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	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	Reimburser Version Posted	Normal Claim type	3795N250800260	249.40				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	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	Reimburser Version Posted	Normal Claim type	3795N250800260	"2,067.12"				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	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	Reimburser Version Posted	Normal Claim type	3795N250800260	464.00				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	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	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		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	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	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	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	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	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	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	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		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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Reimburser Version Posted	Normal Claim type	3795N250800278	169.60				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	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	Reimburser Version Posted	Normal Claim type	3795N250800278	681.67				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	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	Reimburser Version Posted	Normal Claim type	3795N250800278	928.00				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	Reimburser Version Posted	Normal Claim type	3795N250800278	"2,697.70"				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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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 .	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 .	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 .	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Reimburser Version Posted	Service Agreement	3795Z250800044	27.30				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	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	Reimburser Version Posted	Service Agreement	3795Z250800044	"1,353.76"				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	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	Reimburser Version Posted	Service Agreement	3795Z250800044	"1,553.25"				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	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	Reimburser Version Posted	Service Agreement	3795Z250800044	769.50				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	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	Reimburser Version Posted	Service Agreement	3795Z250800044	"2,166.00"				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	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	Reimburser Version Posted	Service Agreement	3795Z250800044	"1,159.00"				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	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	Reimburser Version Posted	Service Agreement	3795Z250800044	"3,019.97"				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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Pending at VECV - 1	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	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	Pending at VECV - 1	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	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	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	Pending at VECV - 1	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	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	Pending at VECV - 1	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	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	Pending at VECV - 1	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	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	Pending at VECV - 1	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	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	Pending at VECV - 1	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	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Pending at VECV - 1	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	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	Pending at VECV - 1	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	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	Pending at VECV - 1	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	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	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Reimburser Version Posted	Service Agreement	3795Z250800042	422.76				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	Reimburser Version Posted	Service Agreement	3795Z250800042	"1,496.25"				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	Reimburser Version Posted	Service Agreement	3795Z250800042	68.25				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	Reimburser Version Posted	Service Agreement	3795Z250800042	230.10				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	Reimburser Version Posted	Service Agreement	3795Z250800042	305.33				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	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	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	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	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	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	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	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	Pending at VECV - 1	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	Pending at VECV - 1	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 .	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	Pending at VECV - 1	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	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 .	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	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	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	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	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	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	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	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	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	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	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	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	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 .	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 .	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	Pending at VECV - 1	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	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	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	Reimburser Version Posted	Normal Claim type	3795N250800281	919.77				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	Reimburser Version Posted	Normal Claim type	3795N250800281	919.77				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	Reimburser Version Posted	Normal Claim type	3795N250800281	548.68				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	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	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	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	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	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	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	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	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	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	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	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	Reimburser Version Posted	Normal Claim type	3795N250800284	249.40				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	Reimburser Version Posted	Normal Claim type	3795N250800284	"6,926.28"				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	Reimburser Version Posted	Normal Claim type	3795N250800284	324.22				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	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	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	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	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	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	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	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	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	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	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	Reimburser Version Posted	Normal Claim type	3795N250800282	648.44				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	Reimburser Version Posted	Normal Claim type	3795N250800282	"20,694.82"				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
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	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		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	"2,712.58"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	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		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	"4,529.97"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	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"	61593028	010002736588	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	0.00	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,251.91"	0.00	0.00	9.00	9.00	225.34	"1,477.25"	0.00	10	Karnataka	0.00	"1,477.25"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PL100017	-5.00	-65.89	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	"1,477.25"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	560.59	0.00	0.00	9.00	9.00	100.90	661.49	0.00	10	Karnataka	0.00	661.49	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0PL100017	-2.00	-11.44	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	661.49	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	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		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	"4,462.50"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	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		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	"2,599.96"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	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		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	"2,395.00"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	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		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	850.00	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	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		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	"1,435.00"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	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		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	"2,594.99"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	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		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	730.00	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	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		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	"1,779.99"	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	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		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	136.50	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	784.83	0.00	0.00	9.00	9.00	141.26	926.09	0.00	10	Karnataka	0.00	926.09	0.00	0.00	0.00	0					0.00				38200000		MC2CBJRC0PL100017	-2.00	-16.02	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	926.09	PSN Automotive Marketing	3007516148
3795	4008615880	Free Service	01-09-2025	3795162500165	01-09-2025	KA07B7949	MD Truck	Babajan .	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	30-12-2023	RAVENDRA H	0011247721	RAVENDRA H	SOUTH-2	Retail/ Fleet Owner	0011247721		115434	09:28:14	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		MC2CBJRC0PL100017	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381486	01-09-2025	705.00	PSN Automotive Marketing	3007516148
3795	4008615905	Preventive Maintenance	01-09-2025	3795122500693	01-09-2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01-09-2025	"1,779.99"	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01-09-2025	3795122500693	01-09-2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01-09-2025	"1,435.00"	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01-09-2025	3795122500693	01-09-2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01-09-2025	850.00	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01-09-2025	3795122500693	01-09-2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01-09-2025	820.70	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01-09-2025	3795122500693	01-09-2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01-09-2025	189.40	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01-09-2025	3795122500693	01-09-2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01-09-2025	145.19	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01-09-2025	3795122500693	01-09-2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01-09-2025	252.52	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01-09-2025	3795122500693	01-09-2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01-09-2025	347.21	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01-09-2025	3795122500693	01-09-2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01-09-2025	27.30	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01-09-2025	3795122500693	01-09-2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01-09-2025	"3,069.99"	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01-09-2025	3795122500693	01-09-2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01-09-2025	159.99	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01-09-2025	3795122500693	01-09-2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01-09-2025	315.66	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01-09-2025	3795122500693	01-09-2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01-09-2025	"4,529.97"	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01-09-2025	3795122500693	01-09-2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01-09-2025	730.00	PSN Automotive Marketing	3007515458
3795	4008615905	Preventive Maintenance	01-09-2025	3795122500693	01-09-2025	KA07B8776	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	21-03-2024	MANSOOR AHMED	0012389256	MANSOOR AHMED	SOUTH-2	Retail/ Fleet Owner	0012389256		192428	09:37:51	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		MC2CAJRC0RB103651	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008380596	01-09-2025	"2,594.99"	PSN Automotive Marketing	3007515458
3795	4008615982	Onsite	01-09-2025	3795122500694	01-09-2025	KA07C1262	MD Truck	Surya M	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	KOLAR	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		38243	09:52:57	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	10	Karnataka	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			420.01	PSN Automotive Marketing	3007515924
3795	4008615982	Onsite	01-09-2025	3795122500694	01-09-2025	KA07C1262	MD Truck	Surya M	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	KOLAR	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		38243	09:52:57	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		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			126.26	PSN Automotive Marketing	3007515924
3795	4008618171	Running Repair	01-09-2025	3795122500697	01-09-2025	KA07C0015	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101145034	FAN SHROUD REPLACEMENT	1.200	KOLAR	30-08-2024	SRI SAI ENTERPRISES	0012543378	SRI SAI	SOUTH-2	Retail/ Fleet Owner	0012543378		48908	13:12:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RE110622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383792	01-09-2025	757.56	PSN Automotive Marketing	3007518057
3795	4008618171	Running Repair	01-09-2025	3795122500697	01-09-2025	KA07C0015	HD  Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	KOLAR	30-08-2024	SRI SAI ENTERPRISES	0012543378	SRI SAI	SOUTH-2	Retail/ Fleet Owner	0012543378		48908	13:12:16	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