	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	PRAVEEN KUMAR C S/O CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012273931		186410	14:41:35	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		MC2CBJRC0PL099641	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008263867	04-08-2025	68.26	PSN Automotive Marketing	3007400656
3795	4008489361	Free Service	04-08-2025	3795162500128	04-08-2025	KA07B7839	MD Truck	Mansoor Pasha	Paid	Misc. Labor	0117130099	tie rod end replace	1.000	KOLAR	27-11-2023	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	PRAVEEN KUMAR C S/O CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012273931		186410	14:41:35	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		MC2CBJRC0PL099641	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008263867	04-08-2025	631.30	PSN Automotive Marketing	3007400656
3795	4008489412	Running Repair	04-08-2025	3795122500568	04-08-2025	KA07B9958	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31-07-2024	GOPINATH V	0012524871	GOPINATH V	SOUTH-2	Retail/ Fleet Owner	0012524871		65305	14:47:09	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		MC2CAJRC0RE110506	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,310.01"	PSN Automotive Marketing	3007400561
3795	4008489412	Running Repair	04-08-2025	3795122500568	04-08-2025	KA07B9958	HD  Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31-07-2024	GOPINATH V	0012524871	GOPINATH V	SOUTH-2	Retail/ Fleet Owner	0012524871		65305	14:47:09	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		MC2CAJRC0RE110506	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing	3007400561
3795	4008492303	Running Repair	05-08-2025	3795122500577	05-08-2025	MH43BP3358	HD  Truck	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	KOLAR	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		685491	10:35:48	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	18.00	0.00	0.00	112.85	739.80	0.00	13	Maharashtra	0.00	739.80	0.00	0.00	0.00	0					0.00				27101990		MC2H5MRC0KB161995	0.00	0.00	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	2008267555	05-08-2025	739.80	PSN Automotive Marketing	3007403840
3795	4008492303	Running Repair	05-08-2025	3795122500577	05-08-2025	MH43BP3358	HD  Truck	Gangadhara K N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		685491	10:35:48	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	13	Maharashtra	0.00	380.00	0.00	0.00	0.00	0					0.00				27101990		MC2H5MRC0KB161995	0.00	0.00	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	2008267555	05-08-2025	380.00	PSN Automotive Marketing	3007403840
3795	4008492303	Running Repair	05-08-2025	3795122500577	05-08-2025	MH43BP3358	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		685491	10:35:48	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	13	Maharashtra	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2H5MRC0KB161995	0.00	0.00	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	2008267555	05-08-2025	136.50	PSN Automotive Marketing	3007403840
3795	4008492303	Running Repair	05-08-2025	3795122500577	05-08-2025	MH43BP3358	HD  Truck	Gangadhara K N	Paid	Spares	IA347507	FILTER ASSY	1.000	KOLAR	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		685491	10:35:48	KM			265.00	0.00	0.00	154.03	154.03	207.03	207.03	207.03	0.00	28.00	0.00	0.00	57.97	265.00	0.00	13	Maharashtra	0.00	265.00	0.00	0.00	0.00	0					0.00				87089900		MC2H5MRC0KB161995	0.00	0.00	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	2008267555	05-08-2025	265.00	PSN Automotive Marketing	3007403840
3795	4008492303	Running Repair	05-08-2025	3795122500577	05-08-2025	MH43BP3358	HD  Truck	Gangadhara K N	Paid	Spares	IA335163	KINGPIN KIT STANDARD LEGACY	1.000	KOLAR	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		685491	10:35:48	KM			"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	"4,683.59"	0.00	28.00	0.00	0.00	"1,311.41"	"5,995.00"	0.00	13	Maharashtra	0.00	"5,995.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H5MRC0KB161995	0.00	0.00	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	2008267555	05-08-2025	"5,995.00"	PSN Automotive Marketing	3007403840
3795	4008492303	Running Repair	05-08-2025	3795122500577	05-08-2025	MH43BP3358	HD  Truck	Gangadhara K N	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	KOLAR	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		685491	10:35:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	13	Maharashtra	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0KB161995	0.00	0.00	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	2008267555	05-08-2025	126.26	PSN Automotive Marketing	3007403840
3795	4008492303	Running Repair	05-08-2025	3795122500577	05-08-2025	MH43BP3358	HD  Truck	Gangadhara K N	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	KOLAR	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		685491	10:35:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,675.00"	0.00	18.00	0.00	0.00	481.50	"3,156.50"	0.00	13	Maharashtra	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0KB161995	0.00	0.00	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	2008267555	05-08-2025	"3,156.50"	PSN Automotive Marketing	3007403840
3795	4008492303	Running Repair	05-08-2025	3795122500577	05-08-2025	MH43BP3358	HD  Truck		Paid	Outside Labor	0117444441	king pin bush replace lathe	2.887	KOLAR	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	SOUTH-2	KAM	0010546982		685491	10:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,400.20"	"1,400.20"	0.00	18.00	0.00	0.00	252.04	"1,652.24"	0.00	13	Maharashtra	0.00	"1,652.24"	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0KB161995	0.00	0.00	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	2008267555	05-08-2025	"1,652.24"	PSN Automotive Marketing	3007403840
3795	4008492587	Running Repair	05-08-2025	3795122500578	05-08-2025	KA07C0045	HD  Truck	Mansoor Pasha	Warranty	Spares	ID600351	CROSS SAHFT	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		751181	11:00:18	KM			"1,685.00"	0.00	0.00	979.41	979.41	"1,316.41"	"1,316.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	979.41	989.20	"1,347.66"	0	010002692984	Reimburser Version Posted	Normal Claim type	3795N250800254	"1,347.66"				87089900		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008268220	05-08-2025	"1,685.01"	PSN Automotive Marketing	3007404462
3795	4008492587	Running Repair	05-08-2025	3795122500578	05-08-2025	KA07C0045	HD  Truck	Mansoor Pasha	Warranty	Spares	ID314399	SHIFT BLOCKER	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		751181	11:00:18	KM			"3,460.00"	0.00	0.00	"2,011.13"	"2,011.13"	"2,703.13"	"2,703.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,011.13"	"2,031.24"	"2,767.31"	0	010002692984	Reimburser Version Posted	Normal Claim type	3795N250800254	"2,767.31"				87088000		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008268220	05-08-2025	"3,460.01"	PSN Automotive Marketing	3007404462
3795	4008492587	Running Repair	05-08-2025	3795122500578	05-08-2025	KA07C0045	HD  Truck	Mansoor Pasha	Warranty	Spares	ID400083	SELECT LEVER-A	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		751181	11:00:18	KM			690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	401.06	401.06	551.86	0	010002692984	Reimburser Version Posted	Normal Claim type	3795N250800254	551.86				87089900		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008268220	05-08-2025	690.00	PSN Automotive Marketing	3007404462
3795	4008492587	Running Repair	05-08-2025	3795122500578	05-08-2025	KA07C0045	HD  Truck	Mansoor Pasha	Paid	Spares	ID359077	"BUSHING,SHIFT RAIL A/B"	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		751181	11:00:18	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				84833000		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008268220	05-08-2025	75.00	PSN Automotive Marketing	3007404462
3795	4008492587	Running Repair	05-08-2025	3795122500578	05-08-2025	KA07C0045	HD  Truck	Mansoor Pasha	Paid	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		751181	11:00:18	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				73209020		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008268220	05-08-2025	65.00	PSN Automotive Marketing	3007404462
3795	4008492587	Running Repair	05-08-2025	3795122500578	05-08-2025	KA07C0045	HD  Truck	Mansoor Pasha	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		751181	11:00:18	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008268220	05-08-2025	89.99	PSN Automotive Marketing	3007404462
3795	4008492587	Running Repair	05-08-2025	3795122500578	05-08-2025	KA07C0045	HD  Truck	Mansoor Pasha	Paid	Spares	ID321107	"ID321107, SPRING SELECTCASE UPPER"	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		751181	11:00:18	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				73202000		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008268220	05-08-2025	119.99	PSN Automotive Marketing	3007404462
3795	4008492587	Running Repair	05-08-2025	3795122500578	05-08-2025	KA07C0045	HD  Truck	Mansoor Pasha	Warranty	Spares	ID314400	"ID314400, SHIFT,FINGER"	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		751181	11:00:18	KM			"1,270.00"	0.00	0.00	738.19	738.19	992.19	992.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	738.19	738.19	"1,015.74"	0	010002692984	Reimburser Version Posted	Normal Claim type	3795N250800254	"1,015.74"				87084000		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008268220	05-08-2025	"1,270.01"	PSN Automotive Marketing	3007404462
3795	4008492587	Running Repair	05-08-2025	3795122500578	05-08-2025	KA07C0045	HD  Truck	Mansoor Pasha	Paid	Spares	ID314401	"ID314401, Retainer Spring"	2.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		751181	11:00:18	KM			160.00	0.00	0.00	93.00	186.00	125.00	250.00	250.00	0.00	0.00	14.00	14.00	70.00	320.00	0.00	10	Karnataka	0.00	320.00	0.00	0.00	0.00	0					0.00				84099941		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008268220	05-08-2025	320.00	PSN Automotive Marketing	3007404462
3795	4008492587	Running Repair	05-08-2025	3795122500578	05-08-2025	KA07C0045	HD  Truck	Mansoor Pasha	Paid	Spares	ID400099	BLOCKER PIN	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		751181	11:00:18	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				73194090		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008268220	05-08-2025	135.01	PSN Automotive Marketing	3007404462
3795	4008492587	Running Repair	05-08-2025	3795122500578	05-08-2025	KA07C0045	HD  Truck	Mansoor Pasha	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		751181	11:00:18	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	437.03	554.38	0	010002692984	Reimburser Version Posted	Normal Claim type	3795N250800254	554.38				32141000		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008268220	05-08-2025	674.99	PSN Automotive Marketing	3007404462
3795	4008492587	Running Repair	05-08-2025	3795122500578	05-08-2025	KA07C0045	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		751181	11:00:18	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008268220	05-08-2025	136.50	PSN Automotive Marketing	3007404462
3795	4008492587	Running Repair	05-08-2025	3795122500578	05-08-2025	KA07C0045	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		751181	11:00:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	860.00	"1,014.80"	0	010002692984	Reimburser Version Posted	Normal Claim type	3795N250800254	997.60				998714		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008268220	05-08-2025	"1,262.60"	PSN Automotive Marketing	3007404462
3795	4008492587	Running Repair	05-08-2025	3795122500578	05-08-2025	KA07C0045	HD  Truck	Mansoor Pasha	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		751181	11:00:18	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008268220	05-08-2025	631.30	PSN Automotive Marketing	3007404462
3795	4008492635	Running Repair	05-08-2025	3795122500575	05-08-2025	KA07C2079	MD Truck	Gangadhara K N	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	30-06-2025	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		10933	11:03:21	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		MC2ERHRC0TC242905	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008266134	05-08-2025	189.40	PSN Automotive Marketing	3007402639
3795	4008493744	Running Repair	05-08-2025	3795122500576	05-08-2025	KA40A7713	LD Bus	Babajan .	Paid	Spares	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	KOLAR	27-06-2018	THE HEADMASTER SFS SCHOOL	0010637042	THE HEADMASTER SFS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010637042		105940	13:02:16	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40091100		MC2P1HRT0JC398217	0.00	0.00	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	2008267521	05-08-2025	89.99	PSN Automotive Marketing	3007403829
3795	4008493744	Running Repair	05-08-2025	3795122500576	05-08-2025	KA40A7713	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	27-06-2018	THE HEADMASTER SFS SCHOOL	0010637042	THE HEADMASTER SFS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010637042		105940	13:02:16	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		MC2P1HRT0JC398217	0.00	0.00	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	2008267521	05-08-2025	40.96	PSN Automotive Marketing	3007403829
3795	4008493744	Running Repair	05-08-2025	3795122500576	05-08-2025	KA40A7713	LD Bus	Babajan .	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	27-06-2018	THE HEADMASTER SFS SCHOOL	0010637042	THE HEADMASTER SFS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010637042		105940	13:02:16	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		MC2P1HRT0JC398217	0.00	0.00	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	2008267521	05-08-2025	189.40	PSN Automotive Marketing	3007403829
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Warranty	Spares	ID312324	ASSY. 4th 5th Synchro	1.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"16,359.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"12,171.38"	"12,293.09"	"16,747.81"	0	010002692991	Pending at Dealer - 1	Normal Claim type	3795N250800253	0.00				87089900		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	"20,940.00"	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"6,003.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,466.91"	"4,511.58"	"6,146.47"	0	010002692991	Pending at Dealer - 1	Normal Claim type	3795N250800253	0.00				87089900		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	"7,685.01"	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	205.01	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	10	Karnataka	0.00	24.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	24.99	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	540.63	540.63	685.79	0	010002692991	Pending at Dealer - 1	Normal Claim type	3795N250800253	0.00				40169330		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	835.01	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	94.69	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002692991	Pending at Dealer - 1	Normal Claim type	3795N250800253	0.00				998714		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	"6,944.30"	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002692991	Pending at Dealer - 1	Normal Claim type	3795N250800253	0.00				998714		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	472.00	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	50.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	900.00	"1,062.00"	0	010002692991	Pending at Dealer - 1	Normal Claim type	3795N250800253	0.00				998714		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	885.00	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,626.90"	"1,919.74"	0	010002692991	Pending at Dealer - 1	Normal Claim type	3795N250800253	0.00				27101974		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	"2,437.47"	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	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		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	60.02	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	20.02	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Paid	Spares	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			65.00	0.00	0.00	37.78	37.78	50.78	50.78	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87082900		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	65.00	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002692991	Pending at Dealer - 1	Normal Claim type	3795N250800253	0.00				84825011		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	"1,280.01"	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			0.00	0.00	0.00	0.00	0.00	27.94	27.94	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	10	Karnataka	0.00	35.76	0.00	0.00	0.00	0					0.00				87079000		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	35.76	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	437.03	554.38	0	010002692991	Pending at Dealer - 1	Normal Claim type	3795N250800253	0.00				32141000		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	674.99	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	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		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	136.50	PSN Automotive Marketing	3007407104
3795	4008485881	Breakdown Order	03-08-2025	3795122500580	06-08-2025	KA07B8649	MD Truck	Gangadhara K N	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		166310	15:28:09	KM			935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	543.47	543.47	747.81	0	010002692991	Pending at Dealer - 1	Normal Claim type	3795N250800253	0.00				87089900		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271015	06-08-2025	935.01	PSN Automotive Marketing	3007407104
3795	4008497200	Running Repair	06-08-2025	3795122500579	06-08-2025	KA07B1185	MD Truck	Gangadhara K N	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	30-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		555144	10:09:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	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		MC2H3JRC0KK172167	-100.00	-80.25	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008270499	06-08-2025	0.00	PSN Automotive Marketing	3007406670
3795	4008497272	Free Service	06-08-2025	3795162500130	06-08-2025	AP39UY9249	HD  Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	21-09-2024	DOMATHOTI SAGAR BABU	0012568479	DOMATHOTI SAGAR BABU	SOUTH-2	Retail/ Fleet Owner	0012568479		60353	10:17:54	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		MC2CAMRC0RG114975	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008272896	06-08-2025	"1,779.99"	PSN Automotive Marketing	3007408799
3795	4008497272	Free Service	06-08-2025	3795162500130	06-08-2025	AP39UY9249	HD  Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	21-09-2024	DOMATHOTI SAGAR BABU	0012568479	DOMATHOTI SAGAR BABU	SOUTH-2	Retail/ Fleet Owner	0012568479		60353	10:17:54	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		MC2CAMRC0RG114975	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008272896	06-08-2025	"1,435.00"	PSN Automotive Marketing	3007408799
3795	4008497272	Free Service	06-08-2025	3795162500130	06-08-2025	AP39UY9249	HD  Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	21-09-2024	DOMATHOTI SAGAR BABU	0012568479	DOMATHOTI SAGAR BABU	SOUTH-2	Retail/ Fleet Owner	0012568479		60353	10:17:54	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		MC2CAMRC0RG114975	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008272896	06-08-2025	730.00	PSN Automotive Marketing	3007408799
3795	4008497272	Free Service	06-08-2025	3795162500130	06-08-2025	AP39UY9249	HD  Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	21-09-2024	DOMATHOTI SAGAR BABU	0012568479	DOMATHOTI SAGAR BABU	SOUTH-2	Retail/ Fleet Owner	0012568479		60353	10:17:54	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		MC2CAMRC0RG114975	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008272896	06-08-2025	"2,595.00"	PSN Automotive Marketing	3007408799
3795	4008497272	Free Service	06-08-2025	3795162500130	06-08-2025	AP39UY9249	HD  Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	21-09-2024	DOMATHOTI SAGAR BABU	0012568479	DOMATHOTI SAGAR BABU	SOUTH-2	Retail/ Fleet Owner	0012568479		60353	10:17:54	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	01	Andhra Pradesh	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RG114975	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008272896	06-08-2025	850.00	PSN Automotive Marketing	3007408799
3795	4008497272	Free Service	06-08-2025	3795162500130	06-08-2025	AP39UY9249	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	21-09-2024	DOMATHOTI SAGAR BABU	0012568479	DOMATHOTI SAGAR BABU	SOUTH-2	Retail/ Fleet Owner	0012568479		60353	10:17:54	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		MC2CAMRC0RG114975	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008272896	06-08-2025	"4,529.96"	PSN Automotive Marketing	3007408799
3795	4008497272	Free Service	06-08-2025	3795162500130	06-08-2025	AP39UY9249	HD  Truck	Gangadhara K N	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	KOLAR	21-09-2024	DOMATHOTI SAGAR BABU	0012568479	DOMATHOTI SAGAR BABU	SOUTH-2	Retail/ Fleet Owner	0012568479		60353	10:17:54	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	01	Andhra Pradesh	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	28841210	010002692486	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAMRC0RG114975	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008272896	06-08-2025	0.00	PSN Automotive Marketing	3007408799
3795	4008497272	Free Service	06-08-2025	3795162500130	06-08-2025	AP39UY9249	HD  Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	21-09-2024	DOMATHOTI SAGAR BABU	0012568479	DOMATHOTI SAGAR BABU	SOUTH-2	Retail/ Fleet Owner	0012568479		60353	10:17:54	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		MC2CAMRC0RG114975	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008272896	06-08-2025	"3,069.99"	PSN Automotive Marketing	3007408799
3795	4008497272	Free Service	06-08-2025	3795162500130	06-08-2025	AP39UY9249	HD  Truck	Gangadhara K N	Warranty	Spares	ID334034	"OIL SEAL, FRONT"	1.000	KOLAR	21-09-2024	DOMATHOTI SAGAR BABU	0012568479	DOMATHOTI SAGAR BABU	SOUTH-2	Retail/ Fleet Owner	0012568479		60353	10:17:54	KM			"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	"1,453.39"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"1,110.39"	"1,121.49"	"1,408.53"	0	010002692662	Reimburser Version Posted	Normal Claim type	3795N250800252	"1,408.53"				40169330		MC2CAMRC0RG114975	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008272896	06-08-2025	"1,715.00"	PSN Automotive Marketing	3007408799
3795	4008497272	Free Service	06-08-2025	3795162500130	06-08-2025	AP39UY9249	HD  Truck	Gangadhara K N	Warranty	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.200	KOLAR	21-09-2024	DOMATHOTI SAGAR BABU	0012568479	DOMATHOTI SAGAR BABU	SOUTH-2	Retail/ Fleet Owner	0012568479		60353	10:17:54	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	01	Andhra Pradesh	0.00	0.00	430.00	"2,236.00"	"2,638.48"	0	010002692662	Reimburser Version Posted	Normal Claim type	3795N250800252	"2,593.76"				998714		MC2CAMRC0RG114975	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008272896	06-08-2025	"3,282.76"	PSN Automotive Marketing	3007408799
3795	4008497272	Free Service	06-08-2025	3795162500130	06-08-2025	AP39UY9249	HD  Truck	Gangadhara K N	Paid	Spares	ID367616	GASKET FRONT COVER	1.000	KOLAR	21-09-2024	DOMATHOTI SAGAR BABU	0012568479	DOMATHOTI SAGAR BABU	SOUTH-2	Retail/ Fleet Owner	0012568479		60353	10:17:54	KM			150.00	0.00	0.00	87.19	87.19	117.19	117.19	117.19	0.00	28.00	0.00	0.00	32.81	150.00	0.00	01	Andhra Pradesh	0.00	150.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RG114975	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008272896	06-08-2025	150.00	PSN Automotive Marketing	3007408799
3795	4008497272	Free Service	06-08-2025	3795162500130	06-08-2025	AP39UY9249	HD  Truck	Gangadhara K N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	21-09-2024	DOMATHOTI SAGAR BABU	0012568479	DOMATHOTI SAGAR BABU	SOUTH-2	Retail/ Fleet Owner	0012568479		60353	10:17:54	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	01	Andhra Pradesh	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CAMRC0RG114975	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008272896	06-08-2025	"1,575.01"	PSN Automotive Marketing	3007408799
3795	4008497416	Free Service	06-08-2025	3795162500129	06-08-2025	KA07B4032	MD Truck	Gangadhara K N	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	18-05-2022	praveen V M	0011045945	praveen V M	SOUTH-2	Retail/ Fleet Owner	0011045945		180120	10:30:48	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		MC2H3JRC0ND206223	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008271698	06-08-2025	159.99	PSN Automotive Marketing	3007407685
3795	4008497416	Free Service	06-08-2025	3795162500129	06-08-2025	KA07B4032	MD Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	18-05-2022	praveen V M	0011045945	praveen V M	SOUTH-2	Retail/ Fleet Owner	0011045945		180120	10:30:48	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		MC2H3JRC0ND206223	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008271698	06-08-2025	"3,069.99"	PSN Automotive Marketing	3007407685
3795	4008497416	Free Service	06-08-2025	3795162500129	06-08-2025	KA07B4032	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	18-05-2022	praveen V M	0011045945	praveen V M	SOUTH-2	Retail/ Fleet Owner	0011045945		180120	10:30:48	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		MC2H3JRC0ND206223	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008271698	06-08-2025	"1,779.99"	PSN Automotive Marketing	3007407685
3795	4008497416	Free Service	06-08-2025	3795162500129	06-08-2025	KA07B4032	MD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	18-05-2022	praveen V M	0011045945	praveen V M	SOUTH-2	Retail/ Fleet Owner	0011045945		180120	10:30:48	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ND206223	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008271698	06-08-2025	850.00	PSN Automotive Marketing	3007407685
3795	4008497416	Free Service	06-08-2025	3795162500129	06-08-2025	KA07B4032	MD Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	18-05-2022	praveen V M	0011045945	praveen V M	SOUTH-2	Retail/ Fleet Owner	0011045945		180120	10:30:48	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		MC2H3JRC0ND206223	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008271698	06-08-2025	"1,435.00"	PSN Automotive Marketing	3007407685
3795	4008497416	Free Service	06-08-2025	3795162500129	06-08-2025	KA07B4032	MD Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	18-05-2022	praveen V M	0011045945	praveen V M	SOUTH-2	Retail/ Fleet Owner	0011045945		180120	10:30:48	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		MC2H3JRC0ND206223	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008271698	06-08-2025	730.00	PSN Automotive Marketing	3007407685
3795	4008497416	Free Service	06-08-2025	3795162500129	06-08-2025	KA07B4032	MD Truck	Gangadhara K N	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	18-05-2022	praveen V M	0011045945	praveen V M	SOUTH-2	Retail/ Fleet Owner	0011045945		180120	10:30:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	81454645	010002692486	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2H3JRC0ND206223	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008271698	06-08-2025	0.00	PSN Automotive Marketing	3007407685
3795	4008497416	Free Service	06-08-2025	3795162500129	06-08-2025	KA07B4032	MD Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	18-05-2022	praveen V M	0011045945	praveen V M	SOUTH-2	Retail/ Fleet Owner	0011045945		180120	10:30:48	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		MC2H3JRC0ND206223	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008271698	06-08-2025	"2,594.99"	PSN Automotive Marketing	3007407685
3795	4008497416	Free Service	06-08-2025	3795162500129	06-08-2025	KA07B4032	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	18-05-2022	praveen V M	0011045945	praveen V M	SOUTH-2	Retail/ Fleet Owner	0011045945		180120	10:30:48	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		MC2H3JRC0ND206223	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008271698	06-08-2025	"4,529.97"	PSN Automotive Marketing	3007407685
3795	4008497416	Free Service	06-08-2025	3795162500129	06-08-2025	KA07B4032	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	18-05-2022	praveen V M	0011045945	praveen V M	SOUTH-2	Retail/ Fleet Owner	0011045945		180120	10:30:48	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		MC2H3JRC0ND206223	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008271698	06-08-2025	68.26	PSN Automotive Marketing	3007407685
3795	4008497416	Free Service	06-08-2025	3795162500129	06-08-2025	KA07B4032	MD Truck	Gangadhara K N	Paid	Spares	MF665007	PLUG DRAI 20	1.000	KOLAR	18-05-2022	praveen V M	0011045945	praveen V M	SOUTH-2	Retail/ Fleet Owner	0011045945		180120	10:30:48	KM			230.00	0.00	0.00	133.69	133.69	179.69	179.69	179.69	0.00	0.00	14.00	14.00	50.32	230.01	0.00	10	Karnataka	0.00	230.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ND206223	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008271698	06-08-2025	230.01	PSN Automotive Marketing	3007407685
3795	4008497416	Free Service	06-08-2025	3795162500129	06-08-2025	KA07B4032	MD Truck	Gangadhara K N	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	18-05-2022	praveen V M	0011045945	praveen V M	SOUTH-2	Retail/ Fleet Owner	0011045945		180120	10:30:48	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		MC2H3JRC0ND206223	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008271698	06-08-2025	410.35	PSN Automotive Marketing	3007407685
3795	4008498477	Running Repair	06-08-2025	3795122500582	06-08-2025	KA07B7809	MD Truck	Babajan .	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139411	12:15:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002692595	Reimburser Version Posted	Normal Claim type	3795N250800251	399.04				998714		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271857	06-08-2025	505.04	PSN Automotive Marketing	3007407790
3795	4008498477	Running Repair	06-08-2025	3795122500582	06-08-2025	KA07B7809	MD Truck	Babajan .	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139411	12:15:18	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002692595	Reimburser Version Posted	Normal Claim type	3795N250800251	"12,932.76"				87089900		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271857	06-08-2025	"16,169.99"	PSN Automotive Marketing	3007407790
3795	4008498477	Running Repair	06-08-2025	3795122500582	06-08-2025	KA07B7809	MD Truck	Mansoor Pasha	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139411	12:15:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271857	06-08-2025	94.69	PSN Automotive Marketing	3007407790
3795	4008498477	Running Repair	06-08-2025	3795122500582	06-08-2025	KA07B7809	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139411	12:15:18	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		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271857	06-08-2025	40.96	PSN Automotive Marketing	3007407790
3795	4008498477	Running Repair	06-08-2025	3795122500582	06-08-2025	KA07B7809	MD Truck	Babajan .	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	28-11-2023	MANJUNATHA V K	0012272290	MANJUNATHA V K	SOUTH-2	Retail/ Fleet Owner	0012272290		139411	12:15:18	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	67.98	67.98	86.23	0	010002692595	Reimburser Version Posted	Normal Claim type	3795N250800251	86.23				48239030		MC2CBJRC0PL099717	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008271857	06-08-2025	105.00	PSN Automotive Marketing	3007407790
3795	4008498512	Running Repair	06-08-2025	3795122500581	06-08-2025	KA07B9639	MD Truck	Mansoor Pasha	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	10-07-2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		92463	12:19:10	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		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			631.30	PSN Automotive Marketing	3007407573
3795	4008498512	Running Repair	06-08-2025	3795122500581	06-08-2025	KA07B9639	MD Truck	Mansoor Pasha	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	10-07-2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		92463	12:19:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			410.35	PSN Automotive Marketing	3007407573
3795	4008498512	Running Repair	06-08-2025	3795122500581	06-08-2025	KA07B9639	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	10-07-2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		92463	12:19:10	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		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,310.01"	PSN Automotive Marketing	3007407573
3795	4008500791	Running Repair	06-08-2025	3795122500583	06-08-2025	KA53AB2368	MD Truck	Mansoor Pasha	Paid	Labor Value	0101141020	DEARATION TANK CLEANING	1.000	KOLAR	30-09-2023	GIRISHA M	0012011054	GIRISHA M	SOUTH-2	Retail/ Fleet Owner	0012011054		134876	17:03:46	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		MC2ERLRC0NLB04141	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008273569	06-08-2025	631.30	PSN Automotive Marketing	3007409355
3795	4008500791	Running Repair	06-08-2025	3795122500583	06-08-2025	KA53AB2368	MD Truck	Mansoor Pasha	Paid	Spares	ID349385	DEARATION TANK	1.000	KOLAR	30-09-2023	GIRISHA M	0012011054	GIRISHA M	SOUTH-2	Retail/ Fleet Owner	0012011054		134876	17:03:46	KM			"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	10	Karnataka	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04141	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008273569	06-08-2025	"2,595.00"	PSN Automotive Marketing	3007409355
3795	4008500791	Running Repair	06-08-2025	3795122500583	06-08-2025	KA53AB2368	MD Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	KOLAR	30-09-2023	GIRISHA M	0012011054	GIRISHA M	SOUTH-2	Retail/ Fleet Owner	0012011054		134876	17:03:46	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		MC2ERLRC0NLB04141	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008273569	06-08-2025	630.00	PSN Automotive Marketing	3007409355
3795	4008500791	Running Repair	06-08-2025	3795122500583	06-08-2025	KA53AB2368	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	30-09-2023	GIRISHA M	0012011054	GIRISHA M	SOUTH-2	Retail/ Fleet Owner	0012011054		134876	17:03:46	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		MC2ERLRC0NLB04141	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008273569	06-08-2025	"1,310.01"	PSN Automotive Marketing	3007409355
3795	4008500791	Running Repair	06-08-2025	3795122500583	06-08-2025	KA53AB2368	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	30-09-2023	GIRISHA M	0012011054	GIRISHA M	SOUTH-2	Retail/ Fleet Owner	0012011054		134876	17:03:46	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0NLB04141	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008273569	06-08-2025	27.30	PSN Automotive Marketing	3007409355
3795	4008502761	Running Repair	07-08-2025	3795122500584	07-08-2025	KA089427	LD Truck	Gangadhara K N	Paid	Misc. Labor	0117120099	STEERING PUMP REPLACEMENT	2.523	KOLAR	29-07-2016	VEERYA ATTACHMENTS PRIVATE LIMITED	0012160323	VEERYA ATTACHMENTS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012160323		1555951	10:48:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,349.81"	"1,349.81"	0.00	0.00	9.00	9.00	242.96	"1,592.77"	0.00	10	Karnataka	0.00	"1,592.77"	0.00	0.00	0.00	0					0.00				998714		MC2C4HRC0GF347040	0.00	0.00	Pro 1095 H HSD AB PS BS3 NGB	2008275606	07-08-2025	"1,592.77"	PSN Automotive Marketing	3007411387
3795	4008502761	Running Repair	07-08-2025	3795122500584	07-08-2025	KA089427	LD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29-07-2016	VEERYA ATTACHMENTS PRIVATE LIMITED	0012160323	VEERYA ATTACHMENTS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012160323		1555951	10:48:01	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		MC2C4HRC0GF347040	0.00	0.00	Pro 1095 H HSD AB PS BS3 NGB	2008275606	07-08-2025	68.26	PSN Automotive Marketing	3007411387
3795	4008502761	Running Repair	07-08-2025	3795122500584	07-08-2025	KA089427	LD Truck	Gangadhara K N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	29-07-2016	VEERYA ATTACHMENTS PRIVATE LIMITED	0012160323	VEERYA ATTACHMENTS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012160323		1555951	10:48:01	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		MC2C4HRC0GF347040	0.00	0.00	Pro 1095 H HSD AB PS BS3 NGB	2008275606	07-08-2025	379.99	PSN Automotive Marketing	3007411387
3795	4008502761	Running Repair	07-08-2025	3795122500584	07-08-2025	KA089427	LD Truck	Gangadhara K N	Paid	Spares	IA301718	ASSY PUMP LCV MII (RANE)	1.000	KOLAR	29-07-2016	VEERYA ATTACHMENTS PRIVATE LIMITED	0012160323	VEERYA ATTACHMENTS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012160323		1555951	10:48:01	KM			"22,190.00"	0.00	0.00	"14,367.08"	"14,367.08"	"18,805.08"	"18,805.08"	"18,805.08"	0.00	0.00	9.00	9.00	"3,384.92"	"22,190.00"	0.00	10	Karnataka	0.00	"22,190.00"	0.00	0.00	0.00	0					0.00				84138120		MC2C4HRC0GF347040	0.00	0.00	Pro 1095 H HSD AB PS BS3 NGB	2008275606	07-08-2025	"22,190.00"	PSN Automotive Marketing	3007411387
3795	4008503487	Running Repair	07-08-2025	3795122500585	07-08-2025	KA08A2646	HD  Truck	Mansoor Pasha	Warranty	Spares	ID381492	GASKET EXHAUST	1.000	KOLAR	23-10-2023	LAKSHMAN S	0012251999	LAKSHMAN S	SOUTH-2	Retail/ Fleet Owner	0012251999		167811	11:56:19	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	74.46	74.46	94.45	0	010002694121	Reimburser Version Posted	Normal Claim type	3795N250800255	94.45				84841090		MC2CAJRC0PJ096803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008278077	07-08-2025	115.00	PSN Automotive Marketing	3007413525
3795	4008503487	Running Repair	07-08-2025	3795122500585	07-08-2025	KA08A2646	HD  Truck	Mansoor Pasha	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	23-10-2023	LAKSHMAN S	0012251999	LAKSHMAN S	SOUTH-2	Retail/ Fleet Owner	0012251999		167811	11:56:19	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	67.98	67.98	86.23	0	010002694121	Reimburser Version Posted	Normal Claim type	3795N250800255	86.23				48239030		MC2CAJRC0PJ096803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008278077	07-08-2025	105.00	PSN Automotive Marketing	3007413525
3795	4008503487	Running Repair	07-08-2025	3795122500585	07-08-2025	KA08A2646	HD  Truck	Mansoor Pasha	Paid	Labor Value	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	KOLAR	23-10-2023	LAKSHMAN S	0012251999	LAKSHMAN S	SOUTH-2	Retail/ Fleet Owner	0012251999		167811	11:56:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008278077	07-08-2025	126.26	PSN Automotive Marketing	3007413525
3795	4008503487	Running Repair	07-08-2025	3795122500585	07-08-2025	KA08A2646	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	KOLAR	23-10-2023	LAKSHMAN S	0012251999	LAKSHMAN S	SOUTH-2	Retail/ Fleet Owner	0012251999		167811	11:56:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,450.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,773.50"	"3,272.73"	0	010002694121	Reimburser Version Posted	Normal Claim type	3795N250800255	"3,217.26"				998714		MC2CAJRC0PJ096803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008278077	07-08-2025	"4,071.89"	PSN Automotive Marketing	3007413525
3795	4008503487	Running Repair	07-08-2025	3795122500585	07-08-2025	KA08A2646	HD  Truck	Mansoor Pasha	Warranty	Spares	IA306915	SUPT-TILT HINGE LH	1.000	KOLAR	23-10-2023	LAKSHMAN S	0012251999	LAKSHMAN S	SOUTH-2	Retail/ Fleet Owner	0012251999		167811	11:56:19	KM			"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	"3,042.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,263.97"	"2,286.61"	"3,115.23"	0	010002694121	Reimburser Version Posted	Normal Claim type	3795N250800255	"3,115.23"				87089900		MC2CAJRC0PJ096803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008278077	07-08-2025	"3,895.01"	PSN Automotive Marketing	3007413525
3795	4008503487	Running Repair	07-08-2025	3795122500585	07-08-2025	KA08A2646	HD  Truck	Mansoor Pasha	Warranty	Spares	IA306914	SUPT-TILT HINGE RH	1.000	KOLAR	23-10-2023	LAKSHMAN S	0012251999	LAKSHMAN S	SOUTH-2	Retail/ Fleet Owner	0012251999		167811	11:56:19	KM			"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,220.38"	"2,242.58"	"3,055.23"	0	010002694121	Reimburser Version Posted	Normal Claim type	3795N250800255	"3,055.23"				87089900		MC2CAJRC0PJ096803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008278077	07-08-2025	"3,820.00"	PSN Automotive Marketing	3007413525
3795	4008503487	Running Repair	07-08-2025	3795122500585	07-08-2025	KA08A2646	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.700	KOLAR	23-10-2023	LAKSHMAN S	0012251999	LAKSHMAN S	SOUTH-2	Retail/ Fleet Owner	0012251999		167811	11:56:19	KM			0.00	0.00	0.00	0.00	0.00	130.00	91.00	91.00	0.00	0.00	2.50	2.50	4.56	95.56	0.00	10	Karnataka	0.00	95.56	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PJ096803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008278077	07-08-2025	95.56	PSN Automotive Marketing	3007413525
3795	4008503487	Running Repair	07-08-2025	3795122500585	07-08-2025	KA08A2646	HD  Truck	Mansoor Pasha	Paid	Spares	IE302839	WIPER BLADE RH	2.000	KOLAR	23-10-2023	LAKSHMAN S	0012251999	LAKSHMAN S	SOUTH-2	Retail/ Fleet Owner	0012251999		167811	11:56:19	KM			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	10	Karnataka	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00				85124000		MC2CAJRC0PJ096803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008278077	07-08-2025	"1,230.00"	PSN Automotive Marketing	3007413525
3795	4008503487	Running Repair	07-08-2025	3795122500585	07-08-2025	KA08A2646	HD  Truck	Mansoor Pasha	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	23-10-2023	LAKSHMAN S	0012251999	LAKSHMAN S	SOUTH-2	Retail/ Fleet Owner	0012251999		167811	11:56:19	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002694121	Reimburser Version Posted	Normal Claim type	3795N250800255	"12,932.76"				87089900		MC2CAJRC0PJ096803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008278077	07-08-2025	"16,169.99"	PSN Automotive Marketing	3007413525
3795	4008503487	Running Repair	07-08-2025	3795122500585	07-08-2025	KA08A2646	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	23-10-2023	LAKSHMAN S	0012251999	LAKSHMAN S	SOUTH-2	Retail/ Fleet Owner	0012251999		167811	11:56:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002694121	Reimburser Version Posted	Normal Claim type	3795N250800255	399.04				998714		MC2CAJRC0PJ096803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008278077	07-08-2025	505.04	PSN Automotive Marketing	3007413525
3795	4008505884	Breakdown Order	07-08-2025	3795122500586	07-08-2025	OD29D4792	MD Truck	Mansoor Pasha	Paid	Labor Value	0101110043	IGNITION COIL BKT REPLACEMENT (ALL)	1.000	KOLAR	21-06-2017	SHAIK PEER MOHAMMAD	0010392792	SHAIK PEER MOHAMMAD	SOUTH-2	Retail/ Fleet Owner	0010392792		633790	16:57:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	18	Odisha	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0HD127552	0.00	0.00	Pro1110XP HHSD BS4 4V PS NGB 19FT WF ABS	2008278460	07-08-2025	631.30	PSN Automotive Marketing	3007413899
3795	4008505884	Breakdown Order	07-08-2025	3795122500586	07-08-2025	OD29D4792	MD Truck	Mansoor Pasha	Paid	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	KOLAR	21-06-2017	SHAIK PEER MOHAMMAD	0010392792	SHAIK PEER MOHAMMAD	SOUTH-2	Retail/ Fleet Owner	0010392792		633790	16:57:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	18	Odisha	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0HD127552	0.00	0.00	Pro1110XP HHSD BS4 4V PS NGB 19FT WF ABS	2008278460	07-08-2025	505.04	PSN Automotive Marketing	3007413899
3795	4008505884	Breakdown Order	07-08-2025	3795122500586	07-08-2025	OD29D4792	MD Truck	Mansoor Pasha	Paid	Labor Value	0101110062	VENTURY CLEANING	1.000	KOLAR	21-06-2017	SHAIK PEER MOHAMMAD	0010392792	SHAIK PEER MOHAMMAD	SOUTH-2	Retail/ Fleet Owner	0010392792		633790	16:57:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	18	Odisha	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0HD127552	0.00	0.00	Pro1110XP HHSD BS4 4V PS NGB 19FT WF ABS	2008278460	07-08-2025	631.30	PSN Automotive Marketing	3007413899
3795	4008505884	Breakdown Order	07-08-2025	3795122500586	07-08-2025	OD29D4792	MD Truck	Mansoor Pasha	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.000	KOLAR	21-06-2017	SHAIK PEER MOHAMMAD	0010392792	SHAIK PEER MOHAMMAD	SOUTH-2	Retail/ Fleet Owner	0010392792		633790	16:57:57	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	18	Odisha	0.00	236.00	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0HD127552	0.00	0.00	Pro1110XP HHSD BS4 4V PS NGB 19FT WF ABS	2008278460	07-08-2025	236.00	PSN Automotive Marketing	3007413899
3795	4008508722	Preventive Maintenance	08-08-2025	3795122500587	08-08-2025	AP39VF4885	HD  Truck	Babajan .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	31-03-2024	JAYACHANDRA Jayachandra	0012398004	JAYACHANDRA Jayachandra	SOUTH-2	Retail/ Fleet Owner	0012398004		183790	12:09:39	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		MC2CAJRC0RC107379	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			820.69	PSN Automotive Marketing	3007416710
3795	4008508722	Preventive Maintenance	08-08-2025	3795122500587	08-08-2025	AP39VF4885	HD  Truck	Babajan .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31-03-2024	JAYACHANDRA Jayachandra	0012398004	JAYACHANDRA Jayachandra	SOUTH-2	Retail/ Fleet Owner	0012398004		183790	12:09:39	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		MC2CAJRC0RC107379	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			189.39	PSN Automotive Marketing	3007416710
3795	4008508722	Preventive Maintenance	08-08-2025	3795122500587	08-08-2025	AP39VF4885	HD  Truck	Babajan .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31-03-2024	JAYACHANDRA Jayachandra	0012398004	JAYACHANDRA Jayachandra	SOUTH-2	Retail/ Fleet Owner	0012398004		183790	12:09:39	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		MC2CAJRC0RC107379	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			145.20	PSN Automotive Marketing	3007416710
3795	4008508722	Preventive Maintenance	08-08-2025	3795122500587	08-08-2025	AP39VF4885	HD  Truck	Babajan .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	31-03-2024	JAYACHANDRA Jayachandra	0012398004	JAYACHANDRA Jayachandra	SOUTH-2	Retail/ Fleet Owner	0012398004		183790	12:09:39	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		MC2CAJRC0RC107379	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			252.52	PSN Automotive Marketing	3007416710
3795	4008508722	Preventive Maintenance	08-08-2025	3795122500587	08-08-2025	AP39VF4885	HD  Truck	Babajan .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31-03-2024	JAYACHANDRA Jayachandra	0012398004	JAYACHANDRA Jayachandra	SOUTH-2	Retail/ Fleet Owner	0012398004		183790	12:09:39	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		MC2CAJRC0RC107379	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			315.65	PSN Automotive Marketing	3007416710
3795	4008508722	Preventive Maintenance	08-08-2025	3795122500587	08-08-2025	AP39VF4885	HD  Truck	Babajan .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31-03-2024	JAYACHANDRA Jayachandra	0012398004	JAYACHANDRA Jayachandra	SOUTH-2	Retail/ Fleet Owner	0012398004		183790	12:09:39	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		MC2CAJRC0RC107379	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			347.22	PSN Automotive Marketing	3007416710
3795	4008508722	Preventive Maintenance	08-08-2025	3795122500587	08-08-2025	AP39VF4885	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-03-2024	JAYACHANDRA Jayachandra	0012398004	JAYACHANDRA Jayachandra	SOUTH-2	Retail/ Fleet Owner	0012398004		183790	12:09:39	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	01	Andhra Pradesh	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RC107379	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			68.25	PSN Automotive Marketing	3007416710
3795	4008508722	Preventive Maintenance	08-08-2025	3795122500587	08-08-2025	AP39VF4885	HD  Truck	Babajan .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31-03-2024	JAYACHANDRA Jayachandra	0012398004	JAYACHANDRA Jayachandra	SOUTH-2	Retail/ Fleet Owner	0012398004		183790	12:09:39	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	01	Andhra Pradesh	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0RC107379	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,310.00"	PSN Automotive Marketing	3007416710
3795	4008508722	Preventive Maintenance	08-08-2025	3795122500587	08-08-2025	AP39VF4885	HD  Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31-03-2024	JAYACHANDRA Jayachandra	0012398004	JAYACHANDRA Jayachandra	SOUTH-2	Retail/ Fleet Owner	0012398004		183790	12:09:39	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		MC2CAJRC0RC107379	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"3,069.99"	PSN Automotive Marketing	3007416710
3795	4008508722	Preventive Maintenance	08-08-2025	3795122500587	08-08-2025	AP39VF4885	HD  Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31-03-2024	JAYACHANDRA Jayachandra	0012398004	JAYACHANDRA Jayachandra	SOUTH-2	Retail/ Fleet Owner	0012398004		183790	12:09:39	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		MC2CAJRC0RC107379	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"4,529.96"	PSN Automotive Marketing	3007416710
3795	4008508722	Preventive Maintenance	08-08-2025	3795122500587	08-08-2025	AP39VF4885	HD  Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31-03-2024	JAYACHANDRA Jayachandra	0012398004	JAYACHANDRA Jayachandra	SOUTH-2	Retail/ Fleet Owner	0012398004		183790	12:09:39	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		MC2CAJRC0RC107379	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			730.00	PSN Automotive Marketing	3007416710
3795	4008508722	Preventive Maintenance	08-08-2025	3795122500587	08-08-2025	AP39VF4885	HD  Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31-03-2024	JAYACHANDRA Jayachandra	0012398004	JAYACHANDRA Jayachandra	SOUTH-2	Retail/ Fleet Owner	0012398004		183790	12:09:39	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		MC2CAJRC0RC107379	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,595.00"	PSN Automotive Marketing	3007416710
3795	4008508722	Preventive Maintenance	08-08-2025	3795122500587	08-08-2025	AP39VF4885	HD  Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-03-2024	JAYACHANDRA Jayachandra	0012398004	JAYACHANDRA Jayachandra	SOUTH-2	Retail/ Fleet Owner	0012398004		183790	12:09:39	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	01	Andhra Pradesh	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RC107379	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			850.00	PSN Automotive Marketing	3007416710
3795	4008508722	Preventive Maintenance	08-08-2025	3795122500587	08-08-2025	AP39VF4885	HD  Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31-03-2024	JAYACHANDRA Jayachandra	0012398004	JAYACHANDRA Jayachandra	SOUTH-2	Retail/ Fleet Owner	0012398004		183790	12:09:39	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		MC2CAJRC0RC107379	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,435.00"	PSN Automotive Marketing	3007416710
3795	4008508722	Preventive Maintenance	08-08-2025	3795122500587	08-08-2025	AP39VF4885	HD  Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-03-2024	JAYACHANDRA Jayachandra	0012398004	JAYACHANDRA Jayachandra	SOUTH-2	Retail/ Fleet Owner	0012398004		183790	12:09:39	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		MC2CAJRC0RC107379	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,779.99"	PSN Automotive Marketing	3007416710
3795	4008508742	Running Repair	08-08-2025	3795122500590	08-08-2025	KA07B6255	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	26-05-2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		206533	12:11:51	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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008283211	08-08-2025	"1,310.01"	PSN Automotive Marketing	3007418265
3795	4008508742	Running Repair	08-08-2025	3795122500590	08-08-2025	KA07B6255	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	26-05-2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		206533	12:11:51	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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008283211	08-08-2025	68.26	PSN Automotive Marketing	3007418265
3795	4008508742	Running Repair	08-08-2025	3795122500590	08-08-2025	KA07B6255	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	26-05-2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		206533	12:11:51	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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008283211	08-08-2025	14.16	PSN Automotive Marketing	3007418265
3795	4008508742	Running Repair	08-08-2025	3795122500590	08-08-2025	KA07B6255	HD  Truck	Gangadhara K N	Paid	Spares	IE302839	WIPER BLADE RH	1.000	KOLAR	26-05-2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		206533	12:11:51	KM			615.00	0.00	0.00	398.19	398.19	521.19	521.19	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	10	Karnataka	0.00	615.01	0.00	0.00	0.00	0					0.00				85124000		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008283211	08-08-2025	615.01	PSN Automotive Marketing	3007418265
3795	4008508742	Running Repair	08-08-2025	3795122500590	08-08-2025	KA07B6255	HD  Truck	Gangadhara K N	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	KOLAR	26-05-2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		206533	12:11:51	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		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008283211	08-08-2025	"1,480.00"	PSN Automotive Marketing	3007418265
3795	4008508742	Running Repair	08-08-2025	3795122500590	08-08-2025	KA07B6255	HD  Truck	Gangadhara K N	Paid	Spares	ID350251	UNIVERSAL JOINT ASSY.	1.000	KOLAR	26-05-2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		206533	12:11:51	KM			"2,170.00"	0.00	0.00	"1,404.98"	"1,404.98"	"1,838.98"	"1,838.98"	"1,838.98"	0.00	0.00	9.00	9.00	331.02	"2,170.00"	0.00	10	Karnataka	0.00	"2,170.00"	0.00	0.00	0.00	0					0.00				40169990		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008283211	08-08-2025	"2,170.00"	PSN Automotive Marketing	3007418265
3795	4008508742	Running Repair	08-08-2025	3795122500590	08-08-2025	KA07B6255	HD  Truck	Gangadhara K N	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	KOLAR	26-05-2023	PRAVEEN KUMAR H B	0012103412	PRAVEEN KUMAR H B	SOUTH-2	Retail/ Fleet Owner	0012103412		206533	12:11:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	10	Karnataka	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD089960	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008283211	08-08-2025	"1,066.89"	PSN Automotive Marketing	3007418265
3795	4008508855	Running Repair	08-08-2025	3795122500588	08-08-2025	KA07A6913	LD Bus	Gangadhara K N	Paid	Labor Value	0115142220	Air Compressor Outlet Pipe Replacement	0.280	KOLAR	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	0010460631	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0010460631		146736	12:22:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	149.80	149.80	0.00	0.00	9.00	9.00	26.96	176.76	0.00	10	Karnataka	0.00	176.76	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0GF348353	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008282014	08-08-2025	176.76	PSN Automotive Marketing	3007417183
3795	4008508855	Running Repair	08-08-2025	3795122500588	08-08-2025	KA07A6913	LD Bus	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	0010460631	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0010460631		146736	12:22:15	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2A3LRT0GF348353	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008282014	08-08-2025	27.30	PSN Automotive Marketing	3007417183
3795	4008508855	Running Repair	08-08-2025	3795122500588	08-08-2025	KA07A6913	LD Bus	Gangadhara K N	Paid	Spares	IB001884	"IB001884,CABLE BAND (200)"	3.000	KOLAR	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	0010460631	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0010460631		146736	12:22:15	KM			100.00	0.00	0.00	58.13	174.39	78.13	234.39	234.39	0.00	0.00	14.00	14.00	65.62	300.01	0.00	10	Karnataka	0.00	300.01	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0GF348353	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008282014	08-08-2025	300.01	PSN Automotive Marketing	3007417183
3795	4008508855	Running Repair	08-08-2025	3795122500588	08-08-2025	KA07A6913	LD Bus	Gangadhara K N	Paid	Spares	IA205866	HOSE ASSY 600	1.000	KOLAR	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	0010460631	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0010460631		146736	12:22:15	KM			630.00	0.00	0.00	366.19	366.19	492.19	492.19	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	10	Karnataka	0.00	630.01	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0GF348353	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008282014	08-08-2025	630.01	PSN Automotive Marketing	3007417183
3795	4008510320	Running Repair	08-08-2025	3795122500589	08-08-2025	KA07B2597	MD Truck	Surya M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	KOLAR	28-02-2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		228700	15:45:28	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		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008282643	08-08-2025	410.35	PSN Automotive Marketing	3007417846
3795	4008510320	Running Repair	08-08-2025	3795122500589	08-08-2025	KA07B2597	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	28-02-2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		228700	15:45:28	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		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008282643	08-08-2025	40.96	PSN Automotive Marketing	3007417846
3795	4008510320	Running Repair	08-08-2025	3795122500589	08-08-2025	KA07B2597	MD Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	28-02-2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		228700	15:45:28	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008282643	08-08-2025	850.00	PSN Automotive Marketing	3007417846
3795	4008510320	Running Repair	08-08-2025	3795122500589	08-08-2025	KA07B2597	MD Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	28-02-2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		228700	15:45:28	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		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008282643	08-08-2025	"1,779.99"	PSN Automotive Marketing	3007417846
3795	4008510320	Running Repair	08-08-2025	3795122500589	08-08-2025	KA07B2597	MD Truck	Surya M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	28-02-2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		228700	15:45:28	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		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008282643	08-08-2025	820.70	PSN Automotive Marketing	3007417846
3795	4008510274	Running Repair	08-08-2025	3795122500592	09-08-2025	KA07B9860	MD Truck	Surya M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	14-08-2024	R SHIVU S/o P Ramesha	0012542148	R SHIVU S/o P Ramesha	SOUTH-2	Retail/ Fleet Owner	0012542148		111252	15:38:57	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		MC2CBJRC0RF111544	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008286781	09-08-2025	820.70	PSN Automotive Marketing	3007421379
3795	4008510274	Running Repair	08-08-2025	3795122500592	09-08-2025	KA07B9860	MD Truck	Surya M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	14-08-2024	R SHIVU S/o P Ramesha	0012542148	R SHIVU S/o P Ramesha	SOUTH-2	Retail/ Fleet Owner	0012542148		111252	15:38:57	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		MC2CBJRC0RF111544	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008286781	09-08-2025	"1,310.01"	PSN Automotive Marketing	3007421379
3795	4008510274	Running Repair	08-08-2025	3795122500592	09-08-2025	KA07B9860	MD Truck	Surya M	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	14-08-2024	R SHIVU S/o P Ramesha	0012542148	R SHIVU S/o P Ramesha	SOUTH-2	Retail/ Fleet Owner	0012542148		111252	15:38:57	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		MC2CBJRC0RF111544	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008286781	09-08-2025	410.35	PSN Automotive Marketing	3007421379
3795	4008510274	Running Repair	08-08-2025	3795122500592	09-08-2025	KA07B9860	MD Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	14-08-2024	R SHIVU S/o P Ramesha	0012542148	R SHIVU S/o P Ramesha	SOUTH-2	Retail/ Fleet Owner	0012542148		111252	15:38:57	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RF111544	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008286781	09-08-2025	850.00	PSN Automotive Marketing	3007421379
3795	4008513500	Onsite	09-08-2025	3795122500591	09-08-2025	KA07B4313	MD Truck	Mansoor Pasha	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	KOLAR	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		309673	14:59:49	KM			740.00	0.00	0.00	430.13	430.13	578.13	578.13	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	10	Karnataka	0.00	740.01	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008286237	09-08-2025	740.01	PSN Automotive Marketing	3007420952
3795	4008513500	Onsite	09-08-2025	3795122500591	09-08-2025	KA07B4313	MD Truck	Mansoor Pasha	Paid	Spares	ID335097	GASKET EXHAUST	2.000	KOLAR	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		309673	14:59:49	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84841090		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008286237	09-08-2025	320.02	PSN Automotive Marketing	3007420952
3795	4008513500	Onsite	09-08-2025	3795122500591	09-08-2025	KA07B4313	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		309673	14:59:49	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		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008286237	09-08-2025	40.96	PSN Automotive Marketing	3007420952
3795	4008513500	Onsite	09-08-2025	3795122500591	09-08-2025	KA07B4313	MD Truck	Mansoor Pasha	Paid	Misc. Labor	0117120099	doc cleaning	2.000	KOLAR	11-07-2022	CHANDRIKA R	0011808349	CHANDRIKA R	SOUTH-2	Retail/ Fleet Owner	0011808349		309673	14:59:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NF209495	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008286237	09-08-2025	"1,262.60"	PSN Automotive Marketing	3007420952
3795	4008515325	Breakdown Order	10-08-2025	3795122500594	11-08-2025	KA07C1699	LD Bus	Gangadhara K N	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	KOLAR	08-05-2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	0012838686	SHRI SAI JNANESHWARI SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012838686		6743	13:59:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002720042	Reimburser Version Posted	Normal Claim type	3795N250800263	249.40				998714		MC2FCHRT0TAB63244	0.00	0.00	2075 H SRL CWC BSVI	2008289102	11-08-2025	315.66	PSN Automotive Marketing	3007423520
3795	4008515325	Breakdown Order	10-08-2025	3795122500594	11-08-2025	KA07C1699	LD Bus	Gangadhara K N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	KOLAR	08-05-2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	0012838686	SHRI SAI JNANESHWARI SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012838686		6743	13:59:31	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	600.00	708.00	0	010002720042	Reimburser Version Posted	Normal Claim type	3795N250800263	696.00				998714		MC2FCHRT0TAB63244	0.00	0.00	2075 H SRL CWC BSVI	2008289102	11-08-2025	708.00	PSN Automotive Marketing	3007423520
3795	4008515325	Breakdown Order	10-08-2025	3795122500594	11-08-2025	KA07C1699	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	98.000	KOLAR	08-05-2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	0012838686	SHRI SAI JNANESHWARI SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012838686		6743	13:59:31	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,764.00"	"2,081.52"	0	010002720042	Reimburser Version Posted	Normal Claim type	3795N250800263	"1,882.54"				998714		MC2FCHRT0TAB63244	0.00	0.00	2075 H SRL CWC BSVI	2008289102	11-08-2025	"1,734.60"	PSN Automotive Marketing	3007423520
3795	4008516147	Breakdown Order	11-08-2025	3795122500593	11-08-2025	AP39UX9106	HD  Truck	Gangadhara K N	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	29-08-2024	Tippasamudram HARI	0012294265	Tippasamudram HARI	SOUTH-2	Retail/ Fleet Owner	0012294265		111859	09:34:30	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	01	Andhra Pradesh	0.00	"9,685.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0RC105999	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008288786	11-08-2025	"9,685.00"	PSN Automotive Marketing	3007423241
3795	4008516147	Breakdown Order	11-08-2025	3795122500593	11-08-2025	AP39UX9106	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	99.000	KOLAR	29-08-2024	Tippasamudram HARI	0012294265	Tippasamudram HARI	SOUTH-2	Retail/ Fleet Owner	0012294265		111859	09:34:30	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,485.00"	"1,485.00"	0.00	18.00	0.00	0.00	267.30	"1,752.30"	0.00	01	Andhra Pradesh	0.00	"1,752.30"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC105999	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008288786	11-08-2025	"1,752.30"	PSN Automotive Marketing	3007423241
3795	4008516147	Breakdown Order	11-08-2025	3795122500593	11-08-2025	AP39UX9106	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	KOLAR	29-08-2024	Tippasamudram HARI	0012294265	Tippasamudram HARI	SOUTH-2	Retail/ Fleet Owner	0012294265		111859	09:34:30	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	01	Andhra Pradesh	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC105999	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008288786	11-08-2025	708.00	PSN Automotive Marketing	3007423241
3795	4008516147	Breakdown Order	11-08-2025	3795122500593	11-08-2025	AP39UX9106	HD  Truck	Gangadhara K N	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	29-08-2024	Tippasamudram HARI	0012294265	Tippasamudram HARI	SOUTH-2	Retail/ Fleet Owner	0012294265		111859	09:34:30	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	18.00	0.00	0.00	316.52	"2,074.99"	0.00	01	Andhra Pradesh	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0RC105999	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008288786	11-08-2025	"2,074.99"	PSN Automotive Marketing	3007423241
3795	4008516147	Breakdown Order	11-08-2025	3795122500593	11-08-2025	AP39UX9106	HD  Truck	Gangadhara K N	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	29-08-2024	Tippasamudram HARI	0012294265	Tippasamudram HARI	SOUTH-2	Retail/ Fleet Owner	0012294265		111859	09:34:30	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	01	Andhra Pradesh	0.00	60.01	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0RC105999	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008288786	11-08-2025	60.01	PSN Automotive Marketing	3007423241
3795	4008516147	Breakdown Order	11-08-2025	3795122500593	11-08-2025	AP39UX9106	HD  Truck	Gangadhara K N	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	29-08-2024	Tippasamudram HARI	0012294265	Tippasamudram HARI	SOUTH-2	Retail/ Fleet Owner	0012294265		111859	09:34:30	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"9,843.75"	0.00	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	01	Andhra Pradesh	0.00	"12,600.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0RC105999	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008288786	11-08-2025	"12,600.00"	PSN Automotive Marketing	3007423241
3795	4008516147	Breakdown Order	11-08-2025	3795122500593	11-08-2025	AP39UX9106	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117220099	CLUCTH R/R	7.570	KOLAR	29-08-2024	Tippasamudram HARI	0012294265	Tippasamudram HARI	SOUTH-2	Retail/ Fleet Owner	0012294265		111859	09:34:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,049.95"	"4,049.95"	0.00	18.00	0.00	0.00	728.99	"4,778.94"	0.00	01	Andhra Pradesh	0.00	"4,778.94"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC105999	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008288786	11-08-2025	"4,778.94"	PSN Automotive Marketing	3007423241
3795	4008517257	Running Repair	11-08-2025	3795122500595	11-08-2025	KA07C1428	MD Truck	Gangadhara K N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	SOUTH-2	Retail/ Fleet Owner	0012820817		32518	11:26:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002720045	Reimburser Version Posted	Normal Claim type	3795N250800264	324.22				998714		MC2CBJRC0TB124998	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190			410.35	PSN Automotive Marketing	3007423656
3795	4008517257	Running Repair	11-08-2025	3795122500595	11-08-2025	KA07C1428	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	SOUTH-2	Retail/ Fleet Owner	0012820817		32518	11:26:14	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		MC2CBJRC0TB124998	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190			631.30	PSN Automotive Marketing	3007423656
3795	4008517257	Running Repair	11-08-2025	3795122500595	11-08-2025	KA07C1428	MD Truck	Gangadhara K N	Warranty	Labor Value	0120343020	UCS SENSOR O RING R & R	0.500	KOLAR	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	SOUTH-2	Retail/ Fleet Owner	0012820817		32518	11:26:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002720045	Reimburser Version Posted	Normal Claim type	3795N250800264	249.40				998714		MC2CBJRC0TB124998	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190			315.66	PSN Automotive Marketing	3007423656
3795	4008517257	Running Repair	11-08-2025	3795122500595	11-08-2025	KA07C1428	MD Truck	Gangadhara K N	Warranty	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	KOLAR	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	SOUTH-2	Retail/ Fleet Owner	0012820817		32518	11:26:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	258.00	304.44	0	010002720045	Reimburser Version Posted	Normal Claim type	3795N250800264	299.28				998714		MC2CBJRC0TB124998	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190			378.78	PSN Automotive Marketing	3007423656
3795	4008517257	Running Repair	11-08-2025	3795122500595	11-08-2025	KA07C1428	MD Truck	Gangadhara K N	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	KOLAR	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	SOUTH-2	Retail/ Fleet Owner	0012820817		32518	11:26:14	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002720045	Reimburser Version Posted	Normal Claim type	3795N250800264	"6,926.28"				87089900		MC2CBJRC0TB124998	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190			"8,660.01"	PSN Automotive Marketing	3007423656
3795	4008517257	Running Repair	11-08-2025	3795122500595	11-08-2025	KA07C1428	MD Truck	Gangadhara K N	Warranty	Spares	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	KOLAR	31-03-2025	V MANI V MANI	0012820817	V MANI V MANI	SOUTH-2	Retail/ Fleet Owner	0012820817		32518	11:26:14	KM			"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,542.22"	"5,597.64"	"7,626.09"	0	010002720045	Reimburser Version Posted	Normal Claim type	3795N250800264	"7,626.09"				87089900		MC2CBJRC0TB124998	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190			"9,535.00"	PSN Automotive Marketing	3007423656
3795	4008517919	Running Repair	11-08-2025	3795122500596	11-08-2025	KA07B6949	HD  Truck	Surya M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	19-08-2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		183091	12:25:08	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	07	Haryana	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008289324	11-08-2025	"1,575.01"	PSN Automotive Marketing	3007423756
3795	4008517919	Running Repair	11-08-2025	3795122500596	11-08-2025	KA07B6949	HD  Truck	Surya M	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	KOLAR	19-08-2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		183091	12:25:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	18.00	0.00	0.00	50.08	328.28	0.00	07	Haryana	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008289324	11-08-2025	328.28	PSN Automotive Marketing	3007423756
3795	4008520018	Free Service	11-08-2025	3795162500131	11-08-2025	KA07B8034	MD Truck	Surya M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	KOLAR	30-12-2023	SANJAY Sai Agritech	0012207076	SANJAY Sai Agritech	SOUTH-2	Retail/ Fleet Owner	0012207076		179908	16:27:50	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	10	Karnataka	0.00	"3,930.10"	0.00	0.00	0.00	0					0.00				31021090		MC2CBJRC0PL101242	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008291790	11-08-2025	"3,930.01"	PSN Automotive Marketing	3007426223
3795	4008520018	Free Service	11-08-2025	3795162500131	11-08-2025	KA07B8034	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30-12-2023	SANJAY Sai Agritech	0012207076	SANJAY Sai Agritech	SOUTH-2	Retail/ Fleet Owner	0012207076		179908	16:27:50	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		MC2CBJRC0PL101242	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008291790	11-08-2025	68.26	PSN Automotive Marketing	3007426223
3795	4008520018	Free Service	11-08-2025	3795162500131	11-08-2025	KA07B8034	MD Truck	Surya M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30-12-2023	SANJAY Sai Agritech	0012207076	SANJAY Sai Agritech	SOUTH-2	Retail/ Fleet Owner	0012207076		179908	16:27:50	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		MC2CBJRC0PL101242	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008291790	11-08-2025	"3,069.99"	PSN Automotive Marketing	3007426223
3795	4008520018	Free Service	11-08-2025	3795162500131	11-08-2025	KA07B8034	MD Truck	Surya M	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	30-12-2023	SANJAY Sai Agritech	0012207076	SANJAY Sai Agritech	SOUTH-2	Retail/ Fleet Owner	0012207076		179908	16:27:50	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	82318979	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0PL101242	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008291790	11-08-2025	0.00	PSN Automotive Marketing	3007426223
3795	4008520018	Free Service	11-08-2025	3795162500131	11-08-2025	KA07B8034	MD Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30-12-2023	SANJAY Sai Agritech	0012207076	SANJAY Sai Agritech	SOUTH-2	Retail/ Fleet Owner	0012207076		179908	16:27:50	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		MC2CBJRC0PL101242	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008291790	11-08-2025	"4,529.97"	PSN Automotive Marketing	3007426223
3795	4008520018	Free Service	11-08-2025	3795162500131	11-08-2025	KA07B8034	MD Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-12-2023	SANJAY Sai Agritech	0012207076	SANJAY Sai Agritech	SOUTH-2	Retail/ Fleet Owner	0012207076		179908	16:27:50	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PL101242	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008291790	11-08-2025	850.00	PSN Automotive Marketing	3007426223
3795	4008520018	Free Service	11-08-2025	3795162500131	11-08-2025	KA07B8034	MD Truck	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30-12-2023	SANJAY Sai Agritech	0012207076	SANJAY Sai Agritech	SOUTH-2	Retail/ Fleet Owner	0012207076		179908	16:27:50	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		MC2CBJRC0PL101242	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008291790	11-08-2025	"1,435.00"	PSN Automotive Marketing	3007426223
3795	4008520018	Free Service	11-08-2025	3795162500131	11-08-2025	KA07B8034	MD Truck	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30-12-2023	SANJAY Sai Agritech	0012207076	SANJAY Sai Agritech	SOUTH-2	Retail/ Fleet Owner	0012207076		179908	16:27:50	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		MC2CBJRC0PL101242	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008291790	11-08-2025	730.00	PSN Automotive Marketing	3007426223
3795	4008520018	Free Service	11-08-2025	3795162500131	11-08-2025	KA07B8034	MD Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30-12-2023	SANJAY Sai Agritech	0012207076	SANJAY Sai Agritech	SOUTH-2	Retail/ Fleet Owner	0012207076		179908	16:27:50	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		MC2CBJRC0PL101242	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008291790	11-08-2025	"2,594.99"	PSN Automotive Marketing	3007426223
3795	4008520018	Free Service	11-08-2025	3795162500131	11-08-2025	KA07B8034	MD Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-12-2023	SANJAY Sai Agritech	0012207076	SANJAY Sai Agritech	SOUTH-2	Retail/ Fleet Owner	0012207076		179908	16:27:50	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		MC2CBJRC0PL101242	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008291790	11-08-2025	"1,779.99"	PSN Automotive Marketing	3007426223
3795	4008520590	Running Repair	11-08-2025	3795122500597	11-08-2025	KA07B3756	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31-03-2022	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		360599	17:33:44	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		MC2CAJRC0NB075905	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			631.30	PSN Automotive Marketing	3007426896
3795	4008520590	Running Repair	11-08-2025	3795122500597	11-08-2025	KA07B3756	HD  Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31-03-2022	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		360599	17:33:44	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		MC2CAJRC0NB075905	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			410.35	PSN Automotive Marketing	3007426896
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Warranty	Spares	IA215469	"SET, CWP41x7 (5.857), 395DH"	1.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			"30,470.00"	0.00	0.00	"17,710.69"	"17,710.69"	"23,804.69"	"23,804.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"17,710.69"	"17,887.80"	"24,369.91"	0	010002720967	Pending at Dealer - 1	Normal Claim type	3795N250800275	0.00				87089900		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	"30,470.01"	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Warranty	Spares	IA344638	REAR WHEEL HUB	1.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			"11,615.00"	0.00	0.00	"6,751.22"	"6,751.22"	"9,074.22"	"9,074.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,751.22"	"6,818.73"	"9,289.68"	0	010002720967	Pending at Dealer - 1	Normal Claim type	3795N250800275	0.00				87089900		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	"11,615.00"	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Warranty	Spares	ID340964	SET CASE DIFF (395DH)	1.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			"18,810.00"	0.00	0.00	"10,933.31"	"10,933.31"	"14,695.31"	"14,695.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"10,933.31"	"11,042.64"	"15,044.24"	0	010002720967	Pending at Dealer - 1	Normal Claim type	3795N250800275	0.00				87089900		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	"18,809.99"	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Warranty	Spares	IA234516	GEAR DIFFERENTIAL (HCV)	2.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			"3,540.00"	0.00	0.00	"2,057.63"	"4,115.26"	"2,765.63"	"5,531.26"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,057.63"	"4,156.41"	"5,662.59"	0	010002720967	Pending at Dealer - 1	Normal Claim type	3795N250800275	0.00				87089900		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	"7,080.02"	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Warranty	Spares	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	2.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			"2,370.00"	0.00	0.00	"1,534.47"	"3,068.94"	"2,008.48"	"4,016.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,534.47"	"3,099.63"	"3,892.95"	0	010002720967	Pending at Dealer - 1	Normal Claim type	3795N250800275	0.00				84822011		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	"4,740.02"	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Warranty	Spares	IA234517	PINION DIFFERENTIAL (HCV)	4.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			"1,245.00"	0.00	0.00	723.66	"2,894.64"	972.66	"3,890.64"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	723.66	"2,923.59"	"3,983.03"	0	010002720967	Pending at Dealer - 1	Normal Claim type	3795N250800275	0.00				87089900		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	"4,980.02"	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Warranty	Spares	IA206431	BEARING PINION PILOT  HCV	1.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,291.68"	"1,304.60"	"1,638.50"	0	010002720967	Pending at Dealer - 1	Normal Claim type	3795N250800275	0.00				84825011		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	"1,995.00"	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Warranty	Spares	IA203458	OIL SEAL-HCV	1.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,764.32"	"1,781.96"	"2,238.04"	0	010002720967	Pending at Dealer - 1	Normal Claim type	3795N250800275	0.00				40169330		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	"2,725.00"	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Paid	Spares	IA203477	BOLT RETAINER	10.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			60.00	0.00	0.00	38.85	388.50	50.85	508.50	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	10	Karnataka	0.00	600.04	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	600.04	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Paid	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73182990		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	5.00	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Paid	Spares	IA203511	SHIM A 0.1MM THK	1.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			70.00	0.00	0.00	40.69	40.69	54.69	54.69	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	10	Karnataka	0.00	70.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	70.01	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Warranty	Spares	IA203471	SPACER DIFF. GEAR - HCV	2.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			540.00	0.00	0.00	313.88	627.76	421.88	843.76	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	313.88	627.76	863.80	0	010002720967	Pending at Dealer - 1	Normal Claim type	3795N250800275	0.00				87085000		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	"1,080.02"	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Warranty	Spares	IA227527	SPIDER (HCV)	1.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			"2,545.00"	0.00	0.00	"1,479.28"	"1,479.28"	"1,988.28"	"1,988.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,479.28"	"1,494.07"	"2,035.48"	0	010002720967	Pending at Dealer - 1	Normal Claim type	3795N250800275	0.00				87089900		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	"2,545.00"	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Paid	Spares	IA461674	SPACER & ORING SERVICE KIT	1.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			815.00	0.00	0.00	473.72	473.72	636.72	636.72	636.72	0.00	0.00	14.00	14.00	178.28	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	815.00	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Paid	Spares	IA203472	SPACER DIFF. PINION (HCV)	4.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			150.00	0.00	0.00	87.19	348.76	117.19	468.76	468.76	0.00	0.00	14.00	14.00	131.26	600.02	0.00	10	Karnataka	0.00	600.02	0.00	0.00	0.00	0					0.00				87085000		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	600.02	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Paid	Spares	IA203030	"LOCK WASHER, REAR HUB (HCV)"	1.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			150.00	0.00	0.00	87.19	87.19	117.19	117.19	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	10	Karnataka	0.00	150.01	0.00	0.00	0.00	0					0.00				87082900		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	150.01	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Paid	Spares	IA203512	SHIM B 0.2MM THK	1.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			85.00	0.00	0.00	49.41	49.41	66.41	66.41	66.41	0.00	0.00	14.00	14.00	18.60	85.01	0.00	10	Karnataka	0.00	85.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	85.01	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	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	233.61	"2,978.53"	"3,514.67"	0	010002720967	Pending at Dealer - 1	Normal Claim type	3795N250800275	0.00				27101974		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	"4,462.50"	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	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		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	136.50	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	874.06	"1,108.74"	0	010002720967	Pending at Dealer - 1	Normal Claim type	3795N250800275	0.00				32141000		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	"1,350.02"	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Warranty	Labor Value	0110276223	DIFFERENTIAL SPIDER ..REPLACEMENT	7.100	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,798.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,053.00"	"3,602.54"	0	010002720967	Pending at Dealer - 1	Normal Claim type	3795N250800275	0.00				998714		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	"4,482.24"	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Warranty	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.750	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	752.50	887.95	0	010002720967	Pending at Dealer - 1	Normal Claim type	3795N250800275	0.00				998714		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	"1,104.77"	PSN Automotive Marketing	3007432221
3795	4008513526	Onsite	09-08-2025	3795122500609	12-08-2025	KA07B7251	MD Truck	Gangadhara K N	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	27-09-2023	ASLAM Pasha	0012224884	ASLAM Pasha	SOUTH-2	Retail/ Fleet Owner	0012224884		214254	15:03:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PF092587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008298232	12-08-2025	94.69	PSN Automotive Marketing	3007432221
3795	4008519836	Onsite	11-08-2025	3795122500605	12-08-2025	KA07B7202	HD  Truck	Mansoor Pasha	Paid	Misc. Labor	0117120099	radiator r/r	3.010	KOLAR	20-09-2023	NAGESHA S	0011334271	NAGESHA S	SOUTH-2	Retail/ Fleet Owner	0011334271		276768	16:07:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,610.35"	"1,610.35"	0.00	0.00	9.00	9.00	289.86	"1,900.21"	0.00	10	Karnataka	0.00	"1,900.21"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095748	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,900.21"	PSN Automotive Marketing	3007431972
3795	4008519836	Onsite	11-08-2025	3795122500605	12-08-2025	KA07B7202	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	KOLAR	20-09-2023	NAGESHA S	0011334271	NAGESHA S	SOUTH-2	Retail/ Fleet Owner	0011334271		276768	16:07:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	10	Karnataka	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095748	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			694.44	PSN Automotive Marketing	3007431972
3795	4008519836	Onsite	11-08-2025	3795122500605	12-08-2025	KA07B7202	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	20-09-2023	NAGESHA S	0011334271	NAGESHA S	SOUTH-2	Retail/ Fleet Owner	0011334271		276768	16:07:46	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		MC2CAJRC0PG095748	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			40.96	PSN Automotive Marketing	3007431972
3795	4008519836	Onsite	11-08-2025	3795122500605	12-08-2025	KA07B7202	HD  Truck	Mansoor Pasha	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	KOLAR	20-09-2023	NAGESHA S	0011334271	NAGESHA S	SOUTH-2	Retail/ Fleet Owner	0011334271		276768	16:07:46	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0PG095748	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			65.00	PSN Automotive Marketing	3007431972
3795	4008519836	Onsite	11-08-2025	3795122500605	12-08-2025	KA07B7202	HD  Truck	Mansoor Pasha	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	KOLAR	20-09-2023	NAGESHA S	0011334271	NAGESHA S	SOUTH-2	Retail/ Fleet Owner	0011334271		276768	16:07:46	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095748	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,150.00"	PSN Automotive Marketing	3007431972
3795	4008519836	Onsite	11-08-2025	3795122500605	12-08-2025	KA07B7202	HD  Truck	Mansoor Pasha	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	20-09-2023	NAGESHA S	0011334271	NAGESHA S	SOUTH-2	Retail/ Fleet Owner	0011334271		276768	16:07:46	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095748	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,150.00"	PSN Automotive Marketing	3007431972
3795	4008520891	Breakdown Order	11-08-2025	3795122500608	12-08-2025	KA07B8955	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	15-04-2024	MOHAN C	0012413452	MOHAN C	SOUTH-2	Retail/ Fleet Owner	0012413452		95977	18:29:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	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		MC2CAJRC0RB105954	-100.00	-80.25	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008298212	12-08-2025	0.00	PSN Automotive Marketing	3007432186
3795	4008521602	Free Service	12-08-2025	3795162500134	12-08-2025	KA50B5939	MD Truck	Surya M	Warranty	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	KOLAR	19-01-2024	MUNIRAJU MUNIRAJU	0012243868	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0012243868		104217	09:29:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	516.00	608.88	0	010002730380	Warranty Claim New	Normal Claim type	3795N250800277	0.00				998714		MC2CBJRC0RA105815	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008296031	12-08-2025	757.56	PSN Automotive Marketing	3007430225
3795	4008521602	Free Service	12-08-2025	3795162500134	12-08-2025	KA50B5939	MD Truck	Surya M	Warranty	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	KOLAR	19-01-2024	MUNIRAJU MUNIRAJU	0012243868	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0012243868		104217	09:29:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002730380	Warranty Claim New	Normal Claim type	3795N250800277	0.00				998714		MC2CBJRC0RA105815	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008296031	12-08-2025	631.30	PSN Automotive Marketing	3007430225
3795	4008521602	Free Service	12-08-2025	3795162500134	12-08-2025	KA50B5939	MD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	5.581	KOLAR	19-01-2024	MUNIRAJU MUNIRAJU	0012243868	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0012243868		104217	09:29:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,706.79"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002730380	Warranty Claim New	Normal Claim type	3795N250800277	0.00				998714		MC2CBJRC0RA105815	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008296031	12-08-2025	"3,194.01"	PSN Automotive Marketing	3007430225
3795	4008521602	Free Service	12-08-2025	3795162500134	12-08-2025	KA50B5939	MD Truck	Surya M	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	19-01-2024	MUNIRAJU MUNIRAJU	0012243868	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0012243868		104217	09:29:18	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		MC2CBJRC0RA105815	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008296031	12-08-2025	"2,297.94"	PSN Automotive Marketing	3007430225
3795	4008521602	Free Service	12-08-2025	3795162500134	12-08-2025	KA50B5939	MD Truck	Surya M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	19-01-2024	MUNIRAJU MUNIRAJU	0012243868	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0012243868		104217	09:29:18	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		MC2CBJRC0RA105815	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008296031	12-08-2025	"3,069.99"	PSN Automotive Marketing	3007430225
3795	4008521602	Free Service	12-08-2025	3795162500134	12-08-2025	KA50B5939	MD Truck	Surya M	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	KOLAR	19-01-2024	MUNIRAJU MUNIRAJU	0012243868	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0012243868		104217	09:29:18	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		MC2CBJRC0RA105815	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008296031	12-08-2025	"4,694.99"	PSN Automotive Marketing	3007430225
3795	4008521602	Free Service	12-08-2025	3795162500134	12-08-2025	KA50B5939	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	19-01-2024	MUNIRAJU MUNIRAJU	0012243868	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0012243868		104217	09:29:18	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		MC2CBJRC0RA105815	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008296031	12-08-2025	136.50	PSN Automotive Marketing	3007430225
3795	4008521602	Free Service	12-08-2025	3795162500134	12-08-2025	KA50B5939	MD Truck	Surya M	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	19-01-2024	MUNIRAJU MUNIRAJU	0012243868	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0012243868		104217	09:29:18	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0RA105815	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008296031	12-08-2025	674.99	PSN Automotive Marketing	3007430225
3795	4008521602	Free Service	12-08-2025	3795162500134	12-08-2025	KA50B5939	MD Truck	Surya M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	19-01-2024	MUNIRAJU MUNIRAJU	0012243868	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0012243868		104217	09:29:18	KM			"1,23,300.00"	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		MC2CBJRC0RA105815	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008296031	12-08-2025	"2,712.58"	PSN Automotive Marketing	3007430225
3795	4008521602	Free Service	12-08-2025	3795162500134	12-08-2025	KA50B5939	MD Truck	Surya M	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	19-01-2024	MUNIRAJU MUNIRAJU	0012243868	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0012243868		104217	09:29:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	69890491	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0RA105815	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008296031	12-08-2025	0.00	PSN Automotive Marketing	3007430225
3795	4008521602	Free Service	12-08-2025	3795162500134	12-08-2025	KA50B5939	MD Truck	Surya M	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	19-01-2024	MUNIRAJU MUNIRAJU	0012243868	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0012243868		104217	09:29:18	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		MC2CBJRC0RA105815	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008296031	12-08-2025	"1,555.00"	PSN Automotive Marketing	3007430225
3795	4008521638	Free Service	12-08-2025	3795162500132	12-08-2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		181044	09:37:16	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PD089539	-5.00	-75.42	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008293703	12-08-2025	"1,690.99"	PSN Automotive Marketing	3007428008
3795	4008521638	Free Service	12-08-2025	3795162500132	12-08-2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		181044	09:37:16	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PD089539	-5.00	-109.96	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008293703	12-08-2025	"2,465.25"	PSN Automotive Marketing	3007428008
3795	4008521638	Free Service	12-08-2025	3795162500132	12-08-2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		181044	09:37:16	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0PD089539	-5.00	-30.93	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008293703	12-08-2025	693.49	PSN Automotive Marketing	3007428008
3795	4008521638	Free Service	12-08-2025	3795162500132	12-08-2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		181044	09:37:16	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2CBJRC0PD089539	-5.00	-60.81	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008293703	12-08-2025	"1,363.25"	PSN Automotive Marketing	3007428008
3795	4008521638	Free Service	12-08-2025	3795162500132	12-08-2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		181044	09:37:16	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	10	Karnataka	0.00	807.50	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089539	-5.00	-33.20	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008293703	12-08-2025	807.50	PSN Automotive Marketing	3007428008
3795	4008521638	Free Service	12-08-2025	3795162500132	12-08-2025	KA07B6219	MD Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		181044	09:37:16	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,647.00"	0.00	0.00	9.00	9.00	656.46	"4,303.46"	0.00	10	Karnataka	0.00	"4,303.46"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0PD089539	-5.00	-191.95	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008293703	12-08-2025	"4,303.46"	PSN Automotive Marketing	3007428008
3795	4008521638	Free Service	12-08-2025	3795162500132	12-08-2025	KA07B6219	MD Truck	Babajan .	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		181044	09:37:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	83032013	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008293703	12-08-2025	0.00	PSN Automotive Marketing	3007428008
3795	4008521638	Free Service	12-08-2025	3795162500132	12-08-2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		181044	09:37:16	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PD089539	-5.00	-130.08	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008293703	12-08-2025	"2,916.49"	PSN Automotive Marketing	3007428008
3795	4008521638	Free Service	12-08-2025	3795162500132	12-08-2025	KA07B6219	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		181044	09:37:16	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		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008293703	12-08-2025	68.26	PSN Automotive Marketing	3007428008
3795	4008521979	Free Service	12-08-2025	3795162500133	12-08-2025	KA07C0805	HD  Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-11-2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		55960	10:16:31	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		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008294179	12-08-2025	"1,779.99"	PSN Automotive Marketing	3007428703
3795	4008521979	Free Service	12-08-2025	3795162500133	12-08-2025	KA07C0805	HD  Truck	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30-11-2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		55960	10:16:31	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		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008294179	12-08-2025	"1,435.00"	PSN Automotive Marketing	3007428703
3795	4008521979	Free Service	12-08-2025	3795162500133	12-08-2025	KA07C0805	HD  Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30-11-2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		55960	10:16:31	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		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008294179	12-08-2025	68.26	PSN Automotive Marketing	3007428703
3795	4008521979	Free Service	12-08-2025	3795162500133	12-08-2025	KA07C0805	HD  Truck	Surya M	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	30-11-2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		55960	10:16:31	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		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008294179	12-08-2025	159.99	PSN Automotive Marketing	3007428703
3795	4008521979	Free Service	12-08-2025	3795162500133	12-08-2025	KA07C0805	HD  Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-11-2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		55960	10:16:31	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008294179	12-08-2025	850.00	PSN Automotive Marketing	3007428703
3795	4008521979	Free Service	12-08-2025	3795162500133	12-08-2025	KA07C0805	HD  Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30-11-2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		55960	10:16:31	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		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008294179	12-08-2025	"2,594.99"	PSN Automotive Marketing	3007428703
3795	4008521979	Free Service	12-08-2025	3795162500133	12-08-2025	KA07C0805	HD  Truck	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30-11-2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		55960	10:16:31	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		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008294179	12-08-2025	730.00	PSN Automotive Marketing	3007428703
3795	4008521979	Free Service	12-08-2025	3795162500133	12-08-2025	KA07C0805	HD  Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30-11-2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		55960	10:16:31	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		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008294179	12-08-2025	"4,529.97"	PSN Automotive Marketing	3007428703
3795	4008521979	Free Service	12-08-2025	3795162500133	12-08-2025	KA07C0805	HD  Truck	Surya M	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	KOLAR	30-11-2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		55960	10:16:31	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	29776729	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008294179	12-08-2025	0.00	PSN Automotive Marketing	3007428703
3795	4008521979	Free Service	12-08-2025	3795162500133	12-08-2025	KA07C0805	HD  Truck	Surya M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30-11-2024	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		55960	10:16:31	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		MC2CAJRC0RF113528	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008294179	12-08-2025	"3,069.99"	PSN Automotive Marketing	3007428703
3795	4008522249	Running Repair	12-08-2025	3795122500600	12-08-2025	KA53AB4138	MD Truck	Babajan .	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	15-12-2023	NAGARAJA V	0012298928	NAGARAJA V	SOUTH-2	Retail/ Fleet Owner	0012298928		124801	10:42:42	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		MC2CBJRC0PM101374	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"2,297.94"	PSN Automotive Marketing	3007429148
3795	4008522249	Running Repair	12-08-2025	3795122500600	12-08-2025	KA53AB4138	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	15-12-2023	NAGARAJA V	0012298928	NAGARAJA V	SOUTH-2	Retail/ Fleet Owner	0012298928		124801	10:42:42	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		MC2CBJRC0PM101374	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			136.50	PSN Automotive Marketing	3007429148
3795	4008522249	Running Repair	12-08-2025	3795122500600	12-08-2025	KA53AB4138	MD Truck	Babajan .	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	KOLAR	15-12-2023	NAGARAJA V	0012298928	NAGARAJA V	SOUTH-2	Retail/ Fleet Owner	0012298928		124801	10:42:42	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		MC2CBJRC0PM101374	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"3,095.00"	PSN Automotive Marketing	3007429148
3795	4008522311	Running Repair	12-08-2025	3795122500599	12-08-2025	KA01AS0184	MD Truck	Gangadhara K N	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		6278	10:48:36	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		MC2ERHRC0TEB19683	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008294348	12-08-2025	189.40	PSN Automotive Marketing	3007428680
3795	4008522311	Running Repair	12-08-2025	3795122500599	12-08-2025	KA01AS0184	MD Truck	Gangadhara K N	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		6278	10:48:36	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		MC2ERHRC0TEB19683	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008294348	12-08-2025	252.52	PSN Automotive Marketing	3007428680
3795	4008522311	Running Repair	12-08-2025	3795122500599	12-08-2025	KA01AS0184	MD Truck	Gangadhara K N	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		6278	10:48:36	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		MC2ERHRC0TEB19683	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008294348	12-08-2025	410.35	PSN Automotive Marketing	3007428680
3795	4008522382	Running Repair	12-08-2025	3795122500602	12-08-2025	KA07A6913	LD Bus	Babajan .	Paid	Misc. Labor	0117120099	silenser pipe replacement	1.500	KOLAR	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	0010460631	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0010460631		146873	10:55:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0GF348353	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008296719	12-08-2025	946.96	PSN Automotive Marketing	3007430830
3795	4008522382	Running Repair	12-08-2025	3795122500602	12-08-2025	KA07A6913	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	0010460631	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0010460631		146873	10:55:00	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		MC2A3LRT0GF348353	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008296719	12-08-2025	40.96	PSN Automotive Marketing	3007430830
3795	4008522382	Running Repair	12-08-2025	3795122500602	12-08-2025	KA07A6913	LD Bus	Babajan .	Paid	Spares	ID327427	ASSY PIPE FRONT	1.000	KOLAR	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	0010460631	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0010460631		146873	10:55:00	KM			"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	"4,011.72"	"4,011.72"	0.00	0.00	14.00	14.00	"1,123.28"	"5,135.00"	0.00	10	Karnataka	0.00	"5,135.00"	0.00	0.00	0.00	0					0.00				87089200		MC2A3LRT0GF348353	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008296719	12-08-2025	"5,135.00"	PSN Automotive Marketing	3007430830
3795	4008522382	Running Repair	12-08-2025	3795122500602	12-08-2025	KA07A6913	LD Bus	Babajan .	Paid	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	0010460631	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0010460631		146873	10:55:00	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				48239030		MC2A3LRT0GF348353	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008296719	12-08-2025	105.00	PSN Automotive Marketing	3007430830
3795	4008522382	Running Repair	12-08-2025	3795122500602	12-08-2025	KA07A6913	LD Bus	Babajan .	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	0010460631	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0010460631		146873	10:55:00	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2A3LRT0GF348353	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008296719	12-08-2025	674.99	PSN Automotive Marketing	3007430830
3795	4008522493	Running Repair	12-08-2025	3795122500598	12-08-2025	AP39UX2407	HD  Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	11-07-2024	VINOD KUMAR VIJALAPURAM	0012500462	VINOD KUMAR VIJALAPURAM	SOUTH-2	Retail/ Fleet Owner	0012500462		134262	11:03:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	01	Andhra Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RD109415	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008293731	12-08-2025	410.35	PSN Automotive Marketing	3007428182
3795	4008524704	Running Repair	12-08-2025	3795122500606	12-08-2025	KA07B7109	LD Truck	Gangadhara K N	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		104525	15:08:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PGB34108	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	2008298131	12-08-2025	"2,670.39"	PSN Automotive Marketing	3007432105
3795	4008524704	Running Repair	12-08-2025	3795122500606	12-08-2025	KA07B7109	LD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		104525	15:08:50	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2EAERC0PGB34108	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	2008298131	12-08-2025	27.30	PSN Automotive Marketing	3007432105
3795	4008524704	Running Repair	12-08-2025	3795122500606	12-08-2025	KA07B7109	LD Truck	Gangadhara K N	Paid	Spares	ID364878	GASKET_7.5''	2.000	KOLAR	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		104525	15:08:50	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PGB34108	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	2008298131	12-08-2025	"1,590.02"	PSN Automotive Marketing	3007432105
3795	4008524704	Running Repair	12-08-2025	3795122500606	12-08-2025	KA07B7109	LD Truck	Gangadhara K N	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	KOLAR	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		104525	15:08:50	KM			740.00	0.00	0.00	430.13	430.13	578.13	578.13	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	10	Karnataka	0.00	740.01	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PGB34108	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	2008298131	12-08-2025	740.01	PSN Automotive Marketing	3007432105
3795	4008524704	Running Repair	12-08-2025	3795122500606	12-08-2025	KA07B7109	LD Truck	Gangadhara K N	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	KOLAR	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		104525	15:08:50	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	10	Karnataka	0.00	"2,565.01"	0.00	0.00	0.00	0					0.00				87149910		MC2EAERC0PGB34108	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	2008298131	12-08-2025	"2,565.01"	PSN Automotive Marketing	3007432105
3795	4008524704	Running Repair	12-08-2025	3795122500606	12-08-2025	KA07B7109	LD Truck	Gangadhara K N	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	22-08-2023	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	SOUTH-2	Retail/ Fleet Owner	0010478273		104525	15:08:50	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		MC2EAERC0PGB34108	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	2008298131	12-08-2025	189.40	PSN Automotive Marketing	3007432105
3795	4008524893	Running Repair	12-08-2025	3795122500607	12-08-2025	TN85S7862	MD Truck	Gangadhara K N	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	KOLAR	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		450444	15:29:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	18.00	0.00	0.00	407.35	"2,670.40"	0.00	22	Tamil Nadu	0.00	"2,670.40"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008298188	12-08-2025	"2,670.40"	PSN Automotive Marketing	3007432161
3795	4008524893	Running Repair	12-08-2025	3795122500607	12-08-2025	TN85S7862	MD Truck	Gangadhara K N	Paid	Spares	ID364878	GASKET_7.5''	2.000	KOLAR	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		450444	15:29:34	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	28.00	0.00	0.00	347.82	"1,590.02"	0.00	22	Tamil Nadu	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008298188	12-08-2025	"1,590.02"	PSN Automotive Marketing	3007432161
3795	4008524893	Running Repair	12-08-2025	3795122500607	12-08-2025	TN85S7862	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		450444	15:29:34	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	22	Tamil Nadu	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008298188	12-08-2025	40.95	PSN Automotive Marketing	3007432161
3795	4008524893	Running Repair	12-08-2025	3795122500607	12-08-2025	TN85S7862	MD Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		450444	15:29:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008298188	12-08-2025	410.35	PSN Automotive Marketing	3007432161
3795	4008524893	Running Repair	12-08-2025	3795122500607	12-08-2025	TN85S7862	MD Truck	Gangadhara K N	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		450444	15:29:34	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	22	Tamil Nadu	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008298188	12-08-2025	252.52	PSN Automotive Marketing	3007432161
3795	4008525593	Running Repair	12-08-2025	3795122500603	12-08-2025	KA01AC5921	LD Truck	Surya M	Paid	Misc. Labor	0117250099	DIFFERENCIAL R/R	3.180	KOLAR	26-06-2013	Raju H P S/o Puttalingaiah	0010047693	Raju H P S/o Puttalingaiah	SOUTH-2	Retail/ Fleet Owner	0010047693		333329	16:44:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,701.30"	"1,701.30"	0.00	0.00	9.00	9.00	306.24	"2,007.54"	0.00	10	Karnataka	0.00	"2,007.54"	0.00	0.00	0.00	0					0.00				998714		MC217FRC0DE274568	0.00	0.00	10.90 F HSD RHD BSIII NGB E2 PLUS*	2008296959	12-08-2025	"2,007.54"	PSN Automotive Marketing	3007431059
3795	4008525620	Running Repair	12-08-2025	3795122500601	12-08-2025	KA07B0988	LD Truck	Surya M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	29-06-2019	NARESH R	0010979901	NARESH R	SOUTH-2	Retail/ Fleet Owner	0010979901		198257	16:46:48	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		MC2B6CRC0KB432845	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008296662	12-08-2025	410.35	PSN Automotive Marketing	3007430773
3795	4008525620	Running Repair	12-08-2025	3795122500601	12-08-2025	KA07B0988	LD Truck	Surya M	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	KOLAR	29-06-2019	NARESH R	0010979901	NARESH R	SOUTH-2	Retail/ Fleet Owner	0010979901		198257	16:46:48	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		MC2B6CRC0KB432845	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008296662	12-08-2025	208.33	PSN Automotive Marketing	3007430773
3795	4008526050	Running Repair	12-08-2025	3795122500604	12-08-2025	KA53AA6850	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	27-08-2022	SHASHI KUMARA R S/O RAJANNA	0011911239	SHASHI KUMARA R S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011911239		213401	17:42:35	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		MC2CAJRC0NG079891	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008297444	12-08-2025	"1,310.01"	PSN Automotive Marketing	3007431493
3795	4008526050	Running Repair	12-08-2025	3795122500604	12-08-2025	KA53AA6850	HD  Truck	Gangadhara K N	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	27-08-2022	SHASHI KUMARA R S/O RAJANNA	0011911239	SHASHI KUMARA R S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011911239		213401	17:42:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	16.05	0.00	0.00	9.00	9.00	2.88	18.93	0.00	10	Karnataka	0.00	18.93	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NG079891	-80.00	-64.20	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008297444	12-08-2025	18.93	PSN Automotive Marketing	3007431493
3795	4008527215	Free Service	13-08-2025	3795162500135	13-08-2025	KA16AB2556	MD Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	31-03-2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		41587	10:03:31	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008299371	13-08-2025	315.01	PSN Automotive Marketing	3007433425
3795	4008527215	Free Service	13-08-2025	3795162500135	13-08-2025	KA16AB2556	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-03-2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		41587	10:03:31	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		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008299371	13-08-2025	68.26	PSN Automotive Marketing	3007433425
3795	4008527215	Free Service	13-08-2025	3795162500135	13-08-2025	KA16AB2556	MD Truck	Mansoor Pasha	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	31-03-2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		41587	10:03:31	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008299371	13-08-2025	705.00	PSN Automotive Marketing	3007433425
3795	4008527215	Free Service	13-08-2025	3795162500135	13-08-2025	KA16AB2556	MD Truck	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	31-03-2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		41587	10:03:31	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	95988593	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008299371	13-08-2025	0.00	PSN Automotive Marketing	3007433425
3795	4008527215	Free Service	13-08-2025	3795162500135	13-08-2025	KA16AB2556	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31-03-2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		41587	10:03:31	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		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008299371	13-08-2025	"4,529.97"	PSN Automotive Marketing	3007433425
3795	4008527215	Free Service	13-08-2025	3795162500135	13-08-2025	KA16AB2556	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-03-2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		41587	10:03:31	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008299371	13-08-2025	850.00	PSN Automotive Marketing	3007433425
3795	4008527215	Free Service	13-08-2025	3795162500135	13-08-2025	KA16AB2556	MD Truck	Mansoor Pasha	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	31-03-2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		41587	10:03:31	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		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008299371	13-08-2025	"2,395.00"	PSN Automotive Marketing	3007433425
3795	4008527215	Free Service	13-08-2025	3795162500135	13-08-2025	KA16AB2556	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31-03-2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		41587	10:03:31	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		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008299371	13-08-2025	"1,435.00"	PSN Automotive Marketing	3007433425
3795	4008527215	Free Service	13-08-2025	3795162500135	13-08-2025	KA16AB2556	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31-03-2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		41587	10:03:31	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		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008299371	13-08-2025	730.00	PSN Automotive Marketing	3007433425
3795	4008527215	Free Service	13-08-2025	3795162500135	13-08-2025	KA16AB2556	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31-03-2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		41587	10:03:31	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		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008299371	13-08-2025	"2,594.99"	PSN Automotive Marketing	3007433425
3795	4008527215	Free Service	13-08-2025	3795162500135	13-08-2025	KA16AB2556	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-03-2025	NAGARAJ NAGARAJ	0012810052	NAGARAJ NAGARAJ	SOUTH-2	Retail/ Fleet Owner	0012810052		41587	10:03:31	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		MC2CBJRC0TA127962	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008299371	13-08-2025	"1,779.99"	PSN Automotive Marketing	3007433425
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	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		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	"1,779.99"	PSN Automotive Marketing	3007434529
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	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		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	"1,425.01"	PSN Automotive Marketing	3007434529
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	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		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	"1,634.99"	PSN Automotive Marketing	3007434529
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	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		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	"1,220.00"	PSN Automotive Marketing	3007434529
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	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		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	"3,019.98"	PSN Automotive Marketing	3007434529
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	50257584	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	0.00	PSN Automotive Marketing	3007434529
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	"3,055.00"	PSN Automotive Marketing	3007434529
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	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		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	630.00	PSN Automotive Marketing	3007434529
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	"1,356.32"	PSN Automotive Marketing	3007434529
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	"1,115.00"	PSN Automotive Marketing	3007434529
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	KM			350.00	0.00	0.00	0.00	0.00	296.61	"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				27101974		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	"1,575.01"	PSN Automotive Marketing	3007434529
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	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		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	"1,299.98"	PSN Automotive Marketing	3007434529
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	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		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	170.01	PSN Automotive Marketing	3007434529
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	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		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	136.50	PSN Automotive Marketing	3007434529
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	10	Karnataka	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	"1,050.02"	PSN Automotive Marketing	3007434529
3795	4008527270	Free Service	13-08-2025	3795162500136	13-08-2025	KA53AB0304	LD Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	KOLAR	29-04-2023	CHANDRA KANTH C N	0012075219	CHANDRA KANTH C N	SOUTH-2	Retail/ Fleet Owner	0012075219		58592	10:08:56	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		MC2ENERC0PDB29356	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	2008300703	13-08-2025	"2,620.00"	PSN Automotive Marketing	3007434529
3795	4008528370	Free Service	13-08-2025	3795162500138	13-08-2025	KA07B9183	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	01-05-2024	ADITHYA R	0012414472	ADITHYA R	SOUTH-2	Retail/ Fleet Owner	0012414472		129014	11:48:26	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		MC2CBMRC0RC104582	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008301282	13-08-2025	"1,779.99"	PSN Automotive Marketing	3007435104
3795	4008528370	Free Service	13-08-2025	3795162500138	13-08-2025	KA07B9183	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	01-05-2024	ADITHYA R	0012414472	ADITHYA R	SOUTH-2	Retail/ Fleet Owner	0012414472		129014	11:48:26	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		MC2CBMRC0RC104582	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008301282	13-08-2025	730.00	PSN Automotive Marketing	3007435104
3795	4008528370	Free Service	13-08-2025	3795162500138	13-08-2025	KA07B9183	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	01-05-2024	ADITHYA R	0012414472	ADITHYA R	SOUTH-2	Retail/ Fleet Owner	0012414472		129014	11:48:26	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		MC2CBMRC0RC104582	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008301282	13-08-2025	"2,594.99"	PSN Automotive Marketing	3007435104
3795	4008528370	Free Service	13-08-2025	3795162500138	13-08-2025	KA07B9183	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	01-05-2024	ADITHYA R	0012414472	ADITHYA R	SOUTH-2	Retail/ Fleet Owner	0012414472		129014	11:48:26	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		MC2CBMRC0RC104582	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008301282	13-08-2025	"1,435.00"	PSN Automotive Marketing	3007435104
3795	4008528370	Free Service	13-08-2025	3795162500138	13-08-2025	KA07B9183	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	01-05-2024	ADITHYA R	0012414472	ADITHYA R	SOUTH-2	Retail/ Fleet Owner	0012414472		129014	11:48:26	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RC104582	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008301282	13-08-2025	850.00	PSN Automotive Marketing	3007435104
3795	4008528370	Free Service	13-08-2025	3795162500138	13-08-2025	KA07B9183	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	01-05-2024	ADITHYA R	0012414472	ADITHYA R	SOUTH-2	Retail/ Fleet Owner	0012414472		129014	11:48:26	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		MC2CBMRC0RC104582	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008301282	13-08-2025	"2,599.96"	PSN Automotive Marketing	3007435104
3795	4008528370	Free Service	13-08-2025	3795162500138	13-08-2025	KA07B9183	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	01-05-2024	ADITHYA R	0012414472	ADITHYA R	SOUTH-2	Retail/ Fleet Owner	0012414472		129014	11:48:26	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		MC2CBMRC0RC104582	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008301282	13-08-2025	"4,462.50"	PSN Automotive Marketing	3007435104
3795	4008528370	Free Service	13-08-2025	3795162500138	13-08-2025	KA07B9183	MD Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	01-05-2024	ADITHYA R	0012414472	ADITHYA R	SOUTH-2	Retail/ Fleet Owner	0012414472		129014	11:48:26	KM			"1,23,300.00"	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		MC2CBMRC0RC104582	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008301282	13-08-2025	"2,712.58"	PSN Automotive Marketing	3007435104
3795	4008528370	Free Service	13-08-2025	3795162500138	13-08-2025	KA07B9183	MD Truck	Mansoor Pasha	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	01-05-2024	ADITHYA R	0012414472	ADITHYA R	SOUTH-2	Retail/ Fleet Owner	0012414472		129014	11:48:26	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		MC2CBMRC0RC104582	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008301282	13-08-2025	379.99	PSN Automotive Marketing	3007435104
3795	4008528370	Free Service	13-08-2025	3795162500138	13-08-2025	KA07B9183	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	01-05-2024	ADITHYA R	0012414472	ADITHYA R	SOUTH-2	Retail/ Fleet Owner	0012414472		129014	11:48:26	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		MC2CBMRC0RC104582	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008301282	13-08-2025	"4,529.97"	PSN Automotive Marketing	3007435104
3795	4008528370	Free Service	13-08-2025	3795162500138	13-08-2025	KA07B9183	MD Truck	Mansoor Pasha	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	01-05-2024	ADITHYA R	0012414472	ADITHYA R	SOUTH-2	Retail/ Fleet Owner	0012414472		129014	11:48:26	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	48207433	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBMRC0RC104582	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008301282	13-08-2025	0.00	PSN Automotive Marketing	3007435104
3795	4008528370	Free Service	13-08-2025	3795162500138	13-08-2025	KA07B9183	MD Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	01-05-2024	ADITHYA R	0012414472	ADITHYA R	SOUTH-2	Retail/ Fleet Owner	0012414472		129014	11:48:26	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		MC2CBMRC0RC104582	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008301282	13-08-2025	"1,575.01"	PSN Automotive Marketing	3007435104
3795	4008528370	Free Service	13-08-2025	3795162500138	13-08-2025	KA07B9183	MD Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	01-05-2024	ADITHYA R	0012414472	ADITHYA R	SOUTH-2	Retail/ Fleet Owner	0012414472		129014	11:48:26	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		MC2CBMRC0RC104582	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008301282	13-08-2025	"3,069.99"	PSN Automotive Marketing	3007435104
3795	4008528370	Free Service	13-08-2025	3795162500138	13-08-2025	KA07B9183	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	01-05-2024	ADITHYA R	0012414472	ADITHYA R	SOUTH-2	Retail/ Fleet Owner	0012414472		129014	11:48:26	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		MC2CBMRC0RC104582	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008301282	13-08-2025	136.50	PSN Automotive Marketing	3007435104
3795	4008528370	Free Service	13-08-2025	3795162500138	13-08-2025	KA07B9183	MD Truck	Mansoor Pasha	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	01-05-2024	ADITHYA R	0012414472	ADITHYA R	SOUTH-2	Retail/ Fleet Owner	0012414472		129014	11:48:26	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		MC2CBMRC0RC104582	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008301282	13-08-2025	"1,555.00"	PSN Automotive Marketing	3007435104
3795	4008529436	Free Service	13-08-2025	3795162500137	13-08-2025	KA16AB0546	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	27-08-2024	JAYANNA JAYANNA	0011579057	JAYANNA JAYANNA	SOUTH-2	Retail/ Fleet Owner	0011579057		40793	14:05:44	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		MC2CBJRC0RD107102	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008301119	13-08-2025	68.26	PSN Automotive Marketing	3007435007
3795	4008529436	Free Service	13-08-2025	3795162500137	13-08-2025	KA16AB0546	MD Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	27-08-2024	JAYANNA JAYANNA	0011579057	JAYANNA JAYANNA	SOUTH-2	Retail/ Fleet Owner	0011579057		40793	14:05:44	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		MC2CBJRC0RD107102	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008301119	13-08-2025	"3,069.99"	PSN Automotive Marketing	3007435007
3795	4008529436	Free Service	13-08-2025	3795162500137	13-08-2025	KA16AB0546	MD Truck	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	27-08-2024	JAYANNA JAYANNA	0011579057	JAYANNA JAYANNA	SOUTH-2	Retail/ Fleet Owner	0011579057		40793	14:05:44	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	85902742	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0RD107102	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008301119	13-08-2025	0.00	PSN Automotive Marketing	3007435007
3795	4008529436	Free Service	13-08-2025	3795162500137	13-08-2025	KA16AB0546	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	27-08-2024	JAYANNA JAYANNA	0011579057	JAYANNA JAYANNA	SOUTH-2	Retail/ Fleet Owner	0011579057		40793	14:05:44	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		MC2CBJRC0RD107102	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008301119	13-08-2025	"4,529.97"	PSN Automotive Marketing	3007435007
3795	4008529436	Free Service	13-08-2025	3795162500137	13-08-2025	KA16AB0546	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	27-08-2024	JAYANNA JAYANNA	0011579057	JAYANNA JAYANNA	SOUTH-2	Retail/ Fleet Owner	0011579057		40793	14:05:44	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RD107102	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008301119	13-08-2025	850.00	PSN Automotive Marketing	3007435007
3795	4008529436	Free Service	13-08-2025	3795162500137	13-08-2025	KA16AB0546	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	27-08-2024	JAYANNA JAYANNA	0011579057	JAYANNA JAYANNA	SOUTH-2	Retail/ Fleet Owner	0011579057		40793	14:05:44	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		MC2CBJRC0RD107102	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008301119	13-08-2025	"1,435.00"	PSN Automotive Marketing	3007435007
3795	4008529436	Free Service	13-08-2025	3795162500137	13-08-2025	KA16AB0546	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	27-08-2024	JAYANNA JAYANNA	0011579057	JAYANNA JAYANNA	SOUTH-2	Retail/ Fleet Owner	0011579057		40793	14:05:44	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		MC2CBJRC0RD107102	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008301119	13-08-2025	730.00	PSN Automotive Marketing	3007435007
3795	4008529436	Free Service	13-08-2025	3795162500137	13-08-2025	KA16AB0546	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	27-08-2024	JAYANNA JAYANNA	0011579057	JAYANNA JAYANNA	SOUTH-2	Retail/ Fleet Owner	0011579057		40793	14:05:44	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		MC2CBJRC0RD107102	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008301119	13-08-2025	"2,594.99"	PSN Automotive Marketing	3007435007
3795	4008529436	Free Service	13-08-2025	3795162500137	13-08-2025	KA16AB0546	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	27-08-2024	JAYANNA JAYANNA	0011579057	JAYANNA JAYANNA	SOUTH-2	Retail/ Fleet Owner	0011579057		40793	14:05:44	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		MC2CBJRC0RD107102	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008301119	13-08-2025	"1,779.99"	PSN Automotive Marketing	3007435007
3795	4008529527	Running Repair	13-08-2025	3795122500612	13-08-2025	KA07B1762	MD Truck	Surya M	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	28-02-2020	IMRAN PSDHS T	0011200869	IMRAN PSDHS T	SOUTH-2	Spare Retailer	0011200869		329750	14:21:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LA176305	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM			94.69	PSN Automotive Marketing	3007436372
3795	4008529527	Running Repair	13-08-2025	3795122500612	13-08-2025	KA07B1762	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	28-02-2020	IMRAN PSDHS T	0011200869	IMRAN PSDHS T	SOUTH-2	Spare Retailer	0011200869		329750	14:21:42	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		MC2H3JRC0LA176305	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM			40.96	PSN Automotive Marketing	3007436372
3795	4008529527	Running Repair	13-08-2025	3795122500612	13-08-2025	KA07B1762	MD Truck	Surya M	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	28-02-2020	IMRAN PSDHS T	0011200869	IMRAN PSDHS T	SOUTH-2	Spare Retailer	0011200869		329750	14:21:42	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2H3JRC0LA176305	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM			119.99	PSN Automotive Marketing	3007436372
3795	4008531188	Running Repair	13-08-2025	3795122500610	13-08-2025	NL01AH0464	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	31-07-2023	SINGAL TRANSPORT CORPORATION	0012114753	SINGAL	SOUTH-2	KAM	0012114753		197122	17:15:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	18.00	0.00	0.00	14.45	94.70	0.00	06	Gujarat	0.00	94.70	0.00	0.00	0.00	0					0.00				998714		MC2BBSRF0PG099335	0.00	0.00	Pro 6028 S BSVI CWC DW 32FT			94.70	PSN Automotive Marketing	3007435974
3795	4008531204	Running Repair	13-08-2025	3795122500611	13-08-2025	KA07B7435	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	KOLAR	30-09-2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011916850		135537	17:18:04	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0PJ096959	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			325.00	PSN Automotive Marketing	3007436118
3795	4008531204	Running Repair	13-08-2025	3795122500611	13-08-2025	KA07B7435	HD  Truck	Mansoor Pasha	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	30-09-2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011916850		135537	17:18:04	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		MC2CAMRC0PJ096959	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			189.40	PSN Automotive Marketing	3007436118
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	820.70	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	860.00	"1,014.80"	0	010002720049	Pending at Dealer - 1	Normal Claim type	3795N250800266	0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"1,262.60"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	2.500	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002720049	Pending at Dealer - 1	Normal Claim type	3795N250800266	0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"1,430.76"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002720048	Reimburser Version Posted	Spare Parts Warranty	3795S250800018	"2,094.96"				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"2,651.46"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Warranty	Spares	ID400083	SELECT LEVER-A	1.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	401.06	401.06	551.86	0	010002720049	Pending at Dealer - 1	Normal Claim type	3795N250800266	0.00				87089900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	690.00	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Surya M	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002720049	Pending at Dealer - 1	Normal Claim type	3795N250800266	0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"6,944.30"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Warranty	Spares	ID205558	BALL TERRA 25	3.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			75.00	0.00	0.00	43.59	130.77	58.59	175.77	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	43.59	130.77	179.94	0	010002720049	Pending at Dealer - 1	Normal Claim type	3795N250800266	0.00				87089900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	224.99	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Surya M	Warranty	Spares	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	3.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			95.00	0.00	0.00	55.22	165.66	74.22	222.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	55.22	165.66	227.94	0	010002720049	Pending at Dealer - 1	Normal Claim type	3795N250800266	0.00				87089900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	285.00	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	20.02	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"1,779.99"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"2,620.00"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Surya M	Warranty	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,996.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,973.09"	"3,002.82"	"4,090.97"	0	010002720049	Pending at Dealer - 1	Normal Claim type	3795N250800266	0.00				87089900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"5,114.99"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Surya M	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"5,062.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,883.25"	"3,804.17"	"5,182.71"	0	010002720049	Pending at Dealer - 1	Normal Claim type	3795N250800266	0.00				87089900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"6,480.00"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Surya M	Warranty	Spares	ID371148	SYNCHRO HUB	1.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			"15,930.00"	0.00	0.00	"9,259.31"	"9,259.31"	"12,445.31"	"12,445.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,259.31"	"9,351.90"	"12,740.81"	0	010002720049	Pending at Dealer - 1	Normal Claim type	3795N250800266	0.00				87089900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"15,929.99"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Surya M	Warranty	Spares	ID304611	POPPET TERRA 25	3.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			310.00	0.00	0.00	180.19	540.57	242.19	726.57	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	180.19	540.57	743.82	0	010002720049	Pending at Dealer - 1	Normal Claim type	3795N250800266	0.00				87089900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	930.01	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Paid	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			405.00	0.00	0.00	235.41	235.41	316.41	316.41	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	10	Karnataka	0.00	405.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	405.01	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Paid	Spares	ID200412	"ID200412,WASHER G/S UPPER EQPT"	1.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73182200		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	25.01	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Warranty	Spares	ID315711	BEARING SELECT PIN	2.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	265.46	336.74	0	010002720049	Pending at Dealer - 1	Normal Claim type	3795N250800266	0.00				84824000		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	410.00	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Surya M	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,626.90"	"1,919.74"	0	010002720049	Pending at Dealer - 1	Normal Claim type	3795N250800266	0.00				27101974		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"2,437.47"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Warranty	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	19.42	38.84	49.27	0	010002720048	Reimburser Version Posted	Spare Parts Warranty	3795S250800018	49.27				73182990		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	60.02	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,343.47"	"1,356.90"	"1,704.19"	0	010002720048	Reimburser Version Posted	Spare Parts Warranty	3795S250800018	"1,704.19"				84828000		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"2,074.99"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,629.41"	"5,685.70"	"7,746.06"	0	010002720048	Reimburser Version Posted	Spare Parts Warranty	3795S250800018	"7,746.06"				87089300		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"9,685.01"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,323.75"	"7,396.99"	"10,077.48"	0	010002720048	Reimburser Version Posted	Spare Parts Warranty	3795S250800018	"10,077.48"				87089300		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"12,600.01"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			0.00	0.00	0.00	0.00	0.00	27.94	27.94	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	10	Karnataka	0.00	35.76	0.00	0.00	0.00	0					0.00				87079000		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	35.76	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	136.50	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	119.99	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Surya M	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002720049	Pending at Dealer - 1	Normal Claim type	3795N250800266	0.00				87089900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"8,350.00"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Surya M	Warranty	Spares	ID312324	ASSY. 4th 5th Synchro	1.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"16,359.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"12,171.38"	"12,293.09"	"16,747.81"	0	010002720049	Pending at Dealer - 1	Normal Claim type	3795N250800266	0.00				87089900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"20,940.00"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	10	Karnataka	0.00	24.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	24.99	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Surya M	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002720049	Pending at Dealer - 1	Normal Claim type	3795N250800266	0.00				84825011		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	"1,280.01"	PSN Automotive Marketing	3007441230
3795	4008525122	Running Repair	12-08-2025	3795122500616	14-08-2025	KA07B6693	MD Truck	Gangadhara K N	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	2.000	KOLAR	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		212008	15:53:48	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				73181600		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008307744	14-08-2025	410.00	PSN Automotive Marketing	3007441230
3795	4008532449	Preventive Maintenance	14-08-2025	3795122500613	14-08-2025	KA07B4869	HD  Truck	Mansoor Pasha	Paid	Misc. Labor	0117140099	adblue filters replace	0.350	KOLAR	30-09-2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		430351	09:57:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	187.25	187.25	0.00	0.00	9.00	9.00	33.70	220.95	0.00	10	Karnataka	0.00	220.95	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008305411	14-08-2025	220.95	PSN Automotive Marketing	3007438994
3795	4008532449	Preventive Maintenance	14-08-2025	3795122500613	14-08-2025	KA07B4869	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30-09-2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		430351	09:57:07	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		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008305411	14-08-2025	68.26	PSN Automotive Marketing	3007438994
3795	4008532449	Preventive Maintenance	14-08-2025	3795122500613	14-08-2025	KA07B4869	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-09-2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		430351	09:57:07	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008305411	14-08-2025	850.00	PSN Automotive Marketing	3007438994
3795	4008532449	Preventive Maintenance	14-08-2025	3795122500613	14-08-2025	KA07B4869	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30-09-2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		430351	09:57:07	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		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008305411	14-08-2025	"4,529.97"	PSN Automotive Marketing	3007438994
3795	4008532449	Preventive Maintenance	14-08-2025	3795122500613	14-08-2025	KA07B4869	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30-09-2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		430351	09:57:07	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		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008305411	14-08-2025	"1,435.00"	PSN Automotive Marketing	3007438994
3795	4008532449	Preventive Maintenance	14-08-2025	3795122500613	14-08-2025	KA07B4869	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30-09-2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		430351	09:57:07	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		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008305411	14-08-2025	"2,594.99"	PSN Automotive Marketing	3007438994
3795	4008532449	Preventive Maintenance	14-08-2025	3795122500613	14-08-2025	KA07B4869	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-09-2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		430351	09:57:07	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		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008305411	14-08-2025	"1,779.99"	PSN Automotive Marketing	3007438994
3795	4008532449	Preventive Maintenance	14-08-2025	3795122500613	14-08-2025	KA07B4869	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30-09-2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		430351	09:57:07	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		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008305411	14-08-2025	730.00	PSN Automotive Marketing	3007438994
3795	4008532449	Preventive Maintenance	14-08-2025	3795122500613	14-08-2025	KA07B4869	HD  Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	30-09-2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		430351	09:57:07	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		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008305411	14-08-2025	159.99	PSN Automotive Marketing	3007438994
3795	4008532449	Preventive Maintenance	14-08-2025	3795122500613	14-08-2025	KA07B4869	HD  Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30-09-2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		430351	09:57:07	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		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008305411	14-08-2025	"3,069.99"	PSN Automotive Marketing	3007438994
3795	4008532449	Preventive Maintenance	14-08-2025	3795122500613	14-08-2025	KA07B4869	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	30-09-2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		430351	09:57:07	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		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008305411	14-08-2025	189.40	PSN Automotive Marketing	3007438994
3795	4008532449	Preventive Maintenance	14-08-2025	3795122500613	14-08-2025	KA07B4869	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30-09-2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		430351	09:57:07	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		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008305411	14-08-2025	145.19	PSN Automotive Marketing	3007438994
3795	4008532449	Preventive Maintenance	14-08-2025	3795122500613	14-08-2025	KA07B4869	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30-09-2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		430351	09:57:07	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		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008305411	14-08-2025	347.21	PSN Automotive Marketing	3007438994
3795	4008532449	Preventive Maintenance	14-08-2025	3795122500613	14-08-2025	KA07B4869	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30-09-2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		430351	09:57:07	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		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008305411	14-08-2025	315.66	PSN Automotive Marketing	3007438994
3795	4008532449	Preventive Maintenance	14-08-2025	3795122500613	14-08-2025	KA07B4869	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30-09-2022	SAMPATH V	0010908517	SAMPATH V	SOUTH-2	Retail/ Fleet Owner	0010908517		430351	09:57:07	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		MC2CAJRC0NH080259	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008305411	14-08-2025	252.52	PSN Automotive Marketing	3007438994
3795	4008533456	Running Repair	14-08-2025	3795122500617	14-08-2025	KA07B7434	HD  Truck	Surya M	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	KOLAR	30-09-2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		270255	11:37:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	10	Karnataka	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008307871	14-08-2025	"1,066.89"	PSN Automotive Marketing	3007441419
3795	4008533456	Running Repair	14-08-2025	3795122500617	14-08-2025	KA07B7434	HD  Truck	Surya M	Paid	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	KOLAR	30-09-2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		270255	11:37:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008307871	14-08-2025	946.96	PSN Automotive Marketing	3007441419
3795	4008533456	Running Repair	14-08-2025	3795122500617	14-08-2025	KA07B7434	HD  Truck	Surya M	Paid	Spares	ID350251	UNIVERSAL JOINT ASSY.	1.000	KOLAR	30-09-2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		270255	11:37:17	KM			"2,170.00"	0.00	0.00	"1,404.98"	"1,404.98"	"1,838.98"	"1,838.98"	"1,838.98"	0.00	0.00	9.00	9.00	331.02	"2,170.00"	0.00	10	Karnataka	0.00	"2,170.00"	0.00	0.00	0.00	0					0.00				40169990		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008307871	14-08-2025	"2,170.00"	PSN Automotive Marketing	3007441419
3795	4008533456	Running Repair	14-08-2025	3795122500617	14-08-2025	KA07B7434	HD  Truck	Surya M	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	30-09-2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		270255	11:37:17	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008307871	14-08-2025	119.99	PSN Automotive Marketing	3007441419
3795	4008533456	Running Repair	14-08-2025	3795122500617	14-08-2025	KA07B7434	HD  Truck	Surya M	Paid	Spares	IA355101	MATCH SET FRONT	1.000	KOLAR	30-09-2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		270255	11:37:17	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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008307871	14-08-2025	"5,200.00"	PSN Automotive Marketing	3007441419
3795	4008533456	Running Repair	14-08-2025	3795122500617	14-08-2025	KA07B7434	HD  Truck	Surya M	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	KOLAR	30-09-2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		270255	11:37:17	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				84879000		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008307871	14-08-2025	159.99	PSN Automotive Marketing	3007441419
3795	4008533456	Running Repair	14-08-2025	3795122500617	14-08-2025	KA07B7434	HD  Truck	Surya M	Paid	Spares	MF472127	SPLIT PIN	1.000	KOLAR	30-09-2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		270255	11:37:17	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008307871	14-08-2025	25.01	PSN Automotive Marketing	3007441419
3795	4008533456	Running Repair	14-08-2025	3795122500617	14-08-2025	KA07B7434	HD  Truck	Surya M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	KOLAR	30-09-2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		270255	11:37:17	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	10	Karnataka	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008307871	14-08-2025	369.89	PSN Automotive Marketing	3007441419
3795	4008533456	Running Repair	14-08-2025	3795122500617	14-08-2025	KA07B7434	HD  Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30-09-2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		270255	11:37:17	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	10	Karnataka	0.00	68.26	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008307871	14-08-2025	68.26	PSN Automotive Marketing	3007441419
3795	4008533520	Free Service	14-08-2025	3795162500139	14-08-2025	KA07C0479	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	05-11-2024	SHRAVAN N	0012633938	SHRAVAN N	SOUTH-2	Retail/ Fleet Owner	0012633938		62631	11:42:40	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		MC2CBJRC0RF111909	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008306610	14-08-2025	68.26	PSN Automotive Marketing	3007440155
3795	4008533520	Free Service	14-08-2025	3795162500139	14-08-2025	KA07C0479	MD Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	05-11-2024	SHRAVAN N	0012633938	SHRAVAN N	SOUTH-2	Retail/ Fleet Owner	0012633938		62631	11:42:40	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		MC2CBJRC0RF111909	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008306610	14-08-2025	"1,575.01"	PSN Automotive Marketing	3007440155
3795	4008533520	Free Service	14-08-2025	3795162500139	14-08-2025	KA07C0479	MD Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	05-11-2024	SHRAVAN N	0012633938	SHRAVAN N	SOUTH-2	Retail/ Fleet Owner	0012633938		62631	11:42:40	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		MC2CBJRC0RF111909	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008306610	14-08-2025	"3,069.99"	PSN Automotive Marketing	3007440155
3795	4008533520	Free Service	14-08-2025	3795162500139	14-08-2025	KA07C0479	MD Truck	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	05-11-2024	SHRAVAN N	0012633938	SHRAVAN N	SOUTH-2	Retail/ Fleet Owner	0012633938		62631	11:42:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	68180474	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0RF111909	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008306610	14-08-2025	0.00	PSN Automotive Marketing	3007440155
3795	4008533520	Free Service	14-08-2025	3795162500139	14-08-2025	KA07C0479	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	05-11-2024	SHRAVAN N	0012633938	SHRAVAN N	SOUTH-2	Retail/ Fleet Owner	0012633938		62631	11:42:40	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		MC2CBJRC0RF111909	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008306610	14-08-2025	"4,529.97"	PSN Automotive Marketing	3007440155
3795	4008533520	Free Service	14-08-2025	3795162500139	14-08-2025	KA07C0479	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	05-11-2024	SHRAVAN N	0012633938	SHRAVAN N	SOUTH-2	Retail/ Fleet Owner	0012633938		62631	11:42:40	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RF111909	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008306610	14-08-2025	850.00	PSN Automotive Marketing	3007440155
3795	4008533520	Free Service	14-08-2025	3795162500139	14-08-2025	KA07C0479	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	05-11-2024	SHRAVAN N	0012633938	SHRAVAN N	SOUTH-2	Retail/ Fleet Owner	0012633938		62631	11:42:40	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		MC2CBJRC0RF111909	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008306610	14-08-2025	"1,435.00"	PSN Automotive Marketing	3007440155
3795	4008533520	Free Service	14-08-2025	3795162500139	14-08-2025	KA07C0479	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	05-11-2024	SHRAVAN N	0012633938	SHRAVAN N	SOUTH-2	Retail/ Fleet Owner	0012633938		62631	11:42:40	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		MC2CBJRC0RF111909	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008306610	14-08-2025	730.00	PSN Automotive Marketing	3007440155
3795	4008533520	Free Service	14-08-2025	3795162500139	14-08-2025	KA07C0479	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	05-11-2024	SHRAVAN N	0012633938	SHRAVAN N	SOUTH-2	Retail/ Fleet Owner	0012633938		62631	11:42:40	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		MC2CBJRC0RF111909	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008306610	14-08-2025	"2,594.99"	PSN Automotive Marketing	3007440155
3795	4008533520	Free Service	14-08-2025	3795162500139	14-08-2025	KA07C0479	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	05-11-2024	SHRAVAN N	0012633938	SHRAVAN N	SOUTH-2	Retail/ Fleet Owner	0012633938		62631	11:42:40	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		MC2CBJRC0RF111909	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008306610	14-08-2025	"1,779.99"	PSN Automotive Marketing	3007440155
3795	4008534534	Preventive Maintenance	14-08-2025	3795122500614	14-08-2025	KA08A0217	LD Bus	Babajan .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	23-06-2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	0010406746	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010406746		100000	13:44:29	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		MC2A5ERT0HF373751	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008305833	14-08-2025	252.52	PSN Automotive Marketing	3007439459
3795	4008534534	Preventive Maintenance	14-08-2025	3795122500614	14-08-2025	KA08A0217	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	23-06-2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	0010406746	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010406746		100000	13:44:29	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		MC2A5ERT0HF373751	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008305833	14-08-2025	68.26	PSN Automotive Marketing	3007439459
3795	4008534534	Preventive Maintenance	14-08-2025	3795122500614	14-08-2025	KA08A0217	LD Bus	Babajan .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	KOLAR	23-06-2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	0010406746	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010406746		100000	13:44:29	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2A5ERT0HF373751	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008305833	14-08-2025	945.01	PSN Automotive Marketing	3007439459
3795	4008534534	Preventive Maintenance	14-08-2025	3795122500614	14-08-2025	KA08A0217	LD Bus	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	23-06-2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	0010406746	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010406746		100000	13:44:29	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		MC2A5ERT0HF373751	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008305833	14-08-2025	"2,594.99"	PSN Automotive Marketing	3007439459
3795	4008534534	Preventive Maintenance	14-08-2025	3795122500614	14-08-2025	KA08A0217	LD Bus	Babajan .	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	KOLAR	23-06-2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	0010406746	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010406746		100000	13:44:29	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		MC2A5ERT0HF373751	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008305833	14-08-2025	328.28	PSN Automotive Marketing	3007439459
3795	4008534534	Preventive Maintenance	14-08-2025	3795122500614	14-08-2025	KA08A0217	LD Bus	Babajan .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	23-06-2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	0010406746	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010406746		100000	13:44:29	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		MC2A5ERT0HF373751	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008305833	14-08-2025	315.66	PSN Automotive Marketing	3007439459
3795	4008534534	Preventive Maintenance	14-08-2025	3795122500614	14-08-2025	KA08A0217	LD Bus	Babajan .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	23-06-2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	0010406746	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010406746		100000	13:44:29	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		MC2A5ERT0HF373751	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008305833	14-08-2025	347.21	PSN Automotive Marketing	3007439459
3795	4008534534	Preventive Maintenance	14-08-2025	3795122500614	14-08-2025	KA08A0217	LD Bus	Babajan .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	KOLAR	23-06-2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	0010406746	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010406746		100000	13:44:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	10	Karnataka	0.00	523.97	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0HF373751	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008305833	14-08-2025	523.97	PSN Automotive Marketing	3007439459
3795	4008534534	Preventive Maintenance	14-08-2025	3795122500614	14-08-2025	KA08A0217	LD Bus	Babajan .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	KOLAR	23-06-2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	0010406746	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010406746		100000	13:44:29	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		MC2A5ERT0HF373751	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008305833	14-08-2025	208.33	PSN Automotive Marketing	3007439459
3795	4008534534	Preventive Maintenance	14-08-2025	3795122500614	14-08-2025	KA08A0217	LD Bus	Babajan .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	23-06-2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	0010406746	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010406746		100000	13:44:29	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		MC2A5ERT0HF373751	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008305833	14-08-2025	159.99	PSN Automotive Marketing	3007439459
3795	4008534534	Preventive Maintenance	14-08-2025	3795122500614	14-08-2025	KA08A0217	LD Bus	Babajan .	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	KOLAR	23-06-2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	0010406746	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010406746		100000	13:44:29	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2A5ERT0HF373751	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008305833	14-08-2025	225.00	PSN Automotive Marketing	3007439459
3795	4008534534	Preventive Maintenance	14-08-2025	3795122500614	14-08-2025	KA08A0217	LD Bus	Babajan .	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	KOLAR	23-06-2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	0010406746	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010406746		100000	13:44:29	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2A5ERT0HF373751	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008305833	14-08-2025	"2,948.02"	PSN Automotive Marketing	3007439459
3795	4008534534	Preventive Maintenance	14-08-2025	3795122500614	14-08-2025	KA08A0217	LD Bus	Babajan .	Paid	Spares	ID307530	FILLER INSERT	1.000	KOLAR	23-06-2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	0010406746	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010406746		100000	13:44:29	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		MC2A5ERT0HF373751	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008305833	14-08-2025	"2,594.99"	PSN Automotive Marketing	3007439459
3795	4008525512	Breakdown Order	12-08-2025	3795122500623	16-08-2025	KA53AC2775	HD  Truck	Gangadhara K N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	KOLAR	19-06-2025	J P Blue Metals	0012915568	J P Blue Metals	SOUTH-2	Retail/ Fleet Owner	0012915568		207	16:35:20	H			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	01	Andhra Pradesh	0.00	0.00	200.00	400.00	472.00	0	010002704711	Pending at Dealer - 1	Normal Claim type	3795N250800260	0.00				998714		MC2BAGRC0TD128597	0.00	0.00	Pro 6028XPT G BSVI DW PRM 11X20M CBC	2008313073	16-08-2025	472.00	PSN Automotive Marketing	3007446090
3795	4008525512	Breakdown Order	12-08-2025	3795122500623	16-08-2025	KA53AC2775	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	99.000	KOLAR	19-06-2025	J P Blue Metals	0012915568	J P Blue Metals	SOUTH-2	Retail/ Fleet Owner	0012915568		207	16:35:20	H			15.00	0.00	0.00	0.00	0.00	0.00	"1,485.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	18.00	"1,782.00"	"2,102.76"	0	010002704711	Pending at Dealer - 1	Normal Claim type	3795N250800260	0.00				998714		MC2BAGRC0TD128597	0.00	0.00	Pro 6028XPT G BSVI DW PRM 11X20M CBC	2008313073	16-08-2025	"1,752.30"	PSN Automotive Marketing	3007446090
3795	4008525512	Breakdown Order	12-08-2025	3795122500623	16-08-2025	KA53AC2775	HD  Truck	Gangadhara K N	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	KOLAR	19-06-2025	J P Blue Metals	0012915568	J P Blue Metals	SOUTH-2	Retail/ Fleet Owner	0012915568		207	16:35:20	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	215.00	253.70	0	010002704711	Pending at Dealer - 1	Normal Claim type	3795N250800260	0.00				998714		MC2BAGRC0TD128597	0.00	0.00	Pro 6028XPT G BSVI DW PRM 11X20M CBC	2008313073	16-08-2025	315.65	PSN Automotive Marketing	3007446090
3795	4008537169	Breakdown Order	15-08-2025	3795122500624	16-08-2025	KA07C6126	HD  Truck	Gangadhara K N	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	28-02-2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		45745	09:55:24	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,323.75"	"7,396.99"	"10,077.48"	0	010002720266	Reimburser Version Posted	Normal Claim type	3795N250800267	"10,077.48"				87089300		MC2CAJRC0RL120981	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313077	16-08-2025	"12,600.01"	PSN Automotive Marketing	3007446096
3795	4008537169	Breakdown Order	15-08-2025	3795122500624	16-08-2025	KA07C6126	HD  Truck	Gangadhara K N	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	28-02-2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		45745	09:55:24	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,629.41"	"5,685.70"	"7,746.06"	0	010002720266	Reimburser Version Posted	Normal Claim type	3795N250800267	"7,746.06"				87089300		MC2CAJRC0RL120981	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313077	16-08-2025	"9,685.01"	PSN Automotive Marketing	3007446096
3795	4008537169	Breakdown Order	15-08-2025	3795122500624	16-08-2025	KA07C6126	HD  Truck	Gangadhara K N	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	28-02-2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		45745	09:55:24	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,343.47"	"1,356.90"	"1,704.19"	0	010002720266	Reimburser Version Posted	Normal Claim type	3795N250800267	"1,704.19"				84828000		MC2CAJRC0RL120981	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313077	16-08-2025	"2,074.99"	PSN Automotive Marketing	3007446096
3795	4008537169	Breakdown Order	15-08-2025	3795122500624	16-08-2025	KA07C6126	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	28-02-2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		45745	09:55:24	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RL120981	-100.00	-39.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313077	16-08-2025	0.00	PSN Automotive Marketing	3007446096
3795	4008537169	Breakdown Order	15-08-2025	3795122500624	16-08-2025	KA07C6126	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	42.000	KOLAR	28-02-2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		45745	09:55:24	KM			15.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	756.00	892.08	0	010002720266	Reimburser Version Posted	Normal Claim type	3795N250800267	876.96				998714		MC2CAJRC0RL120981	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313077	16-08-2025	743.40	PSN Automotive Marketing	3007446096
3795	4008537169	Breakdown Order	15-08-2025	3795122500624	16-08-2025	KA07C6126	HD  Truck	Gangadhara K N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	KOLAR	28-02-2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		45745	09:55:24	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002720266	Reimburser Version Posted	Normal Claim type	3795N250800267	464.00				998714		MC2CAJRC0RL120981	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313077	16-08-2025	472.00	PSN Automotive Marketing	3007446096
3795	4008537169	Breakdown Order	15-08-2025	3795122500624	16-08-2025	KA07C6126	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	28-02-2025	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		45745	09:55:24	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		MC2CAJRC0RL120981	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313077	16-08-2025	0.00	PSN Automotive Marketing	3007446096
3795	4008538118	Breakdown Order	16-08-2025	3795122500618	16-08-2025	TN73AF0243	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117120099	LABOUR CHARGES	2.794	KOLAR	18-11-2021	M.RAFEEQUEAHAMED MOHMED ALI	0011641549	M.RAFEEQUEAHAMED MOHMED ALI	SOUTH-2	Retail/ Fleet Owner	0011641549		206716	10:04:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,494.79"	"1,494.79"	0.00	18.00	0.00	0.00	269.06	"1,763.85"	0.00	22	Tamil Nadu	0.00	"1,763.85"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MJB00213	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008309342	16-08-2025	"1,763.85"	PSN Automotive Marketing	3007442720
3795	4008538118	Breakdown Order	16-08-2025	3795122500618	16-08-2025	TN73AF0243	MD Truck	Gangadhara K N	Paid	Spares	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	KOLAR	18-11-2021	M.RAFEEQUEAHAMED MOHMED ALI	0011641549	M.RAFEEQUEAHAMED MOHMED ALI	SOUTH-2	Retail/ Fleet Owner	0011641549		206716	10:04:07	KM			"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	"1,164.06"	"1,164.06"	0.00	28.00	0.00	0.00	325.94	"1,490.00"	0.00	22	Tamil Nadu	0.00	"1,490.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MJB00213	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008309342	16-08-2025	"1,490.00"	PSN Automotive Marketing	3007442720
3795	4008538118	Breakdown Order	16-08-2025	3795122500618	16-08-2025	TN73AF0243	MD Truck	Gangadhara K N	Paid	Spares	ID309848	POLY V BELT	1.000	KOLAR	18-11-2021	M.RAFEEQUEAHAMED MOHMED ALI	0011641549	M.RAFEEQUEAHAMED MOHMED ALI	SOUTH-2	Retail/ Fleet Owner	0011641549		206716	10:04:07	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	22	Tamil Nadu	0.00	565.00	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0MJB00213	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008309342	16-08-2025	565.00	PSN Automotive Marketing	3007442720
3795	4008538118	Breakdown Order	16-08-2025	3795122500618	16-08-2025	TN73AF0243	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	KOLAR	18-11-2021	M.RAFEEQUEAHAMED MOHMED ALI	0011641549	M.RAFEEQUEAHAMED MOHMED ALI	SOUTH-2	Retail/ Fleet Owner	0011641549		206716	10:04:07	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	22	Tamil Nadu	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MJB00213	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008309342	16-08-2025	472.00	PSN Automotive Marketing	3007442720
3795	4008538118	Breakdown Order	16-08-2025	3795122500618	16-08-2025	TN73AF0243	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	99.000	KOLAR	18-11-2021	M.RAFEEQUEAHAMED MOHMED ALI	0011641549	M.RAFEEQUEAHAMED MOHMED ALI	SOUTH-2	Retail/ Fleet Owner	0011641549		206716	10:04:07	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,485.00"	"1,485.00"	0.00	18.00	0.00	0.00	267.30	"1,752.30"	0.00	22	Tamil Nadu	0.00	"1,752.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MJB00213	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008309342	16-08-2025	"1,752.30"	PSN Automotive Marketing	3007442720
3795	4008538118	Breakdown Order	16-08-2025	3795122500618	16-08-2025	TN73AF0243	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	18-11-2021	M.RAFEEQUEAHAMED MOHMED ALI	0011641549	M.RAFEEQUEAHAMED MOHMED ALI	SOUTH-2	Retail/ Fleet Owner	0011641549		206716	10:04:07	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	22	Tamil Nadu	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0MJB00213	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008309342	16-08-2025	27.30	PSN Automotive Marketing	3007442720
3795	4008538118	Breakdown Order	16-08-2025	3795122500618	16-08-2025	TN73AF0243	MD Truck	Gangadhara K N	Paid	Spares	ID302556	V BELT FAN (15.16)	1.000	KOLAR	18-11-2021	M.RAFEEQUEAHAMED MOHMED ALI	0011641549	M.RAFEEQUEAHAMED MOHMED ALI	SOUTH-2	Retail/ Fleet Owner	0011641549		206716	10:04:07	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	364.41	0.00	18.00	0.00	0.00	65.59	430.00	0.00	22	Tamil Nadu	0.00	430.00	0.00	0.00	0.00	0					0.00				40101290		MC2ERHRC0MJB00213	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008309342	16-08-2025	430.00	PSN Automotive Marketing	3007442720
3795	4008539061	Running Repair	16-08-2025	3795122500619	16-08-2025	KA07A7811	LD Bus	Gangadhara K N	Paid	Labor Value	0119153132	FUEL TANK SUCTION PIPE	1.000	KOLAR	29-06-2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		108373	11:45:03	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		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008310134	16-08-2025	631.30	PSN Automotive Marketing	3007443413
3795	4008539061	Running Repair	16-08-2025	3795122500619	16-08-2025	KA07A7811	LD Bus	Gangadhara K N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	KOLAR	29-06-2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		108373	11:45:03	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		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008310134	16-08-2025	208.33	PSN Automotive Marketing	3007443413
3795	4008539061	Running Repair	16-08-2025	3795122500619	16-08-2025	KA07A7811	LD Bus	Gangadhara K N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	29-06-2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		108373	11:45:03	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		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008310134	16-08-2025	252.52	PSN Automotive Marketing	3007443413
3795	4008539061	Running Repair	16-08-2025	3795122500619	16-08-2025	KA07A7811	LD Bus	Gangadhara K N	Paid	Spares	IM300424	FUEL FILTER KIT HCV	1.000	KOLAR	29-06-2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		108373	11:45:03	KM			280.00	0.00	0.00	181.29	181.29	237.29	237.29	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	10	Karnataka	0.00	280.01	0.00	0.00	0.00	0					0.00				84212900		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008310134	16-08-2025	280.01	PSN Automotive Marketing	3007443413
3795	4008539061	Running Repair	16-08-2025	3795122500619	16-08-2025	KA07A7811	LD Bus	Gangadhara K N	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	29-06-2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		108373	11:45:03	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		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008310134	16-08-2025	159.99	PSN Automotive Marketing	3007443413
3795	4008539061	Running Repair	16-08-2025	3795122500619	16-08-2025	KA07A7811	LD Bus	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	29-06-2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		108373	11:45:03	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		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008310134	16-08-2025	40.96	PSN Automotive Marketing	3007443413
3795	4008539381	Preventive Maintenance	16-08-2025	3795122500620	16-08-2025	AP39UK4987	LD Truck	Surya M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	16-12-2022	SRI VENKATESWARA TRANSPORT	0010849311	SRI VENKATESWARA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010849311		147552	12:16:36	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		MC2EHERC0NJB19568	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008311106	16-08-2025	315.65	PSN Automotive Marketing	3007445014
3795	4008539381	Preventive Maintenance	16-08-2025	3795122500620	16-08-2025	AP39UK4987	LD Truck	Surya M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	16-12-2022	SRI VENKATESWARA TRANSPORT	0010849311	SRI VENKATESWARA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010849311		147552	12:16:36	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		MC2EHERC0NJB19568	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008311106	16-08-2025	347.22	PSN Automotive Marketing	3007445014
3795	4008539381	Preventive Maintenance	16-08-2025	3795122500620	16-08-2025	AP39UK4987	LD Truck	Surya M	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	16-12-2022	SRI VENKATESWARA TRANSPORT	0010849311	SRI VENKATESWARA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010849311		147552	12:16:36	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		MC2EHERC0NJB19568	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008311106	16-08-2025	252.52	PSN Automotive Marketing	3007445014
3795	4008539381	Preventive Maintenance	16-08-2025	3795122500620	16-08-2025	AP39UK4987	LD Truck	Surya M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	16-12-2022	SRI VENKATESWARA TRANSPORT	0010849311	SRI VENKATESWARA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010849311		147552	12:16:36	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		MC2EHERC0NJB19568	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008311106	16-08-2025	145.20	PSN Automotive Marketing	3007445014
3795	4008539381	Preventive Maintenance	16-08-2025	3795122500620	16-08-2025	AP39UK4987	LD Truck	Surya M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	16-12-2022	SRI VENKATESWARA TRANSPORT	0010849311	SRI VENKATESWARA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010849311		147552	12:16:36	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		MC2EHERC0NJB19568	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008311106	16-08-2025	189.39	PSN Automotive Marketing	3007445014
3795	4008539381	Preventive Maintenance	16-08-2025	3795122500620	16-08-2025	AP39UK4987	LD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	16-12-2022	SRI VENKATESWARA TRANSPORT	0010849311	SRI VENKATESWARA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010849311		147552	12:16:36	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	01	Andhra Pradesh	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2EHERC0NJB19568	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008311106	16-08-2025	68.25	PSN Automotive Marketing	3007445014
3795	4008539381	Preventive Maintenance	16-08-2025	3795122500620	16-08-2025	AP39UK4987	LD Truck	Surya M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	KOLAR	16-12-2022	SRI VENKATESWARA TRANSPORT	0010849311	SRI VENKATESWARA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010849311		147552	12:16:36	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	18.00	0.00	0.00	96.10	630.00	0.00	01	Andhra Pradesh	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2EHERC0NJB19568	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008311106	16-08-2025	630.00	PSN Automotive Marketing	3007445014
3795	4008539381	Preventive Maintenance	16-08-2025	3795122500620	16-08-2025	AP39UK4987	LD Truck	Surya M	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KOLAR	16-12-2022	SRI VENKATESWARA TRANSPORT	0010849311	SRI VENKATESWARA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010849311		147552	12:16:36	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	28.00	0.00	0.00	445.16	"2,035.00"	0.00	01	Andhra Pradesh	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0NJB19568	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008311106	16-08-2025	"2,035.00"	PSN Automotive Marketing	3007445014
3795	4008539381	Preventive Maintenance	16-08-2025	3795122500620	16-08-2025	AP39UK4987	LD Truck	Surya M	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	KOLAR	16-12-2022	SRI VENKATESWARA TRANSPORT	0010849311	SRI VENKATESWARA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010849311		147552	12:16:36	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	12.00	0.00	0.00	86.79	810.00	0.00	01	Andhra Pradesh	0.00	810.00	0.00	0.00	0.00	0					0.00				56039400		MC2EHERC0NJB19568	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008311106	16-08-2025	810.00	PSN Automotive Marketing	3007445014
3795	4008539381	Preventive Maintenance	16-08-2025	3795122500620	16-08-2025	AP39UK4987	LD Truck	Surya M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	KOLAR	16-12-2022	SRI VENKATESWARA TRANSPORT	0010849311	SRI VENKATESWARA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010849311		147552	12:16:36	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	28.00	0.00	0.00	498.75	"2,280.00"	0.00	01	Andhra Pradesh	0.00	"2,280.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0NJB19568	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008311106	16-08-2025	"2,280.00"	PSN Automotive Marketing	3007445014
3795	4008539381	Preventive Maintenance	16-08-2025	3795122500620	16-08-2025	AP39UK4987	LD Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	16-12-2022	SRI VENKATESWARA TRANSPORT	0010849311	SRI VENKATESWARA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010849311		147552	12:16:36	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	01	Andhra Pradesh	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EHERC0NJB19568	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008311106	16-08-2025	"3,019.97"	PSN Automotive Marketing	3007445014
3795	4008539381	Preventive Maintenance	16-08-2025	3795122500620	16-08-2025	AP39UK4987	LD Truck	Surya M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	16-12-2022	SRI VENKATESWARA TRANSPORT	0010849311	SRI VENKATESWARA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010849311		147552	12:16:36	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	01	Andhra Pradesh	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHERC0NJB19568	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008311106	16-08-2025	"1,220.00"	PSN Automotive Marketing	3007445014
3795	4008539381	Preventive Maintenance	16-08-2025	3795122500620	16-08-2025	AP39UK4987	LD Truck	Surya M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	16-12-2022	SRI VENKATESWARA TRANSPORT	0010849311	SRI VENKATESWARA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010849311		147552	12:16:36	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	01	Andhra Pradesh	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0NJB19568	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008311106	16-08-2025	"1,425.00"	PSN Automotive Marketing	3007445014
3795	4008539381	Preventive Maintenance	16-08-2025	3795122500620	16-08-2025	AP39UK4987	LD Truck	Surya M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	16-12-2022	SRI VENKATESWARA TRANSPORT	0010849311	SRI VENKATESWARA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010849311		147552	12:16:36	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	18.00	0.00	0.00	249.41	"1,635.00"	0.00	01	Andhra Pradesh	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0NJB19568	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008311106	16-08-2025	"1,635.00"	PSN Automotive Marketing	3007445014
3795	4008539381	Preventive Maintenance	16-08-2025	3795122500620	16-08-2025	AP39UK4987	LD Truck	Surya M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	KOLAR	16-12-2022	SRI VENKATESWARA TRANSPORT	0010849311	SRI VENKATESWARA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010849311		147552	12:16:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	"1,016.50"	0.00	18.00	0.00	0.00	182.97	"1,199.47"	0.00	01	Andhra Pradesh	0.00	"1,199.47"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NJB19568	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008311106	16-08-2025	"1,199.47"	PSN Automotive Marketing	3007445014
3795	4008539402	Free Service	16-08-2025	3795162500140	16-08-2025	KA07C1230	MD Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	19-02-2025	MANJUNATH S	0012765071	MANJUNATH S	SOUTH-2	Retail/ Fleet Owner	0012765071		59304	12:19:23	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		MC2CBJRC0RL120838	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008311034	16-08-2025	"1,310.01"	PSN Automotive Marketing	3007444272
3795	4008539402	Free Service	16-08-2025	3795162500140	16-08-2025	KA07C1230	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	19-02-2025	MANJUNATH S	0012765071	MANJUNATH S	SOUTH-2	Retail/ Fleet Owner	0012765071		59304	12:19:23	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		MC2CBJRC0RL120838	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008311034	16-08-2025	68.26	PSN Automotive Marketing	3007444272
3795	4008539402	Free Service	16-08-2025	3795162500140	16-08-2025	KA07C1230	MD Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	19-02-2025	MANJUNATH S	0012765071	MANJUNATH S	SOUTH-2	Retail/ Fleet Owner	0012765071		59304	12:19:23	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		MC2CBJRC0RL120838	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008311034	16-08-2025	"3,069.99"	PSN Automotive Marketing	3007444272
3795	4008539402	Free Service	16-08-2025	3795162500140	16-08-2025	KA07C1230	MD Truck	Gangadhara K N	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	19-02-2025	MANJUNATH S	0012765071	MANJUNATH S	SOUTH-2	Retail/ Fleet Owner	0012765071		59304	12:19:23	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	27065641	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0RL120838	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008311034	16-08-2025	0.00	PSN Automotive Marketing	3007444272
3795	4008539402	Free Service	16-08-2025	3795162500140	16-08-2025	KA07C1230	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	19-02-2025	MANJUNATH S	0012765071	MANJUNATH S	SOUTH-2	Retail/ Fleet Owner	0012765071		59304	12:19:23	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		MC2CBJRC0RL120838	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008311034	16-08-2025	"4,529.97"	PSN Automotive Marketing	3007444272
3795	4008539402	Free Service	16-08-2025	3795162500140	16-08-2025	KA07C1230	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	19-02-2025	MANJUNATH S	0012765071	MANJUNATH S	SOUTH-2	Retail/ Fleet Owner	0012765071		59304	12:19:23	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		MC2CBJRC0RL120838	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008311034	16-08-2025	"1,779.99"	PSN Automotive Marketing	3007444272
3795	4008539402	Free Service	16-08-2025	3795162500140	16-08-2025	KA07C1230	MD Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	19-02-2025	MANJUNATH S	0012765071	MANJUNATH S	SOUTH-2	Retail/ Fleet Owner	0012765071		59304	12:19:23	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		MC2CBJRC0RL120838	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008311034	16-08-2025	"2,594.99"	PSN Automotive Marketing	3007444272
3795	4008539402	Free Service	16-08-2025	3795162500140	16-08-2025	KA07C1230	MD Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	19-02-2025	MANJUNATH S	0012765071	MANJUNATH S	SOUTH-2	Retail/ Fleet Owner	0012765071		59304	12:19:23	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		MC2CBJRC0RL120838	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008311034	16-08-2025	730.00	PSN Automotive Marketing	3007444272
3795	4008539402	Free Service	16-08-2025	3795162500140	16-08-2025	KA07C1230	MD Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	19-02-2025	MANJUNATH S	0012765071	MANJUNATH S	SOUTH-2	Retail/ Fleet Owner	0012765071		59304	12:19:23	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		MC2CBJRC0RL120838	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008311034	16-08-2025	"1,435.00"	PSN Automotive Marketing	3007444272
3795	4008539402	Free Service	16-08-2025	3795162500140	16-08-2025	KA07C1230	MD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	19-02-2025	MANJUNATH S	0012765071	MANJUNATH S	SOUTH-2	Retail/ Fleet Owner	0012765071		59304	12:19:23	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RL120838	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008311034	16-08-2025	850.00	PSN Automotive Marketing	3007444272
3795	4008539984	Running Repair	16-08-2025	3795122500622	16-08-2025	KA07B4761	HD  Truck	Babajan .	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	23-09-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		264875	13:47:51	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	07	Haryana	0.00	0.00	437.03	437.03	554.38	0	010002720964	Reimburser Version Posted	Normal Claim type	3795N250800272	554.38				32141000		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008312716	16-08-2025	675.00	PSN Automotive Marketing	3007445775
3795	4008539984	Running Repair	16-08-2025	3795122500622	16-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	23-09-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		264875	13:47:51	KM			0.00	0.00	0.00	0.00	0.00	12.00	12.00	12.00	0.00	18.00	0.00	0.00	2.16	14.16	0.00	07	Haryana	0.00	14.16	0.00	0.00	0.00	0					0.00				68052040		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008312716	16-08-2025	14.16	PSN Automotive Marketing	3007445775
3795	4008539984	Running Repair	16-08-2025	3795122500622	16-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	ID355643	GASKET TURBOCHARGER	1.000	KOLAR	23-09-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		264875	13:47:51	KM			270.00	0.00	0.00	156.94	156.94	210.94	210.94	210.94	0.00	28.00	0.00	0.00	59.06	270.00	0.00	07	Haryana	0.00	270.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008312716	16-08-2025	270.00	PSN Automotive Marketing	3007445775
3795	4008539984	Running Repair	16-08-2025	3795122500622	16-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	23-09-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		264875	13:47:51	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	07	Haryana	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008312716	16-08-2025	119.99	PSN Automotive Marketing	3007445775
3795	4008539984	Running Repair	16-08-2025	3795122500622	16-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	KOLAR	23-09-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		264875	13:47:51	KM			"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	"2,078.13"	0.00	28.00	0.00	0.00	581.88	"2,660.01"	0.00	07	Haryana	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00				87089100		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008312716	16-08-2025	"2,660.01"	PSN Automotive Marketing	3007445775
3795	4008539984	Running Repair	16-08-2025	3795122500622	16-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	KOLAR	23-09-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		264875	13:47:51	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	18.00	0.00	0.00	310.42	"2,035.00"	0.00	07	Haryana	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				39173100		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008312716	16-08-2025	"2,035.00"	PSN Automotive Marketing	3007445775
3795	4008539984	Running Repair	16-08-2025	3795122500622	16-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	KOLAR	23-09-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		264875	13:47:51	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	07	Haryana	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008312716	16-08-2025	9.99	PSN Automotive Marketing	3007445775
3795	4008539984	Running Repair	16-08-2025	3795122500622	16-08-2025	KA07B4761	HD  Truck	Babajan .	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	KOLAR	23-09-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		264875	13:47:51	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	07	Haryana	0.00	0.00	430.00	989.00	"1,167.02"	0	010002720964	Reimburser Version Posted	Normal Claim type	3795N250800272	"1,147.24"				998714		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008312716	16-08-2025	"1,451.99"	PSN Automotive Marketing	3007445775
3795	4008539984	Running Repair	16-08-2025	3795122500622	16-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Labor Value	0101137040	DEARATION TANK CLEANING	1.000	KOLAR	23-09-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		264875	13:47:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	07	Haryana	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008312716	16-08-2025	631.30	PSN Automotive Marketing	3007445775
3795	4008539984	Running Repair	16-08-2025	3795122500622	16-08-2025	KA07B4761	HD  Truck	Babajan .	Warranty	Spares	ID362173	ASSY OIL COOLER E494	1.000	KOLAR	23-09-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		264875	13:47:51	KM			"23,350.00"	0.00	0.00	"13,572.19"	"13,572.19"	"18,242.19"	"18,242.19"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	"13,572.19"	"13,707.91"	"18,675.33"	0	010002720964	Reimburser Version Posted	Normal Claim type	3795N250800272	"18,675.33"				87089900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008312716	16-08-2025	"23,350.00"	PSN Automotive Marketing	3007445775
3795	4008539984	Running Repair	16-08-2025	3795122500622	16-08-2025	KA07B4761	HD  Truck	Babajan .	Warranty	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	KOLAR	23-09-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		264875	13:47:51	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	07	Haryana	0.00	0.00	427.32	427.32	542.06	0	010002720964	Reimburser Version Posted	Normal Claim type	3795N250800272	542.06				84841090		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008312716	16-08-2025	660.00	PSN Automotive Marketing	3007445775
3795	4008539984	Running Repair	16-08-2025	3795122500622	16-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	KOLAR	23-09-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		264875	13:47:51	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	07	Haryana	0.00	380.01	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008312716	16-08-2025	380.01	PSN Automotive Marketing	3007445775
3795	4008539984	Running Repair	16-08-2025	3795122500622	16-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	23-09-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		264875	13:47:51	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	07	Haryana	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008312716	16-08-2025	136.50	PSN Automotive Marketing	3007445775
3795	4008540778	Onsite	16-08-2025	3795122500625	16-08-2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	23-09-2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		89021	15:36:42	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	10	Karnataka	0.00	"1,010.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313082	16-08-2025	"1,010.00"	PSN Automotive Marketing	3007446097
3795	4008540778	Onsite	16-08-2025	3795122500625	16-08-2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	23-09-2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		89021	15:36:42	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		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313082	16-08-2025	6.31	PSN Automotive Marketing	3007446097
3795	4008540778	Onsite	16-08-2025	3795122500625	16-08-2025	KA07C0132	HD  Truck	Babajan .	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	23-09-2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		89021	15:36:42	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,323.75"	"7,396.99"	"10,077.48"	0	010002720364	Reimburser Version Posted	Normal Claim type	3795N250800268	"10,077.48"				87089300		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313082	16-08-2025	"12,600.01"	PSN Automotive Marketing	3007446097
3795	4008540778	Onsite	16-08-2025	3795122500625	16-08-2025	KA07C0132	HD  Truck	Babajan .	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	23-09-2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		89021	15:36:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002720364	Reimburser Version Posted	Normal Claim type	3795N250800268	"2,094.96"				998714		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313082	16-08-2025	"2,651.46"	PSN Automotive Marketing	3007446097
3795	4008540778	Onsite	16-08-2025	3795122500625	16-08-2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	23-09-2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		89021	15:36:42	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		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313082	16-08-2025	40.96	PSN Automotive Marketing	3007446097
3795	4008540778	Onsite	16-08-2025	3795122500625	16-08-2025	KA07C0132	HD  Truck	Babajan .	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	23-09-2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		89021	15:36:42	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,343.47"	"1,356.90"	"1,704.19"	0	010002720364	Reimburser Version Posted	Normal Claim type	3795N250800268	"1,704.19"				84828000		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313082	16-08-2025	"2,074.99"	PSN Automotive Marketing	3007446097
3795	4008540778	Onsite	16-08-2025	3795122500625	16-08-2025	KA07C0132	HD  Truck	Babajan .	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	23-09-2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		89021	15:36:42	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,629.41"	"5,685.70"	"7,746.06"	0	010002720364	Reimburser Version Posted	Normal Claim type	3795N250800268	"7,746.06"				87089300		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313082	16-08-2025	"9,685.01"	PSN Automotive Marketing	3007446097
3795	4008541547	Breakdown Order	16-08-2025	3795122500621	16-08-2025	KA07B6033	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	29-04-2023	KRISHNAMURTHY S H	0012093491	KRISHNAMURTHY S H	SOUTH-2	Retail/ Fleet Owner	0012093491		180459	17:33:17	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		MC2CAJRC0NL083065	-100.00	-5.35	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008312373	16-08-2025	0.00	PSN Automotive Marketing	3007445467
3795	4008491180	Onsite	04-08-2025	3795122500628	17-08-2025	KA07C0268	MD Truck	Gangadhara K N	Warranty	Labor Value	0101112410	FLYWHEEL REPLACEMENT	7.800	KOLAR	10-10-2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	SOUTH-2	Retail/ Fleet Owner	0012224928		82258	18:45:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002730382	Warranty Claim New	Normal Claim type	3795N250800279	0.00				998714		MC2CBMRC0RF111681	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008313127	17-08-2025	"4,924.14"	PSN Automotive Marketing	3007446128
3795	4008491180	Onsite	04-08-2025	3795122500628	17-08-2025	KA07C0268	MD Truck	Gangadhara K N	Warranty	Spares	ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	1.000	KOLAR	10-10-2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	SOUTH-2	Retail/ Fleet Owner	0012224928		82258	18:45:42	KM			"13,610.00"	0.00	0.00	"8,811.90"	"8,811.90"	"11,533.90"	"11,533.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,811.90"	"8,900.02"	"11,177.89"	0	010002730382	Warranty Claim New	Normal Claim type	3795N250800279	0.00				84835090		MC2CBMRC0RF111681	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008313127	17-08-2025	"13,610.00"	PSN Automotive Marketing	3007446128
3795	4008491180	Onsite	04-08-2025	3795122500628	17-08-2025	KA07C0268	MD Truck	Babajan .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	10-10-2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	SOUTH-2	Retail/ Fleet Owner	0012224928		82258	18:45:42	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	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				31021090		MC2CBMRC0RF111681	-100.00	"-1,110.20"	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008313127	17-08-2025	0.00	PSN Automotive Marketing	3007446128
3795	4008491180	Onsite	04-08-2025	3795122500628	17-08-2025	KA07C0268	MD Truck	Gangadhara K N	Warranty	Spares	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	KOLAR	10-10-2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	SOUTH-2	Retail/ Fleet Owner	0012224928		82258	18:45:42	KM			"6,380.00"	0.00	0.00	"4,130.78"	"4,130.78"	"5,406.78"	"5,406.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,130.78"	"4,172.09"	"5,239.90"	0	010002730382	Warranty Claim New	Normal Claim type	3795N250800279	0.00				85441190		MC2CBMRC0RF111681	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008313127	17-08-2025	"6,380.00"	PSN Automotive Marketing	3007446128
3795	4008491180	Onsite	04-08-2025	3795122500628	17-08-2025	KA07C0268	MD Truck	Gangadhara K N	Warranty	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.600	KOLAR	10-10-2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	SOUTH-2	Retail/ Fleet Owner	0012224928		82258	18:45:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	258.00	304.44	0	010002730382	Warranty Claim New	Normal Claim type	3795N250800279	0.00				998714		MC2CBMRC0RF111681	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008313127	17-08-2025	378.78	PSN Automotive Marketing	3007446128
3795	4008491180	Onsite	04-08-2025	3795122500628	17-08-2025	KA07C0268	MD Truck	Babajan .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	10-10-2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	SOUTH-2	Retail/ Fleet Owner	0012224928		82258	18:45:42	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		MC2CBMRC0RF111681	-100.00	-5.35	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008313127	17-08-2025	0.00	PSN Automotive Marketing	3007446128
3795	4008541934	Breakdown Order	16-08-2025	3795122500626	17-08-2025	KA53AC2776	HD  Truck	Babajan .	Warranty	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	KOLAR	19-06-2025	J P Blue Metals	0012915568	J P Blue Metals	SOUTH-2	Retail/ Fleet Owner	0012915568		189	19:45:58	H			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	537.39	542.76	681.67	0	010002730381	Warranty Claim New	Normal Claim type	3795N250800278	0.00				90292020		MC2BAGRC0TD128596	0.00	0.00	Pro 6028XPT G BSVI DW PRM 11X20M CBC	2008313122	17-08-2025	830.00	PSN Automotive Marketing	3007446120
3795	4008541934	Breakdown Order	16-08-2025	3795122500626	17-08-2025	KA53AC2776	HD  Truck	Babajan .	Warranty	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.340	KOLAR	19-06-2025	J P Blue Metals	0012915568	J P Blue Metals	SOUTH-2	Retail/ Fleet Owner	0012915568		189	19:45:58	H			535.00	0.00	0.00	0.00	0.00	0.00	181.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	146.20	172.52	0	010002730381	Warranty Claim New	Normal Claim type	3795N250800278	0.00				998714		MC2BAGRC0TD128596	0.00	0.00	Pro 6028XPT G BSVI DW PRM 11X20M CBC	2008313122	17-08-2025	214.64	PSN Automotive Marketing	3007446120
3795	4008541934	Breakdown Order	16-08-2025	3795122500626	17-08-2025	KA53AC2776	HD  Truck	Babajan .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	KOLAR	19-06-2025	J P Blue Metals	0012915568	J P Blue Metals	SOUTH-2	Retail/ Fleet Owner	0012915568		189	19:45:58	H			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	200.00	800.00	944.00	0	010002730381	Warranty Claim New	Normal Claim type	3795N250800278	0.00				998714		MC2BAGRC0TD128596	0.00	0.00	Pro 6028XPT G BSVI DW PRM 11X20M CBC	2008313122	17-08-2025	944.00	PSN Automotive Marketing	3007446120
3795	4008541934	Breakdown Order	16-08-2025	3795122500626	17-08-2025	KA53AC2776	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	190.000	KOLAR	19-06-2025	J P Blue Metals	0012915568	J P Blue Metals	SOUTH-2	Retail/ Fleet Owner	0012915568		189	19:45:58	H			15.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	18.00	"3,420.00"	"4,035.60"	0	010002730381	Warranty Claim New	Normal Claim type	3795N250800278	0.00				998714		MC2BAGRC0TD128596	0.00	0.00	Pro 6028XPT G BSVI DW PRM 11X20M CBC	2008313122	17-08-2025	"3,363.00"	PSN Automotive Marketing	3007446120
3795	4008542085	Breakdown Order	17-08-2025	3795122500627	17-08-2025	KA07C0456	HD  Truck	Babajan .	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	31-08-2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		75276	00:46:29	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,323.75"	"7,396.99"	"10,077.48"	0	010002720966	Reimburser Version Posted	Normal Claim type	3795N250800274	"10,077.48"				87089300		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313124	17-08-2025	"12,600.01"	PSN Automotive Marketing	3007446124
3795	4008542085	Breakdown Order	17-08-2025	3795122500627	17-08-2025	KA07C0456	HD  Truck	Babajan .	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	31-08-2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		75276	00:46:29	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,629.41"	"5,685.70"	"7,746.06"	0	010002720966	Reimburser Version Posted	Normal Claim type	3795N250800274	"7,746.06"				87089300		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313124	17-08-2025	"9,685.01"	PSN Automotive Marketing	3007446124
3795	4008542085	Breakdown Order	17-08-2025	3795122500627	17-08-2025	KA07C0456	HD  Truck	Babajan .	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	31-08-2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		75276	00:46:29	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,343.47"	"1,356.90"	"1,704.19"	0	010002720966	Reimburser Version Posted	Normal Claim type	3795N250800274	"1,704.19"				84828000		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313124	17-08-2025	"2,074.99"	PSN Automotive Marketing	3007446124
3795	4008542085	Breakdown Order	17-08-2025	3795122500627	17-08-2025	KA07C0456	HD  Truck	Babajan .	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	31-08-2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		75276	00:46:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002720966	Reimburser Version Posted	Normal Claim type	3795N250800274	"2,094.96"				998714		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313124	17-08-2025	"2,651.46"	PSN Automotive Marketing	3007446124
3795	4008542085	Breakdown Order	17-08-2025	3795122500627	17-08-2025	KA07C0456	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	65.000	KOLAR	31-08-2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		75276	00:46:29	KM			15.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,170.00"	"1,380.60"	0	010002720966	Reimburser Version Posted	Normal Claim type	3795N250800274	"1,357.20"				998714		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313124	17-08-2025	"1,150.50"	PSN Automotive Marketing	3007446124
3795	4008542085	Breakdown Order	17-08-2025	3795122500627	17-08-2025	KA07C0456	HD  Truck	Babajan .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	KOLAR	31-08-2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		75276	00:46:29	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002720966	Reimburser Version Posted	Normal Claim type	3795N250800274	464.00				998714		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008313124	17-08-2025	472.00	PSN Automotive Marketing	3007446124
3795	4008544668	Running Repair	18-08-2025	3795122500630	18-08-2025	TN18AP8498	MD Truck	Gangadhara K N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	KOLAR	08-02-2018	MOOSA SAIT Y S	0012232528	MOOSA SAIT Y S	SOUTH-2	Retail/ Fleet Owner	0012232528		365684	10:47:40	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	18.00	0.00	0.00	96.10	630.00	0.00	22	Tamil Nadu	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2F7HRC0JA136291	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008316498	18-08-2025	630.00	PSN Automotive Marketing	3007449321
3795	4008544668	Running Repair	18-08-2025	3795122500630	18-08-2025	TN18AP8498	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117140099	RADIATOR SERVICE	5.103	KOLAR	08-02-2018	MOOSA SAIT Y S	0012232528	MOOSA SAIT Y S	SOUTH-2	Retail/ Fleet Owner	0012232528		365684	10:47:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,730.11"	"2,730.11"	0.00	18.00	0.00	0.00	491.42	"3,221.53"	0.00	22	Tamil Nadu	0.00	"3,221.53"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JA136291	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008316498	18-08-2025	"3,221.53"	PSN Automotive Marketing	3007449321
3795	4008544668	Running Repair	18-08-2025	3795122500630	18-08-2025	TN18AP8498	MD Truck	Gangadhara K N	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	KOLAR	08-02-2018	MOOSA SAIT Y S	0012232528	MOOSA SAIT Y S	SOUTH-2	Retail/ Fleet Owner	0012232528		365684	10:47:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	22	Tamil Nadu	0.00	"1,578.25"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JA136291	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008316498	18-08-2025	"1,578.25"	PSN Automotive Marketing	3007449321
3795	4008545223	Running Repair	18-08-2025	3795122500629	18-08-2025	KA51D9928	MD Truck	Mansoor Pasha	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	27-01-2017	PRABAKAR S	0010281751	PRABAKAR S	SOUTH-2	Retail/ Fleet Owner	0010281751		283194	11:31:31	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		MC2H3JRC0GL122658	0.00	0.00	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	2008314899	18-08-2025	631.30	PSN Automotive Marketing	3007447960
3795	4008545223	Running Repair	18-08-2025	3795122500629	18-08-2025	KA51D9928	MD Truck	Mansoor Pasha	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	KOLAR	27-01-2017	PRABAKAR S	0010281751	PRABAKAR S	SOUTH-2	Retail/ Fleet Owner	0010281751		283194	11:31:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0GL122658	0.00	0.00	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	2008314899	18-08-2025	126.26	PSN Automotive Marketing	3007447960
3795	4008545223	Running Repair	18-08-2025	3795122500629	18-08-2025	KA51D9928	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	27-01-2017	PRABAKAR S	0010281751	PRABAKAR S	SOUTH-2	Retail/ Fleet Owner	0010281751		283194	11:31:31	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0GL122658	0.00	0.00	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	2008314899	18-08-2025	27.30	PSN Automotive Marketing	3007447960
3795	4008545223	Running Repair	18-08-2025	3795122500629	18-08-2025	KA51D9928	MD Truck	Mansoor Pasha	Paid	Spares	IE302839	WIPER BLADE RH	2.000	KOLAR	27-01-2017	PRABAKAR S	0010281751	PRABAKAR S	SOUTH-2	Retail/ Fleet Owner	0010281751		283194	11:31:31	KM			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	10	Karnataka	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00				85124000		MC2H3JRC0GL122658	0.00	0.00	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	2008314899	18-08-2025	"1,230.00"	PSN Automotive Marketing	3007447960
3795	4008545223	Running Repair	18-08-2025	3795122500629	18-08-2025	KA51D9928	MD Truck	Mansoor Pasha	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	KOLAR	27-01-2017	PRABAKAR S	0010281751	PRABAKAR S	SOUTH-2	Retail/ Fleet Owner	0010281751		283194	11:31:31	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2H3JRC0GL122658	0.00	0.00	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	2008314899	18-08-2025	535.01	PSN Automotive Marketing	3007447960
3795	4008545223	Running Repair	18-08-2025	3795122500629	18-08-2025	KA51D9928	MD Truck	Mansoor Pasha	Paid	Spares	IA205866	HOSE ASSY 600	1.000	KOLAR	27-01-2017	PRABAKAR S	0010281751	PRABAKAR S	SOUTH-2	Retail/ Fleet Owner	0010281751		283194	11:31:31	KM			630.00	0.00	0.00	366.19	366.19	492.19	492.19	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	10	Karnataka	0.00	630.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0GL122658	0.00	0.00	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	2008314899	18-08-2025	630.01	PSN Automotive Marketing	3007447960
3795	4008546228	Running Repair	18-08-2025	3795122500632	18-08-2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	31-10-2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		161200	13:00:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008317596	18-08-2025	"2,651.46"	PSN Automotive Marketing	3007450317
3795	4008546228	Running Repair	18-08-2025	3795122500632	18-08-2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	31-10-2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		161200	13:00:58	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	10	Karnataka	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008317596	18-08-2025	"12,600.01"	PSN Automotive Marketing	3007450317
3795	4008546228	Running Repair	18-08-2025	3795122500632	18-08-2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	31-10-2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		161200	13:00:58	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	10	Karnataka	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008317596	18-08-2025	"9,685.01"	PSN Automotive Marketing	3007450317
3795	4008546228	Running Repair	18-08-2025	3795122500632	18-08-2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	31-10-2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		161200	13:00:58	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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008317596	18-08-2025	60.02	PSN Automotive Marketing	3007450317
3795	4008546228	Running Repair	18-08-2025	3795122500632	18-08-2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	31-10-2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		161200	13:00:58	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	10	Karnataka	0.00	"1,010.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008317596	18-08-2025	"1,010.00"	PSN Automotive Marketing	3007450317
3795	4008546228	Running Repair	18-08-2025	3795122500632	18-08-2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-10-2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		161200	13:00:58	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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008317596	18-08-2025	68.26	PSN Automotive Marketing	3007450317
3795	4008547772	Running Repair	18-08-2025	3795122500633	18-08-2025	KA07B7325	LD Truck	Mansoor Pasha	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	31-08-2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		40467	16:06:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008317732	18-08-2025	"2,670.39"	PSN Automotive Marketing	3007450648
3795	4008547772	Running Repair	18-08-2025	3795122500633	18-08-2025	KA07B7325	LD Truck	Mansoor Pasha	Paid	Spares	ID364878	GASKET_7.5''	2.000	KOLAR	31-08-2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		40467	16:06:37	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008317732	18-08-2025	"1,590.02"	PSN Automotive Marketing	3007450648
3795	4008547772	Running Repair	18-08-2025	3795122500633	18-08-2025	KA07B7325	LD Truck	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31-08-2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		40467	16:06:37	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		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008317732	18-08-2025	"1,310.01"	PSN Automotive Marketing	3007450648
3795	4008547772	Running Repair	18-08-2025	3795122500633	18-08-2025	KA07B7325	LD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	31-08-2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		40467	16:06:37	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008317732	18-08-2025	27.30	PSN Automotive Marketing	3007450648
3795	4008547772	Running Repair	18-08-2025	3795122500633	18-08-2025	KA07B7325	LD Truck	Mansoor Pasha	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	KOLAR	31-08-2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		40467	16:06:37	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	10	Karnataka	0.00	"2,565.01"	0.00	0.00	0.00	0					0.00				87149910		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008317732	18-08-2025	"2,565.01"	PSN Automotive Marketing	3007450648
3795	4008547772	Running Repair	18-08-2025	3795122500633	18-08-2025	KA07B7325	LD Truck	Mansoor Pasha	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	KOLAR	31-08-2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		40467	16:06:37	KM			0.00	0.00	0.00	0.00	0.00	35.00	35.00	35.00	0.00	0.00	14.00	14.00	9.80	44.80	0.00	10	Karnataka	0.00	44.80	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008317732	18-08-2025	44.80	PSN Automotive Marketing	3007450648
3795	4008547772	Running Repair	18-08-2025	3795122500633	18-08-2025	KA07B7325	LD Truck	Mansoor Pasha	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	31-08-2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		40467	16:06:37	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		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008317732	18-08-2025	410.35	PSN Automotive Marketing	3007450648
3795	4008547772	Running Repair	18-08-2025	3795122500633	18-08-2025	KA07B7325	LD Truck	Mansoor Pasha	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	KOLAR	31-08-2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		40467	16:06:37	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		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008317732	18-08-2025	189.40	PSN Automotive Marketing	3007450648
3795	4008548024	Running Repair	18-08-2025	3795122500631	18-08-2025	KA52B9437	LD Truck	Surya M	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012004116		145973	16:35:39	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		MC2ENERC0PJB36784	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008317261	18-08-2025	410.35	PSN Automotive Marketing	3007450004
3795	4008548024	Running Repair	18-08-2025	3795122500631	18-08-2025	KA52B9437	LD Truck	Surya M	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	0012004116	NUTRI FEEDS AND FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012004116		145973	16:35:39	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		MC2ENERC0PJB36784	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008317261	18-08-2025	252.52	PSN Automotive Marketing	3007450004
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	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	13	Maharashtra	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	"1,779.99"	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	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	13	Maharashtra	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	820.69	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	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	13	Maharashtra	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	189.39	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	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	13	Maharashtra	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	189.39	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	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	13	Maharashtra	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	189.39	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	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	13	Maharashtra	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	252.52	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	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	13	Maharashtra	0.00	145.20	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	145.20	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	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	13	Maharashtra	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	315.65	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	13	Maharashtra	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	170.00	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	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	13	Maharashtra	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	136.50	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	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	13	Maharashtra	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	"3,069.99"	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	13	Maharashtra	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	"4,378.97"	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	18.00	0.00	0.00	680.72	"4,462.50"	0.00	13	Maharashtra	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	"4,462.50"	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	18.00	0.00	0.00	396.60	"2,599.96"	0.00	13	Maharashtra	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	"2,599.96"	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	13	Maharashtra	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	850.00	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	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	13	Maharashtra	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	"1,435.00"	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	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	13	Maharashtra	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	"2,595.00"	PSN Automotive Marketing	3007452932
3795	4008549541	Preventive Maintenance	19-08-2025	3795122500634	19-08-2025	MH30BD6762	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	15-01-2024	BHAVAES KIRDAK	0012327096	BHAVAES KIRDAK	SOUTH-2	Retail/ Fleet Owner	0012327096		119114	09:15:40	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	13	Maharashtra	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBMRC0PM101569	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008320513	19-08-2025	730.00	PSN Automotive Marketing	3007452932
3795	4008550919	Running Repair	19-08-2025	3795122500635	19-08-2025	MP70ZD1565	HD Bus	Mansoor Pasha	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	5.000	KOLAR	28-01-2020	SHARMA TRANSPORT	0011037794	SHARMA TRANSPORT	SOUTH-2	KAM	0011037794		883787	11:46:24	KM			10.00	0.00	0.00	5.81	29.05	7.81	39.05	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2R3RRT0LA066243	0.00	0.00	20.15 R LPO EAC EGR CWC TL WAS EMR BS4	2008320704	19-08-2025	49.99	PSN Automotive Marketing	3007453060
3795	4008550919	Running Repair	19-08-2025	3795122500635	19-08-2025	MP70ZD1565	HD Bus	Mansoor Pasha	Paid	Spares	MB249336-N	CABLE BAND (HCV)	1.000	KOLAR	28-01-2020	SHARMA TRANSPORT	0011037794	SHARMA TRANSPORT	SOUTH-2	KAM	0011037794		883787	11:46:24	KM			40.00	0.00	0.00	23.25	23.25	31.25	31.25	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	10	Karnataka	0.00	40.01	0.00	0.00	0.00	0					0.00				87089900		MC2R3RRT0LA066243	0.00	0.00	20.15 R LPO EAC EGR CWC TL WAS EMR BS4	2008320704	19-08-2025	40.01	PSN Automotive Marketing	3007453060
3795	4008550919	Running Repair	19-08-2025	3795122500635	19-08-2025	MP70ZD1565	HD Bus	Mansoor Pasha	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	28-01-2020	SHARMA TRANSPORT	0011037794	SHARMA TRANSPORT	SOUTH-2	KAM	0011037794		883787	11:46:24	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2R3RRT0LA066243	0.00	0.00	20.15 R LPO EAC EGR CWC TL WAS EMR BS4	2008320704	19-08-2025	119.99	PSN Automotive Marketing	3007453060
3795	4008550919	Running Repair	19-08-2025	3795122500635	19-08-2025	MP70ZD1565	HD Bus	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.100	KOLAR	28-01-2020	SHARMA TRANSPORT	0011037794	SHARMA TRANSPORT	SOUTH-2	KAM	0011037794		883787	11:46:24	KM			0.00	0.00	0.00	0.00	0.00	130.00	13.00	13.00	0.00	0.00	2.50	2.50	0.66	13.66	0.00	10	Karnataka	0.00	13.66	0.00	0.00	0.00	0					0.00				52029900		MC2R3RRT0LA066243	0.00	0.00	20.15 R LPO EAC EGR CWC TL WAS EMR BS4	2008320704	19-08-2025	13.66	PSN Automotive Marketing	3007453060
3795	4008550919	Running Repair	19-08-2025	3795122500635	19-08-2025	MP70ZD1565	HD Bus	Mansoor Pasha	Paid	Labor Value	0101151113	AIR MASS FLOW SENSOR REPLACEMENT	0.600	KOLAR	28-01-2020	SHARMA TRANSPORT	0011037794	SHARMA TRANSPORT	SOUTH-2	KAM	0011037794		883787	11:46:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2R3RRT0LA066243	0.00	0.00	20.15 R LPO EAC EGR CWC TL WAS EMR BS4	2008320704	19-08-2025	378.78	PSN Automotive Marketing	3007453060
3795	4008550919	Running Repair	19-08-2025	3795122500635	19-08-2025	MP70ZD1565	HD Bus	Mansoor Pasha	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	28-01-2020	SHARMA TRANSPORT	0011037794	SHARMA TRANSPORT	SOUTH-2	KAM	0011037794		883787	11:46:24	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		MC2R3RRT0LA066243	0.00	0.00	20.15 R LPO EAC EGR CWC TL WAS EMR BS4	2008320704	19-08-2025	410.35	PSN Automotive Marketing	3007453060
3795	4008551136	Running Repair	19-08-2025	3795122500636	19-08-2025	KA07B9786	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	KOLAR	10-04-2024	SYED JAVEED Pasha	0012397250	SYED JAVEED Pasha	SOUTH-2	Retail/ Fleet Owner	0012397250		211464	12:09:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	10	Karnataka	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC107174	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008321405	19-08-2025	694.44	PSN Automotive Marketing	3007453665
3795	4008551136	Running Repair	19-08-2025	3795122500636	19-08-2025	KA07B9786	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	10-04-2024	SYED JAVEED Pasha	0012397250	SYED JAVEED Pasha	SOUTH-2	Retail/ Fleet Owner	0012397250		211464	12:09:41	KM			0.00	0.00	0.00	0.00	0.00	27.94	27.94	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	10	Karnataka	0.00	35.76	0.00	0.00	0.00	0					0.00				87079000		MC2CAJRC0RC107174	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008321405	19-08-2025	35.76	PSN Automotive Marketing	3007453665
3795	4008552189	Free Service	19-08-2025	3795162500142	19-08-2025	KA07B9789	MD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	26-07-2024	VENUGOPALA REDDY K	0012478107	VENUGOPALA REDDY K	SOUTH-2	Retail/ Fleet Owner	0012478107		109791	14:27:11	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106734	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323245	19-08-2025	850.00	PSN Automotive Marketing	3007455430
3795	4008552189	Free Service	19-08-2025	3795162500142	19-08-2025	KA07B9789	MD Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	26-07-2024	VENUGOPALA REDDY K	0012478107	VENUGOPALA REDDY K	SOUTH-2	Retail/ Fleet Owner	0012478107		109791	14:27:11	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		MC2CBJRC0RC106734	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323245	19-08-2025	"1,435.00"	PSN Automotive Marketing	3007455430
3795	4008552189	Free Service	19-08-2025	3795162500142	19-08-2025	KA07B9789	MD Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	26-07-2024	VENUGOPALA REDDY K	0012478107	VENUGOPALA REDDY K	SOUTH-2	Retail/ Fleet Owner	0012478107		109791	14:27:11	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		MC2CBJRC0RC106734	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323245	19-08-2025	"2,594.99"	PSN Automotive Marketing	3007455430
3795	4008552189	Free Service	19-08-2025	3795162500142	19-08-2025	KA07B9789	MD Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	26-07-2024	VENUGOPALA REDDY K	0012478107	VENUGOPALA REDDY K	SOUTH-2	Retail/ Fleet Owner	0012478107		109791	14:27:11	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		MC2CBJRC0RC106734	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323245	19-08-2025	730.00	PSN Automotive Marketing	3007455430
3795	4008552189	Free Service	19-08-2025	3795162500142	19-08-2025	KA07B9789	MD Truck	Gangadhara K N	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	26-07-2024	VENUGOPALA REDDY K	0012478107	VENUGOPALA REDDY K	SOUTH-2	Retail/ Fleet Owner	0012478107		109791	14:27:11	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CBJRC0RC106734	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323245	19-08-2025	705.00	PSN Automotive Marketing	3007455430
3795	4008552189	Free Service	19-08-2025	3795162500142	19-08-2025	KA07B9789	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	26-07-2024	VENUGOPALA REDDY K	0012478107	VENUGOPALA REDDY K	SOUTH-2	Retail/ Fleet Owner	0012478107		109791	14:27:11	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		MC2CBJRC0RC106734	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323245	19-08-2025	"1,779.99"	PSN Automotive Marketing	3007455430
3795	4008552189	Free Service	19-08-2025	3795162500142	19-08-2025	KA07B9789	MD Truck	Gangadhara K N	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	26-07-2024	VENUGOPALA REDDY K	0012478107	VENUGOPALA REDDY K	SOUTH-2	Retail/ Fleet Owner	0012478107		109791	14:27:11	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		MC2CBJRC0RC106734	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323245	19-08-2025	"2,395.00"	PSN Automotive Marketing	3007455430
3795	4008552189	Free Service	19-08-2025	3795162500142	19-08-2025	KA07B9789	MD Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	26-07-2024	VENUGOPALA REDDY K	0012478107	VENUGOPALA REDDY K	SOUTH-2	Retail/ Fleet Owner	0012478107		109791	14:27:11	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		MC2CBJRC0RC106734	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323245	19-08-2025	"2,599.96"	PSN Automotive Marketing	3007455430
3795	4008552189	Free Service	19-08-2025	3795162500142	19-08-2025	KA07B9789	MD Truck	Gangadhara K N	Paid	Spares	IE303181	WASHER TANK ASSEMBLY	1.000	KOLAR	26-07-2024	VENUGOPALA REDDY K	0012478107	VENUGOPALA REDDY K	SOUTH-2	Retail/ Fleet Owner	0012478107		109791	14:27:11	KM			"1,255.00"	0.00	0.00	729.47	729.47	980.47	980.47	980.47	0.00	0.00	14.00	14.00	274.54	"1,255.01"	0.00	10	Karnataka	0.00	"1,255.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106734	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323245	19-08-2025	"1,255.01"	PSN Automotive Marketing	3007455430
3795	4008552189	Free Service	19-08-2025	3795162500142	19-08-2025	KA07B9789	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	26-07-2024	VENUGOPALA REDDY K	0012478107	VENUGOPALA REDDY K	SOUTH-2	Retail/ Fleet Owner	0012478107		109791	14:27:11	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		MC2CBJRC0RC106734	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323245	19-08-2025	136.50	PSN Automotive Marketing	3007455430
3795	4008552189	Free Service	19-08-2025	3795162500142	19-08-2025	KA07B9789	MD Truck	Gangadhara K N	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	26-07-2024	VENUGOPALA REDDY K	0012478107	VENUGOPALA REDDY K	SOUTH-2	Retail/ Fleet Owner	0012478107		109791	14:27:11	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		MC2CBJRC0RC106734	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323245	19-08-2025	"1,555.00"	PSN Automotive Marketing	3007455430
3795	4008552189	Free Service	19-08-2025	3795162500142	19-08-2025	KA07B9789	MD Truck	Gangadhara K N	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	26-07-2024	VENUGOPALA REDDY K	0012478107	VENUGOPALA REDDY K	SOUTH-2	Retail/ Fleet Owner	0012478107		109791	14:27:11	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	30632725	010002717524	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0RC106734	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323245	19-08-2025	0.00	PSN Automotive Marketing	3007455430
3795	4008552189	Free Service	19-08-2025	3795162500142	19-08-2025	KA07B9789	MD Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	26-07-2024	VENUGOPALA REDDY K	0012478107	VENUGOPALA REDDY K	SOUTH-2	Retail/ Fleet Owner	0012478107		109791	14:27:11	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		MC2CBJRC0RC106734	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323245	19-08-2025	"4,462.50"	PSN Automotive Marketing	3007455430
3795	4008552189	Free Service	19-08-2025	3795162500142	19-08-2025	KA07B9789	MD Truck	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	26-07-2024	VENUGOPALA REDDY K	0012478107	VENUGOPALA REDDY K	SOUTH-2	Retail/ Fleet Owner	0012478107		109791	14:27:11	KM			"1,23,300.00"	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		MC2CBJRC0RC106734	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323245	19-08-2025	"2,712.58"	PSN Automotive Marketing	3007455430
3795	4008552189	Free Service	19-08-2025	3795162500142	19-08-2025	KA07B9789	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	26-07-2024	VENUGOPALA REDDY K	0012478107	VENUGOPALA REDDY K	SOUTH-2	Retail/ Fleet Owner	0012478107		109791	14:27:11	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		MC2CBJRC0RC106734	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323245	19-08-2025	"4,529.97"	PSN Automotive Marketing	3007455430
3795	4008552217	Running Repair	19-08-2025	3795122500637	19-08-2025	AP39TS5222	MD Truck	Sunil V A	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	08-02-2021	CHANDRA M	0011443441	CHANDRA M	SOUTH-2	Retail/ Fleet Owner	0011443441		428680	14:30:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	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		MC2H3JRC0MA186014	-100.00	-80.25	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008321790	19-08-2025	0.00	PSN Automotive Marketing	3007454021
3795	4008552237	Running Repair	19-08-2025	3795122500638	19-08-2025	KA07B0477	LD Bus	Gangadhara K N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	29-09-2018	NAGARAJ NANDAGOKULA TRAVELLS	0010699430	NAGARAJ NANDAGOKULA TRAVELLS	SOUTH-2	Retail/ Fleet Owner	0010699430		360397	14:32:45	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		MC2A5CRT0JH416838	-100.00	-5.35	10.75C F/L CWC HB NG BS4 ABS			0.00	PSN Automotive Marketing	3007454878
3795	4008552906	Running Repair	19-08-2025	3795122500639	19-08-2025	KA07B9561	MD Truck	Mansoor Pasha	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121081	15:48:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			410.35	PSN Automotive Marketing	3007455411
3795	4008552906	Running Repair	19-08-2025	3795122500639	19-08-2025	KA07B9561	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121081	15:48:23	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			40.96	PSN Automotive Marketing	3007455411
3795	4008552906	Running Repair	19-08-2025	3795122500639	19-08-2025	KA07B9561	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121081	15:48:23	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"2,620.00"	PSN Automotive Marketing	3007455411
3795	4008553165	Free Service	19-08-2025	3795162500143	19-08-2025	AP39VC7869	MD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29-10-2023	MUZAMIL PASHA M S SYED PASHA	0012224905	MUZAMIL PASHA M S SYED PASHA	SOUTH-2	Retail/ Fleet Owner	0012224905		181890	16:18:09	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		MC2CBJRC0PJ098104	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323341	19-08-2025	"1,779.99"	PSN Automotive Marketing	3007455537
3795	4008553165	Free Service	19-08-2025	3795162500143	19-08-2025	AP39VC7869	MD Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	29-10-2023	MUZAMIL PASHA M S SYED PASHA	0012224905	MUZAMIL PASHA M S SYED PASHA	SOUTH-2	Retail/ Fleet Owner	0012224905		181890	16:18:09	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		MC2CBJRC0PJ098104	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323341	19-08-2025	730.00	PSN Automotive Marketing	3007455537
3795	4008553165	Free Service	19-08-2025	3795162500143	19-08-2025	AP39VC7869	MD Truck	Babajan .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	29-10-2023	MUZAMIL PASHA M S SYED PASHA	0012224905	MUZAMIL PASHA M S SYED PASHA	SOUTH-2	Retail/ Fleet Owner	0012224905		181890	16:18:09	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		MC2CBJRC0PJ098104	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323341	19-08-2025	"1,575.01"	PSN Automotive Marketing	3007455537
3795	4008553165	Free Service	19-08-2025	3795162500143	19-08-2025	AP39VC7869	MD Truck	Babajan .	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	29-10-2023	MUZAMIL PASHA M S SYED PASHA	0012224905	MUZAMIL PASHA M S SYED PASHA	SOUTH-2	Retail/ Fleet Owner	0012224905		181890	16:18:09	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	67.98	67.98	86.23	0	010002720963	Reimburser Version Posted	Normal Claim type	3795N250800271	86.23				48239030		MC2CBJRC0PJ098104	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323341	19-08-2025	105.00	PSN Automotive Marketing	3007455537
3795	4008553165	Free Service	19-08-2025	3795162500143	19-08-2025	AP39VC7869	MD Truck	Babajan .	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	29-10-2023	MUZAMIL PASHA M S SYED PASHA	0012224905	MUZAMIL PASHA M S SYED PASHA	SOUTH-2	Retail/ Fleet Owner	0012224905		181890	16:18:09	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002720963	Reimburser Version Posted	Normal Claim type	3795N250800271	"12,932.76"				87089900		MC2CBJRC0PJ098104	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323341	19-08-2025	"16,169.99"	PSN Automotive Marketing	3007455537
3795	4008553165	Free Service	19-08-2025	3795162500143	19-08-2025	AP39VC7869	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29-10-2023	MUZAMIL PASHA M S SYED PASHA	0012224905	MUZAMIL PASHA M S SYED PASHA	SOUTH-2	Retail/ Fleet Owner	0012224905		181890	16:18:09	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		MC2CBJRC0PJ098104	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323341	19-08-2025	68.26	PSN Automotive Marketing	3007455537
3795	4008553165	Free Service	19-08-2025	3795162500143	19-08-2025	AP39VC7869	MD Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	29-10-2023	MUZAMIL PASHA M S SYED PASHA	0012224905	MUZAMIL PASHA M S SYED PASHA	SOUTH-2	Retail/ Fleet Owner	0012224905		181890	16:18:09	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		MC2CBJRC0PJ098104	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323341	19-08-2025	"1,435.00"	PSN Automotive Marketing	3007455537
3795	4008553165	Free Service	19-08-2025	3795162500143	19-08-2025	AP39VC7869	MD Truck	Babajan .	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	29-10-2023	MUZAMIL PASHA M S SYED PASHA	0012224905	MUZAMIL PASHA M S SYED PASHA	SOUTH-2	Retail/ Fleet Owner	0012224905		181890	16:18:09	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		MC2CBJRC0PJ098104	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323341	19-08-2025	"2,395.00"	PSN Automotive Marketing	3007455537
3795	4008553165	Free Service	19-08-2025	3795162500143	19-08-2025	AP39VC7869	MD Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29-10-2023	MUZAMIL PASHA M S SYED PASHA	0012224905	MUZAMIL PASHA M S SYED PASHA	SOUTH-2	Retail/ Fleet Owner	0012224905		181890	16:18:09	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PJ098104	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323341	19-08-2025	850.00	PSN Automotive Marketing	3007455537
3795	4008553165	Free Service	19-08-2025	3795162500143	19-08-2025	AP39VC7869	MD Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	29-10-2023	MUZAMIL PASHA M S SYED PASHA	0012224905	MUZAMIL PASHA M S SYED PASHA	SOUTH-2	Retail/ Fleet Owner	0012224905		181890	16:18:09	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		MC2CBJRC0PJ098104	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323341	19-08-2025	"4,529.97"	PSN Automotive Marketing	3007455537
3795	4008553165	Free Service	19-08-2025	3795162500143	19-08-2025	AP39VC7869	MD Truck	Babajan .	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	29-10-2023	MUZAMIL PASHA M S SYED PASHA	0012224905	MUZAMIL PASHA M S SYED PASHA	SOUTH-2	Retail/ Fleet Owner	0012224905		181890	16:18:09	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	50812993	010002717524	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0PJ098104	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323341	19-08-2025	0.00	PSN Automotive Marketing	3007455537
3795	4008553165	Free Service	19-08-2025	3795162500143	19-08-2025	AP39VC7869	MD Truck	Babajan .	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	29-10-2023	MUZAMIL PASHA M S SYED PASHA	0012224905	MUZAMIL PASHA M S SYED PASHA	SOUTH-2	Retail/ Fleet Owner	0012224905		181890	16:18:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002720963	Reimburser Version Posted	Normal Claim type	3795N250800271	399.04				998714		MC2CBJRC0PJ098104	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323341	19-08-2025	505.04	PSN Automotive Marketing	3007455537
3795	4008553165	Free Service	19-08-2025	3795162500143	19-08-2025	AP39VC7869	MD Truck	Babajan .	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	29-10-2023	MUZAMIL PASHA M S SYED PASHA	0012224905	MUZAMIL PASHA M S SYED PASHA	SOUTH-2	Retail/ Fleet Owner	0012224905		181890	16:18:09	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CBJRC0PJ098104	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008323341	19-08-2025	705.00	PSN Automotive Marketing	3007455537
3795	4008555060	Running Repair	20-08-2025	3795122500641	20-08-2025	KA53AB1595	MD Truck	Gangadhara K N	Paid	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.170	KOLAR	29-07-2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	0012055874	FRESKO	SOUTH-2	Retail/ Fleet Owner	0012055874		185166	10:17:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	90.95	0.00	0.00	9.00	9.00	16.38	107.33	0.00	10	Karnataka	0.00	107.33	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG093876	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008327271	20-08-2025	107.33	PSN Automotive Marketing	3007459727
3795	4008555060	Running Repair	20-08-2025	3795122500641	20-08-2025	KA53AB1595	MD Truck	Gangadhara K N	Paid	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	KOLAR	29-07-2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	0012055874	FRESKO	SOUTH-2	Retail/ Fleet Owner	0012055874		185166	10:17:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	90.95	0.00	0.00	9.00	9.00	16.38	107.33	0.00	10	Karnataka	0.00	107.33	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG093876	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008327271	20-08-2025	107.33	PSN Automotive Marketing	3007459727
3795	4008555060	Running Repair	20-08-2025	3795122500641	20-08-2025	KA53AB1595	MD Truck	Gangadhara K N	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	29-07-2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	0012055874	FRESKO	SOUTH-2	Retail/ Fleet Owner	0012055874		185166	10:17:09	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		MC2CBJRC0PG093876	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008327271	20-08-2025	252.52	PSN Automotive Marketing	3007459727
3795	4008555060	Running Repair	20-08-2025	3795122500641	20-08-2025	KA53AB1595	MD Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	29-07-2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	0012055874	FRESKO	SOUTH-2	Retail/ Fleet Owner	0012055874		185166	10:17:09	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		MC2CBJRC0PG093876	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008327271	20-08-2025	410.35	PSN Automotive Marketing	3007459727
3795	4008555060	Running Repair	20-08-2025	3795122500641	20-08-2025	KA53AB1595	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	29-07-2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	0012055874	FRESKO	SOUTH-2	Retail/ Fleet Owner	0012055874		185166	10:17:09	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PG093876	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008327271	20-08-2025	27.30	PSN Automotive Marketing	3007459727
3795	4008555060	Running Repair	20-08-2025	3795122500641	20-08-2025	KA53AB1595	MD Truck	Gangadhara K N	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	29-07-2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	0012055874	FRESKO	SOUTH-2	Retail/ Fleet Owner	0012055874		185166	10:17:09	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	10	Karnataka	0.00	"1,755.01"	0.00	0.00	0.00	0					0.00				84139190		MC2CBJRC0PG093876	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008327271	20-08-2025	"1,755.01"	PSN Automotive Marketing	3007459727
3795	4008555060	Running Repair	20-08-2025	3795122500641	20-08-2025	KA53AB1595	MD Truck	Gangadhara K N	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	29-07-2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	0012055874	FRESKO	SOUTH-2	Retail/ Fleet Owner	0012055874		185166	10:17:09	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	10	Karnataka	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2CBJRC0PG093876	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008327271	20-08-2025	"2,945.00"	PSN Automotive Marketing	3007459727
3795	4008555060	Running Repair	20-08-2025	3795122500641	20-08-2025	KA53AB1595	MD Truck	Gangadhara K N	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KOLAR	29-07-2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	0012055874	FRESKO	SOUTH-2	Retail/ Fleet Owner	0012055874		185166	10:17:09	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	10	Karnataka	0.00	"1,480.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG093876	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008327271	20-08-2025	"1,480.02"	PSN Automotive Marketing	3007459727
3795	4008555060	Running Repair	20-08-2025	3795122500641	20-08-2025	KA53AB1595	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29-07-2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	0012055874	FRESKO	SOUTH-2	Retail/ Fleet Owner	0012055874		185166	10:17:09	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		MC2CBJRC0PG093876	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008327271	20-08-2025	"1,779.99"	PSN Automotive Marketing	3007459727
3795	4008555060	Running Repair	20-08-2025	3795122500641	20-08-2025	KA53AB1595	MD Truck	Gangadhara K N	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	29-07-2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	0012055874	FRESKO	SOUTH-2	Retail/ Fleet Owner	0012055874		185166	10:17:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG093876	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008327271	20-08-2025	"2,670.39"	PSN Automotive Marketing	3007459727
3795	4008555760	Running Repair	20-08-2025	3795122500640	20-08-2025	KA07C1812	LD Bus	Mansoor Pasha	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	29-05-2025	THE HEADMASTER SRI CHETHANA VIDYANIKETANA SCHOOL	0012915895	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0012915895		6896	11:18:45	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		MC2FACRT0TE565583	0.00	0.00	2050 C Srl Scl BSVI 3x2 Hb Faps	2008325326	20-08-2025	410.35	PSN Automotive Marketing	3007457330
3795	4008555760	Running Repair	20-08-2025	3795122500640	20-08-2025	KA07C1812	LD Bus	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	29-05-2025	THE HEADMASTER SRI CHETHANA VIDYANIKETANA SCHOOL	0012915895	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0012915895		6896	11:18:45	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		MC2FACRT0TE565583	0.00	0.00	2050 C Srl Scl BSVI 3x2 Hb Faps	2008325326	20-08-2025	"1,310.01"	PSN Automotive Marketing	3007457330
3795	4008555760	Running Repair	20-08-2025	3795122500640	20-08-2025	KA07C1812	LD Bus	Mansoor Pasha	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	KOLAR	29-05-2025	THE HEADMASTER SRI CHETHANA VIDYANIKETANA SCHOOL	0012915895	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0012915895		6896	11:18:45	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		MC2FACRT0TE565583	0.00	0.00	2050 C Srl Scl BSVI 3x2 Hb Faps	2008325326	20-08-2025	189.40	PSN Automotive Marketing	3007457330
3795	4008559263	Onsite	20-08-2025	3795122500642	20-08-2025	TN13AD1171	MD Truck	Surya M	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	29-12-2023	UDDHAVA LOGISTICS PVT LTD	0012296515	UDDHAVA LOGISTICS PVT LTD	SOUTH-2	KAM	0012296515		94329	18:02:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	18.00	0.00	0.00	404.46	"2,651.46"	0.00	22	Tamil Nadu	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PMB09939	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008328999	20-08-2025	"2,651.46"	PSN Automotive Marketing	3007461138
3795	4008559263	Onsite	20-08-2025	3795122500642	20-08-2025	TN13AD1171	MD Truck	Surya M	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	KOLAR	29-12-2023	UDDHAVA LOGISTICS PVT LTD	0012296515	UDDHAVA LOGISTICS PVT LTD	SOUTH-2	KAM	0012296515		94329	18:02:48	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	22	Tamil Nadu	0.00	"6,055.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERLRC0PMB09939	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008328999	20-08-2025	"6,055.00"	PSN Automotive Marketing	3007461138
3795	4008559263	Onsite	20-08-2025	3795122500642	20-08-2025	TN13AD1171	MD Truck	Surya M	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	KOLAR	29-12-2023	UDDHAVA LOGISTICS PVT LTD	0012296515	UDDHAVA LOGISTICS PVT LTD	SOUTH-2	KAM	0012296515		94329	18:02:48	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,246.09"	0.00	28.00	0.00	0.00	"1,748.91"	"7,995.00"	0.00	22	Tamil Nadu	0.00	"7,995.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERLRC0PMB09939	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008328999	20-08-2025	"7,995.00"	PSN Automotive Marketing	3007461138
3795	4008559263	Onsite	20-08-2025	3795122500642	20-08-2025	TN13AD1171	MD Truck	Surya M	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	KOLAR	29-12-2023	UDDHAVA LOGISTICS PVT LTD	0012296515	UDDHAVA LOGISTICS PVT LTD	SOUTH-2	KAM	0012296515		94329	18:02:48	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	22	Tamil Nadu	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2ERLRC0PMB09939	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008328999	20-08-2025	30.00	PSN Automotive Marketing	3007461138
3795	4008559263	Onsite	20-08-2025	3795122500642	20-08-2025	TN13AD1171	MD Truck	Surya M	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	KOLAR	29-12-2023	UDDHAVA LOGISTICS PVT LTD	0012296515	UDDHAVA LOGISTICS PVT LTD	SOUTH-2	KAM	0012296515		94329	18:02:48	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	22	Tamil Nadu	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERLRC0PMB09939	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008328999	20-08-2025	"1,585.00"	PSN Automotive Marketing	3007461138
3795	4008559263	Onsite	20-08-2025	3795122500642	20-08-2025	TN13AD1171	MD Truck	Surya M	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	KOLAR	29-12-2023	UDDHAVA LOGISTICS PVT LTD	0012296515	UDDHAVA LOGISTICS PVT LTD	SOUTH-2	KAM	0012296515		94329	18:02:48	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	22	Tamil Nadu	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2ERLRC0PMB09939	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008328999	20-08-2025	955.00	PSN Automotive Marketing	3007461138
3795	4008559263	Onsite	20-08-2025	3795122500642	20-08-2025	TN13AD1171	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29-12-2023	UDDHAVA LOGISTICS PVT LTD	0012296515	UDDHAVA LOGISTICS PVT LTD	SOUTH-2	KAM	0012296515		94329	18:02:48	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	22	Tamil Nadu	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0PMB09939	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008328999	20-08-2025	68.25	PSN Automotive Marketing	3007461138
3795	4008559263	Onsite	20-08-2025	3795122500642	20-08-2025	TN13AD1171	MD Truck	Surya M	Paid	Misc. Labor	0117888885	Deputation charge - Paid	5.000	KOLAR	29-12-2023	UDDHAVA LOGISTICS PVT LTD	0012296515	UDDHAVA LOGISTICS PVT LTD	SOUTH-2	KAM	0012296515		94329	18:02:48	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	"1,000.00"	0.00	18.00	0.00	0.00	180.00	"1,180.00"	0.00	22	Tamil Nadu	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PMB09939	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008328999	20-08-2025	"1,180.00"	PSN Automotive Marketing	3007461138
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID359102	COVER END ASSY	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			"1,195.00"	0.00	0.00	694.59	694.59	933.59	933.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	694.59	694.59	955.75	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				84099990		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	"1,194.99"	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Spares	ME600127	BREATHER (M1-M2)	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			425.00	0.00	0.00	247.03	247.03	332.03	332.03	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	10	Karnataka	0.00	424.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	424.99	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID400083	SELECT LEVER-A	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	401.06	401.06	551.86	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	690.00	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID600351	CROSS SAHFT	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			"1,685.00"	0.00	0.00	979.41	979.41	"1,316.41"	"1,316.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	979.41	989.20	"1,347.66"	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	"1,685.01"	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	89.99	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID315337	SELECT LEVER-B	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			"1,005.00"	0.00	0.00	584.16	584.16	785.16	785.16	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	584.16	584.16	803.80	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				87084000		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	"1,005.00"	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Spares	ID200408	"ID200408,SHIM UPPER G/S CONT."	4.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			40.00	0.00	0.00	23.25	93.00	31.25	125.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	160.00	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	235.41	235.41	323.93	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	405.01	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	10	Karnataka	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	"2,437.47"	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	20.02	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID359077	"BUSHING,SHIFT RAIL A/B"	2.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	48.56	97.12	123.19	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				84833000		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	150.00	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID315711	BEARING SELECT PIN	2.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	265.46	336.74	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				84824000		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	410.00	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Spares	ME601035	"PIN LOCK,M/T G/SHIF"	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			70.00	0.00	0.00	45.32	45.32	59.32	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				73181600		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	70.00	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	5.00	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				998714		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	"6,944.30"	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	860.00	"1,014.80"	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				998714		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	"1,262.60"	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	"1,310.01"	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID306915	NUT MAIN SHAFT M30X1.5	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	369.05	369.05	468.14	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				73181600		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	569.99	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	"4,992.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,714.19"	"3,751.33"	"5,110.72"	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	"6,390.01"	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID370841	4'TH GEAR COUNTER SHAFT	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			"4,335.00"	0.00	0.00	"2,519.72"	"2,519.72"	"3,386.72"	"3,386.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,519.72"	"2,544.92"	"3,467.14"	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	"4,335.00"	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	136.50	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"5,062.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,883.25"	"3,804.17"	"5,182.71"	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	"6,480.00"	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,996.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,973.09"	"3,002.82"	"4,090.97"	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	"5,114.99"	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	119.99	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Spares	ID370846	NRB	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	535.01	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID304611	POPPET TERRA 25	3.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			310.00	0.00	0.00	180.19	540.57	242.19	726.57	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	180.19	540.57	743.82	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	930.01	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Spares	ID205558	BALL TERRA 25	3.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			75.00	0.00	0.00	43.59	130.77	58.59	175.77	175.77	0.00	0.00	14.00	14.00	49.22	224.99	0.00	10	Karnataka	0.00	224.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	224.99	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID371148	SYNCHRO HUB	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			"15,930.00"	0.00	0.00	"9,259.31"	"9,259.31"	"12,445.31"	"12,445.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,259.31"	"9,351.90"	"12,740.81"	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	"15,929.99"	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID370843	7TH GCS	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			"4,990.00"	0.00	0.00	"2,900.44"	"2,900.44"	"3,898.44"	"3,898.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,900.44"	"2,929.44"	"3,991.00"	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	"4,990.00"	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	"8,350.00"	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	170.01	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			0.00	0.00	0.00	0.00	0.00	27.94	27.94	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	10	Karnataka	0.00	35.76	0.00	0.00	0.00	0					0.00				87079000		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	35.76	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	205.01	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002730383	Warranty Claim New	Normal Claim type	3795N250800280	0.00				84825011		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	"1,280.01"	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	10	Karnataka	0.00	24.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	24.99	PSN Automotive Marketing	3007464252
3795	4008540893	Onsite	16-08-2025	3795122500647	21-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		229852	15:51:53	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008332814	21-08-2025	315.66	PSN Automotive Marketing	3007464252
3795	4008554714	Running Repair	20-08-2025	3795122500646	21-08-2025	AP39TA1127	MD Truck	Mansoor Pasha	Paid	Misc. Labor	0117120099	RADIATOR ASSY R/R	2.000	KOLAR	29-06-2019	SHIVA SHANKAR M	0010964449	SHIVA SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010964449		362629	09:27:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	01	Andhra Pradesh	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0KD165930	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008332325	21-08-2025	"1,262.60"	PSN Automotive Marketing	3007463631
3795	4008554714	Running Repair	20-08-2025	3795122500646	21-08-2025	AP39TA1127	MD Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	KOLAR	29-06-2019	SHIVA SHANKAR M	0010964449	SHIVA SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010964449		362629	09:27:41	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	01	Andhra Pradesh	0.00	945.00	0.00	0.00	0.00	0					0.00				38200000		MC2H3JRC0KD165930	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008332325	21-08-2025	945.00	PSN Automotive Marketing	3007463631
3795	4008554714	Running Repair	20-08-2025	3795122500646	21-08-2025	AP39TA1127	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	29-06-2019	SHIVA SHANKAR M	0010964449	SHIVA SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010964449		362629	09:27:41	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	01	Andhra Pradesh	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0KD165930	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008332325	21-08-2025	40.95	PSN Automotive Marketing	3007463631
3795	4008554714	Running Repair	20-08-2025	3795122500646	21-08-2025	AP39TA1127	MD Truck	Mansoor Pasha	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	KOLAR	29-06-2019	SHIVA SHANKAR M	0010964449	SHIVA SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010964449		362629	09:27:41	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	01	Andhra Pradesh	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2H3JRC0KD165930	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008332325	21-08-2025	30.00	PSN Automotive Marketing	3007463631
3795	4008554714	Running Repair	20-08-2025	3795122500646	21-08-2025	AP39TA1127	MD Truck	Mansoor Pasha	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	KOLAR	29-06-2019	SHIVA SHANKAR M	0010964449	SHIVA SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010964449		362629	09:27:41	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	01	Andhra Pradesh	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00				84828000		MC2H3JRC0KD165930	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008332325	21-08-2025	"1,710.00"	PSN Automotive Marketing	3007463631
3795	4008554714	Running Repair	20-08-2025	3795122500646	21-08-2025	AP39TA1127	MD Truck	Mansoor Pasha	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	KOLAR	29-06-2019	SHIVA SHANKAR M	0010964449	SHIVA SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010964449		362629	09:27:41	KM			"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	"5,425.78"	0.00	28.00	0.00	0.00	"1,519.22"	"6,945.00"	0.00	01	Andhra Pradesh	0.00	"6,945.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0KD165930	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008332325	21-08-2025	"6,945.00"	PSN Automotive Marketing	3007463631
3795	4008554714	Running Repair	20-08-2025	3795122500646	21-08-2025	AP39TA1127	MD Truck	Mansoor Pasha	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	29-06-2019	SHIVA SHANKAR M	0010964449	SHIVA SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010964449		362629	09:27:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	18.00	0.00	0.00	404.46	"2,651.46"	0.00	01	Andhra Pradesh	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0KD165930	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008332325	21-08-2025	"2,651.46"	PSN Automotive Marketing	3007463631
3795	4008554714	Running Repair	20-08-2025	3795122500646	21-08-2025	AP39TA1127	MD Truck	Mansoor Pasha	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	KOLAR	29-06-2019	SHIVA SHANKAR M	0010964449	SHIVA SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010964449		362629	09:27:41	KM			"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	"7,652.34"	0.00	28.00	0.00	0.00	"2,142.66"	"9,795.00"	0.00	01	Andhra Pradesh	0.00	"9,795.00"	0.00	0.00	0.00	0					0.00				87089300		MC2H3JRC0KD165930	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008332325	21-08-2025	"9,795.00"	PSN Automotive Marketing	3007463631
3795	4008560579	Running Repair	21-08-2025	3795122500643	21-08-2025	KA02AH8027	MD Truck	Surya M	Paid	Spares	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	KOLAR	31-10-2021	RAMESHR RAJU C	0011633903	RAMESHR RAJU C	SOUTH-2	Spare Retailer	0011633903		278157	10:32:05	KM			900.00	0.00	0.00	582.71	582.71	762.71	762.71	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	10	Karnataka	0.00	899.99	0.00	0.00	0.00	0					0.00				90292020		MC2ERLRC0MD192263	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008330203	21-08-2025	899.99	PSN Automotive Marketing	3007461895
3795	4008560579	Running Repair	21-08-2025	3795122500643	21-08-2025	KA02AH8027	MD Truck	Surya M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31-10-2021	RAMESHR RAJU C	0011633903	RAMESHR RAJU C	SOUTH-2	Spare Retailer	0011633903		278157	10:32:05	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		MC2ERLRC0MD192263	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008330203	21-08-2025	410.35	PSN Automotive Marketing	3007461895
3795	4008560579	Running Repair	21-08-2025	3795122500643	21-08-2025	KA02AH8027	MD Truck	Surya M	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	KOLAR	31-10-2021	RAMESHR RAJU C	0011633903	RAMESHR RAJU C	SOUTH-2	Spare Retailer	0011633903		278157	10:32:05	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		MC2ERLRC0MD192263	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008330203	21-08-2025	208.33	PSN Automotive Marketing	3007461895
3795	4008561189	Running Repair	21-08-2025	3795122500645	21-08-2025	KA01AS0176	MD Truck	Sunil V A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		9378	11:24:51	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		MC2ERHRC0TFB20738	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008330522	21-08-2025	631.30	PSN Automotive Marketing	3007463018
3795	4008561226	Running Repair	21-08-2025	3795122500644	21-08-2025	KA07C2002	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	23-06-2025	RAMESH T K	0012947455	RAMESH T K	SOUTH-2	Retail/ Fleet Owner	0012947455		13422	11:28:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002720965	Reimburser Version Posted	Normal Claim type	3795N250800273	324.22				998714		MC2CAJRC0TD131517	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008331445	21-08-2025	410.35	PSN Automotive Marketing	3007462758
3795	4008561226	Running Repair	21-08-2025	3795122500644	21-08-2025	KA07C2002	HD  Truck	Mansoor Pasha	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	KOLAR	23-06-2025	RAMESH T K	0012947455	RAMESH T K	SOUTH-2	Retail/ Fleet Owner	0012947455		13422	11:28:13	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002720965	Reimburser Version Posted	Normal Claim type	3795N250800273	"6,926.28"				87089900		MC2CAJRC0TD131517	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008331445	21-08-2025	"8,660.01"	PSN Automotive Marketing	3007462758
3795	4008561226	Running Repair	21-08-2025	3795122500644	21-08-2025	KA07C2002	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	23-06-2025	RAMESH T K	0012947455	RAMESH T K	SOUTH-2	Retail/ Fleet Owner	0012947455		13422	11:28:13	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		MC2CAJRC0TD131517	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008331445	21-08-2025	"1,310.01"	PSN Automotive Marketing	3007462758
3795	4008561226	Running Repair	21-08-2025	3795122500644	21-08-2025	KA07C2002	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	23-06-2025	RAMESH T K	0012947455	RAMESH T K	SOUTH-2	Retail/ Fleet Owner	0012947455		13422	11:28:13	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0TD131517	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008331445	21-08-2025	27.30	PSN Automotive Marketing	3007462758
3795	4008561226	Running Repair	21-08-2025	3795122500644	21-08-2025	KA07C2002	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0120343020	UCS SENSOR O RING R & R	0.500	KOLAR	23-06-2025	RAMESH T K	0012947455	RAMESH T K	SOUTH-2	Retail/ Fleet Owner	0012947455		13422	11:28:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002720965	Reimburser Version Posted	Normal Claim type	3795N250800273	249.40				998714		MC2CAJRC0TD131517	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008331445	21-08-2025	315.66	PSN Automotive Marketing	3007462758
3795	4008561226	Running Repair	21-08-2025	3795122500644	21-08-2025	KA07C2002	HD  Truck	Mansoor Pasha	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	23-06-2025	RAMESH T K	0012947455	RAMESH T K	SOUTH-2	Retail/ Fleet Owner	0012947455		13422	11:28:13	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		MC2CAJRC0TD131517	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008331445	21-08-2025	252.52	PSN Automotive Marketing	3007462758
3795	4008562852	Running Repair	21-08-2025	3795122500648	21-08-2025	UP15HT2587	MD Truck	Sunil V A	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	KOLAR	28-05-2024	SAGIR AHMED	0012433729	SAGIR AHMED	SOUTH-2	Retail/ Fleet Owner	0012433729		108655	14:42:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	24	Uttar Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RD108875	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008333198	21-08-2025	410.35	PSN Automotive Marketing	3007464386
3795	4008562852	Running Repair	21-08-2025	3795122500648	21-08-2025	UP15HT2587	MD Truck	Sunil V A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	28-05-2024	SAGIR AHMED	0012433729	SAGIR AHMED	SOUTH-2	Retail/ Fleet Owner	0012433729		108655	14:42:05	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	24	Uttar Pradesh	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RD108875	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008333198	21-08-2025	252.52	PSN Automotive Marketing	3007464386
3795	4008562852	Running Repair	21-08-2025	3795122500648	21-08-2025	UP15HT2587	MD Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	28-05-2024	SAGIR AHMED	0012433729	SAGIR AHMED	SOUTH-2	Retail/ Fleet Owner	0012433729		108655	14:42:05	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	24	Uttar Pradesh	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBMRC0RD108875	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008333198	21-08-2025	730.00	PSN Automotive Marketing	3007464386
3795	4008564127	Running Repair	21-08-2025	3795122500649	21-08-2025	AP39TU2200	LD Truck	Babajan .	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	KOLAR	22-03-2021	sri venkateswara transport	0011783148	sri venkateswara transport	SOUTH-2	Retail/ Fleet Owner	0011783148		228947	16:57:01	KM			0.00	0.00	0.00	0.00	0.00	178.17	356.34	356.34	0.00	28.00	0.00	0.00	99.78	456.12	0.00	01	Andhra Pradesh	0.00	456.12	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MB485150	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008333817	21-08-2025	456.12	PSN Automotive Marketing	3007464961
3795	4008564127	Running Repair	21-08-2025	3795122500649	21-08-2025	AP39TU2200	LD Truck	Babajan .	Paid	Misc. Labor	0117350099	all wheel brake adjustment	0.600	KOLAR	22-03-2021	sri venkateswara transport	0011783148	sri venkateswara transport	SOUTH-2	Retail/ Fleet Owner	0011783148		228947	16:57:01	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		MC2EABRC0MB485150	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008333817	21-08-2025	378.78	PSN Automotive Marketing	3007464961
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			80.00	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			65.00	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			"1,090.01"	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID337525	COVER THERMOSTAT	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			965.00	0.00	0.00	560.91	560.91	753.91	753.91	753.91	0.00	0.00	14.00	14.00	211.10	965.01	0.00	10	Karnataka	0.00	965.01	0.00	0.00	0.00	0					0.00				84099941		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			965.01	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			54.99	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID353457	REDUCER_HOSE	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			740.00	0.00	0.00	479.12	479.12	627.12	627.12	627.12	0.00	0.00	9.00	9.00	112.88	740.00	0.00	10	Karnataka	0.00	740.00	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			740.00	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID310032	O RING CONNECTOR	4.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				40169330		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			320.02	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID310031	O RING NOZZLE	4.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				40169330		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			320.02	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID310017	Injector Washer	4.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			40.02	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID309801	CYLINDER HEAD ASSY	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			"47,695.00"	0.00	0.00	"27,722.72"	"27,722.72"	"37,261.72"	"37,261.72"	"37,261.72"	0.00	0.00	14.00	14.00	"10,433.28"	"47,695.00"	0.00	10	Karnataka	0.00	"47,695.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			"47,695.00"	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID310874	GASKET CYLINDER HEAD	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			"3,800.00"	0.00	0.00	"2,460.34"	"2,460.34"	"3,220.34"	"3,220.34"	"3,220.34"	0.00	0.00	9.00	9.00	579.66	"3,800.00"	0.00	10	Karnataka	0.00	"3,800.00"	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			"3,800.00"	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID309797	INLET VALVE	8.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			430.00	0.00	0.00	249.94	"1,999.52"	335.94	"2,687.52"	"2,687.52"	0.00	0.00	14.00	14.00	752.50	"3,440.02"	0.00	10	Karnataka	0.00	"3,440.02"	0.00	0.00	0.00	0					0.00				84099111		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			"3,440.02"	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID309798	EXHAUST VALVE	8.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			675.00	0.00	0.00	392.34	"3,138.72"	527.34	"4,218.72"	"4,218.72"	0.00	0.00	14.00	14.00	"1,181.24"	"5,399.96"	0.00	10	Karnataka	0.00	"5,399.96"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			"5,399.96"	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID309786	VALVE STEM SEAL	16.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			95.00	0.00	0.00	55.22	883.52	74.22	"1,187.52"	"1,187.52"	0.00	0.00	14.00	14.00	332.50	"1,520.02"	0.00	10	Karnataka	0.00	"1,520.02"	0.00	0.00	0.00	0					0.00				84099911		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			"1,520.02"	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	10	Karnataka	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00				90262000		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			"3,085.01"	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	MF660064	GASKET(12)	2.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			65.00	0.00	0.00	37.78	75.56	50.78	101.56	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	10	Karnataka	0.00	130.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			130.00	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID200271	BANJO BOLT WATER I/O	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			199.99	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	10.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			10.00	0.00	0.00	5.81	58.10	7.81	78.10	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	10	Karnataka	0.00	99.96	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			99.96	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			119.99	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	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		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			136.50	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			0.00	0.00	0.00	0.00	0.00	35.00	35.00	35.00	0.00	0.00	14.00	14.00	9.80	44.80	0.00	10	Karnataka	0.00	44.80	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			44.80	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	"2,782.00"	0.00	0.00	9.00	9.00	500.76	"3,282.76"	0.00	10	Karnataka	0.00	"3,282.76"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			"3,282.76"	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID313027	BOLT EYE JOINT (M24x1.5)	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			220.00	0.00	0.00	142.44	142.44	186.44	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			220.00	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			555.00	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID310091	GASKET INLET ELBOW	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			80.00	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID312857	"SPACER, INLET MANIFOLD (VE4101)"	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			965.00	0.00	0.00	560.91	560.91	753.91	753.91	753.91	0.00	0.00	14.00	14.00	211.10	965.01	0.00	10	Karnataka	0.00	965.01	0.00	0.00	0.00	0					0.00				84099990		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			965.01	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID309908	GASKET INLET MANIFOLD	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			190.00	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID309907	GASKET EXHAUST MANIFOLD	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	10	Karnataka	0.00	155.00	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			155.00	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	IM300232	KIT GASKET EXHAUST MANIFOLD	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	10	Karnataka	0.00	795.01	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			795.01	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			25.01	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID338579	GASKET TCOIL DRAIN	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				85443000		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			25.01	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID312815	PIPE ASSY OIL DRAIN	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			"1,790.00"	0.00	0.00	"1,040.44"	"1,040.44"	"1,398.44"	"1,398.44"	"1,398.44"	0.00	0.00	14.00	14.00	391.56	"1,790.00"	0.00	10	Karnataka	0.00	"1,790.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			"1,790.00"	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID305647	GASKET EXHAUST MANIFOLD	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			350.00	0.00	0.00	226.61	226.61	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	10	Karnataka	0.00	349.99	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			349.99	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID201627	BOLT EYE (12)	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			89.99	PSN Automotive Marketing	3007468874
3795	4008526248	Onsite	12-08-2025	3795122500653	22-08-2025	KA07B1269	MD Truck	Gangadhara K N	Paid	Spares	ID313009	HOSE TC OUTLET	1.000	KOLAR	31-10-2019	SHANKAR M	0010539726	SHANKAR M	SOUTH-2	Retail/ Fleet Owner	0010539726		476021	18:20:50	KM			"2,850.00"	0.00	0.00	"1,845.25"	"1,845.25"	"2,415.25"	"2,415.25"	"2,415.25"	0.00	0.00	9.00	9.00	434.74	"2,849.99"	0.00	10	Karnataka	0.00	"2,849.99"	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0KK172175	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			"2,849.99"	PSN Automotive Marketing	3007468874
3795	4008566186	Running Repair	22-08-2025	3795122500652	22-08-2025	KA07B1512	MD Truck	Mansoor Pasha	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	30-01-2020	NATARAJ A V G	0011173842	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0011173842		250900	10:46:53	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LA174275	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008336791	22-08-2025	"1,150.00"	PSN Automotive Marketing	3007467970
3795	4008566186	Running Repair	22-08-2025	3795122500652	22-08-2025	KA07B1512	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	30-01-2020	NATARAJ A V G	0011173842	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0011173842		250900	10:46:53	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0LA174275	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008336791	22-08-2025	27.30	PSN Automotive Marketing	3007467970
3795	4008566186	Running Repair	22-08-2025	3795122500652	22-08-2025	KA07B1512	MD Truck	Mansoor Pasha	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	KOLAR	30-01-2020	NATARAJ A V G	0011173842	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0011173842		250900	10:46:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	10	Karnataka	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LA174275	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008336791	22-08-2025	694.44	PSN Automotive Marketing	3007467970
3795	4008566186	Running Repair	22-08-2025	3795122500652	22-08-2025	KA07B1512	MD Truck	Mansoor Pasha	Paid	Labor Value	0101161134	VACUUM PUMP VALVE ...REPLACEMENT	0.400	KOLAR	30-01-2020	NATARAJ A V G	0011173842	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0011173842		250900	10:46:53	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		MC2H3JRC0LA174275	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008336791	22-08-2025	252.52	PSN Automotive Marketing	3007467970
3795	4008566186	Running Repair	22-08-2025	3795122500652	22-08-2025	KA07B1512	MD Truck	Mansoor Pasha	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	KOLAR	30-01-2020	NATARAJ A V G	0011173842	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0011173842		250900	10:46:53	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LA174275	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008336791	22-08-2025	"1,150.00"	PSN Automotive Marketing	3007467970
3795	4008566186	Running Repair	22-08-2025	3795122500652	22-08-2025	KA07B1512	MD Truck	Mansoor Pasha	Paid	Spares	IC419929	R12 relay valve KB	1.000	KOLAR	30-01-2020	NATARAJ A V G	0011173842	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0011173842		250900	10:46:53	KM			"3,715.00"	0.00	0.00	"2,159.34"	"2,159.34"	"2,902.34"	"2,902.34"	"2,902.34"	0.00	0.00	14.00	14.00	812.66	"3,715.00"	0.00	10	Karnataka	0.00	"3,715.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LA174275	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008336791	22-08-2025	"3,715.00"	PSN Automotive Marketing	3007467970
3795	4008566722	Running Repair	22-08-2025	3795122500651	22-08-2025	KA40B4176	MD Truck	Babajan .	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	KOLAR	31-08-2023	VENKATESH MURTHY K	0010854875	VENKATESH MURTHY K	SOUTH-2	Retail/ Fleet Owner	0010854875		218253	11:30:29	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		MC2CBJRC0PF092571	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008336390	22-08-2025	505.04	PSN Automotive Marketing	3007467381
3795	4008566722	Running Repair	22-08-2025	3795122500651	22-08-2025	KA40B4176	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	31-08-2023	VENKATESH MURTHY K	0010854875	VENKATESH MURTHY K	SOUTH-2	Retail/ Fleet Owner	0010854875		218253	11:30:29	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PF092571	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008336390	22-08-2025	27.30	PSN Automotive Marketing	3007467381
3795	4008566722	Running Repair	22-08-2025	3795122500651	22-08-2025	KA40B4176	MD Truck	Babajan .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	31-08-2023	VENKATESH MURTHY K	0010854875	VENKATESH MURTHY K	SOUTH-2	Retail/ Fleet Owner	0010854875		218253	11:30:29	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		MC2CBJRC0PF092571	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008336390	22-08-2025	"1,575.01"	PSN Automotive Marketing	3007467381
3795	4008566722	Running Repair	22-08-2025	3795122500651	22-08-2025	KA40B4176	MD Truck	Babajan .	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	KOLAR	31-08-2023	VENKATESH MURTHY K	0010854875	VENKATESH MURTHY K	SOUTH-2	Retail/ Fleet Owner	0010854875		218253	11:30:29	KM			"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	10	Karnataka	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00				87089100		MC2CBJRC0PF092571	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008336390	22-08-2025	"2,660.01"	PSN Automotive Marketing	3007467381
3795	4008566751	Running Repair	22-08-2025	3795122500650	22-08-2025	KA07B1411	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	21-12-2019	PUNNYKOTI SCHOOL S	0010277863	PUNNYKOTI SCHOOL S	SOUTH-2	Retail/ Fleet Owner	0010277863		100710	11:33:13	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2A5HRT0KC438738	0.00	0.00	10.75H F/L AB PS BS4 NG ABS CWC	2008336154	22-08-2025	27.30	PSN Automotive Marketing	3007467133
3795	4008566751	Running Repair	22-08-2025	3795122500650	22-08-2025	KA07B1411	LD Bus	Babajan .	Paid	Spares	IA205866	HOSE ASSY 600	1.000	KOLAR	21-12-2019	PUNNYKOTI SCHOOL S	0010277863	PUNNYKOTI SCHOOL S	SOUTH-2	Retail/ Fleet Owner	0010277863		100710	11:33:13	KM			630.00	0.00	0.00	366.19	366.19	492.19	492.19	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	10	Karnataka	0.00	630.01	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KC438738	0.00	0.00	10.75H F/L AB PS BS4 NG ABS CWC	2008336154	22-08-2025	630.01	PSN Automotive Marketing	3007467133
3795	4008566751	Running Repair	22-08-2025	3795122500650	22-08-2025	KA07B1411	LD Bus	Babajan .	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	KOLAR	21-12-2019	PUNNYKOTI SCHOOL S	0010277863	PUNNYKOTI SCHOOL S	SOUTH-2	Retail/ Fleet Owner	0010277863		100710	11:33:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC438738	0.00	0.00	10.75H F/L AB PS BS4 NG ABS CWC	2008336154	22-08-2025	441.92	PSN Automotive Marketing	3007467133
3795	4008568161	Free Service	22-08-2025	3795162500144	22-08-2025	KA07C1252	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	28-02-2025	NAGARAJ D K	0012795488	NAGARAJ D K	SOUTH-2	Retail/ Fleet Owner	0012795488		54149	14:28:10	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		MC2CAJRC0TA127393	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008337646	22-08-2025	68.26	PSN Automotive Marketing	3007468676
3795	4008568161	Free Service	22-08-2025	3795162500144	22-08-2025	KA07C1252	HD  Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	28-02-2025	NAGARAJ D K	0012795488	NAGARAJ D K	SOUTH-2	Retail/ Fleet Owner	0012795488		54149	14:28:10	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		MC2CAJRC0TA127393	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008337646	22-08-2025	159.99	PSN Automotive Marketing	3007468676
3795	4008568161	Free Service	22-08-2025	3795162500144	22-08-2025	KA07C1252	HD  Truck	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	KOLAR	28-02-2025	NAGARAJ D K	0012795488	NAGARAJ D K	SOUTH-2	Retail/ Fleet Owner	0012795488		54149	14:28:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	94776932	010002717524	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0TA127393	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008337646	22-08-2025	0.00	PSN Automotive Marketing	3007468676
3795	4008568161	Free Service	22-08-2025	3795162500144	22-08-2025	KA07C1252	HD  Truck	Mansoor Pasha	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	28-02-2025	NAGARAJ D K	0012795488	NAGARAJ D K	SOUTH-2	Retail/ Fleet Owner	0012795488		54149	14:28:10	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		MC2CAJRC0TA127393	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008337646	22-08-2025	"2,395.00"	PSN Automotive Marketing	3007468676
3795	4008568161	Free Service	22-08-2025	3795162500144	22-08-2025	KA07C1252	HD  Truck	Mansoor Pasha	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	28-02-2025	NAGARAJ D K	0012795488	NAGARAJ D K	SOUTH-2	Retail/ Fleet Owner	0012795488		54149	14:28:10	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0TA127393	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008337646	22-08-2025	705.00	PSN Automotive Marketing	3007468676
3795	4008568161	Free Service	22-08-2025	3795162500144	22-08-2025	KA07C1252	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	28-02-2025	NAGARAJ D K	0012795488	NAGARAJ D K	SOUTH-2	Retail/ Fleet Owner	0012795488		54149	14:28:10	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		MC2CAJRC0TA127393	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008337646	22-08-2025	"1,779.99"	PSN Automotive Marketing	3007468676
3795	4008568161	Free Service	22-08-2025	3795162500144	22-08-2025	KA07C1252	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	28-02-2025	NAGARAJ D K	0012795488	NAGARAJ D K	SOUTH-2	Retail/ Fleet Owner	0012795488		54149	14:28:10	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		MC2CAJRC0TA127393	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008337646	22-08-2025	"1,435.00"	PSN Automotive Marketing	3007468676
3795	4008568161	Free Service	22-08-2025	3795162500144	22-08-2025	KA07C1252	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	28-02-2025	NAGARAJ D K	0012795488	NAGARAJ D K	SOUTH-2	Retail/ Fleet Owner	0012795488		54149	14:28:10	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TA127393	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008337646	22-08-2025	850.00	PSN Automotive Marketing	3007468676
3795	4008568161	Free Service	22-08-2025	3795162500144	22-08-2025	KA07C1252	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	28-02-2025	NAGARAJ D K	0012795488	NAGARAJ D K	SOUTH-2	Retail/ Fleet Owner	0012795488		54149	14:28:10	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		MC2CAJRC0TA127393	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008337646	22-08-2025	"2,594.99"	PSN Automotive Marketing	3007468676
3795	4008568161	Free Service	22-08-2025	3795162500144	22-08-2025	KA07C1252	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	28-02-2025	NAGARAJ D K	0012795488	NAGARAJ D K	SOUTH-2	Retail/ Fleet Owner	0012795488		54149	14:28:10	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		MC2CAJRC0TA127393	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008337646	22-08-2025	730.00	PSN Automotive Marketing	3007468676
3795	4008568161	Free Service	22-08-2025	3795162500144	22-08-2025	KA07C1252	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	28-02-2025	NAGARAJ D K	0012795488	NAGARAJ D K	SOUTH-2	Retail/ Fleet Owner	0012795488		54149	14:28:10	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		MC2CAJRC0TA127393	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008337646	22-08-2025	"4,529.97"	PSN Automotive Marketing	3007468676
3795	4008568595	Free Service	22-08-2025	3795162500145	22-08-2025	KA07B6909	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31-07-2023	G S SRIPATHI	0012177483	G S SRIPATHI	SOUTH-2	Retail/ Fleet Owner	0012177483		120009	15:13:35	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		MC2CAJRC0PF093719	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008339255	22-08-2025	136.50	PSN Automotive Marketing	3007470430
3795	4008568595	Free Service	22-08-2025	3795162500145	22-08-2025	KA07B6909	HD  Truck	Babajan .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	31-07-2023	G S SRIPATHI	0012177483	G S SRIPATHI	SOUTH-2	Retail/ Fleet Owner	0012177483		120009	15:13:35	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		MC2CAJRC0PF093719	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008339255	22-08-2025	159.99	PSN Automotive Marketing	3007470430
3795	4008568595	Free Service	22-08-2025	3795162500145	22-08-2025	KA07B6909	HD  Truck	Babajan .	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31-07-2023	G S SRIPATHI	0012177483	G S SRIPATHI	SOUTH-2	Retail/ Fleet Owner	0012177483		120009	15:13:35	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0PF093719	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008339255	22-08-2025	674.99	PSN Automotive Marketing	3007470430
3795	4008568595	Free Service	22-08-2025	3795162500145	22-08-2025	KA07B6909	HD  Truck	Babajan .	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	31-07-2023	G S SRIPATHI	0012177483	G S SRIPATHI	SOUTH-2	Retail/ Fleet Owner	0012177483		120009	15:13:35	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		MC2CAJRC0PF093719	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008339255	22-08-2025	"1,555.00"	PSN Automotive Marketing	3007470430
3795	4008568595	Free Service	22-08-2025	3795162500145	22-08-2025	KA07B6909	HD  Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31-07-2023	G S SRIPATHI	0012177483	G S SRIPATHI	SOUTH-2	Retail/ Fleet Owner	0012177483		120009	15:13:35	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		MC2CAJRC0PF093719	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008339255	22-08-2025	"3,069.99"	PSN Automotive Marketing	3007470430
3795	4008568595	Free Service	22-08-2025	3795162500145	22-08-2025	KA07B6909	HD  Truck	Babajan .	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	31-07-2023	G S SRIPATHI	0012177483	G S SRIPATHI	SOUTH-2	Retail/ Fleet Owner	0012177483		120009	15:13:35	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	94313774	010002717524	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0PF093719	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008339255	22-08-2025	0.00	PSN Automotive Marketing	3007470430
3795	4008568595	Free Service	22-08-2025	3795162500145	22-08-2025	KA07B6909	HD  Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-07-2023	G S SRIPATHI	0012177483	G S SRIPATHI	SOUTH-2	Retail/ Fleet Owner	0012177483		120009	15:13:35	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		MC2CAJRC0PF093719	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008339255	22-08-2025	"1,779.99"	PSN Automotive Marketing	3007470430
3795	4008568595	Free Service	22-08-2025	3795162500145	22-08-2025	KA07B6909	HD  Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31-07-2023	G S SRIPATHI	0012177483	G S SRIPATHI	SOUTH-2	Retail/ Fleet Owner	0012177483		120009	15:13:35	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		MC2CAJRC0PF093719	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008339255	22-08-2025	"2,594.99"	PSN Automotive Marketing	3007470430
3795	4008568595	Free Service	22-08-2025	3795162500145	22-08-2025	KA07B6909	HD  Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-07-2023	G S SRIPATHI	0012177483	G S SRIPATHI	SOUTH-2	Retail/ Fleet Owner	0012177483		120009	15:13:35	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PF093719	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008339255	22-08-2025	850.00	PSN Automotive Marketing	3007470430
3795	4008568595	Free Service	22-08-2025	3795162500145	22-08-2025	KA07B6909	HD  Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31-07-2023	G S SRIPATHI	0012177483	G S SRIPATHI	SOUTH-2	Retail/ Fleet Owner	0012177483		120009	15:13:35	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		MC2CAJRC0PF093719	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008339255	22-08-2025	730.00	PSN Automotive Marketing	3007470430
3795	4008568595	Free Service	22-08-2025	3795162500145	22-08-2025	KA07B6909	HD  Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31-07-2023	G S SRIPATHI	0012177483	G S SRIPATHI	SOUTH-2	Retail/ Fleet Owner	0012177483		120009	15:13:35	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		MC2CAJRC0PF093719	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008339255	22-08-2025	"1,435.00"	PSN Automotive Marketing	3007470430
3795	4008568595	Free Service	22-08-2025	3795162500145	22-08-2025	KA07B6909	HD  Truck	Babajan .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	31-07-2023	G S SRIPATHI	0012177483	G S SRIPATHI	SOUTH-2	Retail/ Fleet Owner	0012177483		120009	15:13:35	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		MC2CAJRC0PF093719	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008339255	22-08-2025	"2,599.96"	PSN Automotive Marketing	3007470430
3795	4008568595	Free Service	22-08-2025	3795162500145	22-08-2025	KA07B6909	HD  Truck	Babajan .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	31-07-2023	G S SRIPATHI	0012177483	G S SRIPATHI	SOUTH-2	Retail/ Fleet Owner	0012177483		120009	15:13:35	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		MC2CAJRC0PF093719	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008339255	22-08-2025	"4,462.50"	PSN Automotive Marketing	3007470430
3795	4008568595	Free Service	22-08-2025	3795162500145	22-08-2025	KA07B6909	HD  Truck	Babajan .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	31-07-2023	G S SRIPATHI	0012177483	G S SRIPATHI	SOUTH-2	Retail/ Fleet Owner	0012177483		120009	15:13:35	KM			"1,23,300.00"	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		MC2CAJRC0PF093719	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008339255	22-08-2025	"2,712.58"	PSN Automotive Marketing	3007470430
3795	4008568595	Free Service	22-08-2025	3795162500145	22-08-2025	KA07B6909	HD  Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31-07-2023	G S SRIPATHI	0012177483	G S SRIPATHI	SOUTH-2	Retail/ Fleet Owner	0012177483		120009	15:13:35	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		MC2CAJRC0PF093719	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008339255	22-08-2025	"4,529.97"	PSN Automotive Marketing	3007470430
3795	4008568617	Running Repair	22-08-2025	3795122500654	22-08-2025	AP39UZ9992	MD Truck	Surya M	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	19-07-2023	JUST LOGISTICS Logistics	0011562880	JUST LOGISTICS Logistics	SOUTH-2	Retail/ Fleet Owner	0011562880		122403	15:15:52	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		MC2H3SRC0PE225694	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008338127	22-08-2025	252.52	PSN Automotive Marketing	3007469089
3795	4008568774	Running Repair	22-08-2025	3795122500655	22-08-2025	KA53AB2931	MD Truck	Surya M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		244111	15:32:38	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		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008338202	22-08-2025	410.35	PSN Automotive Marketing	3007469162
3795	4008565638	Onsite	22-08-2025	3795122500656	23-08-2025	KA51AJ0841	LD Bus	Gangadhara K N	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		196789	09:57:12	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008339592	22-08-2025	"1,234.99"	PSN Automotive Marketing	3007472771
3795	4008565638	Onsite	22-08-2025	3795122500656	23-08-2025	KA51AJ0841	LD Bus	Gangadhara K N	Paid	Spares	ID329415	ASSY AUTO TENSIONER	1.000	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		196789	09:57:12	KM			"3,330.00"	0.00	0.00	"1,935.56"	"1,935.56"	"2,601.56"	"2,601.56"	"2,601.56"	0.00	0.00	14.00	14.00	728.44	"3,330.00"	0.00	10	Karnataka	0.00	"3,330.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008339592	22-08-2025	"3,330.00"	PSN Automotive Marketing	3007472771
3795	4008565638	Onsite	22-08-2025	3795122500656	23-08-2025	KA51AJ0841	LD Bus	Gangadhara K N	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		196789	09:57:12	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		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008339592	22-08-2025	315.66	PSN Automotive Marketing	3007472771
3795	4008565638	Onsite	22-08-2025	3795122500656	23-08-2025	KA51AJ0841	LD Bus	Gangadhara K N	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		196789	09:57:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	10	Karnataka	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008339592	22-08-2025	555.54	PSN Automotive Marketing	3007472771
3795	4008565638	Onsite	22-08-2025	3795122500656	23-08-2025	KA51AJ0841	LD Bus	Gangadhara K N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.000	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		196789	09:57:12	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	10	Karnataka	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008339592	22-08-2025	"1,416.00"	PSN Automotive Marketing	3007472771
3795	4008573152	Running Repair	23-08-2025	3795122500658	23-08-2025	KA07C0556	MD Truck	Sunil V A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	15-11-2024	Lokesh S	0012644966	Lokesh S	SOUTH-2	Retail/ Fleet Owner	0012644966		46044	12:54:59	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		MC2CBJRC0RF111519	-100.00	-5.35	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008342719	23-08-2025	0.00	PSN Automotive Marketing	3007473576
3795	4008573152	Running Repair	23-08-2025	3795122500658	23-08-2025	KA07C0556	MD Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	15-11-2024	Lokesh S	0012644966	Lokesh S	SOUTH-2	Retail/ Fleet Owner	0012644966		46044	12:54:59	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		MC2CBJRC0RF111519	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008342719	23-08-2025	"1,310.01"	PSN Automotive Marketing	3007473576
3795	4008573229	Running Repair	23-08-2025	3795122500657	23-08-2025	KA53AB0608	MD Truck	Gangadhara K N	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	KOLAR	29-05-2023	VISHWANATHA K V	0012090558	VISHWANATHA K V	SOUTH-2	Retail/ Fleet Owner	0012090558		208754	13:03:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05963	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342645	23-08-2025	946.96	PSN Automotive Marketing	3007473473
3795	4008573229	Running Repair	23-08-2025	3795122500657	23-08-2025	KA53AB0608	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	29-05-2023	VISHWANATHA K V	0012090558	VISHWANATHA K V	SOUTH-2	Retail/ Fleet Owner	0012090558		208754	13:03:53	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		MC2ERHRC0PCB05963	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342645	23-08-2025	40.96	PSN Automotive Marketing	3007473473
3795	4008573229	Running Repair	23-08-2025	3795122500657	23-08-2025	KA53AB0608	MD Truck	Gangadhara K N	Paid	Spares	ID352489	LFL UJ KIT	1.000	KOLAR	29-05-2023	VISHWANATHA K V	0012090558	VISHWANATHA K V	SOUTH-2	Retail/ Fleet Owner	0012090558		208754	13:03:53	KM			"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	10	Karnataka	0.00	"2,040.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05963	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342645	23-08-2025	"2,040.01"	PSN Automotive Marketing	3007473473
3795	4008573229	Running Repair	23-08-2025	3795122500657	23-08-2025	KA53AB0608	MD Truck	Gangadhara K N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	29-05-2023	VISHWANATHA K V	0012090558	VISHWANATHA K V	SOUTH-2	Retail/ Fleet Owner	0012090558		208754	13:03:53	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		MC2ERHRC0PCB05963	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342645	23-08-2025	170.01	PSN Automotive Marketing	3007473473
3795	4008573229	Running Repair	23-08-2025	3795122500657	23-08-2025	KA53AB0608	MD Truck	Gangadhara K N	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	KOLAR	29-05-2023	VISHWANATHA K V	0012090558	VISHWANATHA K V	SOUTH-2	Retail/ Fleet Owner	0012090558		208754	13:03:53	KM			830.00	0.00	0.00	482.44	482.44	648.44	648.44	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	10	Karnataka	0.00	830.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05963	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342645	23-08-2025	830.00	PSN Automotive Marketing	3007473473
3795	4008573229	Running Repair	23-08-2025	3795122500657	23-08-2025	KA53AB0608	MD Truck	Gangadhara K N	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	KOLAR	29-05-2023	VISHWANATHA K V	0012090558	VISHWANATHA K V	SOUTH-2	Retail/ Fleet Owner	0012090558		208754	13:03:53	KM			"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	10	Karnataka	0.00	"2,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05963	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342645	23-08-2025	"2,145.00"	PSN Automotive Marketing	3007473473
3795	4008573229	Running Repair	23-08-2025	3795122500657	23-08-2025	KA53AB0608	MD Truck	Gangadhara K N	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	KOLAR	29-05-2023	VISHWANATHA K V	0012090558	VISHWANATHA K V	SOUTH-2	Retail/ Fleet Owner	0012090558		208754	13:03:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05963	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008342645	23-08-2025	"1,231.03"	PSN Automotive Marketing	3007473473
3795	4008573750	Running Repair	23-08-2025	3795122500659	23-08-2025	KA07B3756	HD  Truck	Gangadhara K N	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	KOLAR	31-03-2022	SURESH R S/O RAMAPPA	0011755600	SURESH R S/O RAMAPPA	SOUTH-2	Retail/ Fleet Owner	0011755600		360820	14:29:17	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		MC2CAJRC0NB075905	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			631.30	PSN Automotive Marketing	3007474719
3795	4008574401	Running Repair	23-08-2025	3795122500661	23-08-2025	KA07B2597	MD Truck	Sunil V A	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	28-02-2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		231156	15:40:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008344530	23-08-2025	"2,670.39"	PSN Automotive Marketing	3007475570
3795	4008574401	Running Repair	23-08-2025	3795122500661	23-08-2025	KA07B2597	MD Truck	Sunil V A	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KOLAR	28-02-2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		231156	15:40:23	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	10	Karnataka	0.00	"1,480.02"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008344530	23-08-2025	"1,480.02"	PSN Automotive Marketing	3007475570
3795	4008574401	Running Repair	23-08-2025	3795122500661	23-08-2025	KA07B2597	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	28-02-2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		231156	15:40:23	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008344530	23-08-2025	27.30	PSN Automotive Marketing	3007475570
3795	4008574756	Running Repair	23-08-2025	3795122500660	23-08-2025	KA07B7491	HD  Truck	Surya M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	20-10-2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	SOUTH-2	Retail/ Fleet Owner	0012252898		157490	16:19:51	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		MC2CAJRC0PJ096800	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344216	23-08-2025	410.35	PSN Automotive Marketing	3007475107
3795	4008574756	Running Repair	23-08-2025	3795122500660	23-08-2025	KA07B7491	HD  Truck	Surya M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	20-10-2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	SOUTH-2	Retail/ Fleet Owner	0012252898		157490	16:19:51	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		MC2CAJRC0PJ096800	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344216	23-08-2025	"1,310.01"	PSN Automotive Marketing	3007475107
3795	4008574756	Running Repair	23-08-2025	3795122500660	23-08-2025	KA07B7491	HD  Truck	Surya M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	KOLAR	20-10-2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	SOUTH-2	Retail/ Fleet Owner	0012252898		157490	16:19:51	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		MC2CAJRC0PJ096800	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344216	23-08-2025	"1,260.00"	PSN Automotive Marketing	3007475107
3795	4008574756	Running Repair	23-08-2025	3795122500660	23-08-2025	KA07B7491	HD  Truck	Surya M	Paid	Spares	IA354647	CLASS II MIRROR RH	1.000	KOLAR	20-10-2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	SOUTH-2	Retail/ Fleet Owner	0012252898		157490	16:19:51	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2CAJRC0PJ096800	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344216	23-08-2025	815.00	PSN Automotive Marketing	3007475107
3795	4008574756	Running Repair	23-08-2025	3795122500660	23-08-2025	KA07B7491	HD  Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	20-10-2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	SOUTH-2	Retail/ Fleet Owner	0012252898		157490	16:19:51	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PJ096800	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344216	23-08-2025	27.30	PSN Automotive Marketing	3007475107
3795	4008574756	Running Repair	23-08-2025	3795122500660	23-08-2025	KA07B7491	HD  Truck	Surya M	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	KOLAR	20-10-2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	SOUTH-2	Retail/ Fleet Owner	0012252898		157490	16:19:51	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		MC2CAJRC0PJ096800	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344216	23-08-2025	328.28	PSN Automotive Marketing	3007475107
3795	4008575647	Running Repair	23-08-2025	3795122500662	23-08-2025	KA07C1067	HD  Truck	Gangadhara K N	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	KOLAR	31-01-2025	RANJITH B	0012756130	RANJITH B	SOUTH-2	Retail/ Fleet Owner	0012756130		13031	18:30:50	KM			"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	10	Karnataka	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00				87089100		MC2CAJRC0TA127286	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344898	23-08-2025	"2,660.01"	PSN Automotive Marketing	3007475735
3795	4008575647	Running Repair	23-08-2025	3795122500662	23-08-2025	KA07C1067	HD  Truck	Gangadhara K N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	31-01-2025	RANJITH B	0012756130	RANJITH B	SOUTH-2	Retail/ Fleet Owner	0012756130		13031	18:30:50	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		MC2CAJRC0TA127286	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344898	23-08-2025	"1,575.01"	PSN Automotive Marketing	3007475735
3795	4008575647	Running Repair	23-08-2025	3795122500662	23-08-2025	KA07C1067	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	31-01-2025	RANJITH B	0012756130	RANJITH B	SOUTH-2	Retail/ Fleet Owner	0012756130		13031	18:30:50	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0TA127286	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344898	23-08-2025	27.30	PSN Automotive Marketing	3007475735
3795	4008575647	Running Repair	23-08-2025	3795122500662	23-08-2025	KA07C1067	HD  Truck	Gangadhara K N	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	KOLAR	31-01-2025	RANJITH B	0012756130	RANJITH B	SOUTH-2	Retail/ Fleet Owner	0012756130		13031	18:30:50	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		MC2CAJRC0TA127286	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344898	23-08-2025	505.04	PSN Automotive Marketing	3007475735
3795	4008540701	Onsite	16-08-2025	3795122500667	25-08-2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		209045	15:26:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008347432	25-08-2025	94.69	PSN Automotive Marketing	3007482974
3795	4008540701	Onsite	16-08-2025	3795122500667	25-08-2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		209045	15:26:29	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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008347432	25-08-2025	"2,074.99"	PSN Automotive Marketing	3007482974
3795	4008540701	Onsite	16-08-2025	3795122500667	25-08-2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		209045	15:26:29	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		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008347432	25-08-2025	60.02	PSN Automotive Marketing	3007482974
3795	4008540701	Onsite	16-08-2025	3795122500667	25-08-2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		209045	15:26:29	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	10	Karnataka	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008347432	25-08-2025	"9,685.01"	PSN Automotive Marketing	3007482974
3795	4008540701	Onsite	16-08-2025	3795122500667	25-08-2025	KA07B8229	MD Truck	Gangadhara K N	Paid	Labor Value	0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	KOLAR	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	SOUTH-2	Retail/ Fleet Owner	0012301847		209045	15:26:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104685	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008347432	25-08-2025	315.66	PSN Automotive Marketing	3007482974
3795	4008578506	Running Repair	25-08-2025	3795122500666	25-08-2025	TN87B2750	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117130099	DEPUTATION CHARGES	1.000	KOLAR	30-09-2019	MURUGAN T	0011067933	MURUGAN T	SOUTH-2	Retail/ Fleet Owner	0011067933		410868	10:13:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0KD166348	0.00	0.00	Pro1110XP H CBC 20FT BS4 NGB PRM R 7S S	2008351594	25-08-2025	631.30	PSN Automotive Marketing	3007482501
3795	4008578506	Running Repair	25-08-2025	3795122500666	25-08-2025	TN87B2750	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117120099	SERVICE VAN CHARGES	1.589	KOLAR	30-09-2019	MURUGAN T	0011067933	MURUGAN T	SOUTH-2	Retail/ Fleet Owner	0011067933		410868	10:13:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	850.12	850.12	0.00	18.00	0.00	0.00	153.02	"1,003.14"	0.00	22	Tamil Nadu	0.00	"1,003.14"	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0KD166348	0.00	0.00	Pro1110XP H CBC 20FT BS4 NGB PRM R 7S S	2008351594	25-08-2025	"1,003.14"	PSN Automotive Marketing	3007482501
3795	4008578506	Running Repair	25-08-2025	3795122500666	25-08-2025	TN87B2750	MD Truck	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30-09-2019	MURUGAN T	0011067933	MURUGAN T	SOUTH-2	Retail/ Fleet Owner	0011067933		410868	10:13:38	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	22	Tamil Nadu	0.00	675.00	0.00	0.00	0.00	0					0.00				32141000		MC2F8HRC0KD166348	0.00	0.00	Pro1110XP H CBC 20FT BS4 NGB PRM R 7S S	2008351594	25-08-2025	675.00	PSN Automotive Marketing	3007482501
3795	4008578506	Running Repair	25-08-2025	3795122500666	25-08-2025	TN87B2750	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30-09-2019	MURUGAN T	0011067933	MURUGAN T	SOUTH-2	Retail/ Fleet Owner	0011067933		410868	10:13:38	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	22	Tamil Nadu	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2F8HRC0KD166348	0.00	0.00	Pro1110XP H CBC 20FT BS4 NGB PRM R 7S S	2008351594	25-08-2025	68.25	PSN Automotive Marketing	3007482501
3795	4008578506	Running Repair	25-08-2025	3795122500666	25-08-2025	TN87B2750	MD Truck	Gangadhara K N	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	30-09-2019	MURUGAN T	0011067933	MURUGAN T	SOUTH-2	Retail/ Fleet Owner	0011067933		410868	10:13:38	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	22	Tamil Nadu	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2F8HRC0KD166348	0.00	0.00	Pro1110XP H CBC 20FT BS4 NGB PRM R 7S S	2008351594	25-08-2025	119.99	PSN Automotive Marketing	3007482501
3795	4008578506	Running Repair	25-08-2025	3795122500666	25-08-2025	TN87B2750	MD Truck	Gangadhara K N	Paid	Spares	ID310874	GASKET CYLINDER HEAD	1.000	KOLAR	30-09-2019	MURUGAN T	0011067933	MURUGAN T	SOUTH-2	Retail/ Fleet Owner	0011067933		410868	10:13:38	KM			"3,800.00"	0.00	0.00	"2,460.34"	"2,460.34"	"3,220.34"	"3,220.34"	"3,220.34"	0.00	18.00	0.00	0.00	579.66	"3,800.00"	0.00	22	Tamil Nadu	0.00	"3,800.00"	0.00	0.00	0.00	0					0.00				84841090		MC2F8HRC0KD166348	0.00	0.00	Pro1110XP H CBC 20FT BS4 NGB PRM R 7S S	2008351594	25-08-2025	"3,800.00"	PSN Automotive Marketing	3007482501
3795	4008578506	Running Repair	25-08-2025	3795122500666	25-08-2025	TN87B2750	MD Truck	Gangadhara K N	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	KOLAR	30-09-2019	MURUGAN T	0011067933	MURUGAN T	SOUTH-2	Retail/ Fleet Owner	0011067933		410868	10:13:38	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	22	Tamil Nadu	0.00	64.99	0.00	0.00	0.00	0					0.00				48239030		MC2F8HRC0KD166348	0.00	0.00	Pro1110XP H CBC 20FT BS4 NGB PRM R 7S S	2008351594	25-08-2025	64.99	PSN Automotive Marketing	3007482501
3795	4008578506	Running Repair	25-08-2025	3795122500666	25-08-2025	TN87B2750	MD Truck	Gangadhara K N	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	KOLAR	30-09-2019	MURUGAN T	0011067933	MURUGAN T	SOUTH-2	Retail/ Fleet Owner	0011067933		410868	10:13:38	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	22	Tamil Nadu	0.00	"1,090.00"	0.00	0.00	0.00	0					0.00				90321090		MC2F8HRC0KD166348	0.00	0.00	Pro1110XP H CBC 20FT BS4 NGB PRM R 7S S	2008351594	25-08-2025	"1,090.00"	PSN Automotive Marketing	3007482501
3795	4008578506	Running Repair	25-08-2025	3795122500666	25-08-2025	TN87B2750	MD Truck	Gangadhara K N	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	KOLAR	30-09-2019	MURUGAN T	0011067933	MURUGAN T	SOUTH-2	Retail/ Fleet Owner	0011067933		410868	10:13:38	KM			755.00	0.00	0.00	438.84	438.84	589.84	589.84	589.84	0.00	28.00	0.00	0.00	165.16	755.00	0.00	22	Tamil Nadu	0.00	755.00	0.00	0.00	0.00	0					0.00				87089900		MC2F8HRC0KD166348	0.00	0.00	Pro1110XP H CBC 20FT BS4 NGB PRM R 7S S	2008351594	25-08-2025	755.00	PSN Automotive Marketing	3007482501
3795	4008578506	Running Repair	25-08-2025	3795122500666	25-08-2025	TN87B2750	MD Truck	Gangadhara K N	Paid	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	KOLAR	30-09-2019	MURUGAN T	0011067933	MURUGAN T	SOUTH-2	Retail/ Fleet Owner	0011067933		410868	10:13:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	"2,086.50"	0.00	18.00	0.00	0.00	375.57	"2,462.07"	0.00	22	Tamil Nadu	0.00	"2,462.07"	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0KD166348	0.00	0.00	Pro1110XP H CBC 20FT BS4 NGB PRM R 7S S	2008351594	25-08-2025	"2,462.07"	PSN Automotive Marketing	3007482501
3795	4008578611	Breakdown Order	25-08-2025	3795122500663	25-08-2025	WB05A2558	HD  Truck	Gangadhara K N	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	KOLAR	28-12-2023	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		176827	10:24:38	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	25	West Bengal	0.00	0.00	200.00	400.00	472.00	0	010002720962	Reimburser Version Posted	Service Agreement	3795Z250800041	472.00				998714		MC2CASRC0PK099384	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008347399	25-08-2025	472.00	PSN Automotive Marketing	3007478288
3795	4008578611	Breakdown Order	25-08-2025	3795122500663	25-08-2025	WB05A2558	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	40.000	KOLAR	28-12-2023	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		176827	10:24:38	KM			15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	18.00	720.00	849.60	0	010002720962	Reimburser Version Posted	Service Agreement	3795Z250800041	849.60				998714		MC2CASRC0PK099384	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008347399	25-08-2025	708.00	PSN Automotive Marketing	3007478288
3795	4008578611	Breakdown Order	25-08-2025	3795122500663	25-08-2025	WB05A2558	HD  Truck	Gangadhara K N	AMC	Labor Value	0110271045	RR. HUB BOLT RPL 8 PC 1 SIDE ON VEHICLE	1.450	KOLAR	28-12-2023	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		176827	10:24:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	775.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	375.00	543.75	641.63	0	010002720962	Reimburser Version Posted	Service Agreement	3795Z250800041	641.63				998714		MC2CASRC0PK099384	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008347399	25-08-2025	915.39	PSN Automotive Marketing	3007478288
3795	4008578611	Breakdown Order	25-08-2025	3795122500663	25-08-2025	WB05A2558	HD  Truck	Gangadhara K N	AMC	Spares	IM300404	REAR WHEEL HUB BOLT KIT HD	2.000	KOLAR	28-12-2023	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		176827	10:24:38	KM			320.00	0.00	0.00	207.19	414.38	271.19	542.38	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	515.25	608.00	0	010002720962	Reimburser Version Posted	Service Agreement	3795Z250800041	608.00				73181500		MC2CASRC0PK099384	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008347399	25-08-2025	608.01	PSN Automotive Marketing	3007478288
3795	4008578611	Breakdown Order	25-08-2025	3795122500663	25-08-2025	WB05A2558	HD  Truck	Gangadhara K N	AMC	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	8.000	KOLAR	28-12-2023	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		176827	10:24:38	KM			200.00	0.00	0.00	129.49	"1,035.92"	169.49	"1,355.92"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	"1,288.13"	"1,519.99"	0	010002720962	Reimburser Version Posted	Service Agreement	3795Z250800041	"1,519.99"				73181600		MC2CASRC0PK099384	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008347399	25-08-2025	"1,519.98"	PSN Automotive Marketing	3007478288
3795	4008578611	Breakdown Order	25-08-2025	3795122500663	25-08-2025	WB05A2558	HD  Truck	Gangadhara K N	AMC	Spares	IA461216	WHEEL NUT	4.000	KOLAR	28-12-2023	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		176827	10:24:38	KM			130.00	0.00	0.00	84.17	336.68	110.17	440.68	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	418.65	494.01	0	010002720962	Reimburser Version Posted	Service Agreement	3795Z250800041	494.01				73181600		MC2CASRC0PK099384	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008347399	25-08-2025	494.01	PSN Automotive Marketing	3007478288
3795	4008578779	Running Repair	25-08-2025	3795122500664	25-08-2025	KA07C1729	MD Truck	Surya M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	23-05-2025	SURESH K C	0012856839	SURESH K C	SOUTH-2	Retail/ Fleet Owner	0012856839		17750	10:37:49	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		MC2ERHRC0TDB19155	-100.00	-5.35	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008347530	25-08-2025	0.00	PSN Automotive Marketing	3007478434
3795	4008579554	Free Service	25-08-2025	3795162500146	25-08-2025	KA07B4345	LD Bus	Surya M	AMC	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		158155	11:44:18	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,147.25"	"1,353.76"	0	010002730392	Warranty Claim New	Service Agreement	3795Z250800044	0.00				84212300		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008348715	25-08-2025	"1,425.01"	PSN Automotive Marketing	3007479633
3795	4008579554	Free Service	25-08-2025	3795162500146	25-08-2025	KA07B4345	LD Bus	Surya M	AMC	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		158155	11:44:18	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	26.00	27.30	0	010002730392	Warranty Claim New	Service Agreement	3795Z250800044	0.00				52029900		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008348715	25-08-2025	27.30	PSN Automotive Marketing	3007479633
3795	4008579554	Free Service	25-08-2025	3795162500146	25-08-2025	KA07B4345	LD Bus	Surya M	Coupon	Labor Value	0116SC3	FREE SERVICE -3	3.000	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		158155	11:44:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	38916756	010002717524	Warranty Claim New	Free Service Claim(PDI/Coupons)	3795Z250800044	0.00				998714		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008348715	25-08-2025	0.00	PSN Automotive Marketing	3007479633
3795	4008579554	Free Service	25-08-2025	3795162500146	25-08-2025	KA07B4345	LD Bus	Surya M	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		158155	11:44:18	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002730392	Warranty Claim New	Service Agreement	3795Z250800044	0.00				27101972		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008348715	25-08-2025	"3,019.98"	PSN Automotive Marketing	3007479633
3795	4008579554	Free Service	25-08-2025	3795162500146	25-08-2025	KA07B4345	LD Bus	Surya M	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		158155	11:44:18	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	982.20	"1,159.00"	0	010002730392	Warranty Claim New	Service Agreement	3795Z250800044	0.00				70091010		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008348715	25-08-2025	"1,220.00"	PSN Automotive Marketing	3007479633
3795	4008579554	Free Service	25-08-2025	3795162500146	25-08-2025	KA07B4345	LD Bus	Surya M	AMC	Spares	ID350638	PRIMARY ELEMENT	1.000	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		158155	11:44:18	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,692.19"	"2,166.00"	0	010002730392	Warranty Claim New	Service Agreement	3795Z250800044	0.00				87089900		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008348715	25-08-2025	"2,280.01"	PSN Automotive Marketing	3007479633
3795	4008579554	Free Service	25-08-2025	3795162500146	25-08-2025	KA07B4345	LD Bus	Surya M	AMC	Spares	ID350639	SECONDARY ELEMENT	1.000	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		158155	11:44:18	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	687.05	769.50	0	010002730392	Warranty Claim New	Service Agreement	3795Z250800044	0.00				56039400		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008348715	25-08-2025	809.99	PSN Automotive Marketing	3007479633
3795	4008579554	Free Service	25-08-2025	3795162500146	25-08-2025	KA07B4345	LD Bus	Surya M	AMC	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		158155	11:44:18	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,316.31"	"1,553.25"	0	010002730392	Warranty Claim New	Service Agreement	3795Z250800044	0.00				84212300		MC2FCHRT0NC506182	0.00	0.00	2075 H SKL STF GPS WOS BS6	2008348715	25-08-2025	"1,634.99"	PSN Automotive Marketing	3007479633
3795	4008581482	Running Repair	25-08-2025	3795122500665	25-08-2025	AP39VE1006	MD Truck	Surya M	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	KOLAR	30-12-2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		233696	15:16:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,450.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	"2,773.50"	"3,272.73"	0	010002720972	Reimburser Version Posted	Normal Claim type	3795N250800270	"3,217.26"				998714		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"4,071.89"	PSN Automotive Marketing	3007482232
3795	4008581482	Running Repair	25-08-2025	3795122500665	25-08-2025	AP39VE1006	MD Truck	Surya M	Warranty	Spares	IA306914	SUPT-TILT HINGE RH	1.000	KOLAR	30-12-2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		233696	15:16:47	KM			"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"2,220.38"	"2,242.58"	"3,055.23"	0	010002720972	Reimburser Version Posted	Normal Claim type	3795N250800270	"3,055.23"				87089900		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"3,820.01"	PSN Automotive Marketing	3007482232
3795	4008581482	Running Repair	25-08-2025	3795122500665	25-08-2025	AP39VE1006	MD Truck	Surya M	Warranty	Spares	IA306915	SUPT-TILT HINGE LH	1.000	KOLAR	30-12-2023	T ARSHIYA TAJ	0012267545	T ARSHIYA TAJ	SOUTH-2	Retail/ Fleet Owner	0012267545		233696	15:16:47	KM			"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	"3,042.97"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"2,263.97"	"2,286.61"	"3,115.23"	0	010002720972	Reimburser Version Posted	Normal Claim type	3795N250800270	"3,115.23"				87089900		MC2CBJRC0PL101243	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"3,895.00"	PSN Automotive Marketing	3007482232
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Misc. Labor	0117130099	all brk lining replaced	2.100	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,123.50"	"1,123.50"	0.00	0.00	9.00	9.00	202.24	"1,325.74"	0.00	10	Karnataka	0.00	"1,325.74"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	"1,325.74"	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Misc. Labor	0117120099	all oil change and all wheel hub gearing	8.400	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,494.00"	"4,494.00"	0.00	0.00	9.00	9.00	808.92	"5,302.92"	0.00	10	Karnataka	0.00	"5,302.92"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	"5,302.92"	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	136.50	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	705.00	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	"2,395.00"	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	"1,779.99"	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	730.00	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	"1,435.00"	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	"2,594.99"	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	850.00	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	"4,529.97"	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	IA355101	MATCH SET FRONT	1.000	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	"5,200.00"	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	KM			"1,23,300.00"	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	"2,712.58"	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	674.99	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	"1,555.00"	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Spares	IC332210	BRAKE LINING (410X180)	2.000	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	"6,190.00"	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	"4,462.50"	PSN Automotive Marketing	3007483717
3795	4008533782	Preventive Maintenance	14-08-2025	3795122500668	26-08-2025	KA07B4761	HD  Truck	Babajan .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		241652	12:08:34	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		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008306887	14-08-2025	"2,599.96"	PSN Automotive Marketing	3007483717
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				84212300		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	"1,779.99"	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	AMC	Spares	ID378974	combo oil filter	1.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				84212300		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	"2,595.00"	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	AMC	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	630.86	807.50	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				87089900		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	850.00	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	AMC	Spares	ID377754	FILTER INSERT	1.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	587.71	693.50	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				84212900		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	730.00	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	AMC	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				90328990		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	"1,435.00"	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	275.42	"2,478.78"	"2,924.96"	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				27101974		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	"2,924.96"	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	296.61	"3,781.78"	"4,462.50"	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				27101974		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	"4,462.50"	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"1,04,491.80"	"3,448.23"	"4,068.91"	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				27101990		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	"4,068.88"	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				27101972		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	"4,378.97"	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	Coupon	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	41884999	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)	3795Z250800043	0.00				998714		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	0.00	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,251.91"	"1,477.25"	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				40169330		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	"1,555.00"	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"2,471.61"	"2,916.50"	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				48239090		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	"3,069.99"	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	AMC	Spares	IE302839	WIPER BLADE RH	2.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	990.25	"1,168.50"	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				85124000		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	"1,230.01"	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	543.43	641.25	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				32141000		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	675.00	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	AMC	Spares	IZ300494	Rust Bust	1.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	96.61	114.00	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				34031900		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	119.99	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Surya M	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	130.00	136.50	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				52029900		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	136.50	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	13	Maharashtra	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	"1,310.00"	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Gangadhara K N	AMC	Spares	IE332172	UCS ASSEMBLY	1.000	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"6,427.35"	"8,227.01"	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				87089900		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	"8,660.01"	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Gangadhara K N	AMC	Labor Value	0120343020	UCS SENSOR O RING R & R	0.500	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	187.50	221.25	0	010002730390	Warranty Claim New	Service Agreement	3795Z250800043	0.00				998714		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	315.65	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Gangadhara K N	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	18.00	0.00	0.00	14.45	94.70	0.00	13	Maharashtra	0.00	94.70	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	94.70	PSN Automotive Marketing	3007484628
3795	4008539129	Free Service	16-08-2025	3795162500147	26-08-2025	MH43CE6942	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		122441	11:50:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	13	Maharashtra	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PL101143	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008312219	16-08-2025	6.31	PSN Automotive Marketing	3007484628
3795	4008542371	Breakdown Order	17-08-2025	3795122500669	26-08-2025	KA07A6913	LD Bus	Gangadhara K N	Paid	Local Parts	LP37940018	BRAKE FLUID 500 ML DOT 3	2.000	KOLAR	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	0010460631	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0010460631		146878	10:45:48	KM			0.00	0.00	0.00	0.00	0.00	142.00	284.00	284.00	0.00	0.00	14.00	14.00	79.52	363.52	0.00	10	Karnataka	0.00	363.52	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0GF348353	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008354347	26-08-2025	363.52	PSN Automotive Marketing	3007485305
3795	4008542371	Breakdown Order	17-08-2025	3795122500669	26-08-2025	KA07A6913	LD Bus	Gangadhara K N	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	KOLAR	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	0010460631	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0010460631		146878	10:45:48	KM			"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				87083000		MC2A3LRT0GF348353	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008354347	26-08-2025	"1,594.99"	PSN Automotive Marketing	3007485305
3795	4008542371	Breakdown Order	17-08-2025	3795122500669	26-08-2025	KA07A6913	LD Bus	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	0010460631	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0010460631		146878	10:45:48	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		MC2A3LRT0GF348353	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008354347	26-08-2025	40.96	PSN Automotive Marketing	3007485305
3795	4008542371	Breakdown Order	17-08-2025	3795122500669	26-08-2025	KA07A6913	LD Bus	Gangadhara K N	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	KOLAR	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	0010460631	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0010460631		146878	10:45:48	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		MC2A3LRT0GF348353	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008354347	26-08-2025	505.04	PSN Automotive Marketing	3007485305
3795	4008542371	Breakdown Order	17-08-2025	3795122500669	26-08-2025	KA07A6913	LD Bus	Gangadhara K N	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	KOLAR	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	0010460631	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0010460631		146878	10:45:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0GF348353	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	2008354347	26-08-2025	126.26	PSN Automotive Marketing	3007485305
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	20.01	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	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		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	347.21	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	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		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	315.66	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	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		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	252.52	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	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		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	208.33	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	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		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	252.52	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	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		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	"1,199.48"	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	20.01	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	KM			100.00	0.00	0.00	58.13	58.13	78.13	78.13	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	100.01	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	10	Karnataka	0.00	"2,009.99"	0.00	0.00	0.00	0					0.00				87081090		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	"2,009.99"	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	10	Karnataka	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	575.01	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	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		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	"3,019.98"	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	809.99	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	"2,280.01"	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	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		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	"1,220.00"	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	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		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	"1,425.01"	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	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		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	"1,634.99"	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Spares	ID364439	HOSE TC OUTLET	1.000	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	KM			"4,540.00"	0.00	0.00	"2,638.88"	"2,638.88"	"3,546.88"	"3,546.88"	"3,546.88"	0.00	0.00	14.00	14.00	993.12	"4,540.00"	0.00	10	Karnataka	0.00	"4,540.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	"4,540.00"	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Labor Value	0101155012	TURBO GASKET. REPLACEMENT	2.500	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	"1,578.26"	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus		Paid	Outside Labor	0117444446	Labour done outside -turbo repair	60.056	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	KM			485.00	0.00	0.00	0.00	0.00	0.00	"29,127.16"	"29,127.16"	0.00	0.00	9.00	9.00	"5,242.88"	"34,370.04"	0.00	10	Karnataka	0.00	"34,370.04"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	"34,370.04"	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	27.30	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"5,550.85"	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	10	Karnataka	0.00	"6,550.18"	0.00	0.00	0.00	0					0.00				31021090		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	"6,550.01"	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	315.01	PSN Automotive Marketing	3007485649
3795	4008555017	Running Repair	20-08-2025	3795122500670	26-08-2025	KA08A2137	LD Bus	Anand V S	Paid	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	KOLAR	31-08-2022	RNS	0011833873	RNS	SOUTH-2	Retail/ Fleet Owner	0011833873		69072	10:13:21	KM			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	10	Karnataka	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0NG513483	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008354658	26-08-2025	"1,990.00"	PSN Automotive Marketing	3007485649
3795	4008579616	Onsite	25-08-2025	3795122500672	26-08-2025	KA07B1924	MD Truck	Gangadhara K N	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416459	11:49:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,168.00"	0.00	0.00	9.00	9.00	390.24	"2,558.24"	0.00	10	Karnataka	0.00	"2,558.24"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LC178169	-4.20	-95.05	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008355762	26-08-2025	"2,558.24"	PSN Automotive Marketing	3007486759
3795	4008579616	Onsite	25-08-2025	3795122500672	26-08-2025	KA07B1924	MD Truck	Gangadhara K N	Paid	Spares	ID208149	GASKET EXHAUST (40.40)	2.000	KOLAR	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416459	11:49:13	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	10	Karnataka	0.00	210.02	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008355762	26-08-2025	210.02	PSN Automotive Marketing	3007486759
3795	4008579616	Onsite	25-08-2025	3795122500672	26-08-2025	KA07B1924	MD Truck	Gangadhara K N	Paid	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416459	11:49:13	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	10	Karnataka	0.00	"16,169.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008355762	26-08-2025	"16,169.99"	PSN Automotive Marketing	3007486759
3795	4008579616	Onsite	25-08-2025	3795122500672	26-08-2025	KA07B1924	MD Truck	Gangadhara K N	Paid	Spares	IA306966	BUSH-GUIDE	1.000	KOLAR	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416459	11:49:13	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008355762	26-08-2025	30.00	PSN Automotive Marketing	3007486759
3795	4008579616	Onsite	25-08-2025	3795122500672	26-08-2025	KA07B1924	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416459	11:49:13	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008355762	26-08-2025	27.30	PSN Automotive Marketing	3007486759
3795	4008579616	Onsite	25-08-2025	3795122500672	26-08-2025	KA07B1924	MD Truck	Gangadhara K N	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416459	11:49:13	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		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008355762	26-08-2025	505.04	PSN Automotive Marketing	3007486759
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	205.01	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Warranty	Spares	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	"4,992.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,714.19"	"3,751.33"	"5,110.72"	0	010002720836	Warranty Claim New	Normal Claim type	3795N250800269	0.00				87089900		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	"6,390.01"	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	540.63	540.63	685.79	0	010002720836	Warranty Claim New	Normal Claim type	3795N250800269	0.00				40169330		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	835.01	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	874.06	"1,108.74"	0	010002720836	Warranty Claim New	Normal Claim type	3795N250800269	0.00				32141000		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	"1,350.02"	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	543.47	543.47	747.81	0	010002720836	Warranty Claim New	Normal Claim type	3795N250800269	0.00				87089900		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	935.01	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			0.00	0.00	0.00	0.00	0.00	27.94	27.94	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	10	Karnataka	0.00	35.76	0.00	0.00	0.00	0					0.00				87079000		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	35.76	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,583.91"	"3,199.50"	"4,358.92"	0	010002720836	Warranty Claim New	Normal Claim type	3795N250800269	0.00				87089900		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	"5,450.00"	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	10	Karnataka	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	"2,437.47"	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,484.59"	"3,519.44"	"4,794.80"	0	010002720836	Warranty Claim New	Normal Claim type	3795N250800269	0.00				87089900		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	"5,994.99"	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			"3,670.00"	0.00	0.00	"2,133.19"	"2,133.19"	"2,867.19"	"2,867.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,133.19"	"2,154.52"	"2,935.27"	0	010002720836	Warranty Claim New	Normal Claim type	3795N250800269	0.00				87089900		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	"3,670.01"	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	"2,816.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,095.41"	"2,116.36"	"2,883.28"	0	010002720836	Warranty Claim New	Normal Claim type	3795N250800269	0.00				87089900		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	"3,605.01"	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002720836	Warranty Claim New	Normal Claim type	3795N250800269	0.00				84825011		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	"2,345.01"	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Warranty	Spares	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	725.15	732.40	919.85	0	010002720836	Warranty Claim New	Normal Claim type	3795N250800269	0.00				84824000		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	"1,119.99"	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Warranty	Spares	ID370828	MAINSHAFT ET60S7	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	"10,148.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,550.44"	"7,625.94"	"10,389.40"	0	010002720836	Warranty Claim New	Normal Claim type	3795N250800269	0.00				87089900		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	"12,990.00"	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	9.99	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	89.99	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Spares	ID335097	GASKET EXHAUST	2.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	320.02	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	10	Karnataka	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	"2,800.00"	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	1.860	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			485.00	0.00	0.00	0.00	0.00	0.00	902.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	799.80	943.76	0	010002720836	Warranty Claim New	Normal Claim type	3795N250800269	0.00				998714		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	"1,064.48"	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	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		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	189.40	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	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		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	189.40	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	10	Karnataka	0.00	24.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	24.99	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002720836	Warranty Claim New	Normal Claim type	3795N250800269	0.00				84825011		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	"1,280.01"	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"6,003.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,466.91"	"4,511.58"	"6,146.47"	0	010002720836	Warranty Claim New	Normal Claim type	3795N250800269	0.00				87089900		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	"7,685.01"	PSN Automotive Marketing	3007487518
3795	4008584332	Running Repair	26-08-2025	3795122500673	26-08-2025	KA07B6090	HD  Truck	Gangadhara K N	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	30-04-2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	SOUTH-2	Retail/ Fleet Owner	0012091918		271782	10:33:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002720836	Warranty Claim New	Normal Claim type	3795N250800269	0.00				998714		MC2CAJRC0PB086849	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008356525	26-08-2025	"6,944.30"	PSN Automotive Marketing	3007487518
3795	4008584485	Running Repair	26-08-2025	3795122500671	26-08-2025	KA51AJ0841	LD Bus	Surya M	Paid	Misc. Labor	0117140099	UREA COOLANT BUNCH REPLACE	1.770	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		193595	10:46:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	946.95	946.95	0.00	0.00	9.00	9.00	170.46	"1,117.41"	0.00	10	Karnataka	0.00	"1,117.41"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008354806	26-08-2025	"1,117.41"	PSN Automotive Marketing	3007485796
3795	4008584485	Running Repair	26-08-2025	3795122500671	26-08-2025	KA51AJ0841	LD Bus	Surya M	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		193595	10:46:23	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		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008354806	26-08-2025	315.66	PSN Automotive Marketing	3007485796
3795	4008584485	Running Repair	26-08-2025	3795122500671	26-08-2025	KA51AJ0841	LD Bus	Surya M	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		193595	10:46:23	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		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008354806	26-08-2025	315.66	PSN Automotive Marketing	3007485796
3795	4008584485	Running Repair	26-08-2025	3795122500671	26-08-2025	KA51AJ0841	LD Bus	Surya M	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		193595	10:46:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	10	Karnataka	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008354806	26-08-2025	"2,051.73"	PSN Automotive Marketing	3007485796
3795	4008584485	Running Repair	26-08-2025	3795122500671	26-08-2025	KA51AJ0841	LD Bus	Surya M	Paid	Spares	ID609614	BUNCH UREA COOLANT LINE	1.000	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		193595	10:46:23	KM			"2,835.00"	0.00	0.00	"1,835.54"	"1,835.54"	"2,402.54"	"2,402.54"	"2,402.54"	0.00	0.00	9.00	9.00	432.46	"2,835.00"	0.00	10	Karnataka	0.00	"2,835.00"	0.00	0.00	0.00	0					0.00				39173100		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008354806	26-08-2025	"2,835.00"	PSN Automotive Marketing	3007485796
3795	4008584485	Running Repair	26-08-2025	3795122500671	26-08-2025	KA51AJ0841	LD Bus	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		193595	10:46:23	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		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008354806	26-08-2025	40.96	PSN Automotive Marketing	3007485796
3795	4008584485	Running Repair	26-08-2025	3795122500671	26-08-2025	KA51AJ0841	LD Bus	Surya M	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	4.000	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		193595	10:46:23	KM			10.00	0.00	0.00	5.81	23.24	7.81	31.24	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	10	Karnataka	0.00	39.98	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008354806	26-08-2025	39.98	PSN Automotive Marketing	3007485796
3795	4008584485	Running Repair	26-08-2025	3795122500671	26-08-2025	KA51AJ0841	LD Bus	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		193595	10:46:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008354806	26-08-2025	604.00	PSN Automotive Marketing	3007485796
3795	4008584485	Running Repair	26-08-2025	3795122500671	26-08-2025	KA51AJ0841	LD Bus	Surya M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		193595	10:46:23	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		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008354806	26-08-2025	"1,575.01"	PSN Automotive Marketing	3007485796
3795	4008584485	Running Repair	26-08-2025	3795122500671	26-08-2025	KA51AJ0841	LD Bus	Surya M	Paid	Spares	MB249336-N	CABLE BAND (HCV)	7.000	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		193595	10:46:23	KM			40.00	0.00	0.00	23.25	162.75	31.25	218.75	218.75	0.00	0.00	14.00	14.00	61.26	280.01	0.00	10	Karnataka	0.00	280.01	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008354806	26-08-2025	280.01	PSN Automotive Marketing	3007485796
3795	4008584485	Running Repair	26-08-2025	3795122500671	26-08-2025	KA51AJ0841	LD Bus	Surya M	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		193595	10:46:23	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008354806	26-08-2025	674.99	PSN Automotive Marketing	3007485796
3795	4008584485	Running Repair	26-08-2025	3795122500671	26-08-2025	KA51AJ0841	LD Bus	Surya M	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		193595	10:46:23	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008354806	26-08-2025	"1,234.99"	PSN Automotive Marketing	3007485796
3795	4008584485	Running Repair	26-08-2025	3795122500671	26-08-2025	KA51AJ0841	LD Bus	Surya M	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	KOLAR	31-03-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		193595	10:46:23	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2P3LRT0PA519148	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008354806	26-08-2025	"1,335.00"	PSN Automotive Marketing	3007485796
3795	4008593474	Free Service	28-08-2025	3795162500148	28-08-2025	KA07C0165	LD Bus	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19234	09:22:32	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		MC2FDLRT0RCB47724	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362625	28-08-2025	"1,779.99"	PSN Automotive Marketing	3007493700
3795	4008593474	Free Service	28-08-2025	3795162500148	28-08-2025	KA07C0165	LD Bus	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19234	09:22:32	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47724	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362625	28-08-2025	850.00	PSN Automotive Marketing	3007493700
3795	4008593474	Free Service	28-08-2025	3795162500148	28-08-2025	KA07C0165	LD Bus	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19234	09:22:32	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		MC2FDLRT0RCB47724	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362625	28-08-2025	"3,019.98"	PSN Automotive Marketing	3007493700
3795	4008593474	Free Service	28-08-2025	3795162500148	28-08-2025	KA07C0165	LD Bus	Babajan .	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19234	09:22:32	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	71164247	010002722851	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FDLRT0RCB47724	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362625	28-08-2025	0.00	PSN Automotive Marketing	3007493700
3795	4008593474	Free Service	28-08-2025	3795162500148	28-08-2025	KA07C0165	LD Bus	Babajan .	Paid	Spares	IU460482	WIPER BLADE	2.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19234	09:22:32	KM			945.00	0.00	0.00	611.85	"1,223.70"	800.85	"1,601.70"	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	10	Karnataka	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FDLRT0RCB47724	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362625	28-08-2025	"1,890.00"	PSN Automotive Marketing	3007493700
3795	4008593474	Free Service	28-08-2025	3795162500148	28-08-2025	KA07C0165	LD Bus	Babajan .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19234	09:22:32	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47724	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362625	28-08-2025	"3,055.00"	PSN Automotive Marketing	3007493700
3795	4008593474	Free Service	28-08-2025	3795162500148	28-08-2025	KA07C0165	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.250	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19234	09:22:32	KM			0.00	0.00	0.00	0.00	0.00	130.00	32.50	32.50	0.00	0.00	2.50	2.50	1.62	34.12	0.00	10	Karnataka	0.00	34.12	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0RCB47724	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362625	28-08-2025	34.12	PSN Automotive Marketing	3007493700
3795	4008593474	Free Service	28-08-2025	3795162500148	28-08-2025	KA07C0165	LD Bus	Babajan .	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19234	09:22:32	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0RCB47724	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362625	28-08-2025	"4,095.00"	PSN Automotive Marketing	3007493700
3795	4008593489	Free Service	28-08-2025	3795162500149	28-08-2025	KA07C0163	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		20342	09:27:34	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0RCB47605	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362682	28-08-2025	27.30	PSN Automotive Marketing	3007493741
3795	4008593489	Free Service	28-08-2025	3795162500149	28-08-2025	KA07C0163	LD Bus	Babajan .	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		20342	09:27:34	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0RCB47605	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362682	28-08-2025	"4,095.00"	PSN Automotive Marketing	3007493741
3795	4008593489	Free Service	28-08-2025	3795162500149	28-08-2025	KA07C0163	LD Bus	Babajan .	Paid	Spares	IU460482	WIPER BLADE	2.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		20342	09:27:34	KM			945.00	0.00	0.00	611.85	"1,223.70"	800.85	"1,601.70"	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	10	Karnataka	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FDLRT0RCB47605	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362682	28-08-2025	"1,890.00"	PSN Automotive Marketing	3007493741
3795	4008593489	Free Service	28-08-2025	3795162500149	28-08-2025	KA07C0163	LD Bus	Babajan .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		20342	09:27:34	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47605	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362682	28-08-2025	"3,055.00"	PSN Automotive Marketing	3007493741
3795	4008593489	Free Service	28-08-2025	3795162500149	28-08-2025	KA07C0163	LD Bus	Babajan .	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		20342	09:27:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	59840892	010002722851	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FDLRT0RCB47605	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362682	28-08-2025	0.00	PSN Automotive Marketing	3007493741
3795	4008593489	Free Service	28-08-2025	3795162500149	28-08-2025	KA07C0163	LD Bus	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		20342	09:27:34	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		MC2FDLRT0RCB47605	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362682	28-08-2025	"3,019.98"	PSN Automotive Marketing	3007493741
3795	4008593489	Free Service	28-08-2025	3795162500149	28-08-2025	KA07C0163	LD Bus	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		20342	09:27:34	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47605	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362682	28-08-2025	850.00	PSN Automotive Marketing	3007493741
3795	4008593489	Free Service	28-08-2025	3795162500149	28-08-2025	KA07C0163	LD Bus	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		20342	09:27:34	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		MC2FDLRT0RCB47605	0.00	0.00	2090 L SRL CWC BSVI 5S	2008362682	28-08-2025	"1,779.99"	PSN Automotive Marketing	3007493741
3795	4008593506	Free Service	28-08-2025	3795162500151	28-08-2025	KA07C0168	LD Bus	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19252	09:32:56	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		MC2FDLRT0RCB47601	0.00	0.00	2090 L SRL CWC BSVI 5S	2008363755	28-08-2025	"1,779.99"	PSN Automotive Marketing	3007494828
3795	4008593506	Free Service	28-08-2025	3795162500151	28-08-2025	KA07C0168	LD Bus	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19252	09:32:56	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47601	0.00	0.00	2090 L SRL CWC BSVI 5S	2008363755	28-08-2025	850.00	PSN Automotive Marketing	3007494828
3795	4008593506	Free Service	28-08-2025	3795162500151	28-08-2025	KA07C0168	LD Bus	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19252	09:32:56	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		MC2FDLRT0RCB47601	0.00	0.00	2090 L SRL CWC BSVI 5S	2008363755	28-08-2025	"3,019.98"	PSN Automotive Marketing	3007494828
3795	4008593506	Free Service	28-08-2025	3795162500151	28-08-2025	KA07C0168	LD Bus	Babajan .	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19252	09:32:56	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	26929807	010002722851	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FDLRT0RCB47601	0.00	0.00	2090 L SRL CWC BSVI 5S	2008363755	28-08-2025	0.00	PSN Automotive Marketing	3007494828
3795	4008593506	Free Service	28-08-2025	3795162500151	28-08-2025	KA07C0168	LD Bus	Babajan .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19252	09:32:56	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47601	0.00	0.00	2090 L SRL CWC BSVI 5S	2008363755	28-08-2025	"3,055.00"	PSN Automotive Marketing	3007494828
3795	4008593506	Free Service	28-08-2025	3795162500151	28-08-2025	KA07C0168	LD Bus	Babajan .	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19252	09:32:56	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0RCB47601	0.00	0.00	2090 L SRL CWC BSVI 5S	2008363755	28-08-2025	"4,095.00"	PSN Automotive Marketing	3007494828
3795	4008593506	Free Service	28-08-2025	3795162500151	28-08-2025	KA07C0168	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19252	09:32:56	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		MC2FDLRT0RCB47601	0.00	0.00	2090 L SRL CWC BSVI 5S	2008363755	28-08-2025	68.26	PSN Automotive Marketing	3007494828
3795	4008593517	Free Service	28-08-2025	3795162500152	28-08-2025	KA07C0169	LD Bus	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		22424	09:36:09	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		MC2FDLRT0RCB47728	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364134	28-08-2025	"1,779.99"	PSN Automotive Marketing	3007495167
3795	4008593517	Free Service	28-08-2025	3795162500152	28-08-2025	KA07C0169	LD Bus	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		22424	09:36:09	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47728	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364134	28-08-2025	850.00	PSN Automotive Marketing	3007495167
3795	4008593517	Free Service	28-08-2025	3795162500152	28-08-2025	KA07C0169	LD Bus	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		22424	09:36:09	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		MC2FDLRT0RCB47728	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364134	28-08-2025	"3,019.98"	PSN Automotive Marketing	3007495167
3795	4008593517	Free Service	28-08-2025	3795162500152	28-08-2025	KA07C0169	LD Bus	Babajan .	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		22424	09:36:09	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	21108336	010002722851	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FDLRT0RCB47728	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364134	28-08-2025	0.00	PSN Automotive Marketing	3007495167
3795	4008593517	Free Service	28-08-2025	3795162500152	28-08-2025	KA07C0169	LD Bus	Babajan .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		22424	09:36:09	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47728	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364134	28-08-2025	"3,055.00"	PSN Automotive Marketing	3007495167
3795	4008593517	Free Service	28-08-2025	3795162500152	28-08-2025	KA07C0169	LD Bus	Babajan .	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		22424	09:36:09	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0RCB47728	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364134	28-08-2025	"4,095.00"	PSN Automotive Marketing	3007495167
3795	4008593517	Free Service	28-08-2025	3795162500152	28-08-2025	KA07C0169	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		22424	09:36:09	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		MC2FDLRT0RCB47728	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364134	28-08-2025	68.26	PSN Automotive Marketing	3007495167
3795	4008593532	Free Service	28-08-2025	3795162500153	28-08-2025	KA07C0177	LD Bus	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		24049	09:39:42	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		MC2FDLRT0RCB47726	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364260	28-08-2025	"1,779.99"	PSN Automotive Marketing	3007495331
3795	4008593532	Free Service	28-08-2025	3795162500153	28-08-2025	KA07C0177	LD Bus	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		24049	09:39:42	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47726	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364260	28-08-2025	850.00	PSN Automotive Marketing	3007495331
3795	4008593532	Free Service	28-08-2025	3795162500153	28-08-2025	KA07C0177	LD Bus	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		24049	09:39:42	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		MC2FDLRT0RCB47726	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364260	28-08-2025	"3,019.98"	PSN Automotive Marketing	3007495331
3795	4008593532	Free Service	28-08-2025	3795162500153	28-08-2025	KA07C0177	LD Bus	Babajan .	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		24049	09:39:42	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	32485943	010002722851	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FDLRT0RCB47726	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364260	28-08-2025	0.00	PSN Automotive Marketing	3007495331
3795	4008593532	Free Service	28-08-2025	3795162500153	28-08-2025	KA07C0177	LD Bus	Babajan .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		24049	09:39:42	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47726	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364260	28-08-2025	"3,055.00"	PSN Automotive Marketing	3007495331
3795	4008593532	Free Service	28-08-2025	3795162500153	28-08-2025	KA07C0177	LD Bus	Babajan .	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		24049	09:39:42	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0RCB47726	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364260	28-08-2025	"4,095.00"	PSN Automotive Marketing	3007495331
3795	4008593532	Free Service	28-08-2025	3795162500153	28-08-2025	KA07C0177	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		24049	09:39:42	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		MC2FDLRT0RCB47726	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364260	28-08-2025	68.26	PSN Automotive Marketing	3007495331
3795	4008593558	Free Service	28-08-2025	3795162500154	28-08-2025	KA07C0166	LD Bus	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	05-11-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		26367	09:45:26	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		MC2FDLRT0RCB47725	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364338	28-08-2025	"1,779.99"	PSN Automotive Marketing	3007495419
3795	4008593558	Free Service	28-08-2025	3795162500154	28-08-2025	KA07C0166	LD Bus	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	05-11-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		26367	09:45:26	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47725	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364338	28-08-2025	850.00	PSN Automotive Marketing	3007495419
3795	4008593558	Free Service	28-08-2025	3795162500154	28-08-2025	KA07C0166	LD Bus	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	05-11-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		26367	09:45:26	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		MC2FDLRT0RCB47725	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364338	28-08-2025	"3,019.98"	PSN Automotive Marketing	3007495419
3795	4008593558	Free Service	28-08-2025	3795162500154	28-08-2025	KA07C0166	LD Bus	Babajan .	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	05-11-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		26367	09:45:26	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	39633014	010002722851	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FDLRT0RCB47725	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364338	28-08-2025	0.00	PSN Automotive Marketing	3007495419
3795	4008593558	Free Service	28-08-2025	3795162500154	28-08-2025	KA07C0166	LD Bus	Babajan .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	05-11-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		26367	09:45:26	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47725	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364338	28-08-2025	"3,055.00"	PSN Automotive Marketing	3007495419
3795	4008593558	Free Service	28-08-2025	3795162500154	28-08-2025	KA07C0166	LD Bus	Babajan .	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	KOLAR	05-11-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		26367	09:45:26	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0RCB47725	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364338	28-08-2025	"4,095.00"	PSN Automotive Marketing	3007495419
3795	4008593558	Free Service	28-08-2025	3795162500154	28-08-2025	KA07C0166	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	05-11-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		26367	09:45:26	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		MC2FDLRT0RCB47725	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364338	28-08-2025	68.26	PSN Automotive Marketing	3007495419
3795	4008593628	Free Service	28-08-2025	3795162500155	28-08-2025	KA07C0167	LD Bus	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		21716	09:56:11	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		MC2FDLRT0RCB47604	0.00	0.00	2090 L SRL CWC BSVI 5S			"1,779.99"	PSN Automotive Marketing	3007495480
3795	4008593628	Free Service	28-08-2025	3795162500155	28-08-2025	KA07C0167	LD Bus	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		21716	09:56:11	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47604	0.00	0.00	2090 L SRL CWC BSVI 5S			850.00	PSN Automotive Marketing	3007495480
3795	4008593628	Free Service	28-08-2025	3795162500155	28-08-2025	KA07C0167	LD Bus	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		21716	09:56:11	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		MC2FDLRT0RCB47604	0.00	0.00	2090 L SRL CWC BSVI 5S			"3,019.98"	PSN Automotive Marketing	3007495480
3795	4008593628	Free Service	28-08-2025	3795162500155	28-08-2025	KA07C0167	LD Bus	Babajan .	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		21716	09:56:11	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	38875516	010002722851	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FDLRT0RCB47604	0.00	0.00	2090 L SRL CWC BSVI 5S			0.00	PSN Automotive Marketing	3007495480
3795	4008593628	Free Service	28-08-2025	3795162500155	28-08-2025	KA07C0167	LD Bus	Babajan .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		21716	09:56:11	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47604	0.00	0.00	2090 L SRL CWC BSVI 5S			"3,055.00"	PSN Automotive Marketing	3007495480
3795	4008593628	Free Service	28-08-2025	3795162500155	28-08-2025	KA07C0167	LD Bus	Babajan .	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		21716	09:56:11	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0RCB47604	0.00	0.00	2090 L SRL CWC BSVI 5S			"4,095.00"	PSN Automotive Marketing	3007495480
3795	4008593628	Free Service	28-08-2025	3795162500155	28-08-2025	KA07C0167	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		21716	09:56:11	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		MC2FDLRT0RCB47604	0.00	0.00	2090 L SRL CWC BSVI 5S			68.26	PSN Automotive Marketing	3007495480
3795	4008593897	Free Service	28-08-2025	3795162500156	28-08-2025	KA07C0164	LD Bus	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		22455	10:22:16	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		MC2FDLRT0RCB47606	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364489	28-08-2025	"1,779.99"	PSN Automotive Marketing	3007495617
3795	4008593897	Free Service	28-08-2025	3795162500156	28-08-2025	KA07C0164	LD Bus	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		22455	10:22:16	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47606	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364489	28-08-2025	850.00	PSN Automotive Marketing	3007495617
3795	4008593897	Free Service	28-08-2025	3795162500156	28-08-2025	KA07C0164	LD Bus	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		22455	10:22:16	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		MC2FDLRT0RCB47606	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364489	28-08-2025	"3,019.98"	PSN Automotive Marketing	3007495617
3795	4008593897	Free Service	28-08-2025	3795162500156	28-08-2025	KA07C0164	LD Bus	Gangadhara K N	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		22455	10:22:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	43987684	010002722851	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FDLRT0RCB47606	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364489	28-08-2025	0.00	PSN Automotive Marketing	3007495617
3795	4008593897	Free Service	28-08-2025	3795162500156	28-08-2025	KA07C0164	LD Bus	Gangadhara K N	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		22455	10:22:16	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47606	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364489	28-08-2025	"3,055.00"	PSN Automotive Marketing	3007495617
3795	4008593897	Free Service	28-08-2025	3795162500156	28-08-2025	KA07C0164	LD Bus	Gangadhara K N	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		22455	10:22:16	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0RCB47606	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364489	28-08-2025	"4,095.00"	PSN Automotive Marketing	3007495617
3795	4008593897	Free Service	28-08-2025	3795162500156	28-08-2025	KA07C0164	LD Bus	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		22455	10:22:16	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		MC2FDLRT0RCB47606	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364489	28-08-2025	68.26	PSN Automotive Marketing	3007495617
3795	4008594090	Free Service	28-08-2025	3795162500157	28-08-2025	KA07C0176	LD Bus	Babajan .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19313	10:37:54	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47727	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364516	28-08-2025	"3,055.00"	PSN Automotive Marketing	3007495646
3795	4008594090	Free Service	28-08-2025	3795162500157	28-08-2025	KA07C0176	LD Bus	Babajan .	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19313	10:37:54	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	98422480	010002722851	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FDLRT0RCB47727	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364516	28-08-2025	0.00	PSN Automotive Marketing	3007495646
3795	4008594090	Free Service	28-08-2025	3795162500157	28-08-2025	KA07C0176	LD Bus	Babajan .	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19313	10:37:54	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0RCB47727	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364516	28-08-2025	"4,095.00"	PSN Automotive Marketing	3007495646
3795	4008594090	Free Service	28-08-2025	3795162500157	28-08-2025	KA07C0176	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19313	10:37:54	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		MC2FDLRT0RCB47727	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364516	28-08-2025	68.26	PSN Automotive Marketing	3007495646
3795	4008594090	Free Service	28-08-2025	3795162500157	28-08-2025	KA07C0176	LD Bus	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19313	10:37:54	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		MC2FDLRT0RCB47727	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364516	28-08-2025	"3,019.98"	PSN Automotive Marketing	3007495646
3795	4008594090	Free Service	28-08-2025	3795162500157	28-08-2025	KA07C0176	LD Bus	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19313	10:37:54	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47727	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364516	28-08-2025	850.00	PSN Automotive Marketing	3007495646
3795	4008594090	Free Service	28-08-2025	3795162500157	28-08-2025	KA07C0176	LD Bus	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		19313	10:37:54	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		MC2FDLRT0RCB47727	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364516	28-08-2025	"1,779.99"	PSN Automotive Marketing	3007495646
3795	4008595762	Free Service	28-08-2025	3795162500158	28-08-2025	KA07C0170	LD Bus	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28575	12:51:35	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47603	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364618	28-08-2025	850.00	PSN Automotive Marketing	3007495765
3795	4008595762	Free Service	28-08-2025	3795162500158	28-08-2025	KA07C0170	LD Bus	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28575	12:51:35	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		MC2FDLRT0RCB47603	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364618	28-08-2025	"3,019.98"	PSN Automotive Marketing	3007495765
3795	4008595762	Free Service	28-08-2025	3795162500158	28-08-2025	KA07C0170	LD Bus	Babajan .	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28575	12:51:35	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	64628095	010002722851	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FDLRT0RCB47603	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364618	28-08-2025	0.00	PSN Automotive Marketing	3007495765
3795	4008595762	Free Service	28-08-2025	3795162500158	28-08-2025	KA07C0170	LD Bus	Babajan .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28575	12:51:35	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RCB47603	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364618	28-08-2025	"3,055.00"	PSN Automotive Marketing	3007495765
3795	4008595762	Free Service	28-08-2025	3795162500158	28-08-2025	KA07C0170	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28575	12:51:35	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		MC2FDLRT0RCB47603	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364618	28-08-2025	68.26	PSN Automotive Marketing	3007495765
3795	4008595762	Free Service	28-08-2025	3795162500158	28-08-2025	KA07C0170	LD Bus	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28575	12:51:35	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		MC2FDLRT0RCB47603	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364618	28-08-2025	"1,779.99"	PSN Automotive Marketing	3007495765
3795	4008595762	Free Service	28-08-2025	3795162500158	28-08-2025	KA07C0170	LD Bus	Babajan .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28575	12:51:35	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		MC2FDLRT0RCB47603	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364618	28-08-2025	"1,220.00"	PSN Automotive Marketing	3007495765
3795	4008595762	Free Service	28-08-2025	3795162500158	28-08-2025	KA07C0170	LD Bus	Babajan .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28575	12:51:35	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		MC2FDLRT0RCB47603	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364618	28-08-2025	"1,634.99"	PSN Automotive Marketing	3007495765
3795	4008595762	Free Service	28-08-2025	3795162500158	28-08-2025	KA07C0170	LD Bus	Babajan .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	29-08-2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	0012558981	VISION INDIA PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012558981		28575	12:51:35	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		MC2FDLRT0RCB47603	0.00	0.00	2090 L SRL CWC BSVI 5S	2008364618	28-08-2025	"1,425.01"	PSN Automotive Marketing	3007495765
3795	4008595887	Free Service	28-08-2025	3795162500150	28-08-2025	KA07C1446	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	24-03-2025	SRINATH N	0011053600	SRINATH N	SOUTH-2	Retail/ Fleet Owner	0011053600		42636	13:04:30	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		MC2CBJRC0TB124717	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008363077	28-08-2025	68.26	PSN Automotive Marketing	3007494134
3795	4008595887	Free Service	28-08-2025	3795162500150	28-08-2025	KA07C1446	MD Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	24-03-2025	SRINATH N	0011053600	SRINATH N	SOUTH-2	Retail/ Fleet Owner	0011053600		42636	13:04:30	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		MC2CBJRC0TB124717	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008363077	28-08-2025	"3,069.99"	PSN Automotive Marketing	3007494134
3795	4008595887	Free Service	28-08-2025	3795162500150	28-08-2025	KA07C1446	MD Truck	Gangadhara K N	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	24-03-2025	SRINATH N	0011053600	SRINATH N	SOUTH-2	Retail/ Fleet Owner	0011053600		42636	13:04:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	22389333	010002722851	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0TB124717	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008363077	28-08-2025	0.00	PSN Automotive Marketing	3007494134
3795	4008595887	Free Service	28-08-2025	3795162500150	28-08-2025	KA07C1446	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	24-03-2025	SRINATH N	0011053600	SRINATH N	SOUTH-2	Retail/ Fleet Owner	0011053600		42636	13:04:30	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		MC2CBJRC0TB124717	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008363077	28-08-2025	"4,529.97"	PSN Automotive Marketing	3007494134
3795	4008595887	Free Service	28-08-2025	3795162500150	28-08-2025	KA07C1446	MD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	24-03-2025	SRINATH N	0011053600	SRINATH N	SOUTH-2	Retail/ Fleet Owner	0011053600		42636	13:04:30	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0TB124717	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008363077	28-08-2025	850.00	PSN Automotive Marketing	3007494134
3795	4008595887	Free Service	28-08-2025	3795162500150	28-08-2025	KA07C1446	MD Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	24-03-2025	SRINATH N	0011053600	SRINATH N	SOUTH-2	Retail/ Fleet Owner	0011053600		42636	13:04:30	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		MC2CBJRC0TB124717	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008363077	28-08-2025	"1,435.00"	PSN Automotive Marketing	3007494134
3795	4008595887	Free Service	28-08-2025	3795162500150	28-08-2025	KA07C1446	MD Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	24-03-2025	SRINATH N	0011053600	SRINATH N	SOUTH-2	Retail/ Fleet Owner	0011053600		42636	13:04:30	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		MC2CBJRC0TB124717	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008363077	28-08-2025	730.00	PSN Automotive Marketing	3007494134
3795	4008595887	Free Service	28-08-2025	3795162500150	28-08-2025	KA07C1446	MD Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	24-03-2025	SRINATH N	0011053600	SRINATH N	SOUTH-2	Retail/ Fleet Owner	0011053600		42636	13:04:30	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		MC2CBJRC0TB124717	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008363077	28-08-2025	"2,594.99"	PSN Automotive Marketing	3007494134
3795	4008595887	Free Service	28-08-2025	3795162500150	28-08-2025	KA07C1446	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	24-03-2025	SRINATH N	0011053600	SRINATH N	SOUTH-2	Retail/ Fleet Owner	0011053600		42636	13:04:30	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		MC2CBJRC0TB124717	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008363077	28-08-2025	"1,779.99"	PSN Automotive Marketing	3007494134
3795	4008595940	Running Repair	28-08-2025	3795122500675	28-08-2025	KA07B8693	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	15-03-2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	SOUTH-2	Retail/ Fleet Owner	0012381940		162630	13:09:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102142	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008363693	28-08-2025	410.35	PSN Automotive Marketing	3007494762
3795	4008595940	Running Repair	28-08-2025	3795122500675	28-08-2025	KA07B8693	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	15-03-2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	SOUTH-2	Retail/ Fleet Owner	0012381940		162630	13:09:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102142	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008363693	28-08-2025	94.69	PSN Automotive Marketing	3007494762
3795	4008595940	Running Repair	28-08-2025	3795122500675	28-08-2025	KA07B8693	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	15-03-2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	SOUTH-2	Retail/ Fleet Owner	0012381940		162630	13:09:17	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		MC2CAJRC0RA102142	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008363693	28-08-2025	68.26	PSN Automotive Marketing	3007494762
3795	4008595940	Running Repair	28-08-2025	3795122500675	28-08-2025	KA07B8693	HD  Truck	Mansoor Pasha	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	15-03-2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	SOUTH-2	Retail/ Fleet Owner	0012381940		162630	13:09:17	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	67.98	67.98	86.23	0	010002722854	Reimburser Version Posted	Normal Claim type	3795N250800276	86.23				48239030		MC2CAJRC0RA102142	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008363693	28-08-2025	105.00	PSN Automotive Marketing	3007494762
3795	4008595940	Running Repair	28-08-2025	3795122500675	28-08-2025	KA07B8693	HD  Truck	Mansoor Pasha	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	15-03-2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	SOUTH-2	Retail/ Fleet Owner	0012381940		162630	13:09:17	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002722854	Reimburser Version Posted	Normal Claim type	3795N250800276	"12,932.76"				87089900		MC2CAJRC0RA102142	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008363693	28-08-2025	"16,169.99"	PSN Automotive Marketing	3007494762
3795	4008595940	Running Repair	28-08-2025	3795122500675	28-08-2025	KA07B8693	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	15-03-2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	SOUTH-2	Retail/ Fleet Owner	0012381940		162630	13:09:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002722854	Reimburser Version Posted	Normal Claim type	3795N250800276	399.04				998714		MC2CAJRC0RA102142	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008363693	28-08-2025	505.04	PSN Automotive Marketing	3007494762
3795	4008596309	Running Repair	28-08-2025	3795122500674	28-08-2025	KA07B6400	HD  Truck	Gangadhara K N	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	31-05-2023	DINESH R RAMA KRISHNA	0010749917	DINESH R RAMA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0010749917		206957	14:12:15	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		MC2CAJRC0PD089217	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing	3007493974
3795	4008573113	Onsite	23-08-2025	3795122500676	29-08-2025	KA07B4649	LD Bus	Babajan .	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233704	12:51:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	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		MC2P3LRT0NG512600	-100.00	-80.25	SKL PRO 3010 L STF SHW BS6			0.00	PSN Automotive Marketing	3007497459
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	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		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	"1,435.00"	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	"4,227.96"	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Spares	ID355643	GASKET TURBOCHARGER	1.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			270.00	0.00	0.00	156.94	156.94	210.94	210.94	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	270.00	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	5.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			145.00	0.00	0.00	93.88	469.40	122.88	614.40	614.40	0.00	0.00	9.00	9.00	110.60	725.00	0.00	10	Karnataka	0.00	725.00	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	725.00	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Warranty	Spares	ID365384	ASSEMBLY INTERCOOLER	1.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			"19,070.00"	0.00	0.00	"11,084.44"	"11,084.44"	"14,898.44"	"14,898.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"11,084.44"	"11,195.28"	"15,252.19"	0	010002730391	Warranty Claim New	Normal Claim type	3795N250800285	0.00				87089900		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	"19,070.00"	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002730391	Warranty Claim New	Normal Claim type	3795N250800285	0.00				84825011		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	"1,280.01"	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Warranty	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002730391	Warranty Claim New	Normal Claim type	3795N250800285	0.00				998714		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	"6,944.30"	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	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		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	347.21	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	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		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	315.66	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	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		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	252.52	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Warranty	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002730391	Warranty Claim New	Normal Claim type	3795N250800285	0.00				998714		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	"1,641.38"	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	543.47	543.47	747.81	0	010002730391	Warranty Claim New	Normal Claim type	3795N250800285	0.00				87089900		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	935.01	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	874.06	"1,108.74"	0	010002730391	Warranty Claim New	Normal Claim type	3795N250800285	0.00				32141000		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	"1,350.02"	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	369.05	369.05	468.14	0	010002730391	Warranty Claim New	Normal Claim type	3795N250800285	0.00				40169330		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	569.99	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,084.60"	"1,279.83"	0	010002730391	Warranty Claim New	Normal Claim type	3795N250800285	0.00				27101974		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	"1,624.98"	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	9.99	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	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		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	68.26	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			0.00	0.00	0.00	0.00	0.00	27.94	27.94	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	10	Karnataka	0.00	35.76	0.00	0.00	0.00	0					0.00				87079000		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	35.76	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	140.00	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Warranty	Spares	ID309787	REAR OIL SEAL	1.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,032.69"	"1,043.02"	"1,309.97"	0	010002730391	Warranty Claim New	Normal Claim type	3795N250800285	0.00				84842000		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	"1,594.99"	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	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		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	"3,069.99"	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	850.00	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	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		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	"1,779.99"	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	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		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	730.00	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	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		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	"2,594.99"	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Labor Value	0101155012	TURBO GASKET. REPLACEMENT	2.500	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	"1,578.26"	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	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		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	"1,199.48"	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	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		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	189.40	PSN Automotive Marketing	3007497477
3795	4008583973	Onsite	26-08-2025	3795122500677	29-08-2025	KA07B8683	LD Bus	Surya M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	KOLAR	31-01-2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	0012314245	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012314245		12859	09:56:57	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		MC2P3LRT0RA538054	0.00	0.00	PRO 3010 L CWC BSVI	2008353374	26-08-2025	208.33	PSN Automotive Marketing	3007497477
3795	4008595965	Onsite	28-08-2025	3795122500680	29-08-2025	KA53AB7885	MD Truck	Babajan .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	28-08-2024	LOKESH K V	0012235313	LOKESH K V	SOUTH-2	Retail/ Fleet Owner	0012235313		100974	13:13:31	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		MC2CBJRC0RC106730	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008368966	29-08-2025	631.30	PSN Automotive Marketing	3007500764
3795	4008595965	Onsite	28-08-2025	3795122500680	29-08-2025	KA53AB7885	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	4.330	KOLAR	28-08-2024	LOKESH K V	0012235313	LOKESH K V	SOUTH-2	Retail/ Fleet Owner	0012235313		100974	13:13:31	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,100.05"	"2,100.05"	0.00	0.00	9.00	9.00	378.00	"2,478.05"	0.00	10	Karnataka	0.00	"2,478.05"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106730	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008368966	29-08-2025	"2,478.05"	PSN Automotive Marketing	3007500764
3795	4008595965	Onsite	28-08-2025	3795122500680	29-08-2025	KA53AB7885	MD Truck	Babajan .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	28-08-2024	LOKESH K V	0012235313	LOKESH K V	SOUTH-2	Retail/ Fleet Owner	0012235313		100974	13:13:31	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		MC2CBJRC0RC106730	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008368966	29-08-2025	"1,575.01"	PSN Automotive Marketing	3007500764
3795	4008595965	Onsite	28-08-2025	3795122500680	29-08-2025	KA53AB7885	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	28-08-2024	LOKESH K V	0012235313	LOKESH K V	SOUTH-2	Retail/ Fleet Owner	0012235313		100974	13:13:31	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		MC2CBJRC0RC106730	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008368966	29-08-2025	136.50	PSN Automotive Marketing	3007500764
3795	4008595965	Onsite	28-08-2025	3795122500680	29-08-2025	KA53AB7885	MD Truck	Babajan .	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	28-08-2024	LOKESH K V	0012235313	LOKESH K V	SOUTH-2	Retail/ Fleet Owner	0012235313		100974	13:13:31	KM			0.00	0.00	0.00	0.00	0.00	27.94	27.94	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	10	Karnataka	0.00	35.76	0.00	0.00	0.00	0					0.00				87079000		MC2CBJRC0RC106730	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008368966	29-08-2025	35.76	PSN Automotive Marketing	3007500764
3795	4008595965	Onsite	28-08-2025	3795122500680	29-08-2025	KA53AB7885	MD Truck	Babajan .	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	KOLAR	28-08-2024	LOKESH K V	0012235313	LOKESH K V	SOUTH-2	Retail/ Fleet Owner	0012235313		100974	13:13:31	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	10	Karnataka	0.00	355.01	0.00	0.00	0.00	0					0.00				40091100		MC2CBJRC0RC106730	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008368966	29-08-2025	355.01	PSN Automotive Marketing	3007500764
3795	4008595965	Onsite	28-08-2025	3795122500680	29-08-2025	KA53AB7885	MD Truck	Babajan .	Paid	Spares	ID334229	FAN	1.000	KOLAR	28-08-2024	LOKESH K V	0012235313	LOKESH K V	SOUTH-2	Retail/ Fleet Owner	0012235313		100974	13:13:31	KM			"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	"2,691.41"	"2,691.41"	0.00	0.00	14.00	14.00	753.60	"3,445.01"	0.00	10	Karnataka	0.00	"3,445.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106730	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008368966	29-08-2025	"3,445.01"	PSN Automotive Marketing	3007500764
3795	4008595965	Onsite	28-08-2025	3795122500680	29-08-2025	KA53AB7885	MD Truck	Babajan .	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	28-08-2024	LOKESH K V	0012235313	LOKESH K V	SOUTH-2	Retail/ Fleet Owner	0012235313		100974	13:13:31	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CBJRC0RC106730	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008368966	29-08-2025	119.99	PSN Automotive Marketing	3007500764
3795	4008595965	Onsite	28-08-2025	3795122500680	29-08-2025	KA53AB7885	MD Truck	Babajan .	Paid	Spares	ID362152	SHROUD RADIATOR	1.000	KOLAR	28-08-2024	LOKESH K V	0012235313	LOKESH K V	SOUTH-2	Retail/ Fleet Owner	0012235313		100974	13:13:31	KM			"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	"2,820.31"	"2,820.31"	0.00	0.00	14.00	14.00	789.68	"3,609.99"	0.00	10	Karnataka	0.00	"3,609.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RC106730	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008368966	29-08-2025	"3,609.99"	PSN Automotive Marketing	3007500764
3795	4008595965	Onsite	28-08-2025	3795122500680	29-08-2025	KA53AB7885	MD Truck	Babajan .	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	KOLAR	28-08-2024	LOKESH K V	0012235313	LOKESH K V	SOUTH-2	Retail/ Fleet Owner	0012235313		100974	13:13:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106730	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008368966	29-08-2025	"1,578.26"	PSN Automotive Marketing	3007500764
3795	4008599609	Free Service	29-08-2025	3795162500159	29-08-2025	KA08A3389	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	28-02-2025	MUNIRAJU N	0012720923	MUNIRAJU N	SOUTH-2	Retail/ Fleet Owner	0012720923		40222	10:12:33	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		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008367094	29-08-2025	68.26	PSN Automotive Marketing	3007498353
3795	4008599609	Free Service	29-08-2025	3795162500159	29-08-2025	KA08A3389	HD  Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	28-02-2025	MUNIRAJU N	0012720923	MUNIRAJU N	SOUTH-2	Retail/ Fleet Owner	0012720923		40222	10:12:33	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		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008367094	29-08-2025	159.99	PSN Automotive Marketing	3007498353
3795	4008599609	Free Service	29-08-2025	3795162500159	29-08-2025	KA08A3389	HD  Truck	Mansoor Pasha	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	28-02-2025	MUNIRAJU N	0012720923	MUNIRAJU N	SOUTH-2	Retail/ Fleet Owner	0012720923		40222	10:12:33	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008367094	29-08-2025	705.00	PSN Automotive Marketing	3007498353
3795	4008599609	Free Service	29-08-2025	3795162500159	29-08-2025	KA08A3389	HD  Truck	Mansoor Pasha	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	28-02-2025	MUNIRAJU N	0012720923	MUNIRAJU N	SOUTH-2	Retail/ Fleet Owner	0012720923		40222	10:12:33	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		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008367094	29-08-2025	"2,395.00"	PSN Automotive Marketing	3007498353
3795	4008599609	Free Service	29-08-2025	3795162500159	29-08-2025	KA08A3389	HD  Truck	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	KOLAR	28-02-2025	MUNIRAJU N	0012720923	MUNIRAJU N	SOUTH-2	Retail/ Fleet Owner	0012720923		40222	10:12:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	24351408	010002727466	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008367094	29-08-2025	0.00	PSN Automotive Marketing	3007498353
3795	4008599609	Free Service	29-08-2025	3795162500159	29-08-2025	KA08A3389	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	28-02-2025	MUNIRAJU N	0012720923	MUNIRAJU N	SOUTH-2	Retail/ Fleet Owner	0012720923		40222	10:12:33	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		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008367094	29-08-2025	"4,529.97"	PSN Automotive Marketing	3007498353
3795	4008599609	Free Service	29-08-2025	3795162500159	29-08-2025	KA08A3389	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	28-02-2025	MUNIRAJU N	0012720923	MUNIRAJU N	SOUTH-2	Retail/ Fleet Owner	0012720923		40222	10:12:33	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		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008367094	29-08-2025	730.00	PSN Automotive Marketing	3007498353
3795	4008599609	Free Service	29-08-2025	3795162500159	29-08-2025	KA08A3389	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	28-02-2025	MUNIRAJU N	0012720923	MUNIRAJU N	SOUTH-2	Retail/ Fleet Owner	0012720923		40222	10:12:33	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		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008367094	29-08-2025	"2,594.99"	PSN Automotive Marketing	3007498353
3795	4008599609	Free Service	29-08-2025	3795162500159	29-08-2025	KA08A3389	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	28-02-2025	MUNIRAJU N	0012720923	MUNIRAJU N	SOUTH-2	Retail/ Fleet Owner	0012720923		40222	10:12:33	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008367094	29-08-2025	850.00	PSN Automotive Marketing	3007498353
3795	4008599609	Free Service	29-08-2025	3795162500159	29-08-2025	KA08A3389	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	28-02-2025	MUNIRAJU N	0012720923	MUNIRAJU N	SOUTH-2	Retail/ Fleet Owner	0012720923		40222	10:12:33	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		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008367094	29-08-2025	"1,435.00"	PSN Automotive Marketing	3007498353
3795	4008599609	Free Service	29-08-2025	3795162500159	29-08-2025	KA08A3389	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	28-02-2025	MUNIRAJU N	0012720923	MUNIRAJU N	SOUTH-2	Retail/ Fleet Owner	0012720923		40222	10:12:33	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		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008367094	29-08-2025	"1,779.99"	PSN Automotive Marketing	3007498353
3795	4008600470	Running Repair	29-08-2025	3795122500683	29-08-2025	MP09GH9681	HD  Truck	Surya M	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	KOLAR	13-02-2021	S.S.LOGISTICS PROT.MR MANISH	0011405386	S.S.LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011405386		382291	11:26:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	12	Madhya Pradesh	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MB069340	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008370253	29-08-2025	208.33	PSN Automotive Marketing	3007501863
3795	4008600470	Running Repair	29-08-2025	3795122500683	29-08-2025	MP09GH9681	HD  Truck	Surya M	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	13-02-2021	S.S.LOGISTICS PROT.MR MANISH	0011405386	S.S.LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011405386		382291	11:26:17	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	12	Madhya Pradesh	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MB069340	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008370253	29-08-2025	252.52	PSN Automotive Marketing	3007501863
3795	4008600470	Running Repair	29-08-2025	3795122500683	29-08-2025	MP09GH9681	HD  Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	13-02-2021	S.S.LOGISTICS PROT.MR MANISH	0011405386	S.S.LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011405386		382291	11:26:17	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	12	Madhya Pradesh	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0MB069340	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008370253	29-08-2025	27.30	PSN Automotive Marketing	3007501863
3795	4008600470	Running Repair	29-08-2025	3795122500683	29-08-2025	MP09GH9681	HD  Truck	Surya M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	13-02-2021	S.S.LOGISTICS PROT.MR MANISH	0011405386	S.S.LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011405386		382291	11:26:17	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	12	Madhya Pradesh	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CASRF0MB069340	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008370253	29-08-2025	"1,310.00"	PSN Automotive Marketing	3007501863
3795	4008600470	Running Repair	29-08-2025	3795122500683	29-08-2025	MP09GH9681	HD  Truck	Surya M	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	KOLAR	13-02-2021	S.S.LOGISTICS PROT.MR MANISH	0011405386	S.S.LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011405386		382291	11:26:17	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	18.00	0.00	0.00	126.61	830.00	0.00	12	Madhya Pradesh	0.00	830.00	0.00	0.00	0.00	0					0.00				90292020		MC2CASRF0MB069340	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008370253	29-08-2025	830.00	PSN Automotive Marketing	3007501863
3795	4008600470	Running Repair	29-08-2025	3795122500683	29-08-2025	MP09GH9681	HD  Truck	Surya M	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	13-02-2021	S.S.LOGISTICS PROT.MR MANISH	0011405386	S.S.LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011405386		382291	11:26:17	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	12	Madhya Pradesh	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CASRF0MB069340	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008370253	29-08-2025	119.99	PSN Automotive Marketing	3007501863
3795	4008600470	Running Repair	29-08-2025	3795122500683	29-08-2025	MP09GH9681	HD  Truck	Surya M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	13-02-2021	S.S.LOGISTICS PROT.MR MANISH	0011405386	S.S.LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011405386		382291	11:26:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	12	Madhya Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MB069340	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008370253	29-08-2025	410.35	PSN Automotive Marketing	3007501863
3795	4008600522	Running Repair	29-08-2025	3795122500678	29-08-2025	NL01AF2203	HD  Truck	Surya M	AMC	Spares	ID330349	ASSY PIPE VENT LINE LH	1.000	KOLAR	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		688296	11:31:07	KM			445.00	0.00	0.00	258.66	258.66	347.66	347.66	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	330.28	422.76	0	010002730389	Warranty Claim New	Service Agreement	3795Z250800042	0.00				87089900		MC2CASRC0MH072362	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008367347	29-08-2025	445.00	PSN Automotive Marketing	3007498587
3795	4008600522	Running Repair	29-08-2025	3795122500678	29-08-2025	NL01AF2203	HD  Truck	Surya M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		688296	11:31:07	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	07	Haryana	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CASRC0MH072362	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008367347	29-08-2025	"1,310.00"	PSN Automotive Marketing	3007498587
3795	4008600522	Running Repair	29-08-2025	3795122500678	29-08-2025	NL01AF2203	HD  Truck	Surya M	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		688296	11:31:07	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,268.01"	"1,496.25"	0	010002730389	Warranty Claim New	Service Agreement	3795Z250800042	0.00				38200000		MC2CASRC0MH072362	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008367347	29-08-2025	"1,575.01"	PSN Automotive Marketing	3007498587
3795	4008600522	Running Repair	29-08-2025	3795122500678	29-08-2025	NL01AF2203	HD  Truck	Surya M	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		688296	11:31:07	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	65.00	68.25	0	010002730389	Warranty Claim New	Service Agreement	3795Z250800042	0.00				52029900		MC2CASRC0MH072362	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008367347	29-08-2025	68.25	PSN Automotive Marketing	3007498587
3795	4008600522	Running Repair	29-08-2025	3795122500678	29-08-2025	NL01AF2203	HD  Truck	Surya M	AMC	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	KOLAR	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		688296	11:31:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	195.00	230.10	0	010002730389	Warranty Claim New	Service Agreement	3795Z250800042	0.00				998714		MC2CASRC0MH072362	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008367347	29-08-2025	328.28	PSN Automotive Marketing	3007498587
3795	4008600522	Running Repair	29-08-2025	3795122500678	29-08-2025	NL01AF2203	HD  Truck	Surya M	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	KOLAR	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		688296	11:31:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	258.75	305.33	0	010002730389	Warranty Claim New	Service Agreement	3795Z250800042	0.00				998714		MC2CASRC0MH072362	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008367347	29-08-2025	435.60	PSN Automotive Marketing	3007498587
3795	4008600522	Running Repair	29-08-2025	3795122500678	29-08-2025	NL01AF2203	HD  Truck	Surya M	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		688296	11:31:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	18.00	0.00	0.00	14.45	94.70	0.00	07	Haryana	0.00	94.70	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072362	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008367347	29-08-2025	94.70	PSN Automotive Marketing	3007498587
3795	4008600843	Free Service	29-08-2025	3795162500160	29-08-2025	AP39WF4885	HD  Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	05-06-2025	JAYACHANDRA JAYACHANDRA	0012594580	JAYACHANDRA JAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012594580		41039	11:56:38	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		MC2CAJRC0TE134365	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008367177	29-08-2025	730.00	PSN Automotive Marketing	3007498406
3795	4008600843	Free Service	29-08-2025	3795162500160	29-08-2025	AP39WF4885	HD  Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	05-06-2025	JAYACHANDRA JAYACHANDRA	0012594580	JAYACHANDRA JAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012594580		41039	11:56:38	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		MC2CAJRC0TE134365	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008367177	29-08-2025	"1,779.99"	PSN Automotive Marketing	3007498406
3795	4008600843	Free Service	29-08-2025	3795162500160	29-08-2025	AP39WF4885	HD  Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	05-06-2025	JAYACHANDRA JAYACHANDRA	0012594580	JAYACHANDRA JAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012594580		41039	11:56:38	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		MC2CAJRC0TE134365	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008367177	29-08-2025	"1,435.00"	PSN Automotive Marketing	3007498406
3795	4008600843	Free Service	29-08-2025	3795162500160	29-08-2025	AP39WF4885	HD  Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	05-06-2025	JAYACHANDRA JAYACHANDRA	0012594580	JAYACHANDRA JAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012594580		41039	11:56:38	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TE134365	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008367177	29-08-2025	850.00	PSN Automotive Marketing	3007498406
3795	4008600843	Free Service	29-08-2025	3795162500160	29-08-2025	AP39WF4885	HD  Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	05-06-2025	JAYACHANDRA JAYACHANDRA	0012594580	JAYACHANDRA JAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012594580		41039	11:56:38	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		MC2CAJRC0TE134365	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008367177	29-08-2025	"2,594.99"	PSN Automotive Marketing	3007498406
3795	4008600843	Free Service	29-08-2025	3795162500160	29-08-2025	AP39WF4885	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	05-06-2025	JAYACHANDRA JAYACHANDRA	0012594580	JAYACHANDRA JAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012594580		41039	11:56:38	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		MC2CAJRC0TE134365	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008367177	29-08-2025	"4,529.97"	PSN Automotive Marketing	3007498406
3795	4008600843	Free Service	29-08-2025	3795162500160	29-08-2025	AP39WF4885	HD  Truck	Gangadhara K N	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	KOLAR	05-06-2025	JAYACHANDRA JAYACHANDRA	0012594580	JAYACHANDRA JAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012594580		41039	11:56:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	46224306	010002727466	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0TE134365	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008367177	29-08-2025	0.00	PSN Automotive Marketing	3007498406
3795	4008600843	Free Service	29-08-2025	3795162500160	29-08-2025	AP39WF4885	HD  Truck	Gangadhara K N	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	05-06-2025	JAYACHANDRA JAYACHANDRA	0012594580	JAYACHANDRA JAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012594580		41039	11:56:38	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		MC2CAJRC0TE134365	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008367177	29-08-2025	"2,395.00"	PSN Automotive Marketing	3007498406
3795	4008600843	Free Service	29-08-2025	3795162500160	29-08-2025	AP39WF4885	HD  Truck	Gangadhara K N	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	05-06-2025	JAYACHANDRA JAYACHANDRA	0012594580	JAYACHANDRA JAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012594580		41039	11:56:38	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0TE134365	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008367177	29-08-2025	705.00	PSN Automotive Marketing	3007498406
3795	4008600843	Free Service	29-08-2025	3795162500160	29-08-2025	AP39WF4885	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	05-06-2025	JAYACHANDRA JAYACHANDRA	0012594580	JAYACHANDRA JAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0012594580		41039	11:56:38	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		MC2CAJRC0TE134365	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008367177	29-08-2025	68.26	PSN Automotive Marketing	3007498406
3795	4008602467	Running Repair	29-08-2025	3795122500679	29-08-2025	TN28BJ5025	MD Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31-03-2023	VASANTHAKUMAR K	0011749002	MADHU G	SOUTH-2	Retail/ Fleet Owner	0010780649		159242	15:07:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PCB05912	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008368427	29-08-2025	410.35	PSN Automotive Marketing	3007499836
3795	4008603124	Running Repair	29-08-2025	3795122500682	29-08-2025	KA07B3493	MD Truck	Sunil V A	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		156118	16:09:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MLB00473	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008370195	29-08-2025	"2,670.39"	PSN Automotive Marketing	3007501812
3795	4008603124	Running Repair	29-08-2025	3795122500682	29-08-2025	KA07B3493	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		156118	16:09:27	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0MLB00473	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008370195	29-08-2025	27.30	PSN Automotive Marketing	3007501812
3795	4008603124	Running Repair	29-08-2025	3795122500682	29-08-2025	KA07B3493	MD Truck	Sunil V A	Paid	Spares	ID364878	GASKET_7.5''	2.000	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		156118	16:09:27	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MLB00473	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008370195	29-08-2025	"1,590.02"	PSN Automotive Marketing	3007501812
3795	4008603760	Running Repair	29-08-2025	3795122500681	29-08-2025	KA07B2093	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	17-09-2020	M SALMAN SHARIF	0011204098	M SALMAN SHARIF	SOUTH-2	Retail/ Fleet Owner	0011204098		462633	17:21:22	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		MC2H3JRC0LH178934	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008370003	29-08-2025	40.96	PSN Automotive Marketing	3007501496
3795	4008603760	Running Repair	29-08-2025	3795122500681	29-08-2025	KA07B2093	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	17-09-2020	M SALMAN SHARIF	0011204098	M SALMAN SHARIF	SOUTH-2	Retail/ Fleet Owner	0011204098		462633	17:21:22	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		MC2H3JRC0LH178934	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008370003	29-08-2025	730.00	PSN Automotive Marketing	3007501496
3795	4008603760	Running Repair	29-08-2025	3795122500681	29-08-2025	KA07B2093	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	17-09-2020	M SALMAN SHARIF	0011204098	M SALMAN SHARIF	SOUTH-2	Retail/ Fleet Owner	0011204098		462633	17:21:22	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		MC2H3JRC0LH178934	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008370003	29-08-2025	"1,435.00"	PSN Automotive Marketing	3007501496
3795	4008603760	Running Repair	29-08-2025	3795122500681	29-08-2025	KA07B2093	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	KOLAR	17-09-2020	M SALMAN SHARIF	0011204098	M SALMAN SHARIF	SOUTH-2	Retail/ Fleet Owner	0011204098		462633	17:21:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LH178934	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008370003	29-08-2025	946.96	PSN Automotive Marketing	3007501496
3795	4008603760	Running Repair	29-08-2025	3795122500681	29-08-2025	KA07B2093	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	17-09-2020	M SALMAN SHARIF	0011204098	M SALMAN SHARIF	SOUTH-2	Retail/ Fleet Owner	0011204098		462633	17:21:22	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		MC2H3JRC0LH178934	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008370003	29-08-2025	252.52	PSN Automotive Marketing	3007501496
3795	4008603760	Running Repair	29-08-2025	3795122500681	29-08-2025	KA07B2093	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	17-09-2020	M SALMAN SHARIF	0011204098	M SALMAN SHARIF	SOUTH-2	Retail/ Fleet Owner	0011204098		462633	17:21:22	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		MC2H3JRC0LH178934	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008370003	29-08-2025	145.19	PSN Automotive Marketing	3007501496
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				998714		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"6,944.30"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,996.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,973.09"	"3,002.82"	"4,090.97"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				87089900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"5,114.99"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID205556	POPPET TERRA 25	3.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			310.00	0.00	0.00	180.19	540.57	242.19	726.57	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	180.19	540.57	743.82	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				87089900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	930.01	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID370827	"ID370827,COUNTER SHAFT"	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,972.09"	"7,041.81"	"9,593.60"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				87089900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"11,994.99"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID370828	MAINSHAFT ET60S7	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	"10,148.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,550.44"	"7,625.94"	"10,389.40"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				87089900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"12,990.00"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID380401	7TH GEAR NRB	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	437.03	554.38	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				73181600		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	674.99	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID304611	POPPET TERRA 25	3.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			310.00	0.00	0.00	180.19	540.57	242.19	726.57	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	180.19	540.57	743.82	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				87089900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	930.01	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	"4,992.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,714.19"	"3,751.33"	"5,110.72"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				87089900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"6,390.01"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID370846	NRB	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	346.39	346.39	439.40	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				73181600		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	535.01	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"6,003.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,466.91"	"4,511.58"	"6,146.47"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				87089900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"7,685.01"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"3,670.00"	0.00	0.00	"2,133.19"	"2,133.19"	"2,867.19"	"2,867.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,133.19"	"2,154.52"	"2,935.27"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				87089900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"3,670.01"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,583.91"	"3,199.50"	"4,358.92"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				87089900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"5,450.00"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,484.59"	"3,519.44"	"4,794.80"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				87089900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"5,994.99"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	5.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			95.00	0.00	0.00	55.22	276.10	74.22	371.10	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	55.22	276.10	379.92	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				87089900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	475.00	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	"2,816.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,095.41"	"2,116.36"	"2,883.28"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				87089900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"3,605.01"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				84825011		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"2,345.01"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	725.15	732.40	919.85	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				84824000		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"1,119.99"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				87089900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"8,350.00"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID370841	4'TH GEAR COUNTER SHAFT	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"4,335.00"	0.00	0.00	"2,519.72"	"2,519.72"	"3,386.72"	"3,386.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,519.72"	"2,544.92"	"3,467.14"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				87089900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"4,335.00"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	40.00	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	10	Karnataka	0.00	273.00	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	273.00	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	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		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	60.02	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,343.47"	"1,356.90"	"1,704.19"	0	010002730387	Warranty Claim New	Spare Parts Warranty	3795S250800019	0.00				84828000		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"2,074.99"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,323.75"	"7,396.99"	"10,077.48"	0	010002730387	Warranty Claim New	Spare Parts Warranty	3795S250800019	0.00				87089300		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"12,600.01"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002730387	Warranty Claim New	Spare Parts Warranty	3795S250800019	0.00				998714		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"2,651.46"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	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		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	6.31	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Paid	Spares	ID200271	BANJO BOLT WATER I/O	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	199.99	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,629.41"	"5,685.70"	"7,746.06"	0	010002730387	Warranty Claim New	Spare Parts Warranty	3795S250800019	0.00				87089300		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"9,685.01"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	2.371	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,149.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,019.53"	"1,203.05"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				998714		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"1,356.92"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	110.07	110.07	139.63	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				32141000		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	170.01	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,626.90"	"1,919.74"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				27101974		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"2,437.47"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	20.02	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				84825011		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	"1,280.01"	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	205.01	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	10	Karnataka	0.00	24.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	24.99	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			0.00	0.00	0.00	0.00	0.00	27.94	27.94	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	10	Karnataka	0.00	35.76	0.00	0.00	0.00	0					0.00				87079000		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	35.76	PSN Automotive Marketing	3007508433
3795	4008588320	Onsite	26-08-2025	3795122500689	30-08-2025	KA40B4536	HD  Truck	Babajan .	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30-08-2023	MOHITH GOWDA G M	0012178231	MOHITH GOWDA G M	SOUTH-2	Retail/ Fleet Owner	0012178231		325714	17:19:01	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	437.03	554.38	0	010002730386	Warranty Claim New	Normal Claim type	3795N250800283	0.00				32141000		MC2CAJRC0PE091694	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376336	30-08-2025	674.99	PSN Automotive Marketing	3007508433
3795	4008596819	Onsite	28-08-2025	3795122500690	30-08-2025	KA07C1729	MD Truck	Sunil V A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	23-05-2025	SURESH K C	0012856839	SURESH K C	SOUTH-2	Retail/ Fleet Owner	0012856839		17978	15:01:26	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		MC2ERHRC0TDB19155	-100.00	-5.35	Pro 2110 H HSD 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007508742
3795	4008602177	Onsite	29-08-2025	3795122500692	30-08-2025	KA07C0015	HD  Truck	Mansoor Pasha	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	30-08-2024	SRI SAI ENTERPRISES	0012543378	SRI SAI	SOUTH-2	Retail/ Fleet Owner	0012543378		48907	14:39:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RE110622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376941	30-08-2025	"2,651.46"	PSN Automotive Marketing	3007509017
3795	4008602177	Onsite	29-08-2025	3795122500692	30-08-2025	KA07C0015	HD  Truck	Mansoor Pasha	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	30-08-2024	SRI SAI ENTERPRISES	0012543378	SRI SAI	SOUTH-2	Retail/ Fleet Owner	0012543378		48907	14:39:53	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	10	Karnataka	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0RE110622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376941	30-08-2025	"12,600.01"	PSN Automotive Marketing	3007509017
3795	4008602177	Onsite	29-08-2025	3795122500692	30-08-2025	KA07C0015	HD  Truck	Mansoor Pasha	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	30-08-2024	SRI SAI ENTERPRISES	0012543378	SRI SAI	SOUTH-2	Retail/ Fleet Owner	0012543378		48907	14:39:53	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	10	Karnataka	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0RE110622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376941	30-08-2025	"9,685.01"	PSN Automotive Marketing	3007509017
3795	4008602177	Onsite	29-08-2025	3795122500692	30-08-2025	KA07C0015	HD  Truck	Mansoor Pasha	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	30-08-2024	SRI SAI ENTERPRISES	0012543378	SRI SAI	SOUTH-2	Retail/ Fleet Owner	0012543378		48907	14:39:53	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		MC2CAJRC0RE110622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376941	30-08-2025	60.02	PSN Automotive Marketing	3007509017
3795	4008602177	Onsite	29-08-2025	3795122500692	30-08-2025	KA07C0015	HD  Truck	Mansoor Pasha	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	30-08-2024	SRI SAI ENTERPRISES	0012543378	SRI SAI	SOUTH-2	Retail/ Fleet Owner	0012543378		48907	14:39:53	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		MC2CAJRC0RE110622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376941	30-08-2025	"2,074.99"	PSN Automotive Marketing	3007509017
3795	4008602177	Onsite	29-08-2025	3795122500692	30-08-2025	KA07C0015	HD  Truck	Mansoor Pasha	Warranty	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	KOLAR	30-08-2024	SRI SAI ENTERPRISES	0012543378	SRI SAI	SOUTH-2	Retail/ Fleet Owner	0012543378		48907	14:39:53	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	668.44	675.12	919.77	0	010002730384	Warranty Claim New	Normal Claim type	3795N250800281	0.00				87089900		MC2CAJRC0RE110622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376941	30-08-2025	"1,150.00"	PSN Automotive Marketing	3007509017
3795	4008602177	Onsite	29-08-2025	3795122500692	30-08-2025	KA07C0015	HD  Truck	Mansoor Pasha	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	30-08-2024	SRI SAI ENTERPRISES	0012543378	SRI SAI	SOUTH-2	Retail/ Fleet Owner	0012543378		48907	14:39:53	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	668.44	675.12	919.77	0	010002730384	Warranty Claim New	Normal Claim type	3795N250800281	0.00				87089900		MC2CAJRC0RE110622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376941	30-08-2025	"1,150.00"	PSN Automotive Marketing	3007509017
3795	4008602177	Onsite	29-08-2025	3795122500692	30-08-2025	KA07C0015	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30-08-2024	SRI SAI ENTERPRISES	0012543378	SRI SAI	SOUTH-2	Retail/ Fleet Owner	0012543378		48907	14:39:53	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		MC2CAJRC0RE110622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376941	30-08-2025	68.26	PSN Automotive Marketing	3007509017
3795	4008602177	Onsite	29-08-2025	3795122500692	30-08-2025	KA07C0015	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	KOLAR	30-08-2024	SRI SAI ENTERPRISES	0012543378	SRI SAI	SOUTH-2	Retail/ Fleet Owner	0012543378		48907	14:39:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	473.00	558.14	0	010002730384	Warranty Claim New	Normal Claim type	3795N250800281	0.00				998714		MC2CAJRC0RE110622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008376941	30-08-2025	694.44	PSN Automotive Marketing	3007509017
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,450.75"	"3,450.75"	0.00	0.00	9.00	9.00	621.14	"4,071.89"	0.00	10	Karnataka	0.00	"4,071.89"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	"4,071.89"	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	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		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	136.50	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	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		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	"2,599.96"	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	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		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	"4,462.50"	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	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		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	"4,529.97"	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	KM			"1,23,300.00"	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		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	"2,712.58"	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	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		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	730.00	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	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		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	"1,779.99"	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	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		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	"1,435.00"	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	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		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	"2,594.99"	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	674.99	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	850.00	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	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		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	159.99	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	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		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	"1,555.00"	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	705.00	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	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		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	"2,395.00"	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Spares	IA306915	SUPT-TILT HINGE LH	1.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	KM			"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	"3,042.97"	"3,042.97"	0.00	0.00	14.00	14.00	852.04	"3,895.01"	0.00	10	Karnataka	0.00	"3,895.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	"3,895.01"	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Spares	IA306914	SUPT-TILT HINGE RH	1.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	KM			"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	"2,984.38"	0.00	0.00	14.00	14.00	835.62	"3,820.00"	0.00	10	Karnataka	0.00	"3,820.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	"3,820.00"	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	KM			0.00	0.00	0.00	0.00	0.00	35.00	35.00	35.00	0.00	0.00	14.00	14.00	9.80	44.80	0.00	10	Karnataka	0.00	44.80	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	44.80	PSN Automotive Marketing	3007507977
3795	4008605260	Free Service	30-08-2025	3795162500162	30-08-2025	KA671671	HD  Truck	Babajan .	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	07-03-2023	R NARESH	0012049447	R NARESH	SOUTH-2	Retail/ Fleet Owner	0012049447		113920	09:39:56	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	54676646	010002727466	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0PA084254	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008372112	30-08-2025	0.00	PSN Automotive Marketing	3007507977
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	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	22	Tamil Nadu	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	136.50	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	22	Tamil Nadu	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	"1,150.00"	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	22	Tamil Nadu	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	"1,575.01"	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	18.00	0.00	0.00	50.08	328.28	0.00	22	Tamil Nadu	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	328.28	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	18.00	0.00	0.00	396.60	"2,599.96"	0.00	22	Tamil Nadu	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	"2,599.96"	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	18.00	0.00	0.00	680.72	"4,462.50"	0.00	22	Tamil Nadu	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	"4,462.50"	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	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	22	Tamil Nadu	0.00	"4,529.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	"4,529.96"	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	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	22	Tamil Nadu	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	"1,779.99"	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	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	22	Tamil Nadu	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	"3,069.99"	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	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	22	Tamil Nadu	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	"2,595.00"	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	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	22	Tamil Nadu	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	"1,435.00"	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	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	22	Tamil Nadu	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	730.00	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	22	Tamil Nadu	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	850.00	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	410.35	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	189.39	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	189.39	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	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	22	Tamil Nadu	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	820.69	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	189.39	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	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	22	Tamil Nadu	0.00	145.20	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	145.20	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	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	22	Tamil Nadu	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	252.52	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	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	22	Tamil Nadu	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	315.65	PSN Automotive Marketing	3007505324
3795	4008605294	Preventive Maintenance	30-08-2025	3795122500684	30-08-2025	TN57BP5762	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30-04-2022	VEERAKUMAR M	0011769048	VEERAKUMAR M	SOUTH-2	Retail/ Fleet Owner	0011769048		236700	09:44:16	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	22	Tamil Nadu	0.00	347.22	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075065	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008373132	30-08-2025	347.22	PSN Automotive Marketing	3007505324
3795	4008605314	Free Service	30-08-2025	3795162500164	30-08-2025	KA07B9861	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	14-08-2024	NAGESH R S/O RAMAKRISHNA	0012542952	NAGESH R S/O RAMAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0012542952		114897	09:46:42	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		MC2CBJRC0RF111545	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376332	30-08-2025	136.50	PSN Automotive Marketing	3007508420
3795	4008605314	Free Service	30-08-2025	3795162500164	30-08-2025	KA07B9861	MD Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	14-08-2024	NAGESH R S/O RAMAKRISHNA	0012542952	NAGESH R S/O RAMAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0012542952		114897	09:46:42	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		MC2CBJRC0RF111545	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376332	30-08-2025	"3,069.99"	PSN Automotive Marketing	3007508420
3795	4008605314	Free Service	30-08-2025	3795162500164	30-08-2025	KA07B9861	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	14-08-2024	NAGESH R S/O RAMAKRISHNA	0012542952	NAGESH R S/O RAMAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0012542952		114897	09:46:42	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		MC2CBJRC0RF111545	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376332	30-08-2025	"1,779.99"	PSN Automotive Marketing	3007508420
3795	4008605314	Free Service	30-08-2025	3795162500164	30-08-2025	KA07B9861	MD Truck	Gangadhara K N	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	14-08-2024	NAGESH R S/O RAMAKRISHNA	0012542952	NAGESH R S/O RAMAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0012542952		114897	09:46:42	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		MC2CBJRC0RF111545	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376332	30-08-2025	"1,555.00"	PSN Automotive Marketing	3007508420
3795	4008605314	Free Service	30-08-2025	3795162500164	30-08-2025	KA07B9861	MD Truck	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	14-08-2024	NAGESH R S/O RAMAKRISHNA	0012542952	NAGESH R S/O RAMAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0012542952		114897	09:46:42	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0RF111545	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376332	30-08-2025	674.99	PSN Automotive Marketing	3007508420
3795	4008605314	Free Service	30-08-2025	3795162500164	30-08-2025	KA07B9861	MD Truck	Gangadhara K N	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	14-08-2024	NAGESH R S/O RAMAKRISHNA	0012542952	NAGESH R S/O RAMAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0012542952		114897	09:46:42	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	91332541	010002727466	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0RF111545	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376332	30-08-2025	0.00	PSN Automotive Marketing	3007508420
3795	4008605314	Free Service	30-08-2025	3795162500164	30-08-2025	KA07B9861	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	14-08-2024	NAGESH R S/O RAMAKRISHNA	0012542952	NAGESH R S/O RAMAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0012542952		114897	09:46:42	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		MC2CBJRC0RF111545	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376332	30-08-2025	"4,529.97"	PSN Automotive Marketing	3007508420
3795	4008605314	Free Service	30-08-2025	3795162500164	30-08-2025	KA07B9861	MD Truck	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	14-08-2024	NAGESH R S/O RAMAKRISHNA	0012542952	NAGESH R S/O RAMAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0012542952		114897	09:46:42	KM			"1,23,300.00"	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		MC2CBJRC0RF111545	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376332	30-08-2025	"2,712.58"	PSN Automotive Marketing	3007508420
3795	4008605314	Free Service	30-08-2025	3795162500164	30-08-2025	KA07B9861	MD Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	14-08-2024	NAGESH R S/O RAMAKRISHNA	0012542952	NAGESH R S/O RAMAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0012542952		114897	09:46:42	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		MC2CBJRC0RF111545	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376332	30-08-2025	"4,462.50"	PSN Automotive Marketing	3007508420
3795	4008605314	Free Service	30-08-2025	3795162500164	30-08-2025	KA07B9861	MD Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	14-08-2024	NAGESH R S/O RAMAKRISHNA	0012542952	NAGESH R S/O RAMAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0012542952		114897	09:46:42	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		MC2CBJRC0RF111545	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376332	30-08-2025	"2,599.96"	PSN Automotive Marketing	3007508420
3795	4008605314	Free Service	30-08-2025	3795162500164	30-08-2025	KA07B9861	MD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	14-08-2024	NAGESH R S/O RAMAKRISHNA	0012542952	NAGESH R S/O RAMAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0012542952		114897	09:46:42	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RF111545	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376332	30-08-2025	850.00	PSN Automotive Marketing	3007508420
3795	4008605314	Free Service	30-08-2025	3795162500164	30-08-2025	KA07B9861	MD Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	14-08-2024	NAGESH R S/O RAMAKRISHNA	0012542952	NAGESH R S/O RAMAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0012542952		114897	09:46:42	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		MC2CBJRC0RF111545	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376332	30-08-2025	"1,435.00"	PSN Automotive Marketing	3007508420
3795	4008605314	Free Service	30-08-2025	3795162500164	30-08-2025	KA07B9861	MD Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	14-08-2024	NAGESH R S/O RAMAKRISHNA	0012542952	NAGESH R S/O RAMAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0012542952		114897	09:46:42	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		MC2CBJRC0RF111545	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376332	30-08-2025	"2,594.99"	PSN Automotive Marketing	3007508420
3795	4008605314	Free Service	30-08-2025	3795162500164	30-08-2025	KA07B9861	MD Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	14-08-2024	NAGESH R S/O RAMAKRISHNA	0012542952	NAGESH R S/O RAMAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0012542952		114897	09:46:42	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		MC2CBJRC0RF111545	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376332	30-08-2025	730.00	PSN Automotive Marketing	3007508420
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	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		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	730.00	PSN Automotive Marketing	3007508172
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	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		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	"2,594.99"	PSN Automotive Marketing	3007508172
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	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		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	"1,435.00"	PSN Automotive Marketing	3007508172
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	850.00	PSN Automotive Marketing	3007508172
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	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		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	"2,599.96"	PSN Automotive Marketing	3007508172
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	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		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	"4,462.50"	PSN Automotive Marketing	3007508172
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	KM			"1,23,300.00"	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		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	"2,712.58"	PSN Automotive Marketing	3007508172
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	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		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	"4,529.97"	PSN Automotive Marketing	3007508172
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	32665460	010002727466	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	0.00	PSN Automotive Marketing	3007508172
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	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		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	"3,069.99"	PSN Automotive Marketing	3007508172
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	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		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	"1,779.99"	PSN Automotive Marketing	3007508172
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	674.99	PSN Automotive Marketing	3007508172
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	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		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	"1,555.00"	PSN Automotive Marketing	3007508172
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	119.99	PSN Automotive Marketing	3007508172
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	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		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	136.50	PSN Automotive Marketing	3007508172
3795	4008605339	Free Service	30-08-2025	3795162500163	30-08-2025	KA07B9667	MD Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	16-07-2024	K L Krishana	0012507989	K L Krishana	SOUTH-2	Retail/ Fleet Owner	0012507989		122434	09:49:24	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		MC2CBJRC0RC106728	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376170	30-08-2025	"1,310.01"	PSN Automotive Marketing	3007508172
3795	4008607665	Running Repair	30-08-2025	3795122500686	30-08-2025	KA07C1941	HD  Truck	Gangadhara K N	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	21-06-2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		20624	12:52:42	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		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008374733	30-08-2025	252.52	PSN Automotive Marketing	3007506546
3795	4008607665	Running Repair	30-08-2025	3795122500686	30-08-2025	KA07C1941	HD  Truck	Gangadhara K N	Warranty	Labor Value	0120343020	UCS SENSOR O RING R & R	0.500	KOLAR	21-06-2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		20624	12:52:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002730388	Warranty Claim New	Normal Claim type	3795N250800284	0.00				998714		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008374733	30-08-2025	315.66	PSN Automotive Marketing	3007506546
3795	4008607665	Running Repair	30-08-2025	3795122500686	30-08-2025	KA07C1941	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	21-06-2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		20624	12:52:42	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		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008374733	30-08-2025	40.96	PSN Automotive Marketing	3007506546
3795	4008607665	Running Repair	30-08-2025	3795122500686	30-08-2025	KA07C1941	HD  Truck	Gangadhara K N	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	KOLAR	21-06-2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		20624	12:52:42	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002730388	Warranty Claim New	Normal Claim type	3795N250800284	0.00				87089900		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008374733	30-08-2025	"8,660.01"	PSN Automotive Marketing	3007506546
3795	4008607665	Running Repair	30-08-2025	3795122500686	30-08-2025	KA07C1941	HD  Truck	Gangadhara K N	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	21-06-2025	CHOWDAPPA V	0012879003	CHOWDAPPA V	SOUTH-2	Retail/ Fleet Owner	0012879003		20624	12:52:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002730388	Warranty Claim New	Normal Claim type	3795N250800284	0.00				998714		MC2CAJRC0TC130082	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008374733	30-08-2025	410.35	PSN Automotive Marketing	3007506546
3795	4008608401	Free Service	30-08-2025	3795162500161	30-08-2025	KA37B7763	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-03-2024	AMEER S	0012396294	AMEER S	SOUTH-2	Retail/ Fleet Owner	0012396294		50712	14:33:51	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		MC2H3JRC0PM230838	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008374993	30-08-2025	"1,779.99"	PSN Automotive Marketing	3007506906
3795	4008608401	Free Service	30-08-2025	3795162500161	30-08-2025	KA37B7763	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31-03-2024	AMEER S	0012396294	AMEER S	SOUTH-2	Retail/ Fleet Owner	0012396294		50712	14:33:51	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		MC2H3JRC0PM230838	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008374993	30-08-2025	"2,594.99"	PSN Automotive Marketing	3007506906
3795	4008608401	Free Service	30-08-2025	3795162500161	30-08-2025	KA37B7763	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31-03-2024	AMEER S	0012396294	AMEER S	SOUTH-2	Retail/ Fleet Owner	0012396294		50712	14:33:51	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		MC2H3JRC0PM230838	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008374993	30-08-2025	730.00	PSN Automotive Marketing	3007506906
3795	4008608401	Free Service	30-08-2025	3795162500161	30-08-2025	KA37B7763	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31-03-2024	AMEER S	0012396294	AMEER S	SOUTH-2	Retail/ Fleet Owner	0012396294		50712	14:33:51	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		MC2H3JRC0PM230838	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008374993	30-08-2025	"1,435.00"	PSN Automotive Marketing	3007506906
3795	4008608401	Free Service	30-08-2025	3795162500161	30-08-2025	KA37B7763	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-03-2024	AMEER S	0012396294	AMEER S	SOUTH-2	Retail/ Fleet Owner	0012396294		50712	14:33:51	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0PM230838	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008374993	30-08-2025	850.00	PSN Automotive Marketing	3007506906
3795	4008608401	Free Service	30-08-2025	3795162500161	30-08-2025	KA37B7763	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31-03-2024	AMEER S	0012396294	AMEER S	SOUTH-2	Retail/ Fleet Owner	0012396294		50712	14:33:51	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		MC2H3JRC0PM230838	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008374993	30-08-2025	"4,529.97"	PSN Automotive Marketing	3007506906
3795	4008608401	Free Service	30-08-2025	3795162500161	30-08-2025	KA37B7763	MD Truck	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	31-03-2024	AMEER S	0012396294	AMEER S	SOUTH-2	Retail/ Fleet Owner	0012396294		50712	14:33:51	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	41120291	010002727466	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2H3JRC0PM230838	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008374993	30-08-2025	0.00	PSN Automotive Marketing	3007506906
3795	4008608401	Free Service	30-08-2025	3795162500161	30-08-2025	KA37B7763	MD Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	31-03-2024	AMEER S	0012396294	AMEER S	SOUTH-2	Retail/ Fleet Owner	0012396294		50712	14:33:51	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		MC2H3JRC0PM230838	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008374993	30-08-2025	159.99	PSN Automotive Marketing	3007506906
3795	4008608401	Free Service	30-08-2025	3795162500161	30-08-2025	KA37B7763	MD Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31-03-2024	AMEER S	0012396294	AMEER S	SOUTH-2	Retail/ Fleet Owner	0012396294		50712	14:33:51	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		MC2H3JRC0PM230838	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008374993	30-08-2025	"3,069.99"	PSN Automotive Marketing	3007506906
3795	4008608401	Free Service	30-08-2025	3795162500161	30-08-2025	KA37B7763	MD Truck	Mansoor Pasha	Paid	Spares	ID304913	NUT SELF LOCKING M12x1.25	4.000	KOLAR	31-03-2024	AMEER S	0012396294	AMEER S	SOUTH-2	Retail/ Fleet Owner	0012396294		50712	14:33:51	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0PM230838	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008374993	30-08-2025	40.02	PSN Automotive Marketing	3007506906
3795	4008608401	Free Service	30-08-2025	3795162500161	30-08-2025	KA37B7763	MD Truck	Mansoor Pasha	Paid	Spares	ID304911	BOLT M12X1.25X45	3.000	KOLAR	31-03-2024	AMEER S	0012396294	AMEER S	SOUTH-2	Retail/ Fleet Owner	0012396294		50712	14:33:51	KM			45.00	0.00	0.00	29.14	87.42	38.14	114.42	114.42	0.00	0.00	9.00	9.00	20.60	135.02	0.00	10	Karnataka	0.00	135.02	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0PM230838	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008374993	30-08-2025	135.02	PSN Automotive Marketing	3007506906
3795	4008608401	Free Service	30-08-2025	3795162500161	30-08-2025	KA37B7763	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	KOLAR	31-03-2024	AMEER S	0012396294	AMEER S	SOUTH-2	Retail/ Fleet Owner	0012396294		50712	14:33:51	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		MC2H3JRC0PM230838	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008374993	30-08-2025	"2,620.00"	PSN Automotive Marketing	3007506906
3795	4008608401	Free Service	30-08-2025	3795162500161	30-08-2025	KA37B7763	MD Truck	Mansoor Pasha	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	KOLAR	31-03-2024	AMEER S	0012396294	AMEER S	SOUTH-2	Retail/ Fleet Owner	0012396294		50712	14:33:51	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		MC2H3JRC0PM230838	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008374993	30-08-2025	"1,480.00"	PSN Automotive Marketing	3007506906
3795	4008608401	Free Service	30-08-2025	3795162500161	30-08-2025	KA37B7763	MD Truck	Mansoor Pasha	Paid	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	KOLAR	31-03-2024	AMEER S	0012396294	AMEER S	SOUTH-2	Retail/ Fleet Owner	0012396294		50712	14:33:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0PM230838	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008374993	30-08-2025	126.26	PSN Automotive Marketing	3007506906
3795	4008608401	Free Service	30-08-2025	3795162500161	30-08-2025	KA37B7763	MD Truck	Mansoor Pasha	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	KOLAR	31-03-2024	AMEER S	0012396294	AMEER S	SOUTH-2	Retail/ Fleet Owner	0012396294		50712	14:33:51	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		MC2H3JRC0PM230838	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008374993	30-08-2025	189.40	PSN Automotive Marketing	3007506906
3795	4008608430	Running Repair	30-08-2025	3795122500688	30-08-2025	KA07B3381	LD Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	29-11-2021	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		161113	14:37:36	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		MC2EBJRC0MFB04431	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	2008375276	30-08-2025	410.35	PSN Automotive Marketing	3007507399
3795	4008608430	Running Repair	30-08-2025	3795122500688	30-08-2025	KA07B3381	LD Truck	Gangadhara K N	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	KOLAR	29-11-2021	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		161113	14:37:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MFB04431	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	2008375276	30-08-2025	126.26	PSN Automotive Marketing	3007507399
3795	4008608430	Running Repair	30-08-2025	3795122500688	30-08-2025	KA07B3381	LD Truck	Gangadhara K N	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	29-11-2021	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		161113	14:37:36	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		MC2EBJRC0MFB04431	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	2008375276	30-08-2025	252.52	PSN Automotive Marketing	3007507399
3795	4008608430	Running Repair	30-08-2025	3795122500688	30-08-2025	KA07B3381	LD Truck	Gangadhara K N	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	KOLAR	29-11-2021	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		161113	14:37:36	KM			"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	10	Karnataka	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MFB04431	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	2008375276	30-08-2025	"2,645.01"	PSN Automotive Marketing	3007507399
3795	4008608430	Running Repair	30-08-2025	3795122500688	30-08-2025	KA07B3381	LD Truck	Gangadhara K N	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	KOLAR	29-11-2021	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		161113	14:37:36	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MFB04431	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	2008375276	30-08-2025	"2,280.01"	PSN Automotive Marketing	3007507399
3795	4008608430	Running Repair	30-08-2025	3795122500688	30-08-2025	KA07B3381	LD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	29-11-2021	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		161113	14:37:36	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0MFB04431	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	2008375276	30-08-2025	27.30	PSN Automotive Marketing	3007507399
3795	4008608430	Running Repair	30-08-2025	3795122500688	30-08-2025	KA07B3381	LD Truck	Gangadhara K N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	29-11-2021	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		161113	14:37:36	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		MC2EBJRC0MFB04431	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	2008375276	30-08-2025	189.40	PSN Automotive Marketing	3007507399
3795	4008608476	Running Repair	30-08-2025	3795122500691	30-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		233994	14:41:01	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376703	30-08-2025	6.31	PSN Automotive Marketing	3007508829
3795	4008608476	Running Repair	30-08-2025	3795122500691	30-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		233994	14:41:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	559.00	659.62	0	010002730385	Warranty Claim New	Normal Claim type	3795N250800282	0.00				998714		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376703	30-08-2025	820.70	PSN Automotive Marketing	3007508829
3795	4008608476	Running Repair	30-08-2025	3795122500691	30-08-2025	KA07B8188	MD Truck	Gangadhara K N	Warranty	Spares	ID600515	MONOTRON REAR PROP SHAFT	1.000	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		233994	14:41:01	KM			"25,875.00"	0.00	0.00	"15,039.84"	"15,039.84"	"20,214.84"	"20,214.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"15,039.84"	"15,190.24"	"20,694.82"	0	010002730385	Warranty Claim New	Normal Claim type	3795N250800282	0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376703	30-08-2025	"25,875.00"	PSN Automotive Marketing	3007508829
3795	4008608476	Running Repair	30-08-2025	3795122500691	30-08-2025	KA07B8188	MD Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	08-01-2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		233994	14:41:01	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008376703	30-08-2025	"1,310.01"	PSN Automotive Marketing	3007508829
3795	4008608614	Running Repair	30-08-2025	3795122500687	30-08-2025	KA08A3238	LD Bus	Babajan .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	30-09-2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	0012575388	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012575388		9843	14:53:42	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		MC2FCHRT0RE546790	0.00	0.00	2075 H SRL CWC BSVI	2008375233	30-08-2025	"1,310.01"	PSN Automotive Marketing	3007507098
3795	4008608614	Running Repair	30-08-2025	3795122500687	30-08-2025	KA08A3238	LD Bus	Babajan .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	30-09-2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	0012575388	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012575388		9843	14:53:42	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		MC2FCHRT0RE546790	0.00	0.00	2075 H SRL CWC BSVI	2008375233	30-08-2025	6.31	PSN Automotive Marketing	3007507098
3795	4008608766	Running Repair	30-08-2025	3795122500685	30-08-2025	TN02CD0768	MD Truck	Surya M	Paid	Spares	IA344054	Rear View Mirror LH	1.000	KOLAR	28-02-2025	CHANDRABABU D	0012233448	CHANDRABABU D	SOUTH-2	Retail/ Fleet Owner	0012233448		91220	15:03:50	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	22	Tamil Nadu	0.00	"1,115.01"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0TAB16504	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008374295	30-08-2025	"1,115.01"	PSN Automotive Marketing	3007506137
3795	4008608766	Running Repair	30-08-2025	3795122500685	30-08-2025	TN02CD0768	MD Truck	Surya M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	28-02-2025	CHANDRABABU D	0012233448	CHANDRABABU D	SOUTH-2	Retail/ Fleet Owner	0012233448		91220	15:03:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB16504	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008374295	30-08-2025	410.35	PSN Automotive Marketing	3007506137
																												"36,47,079.00"			"10,79,074.45"				"12,66,104.46"	0.00	"4,676.00"	"10,633.50"	"10,633.50"	"2,60,634.40"	"15,26,738.86"	0.00				"15,26,738.86"									"2,77,798.64"														
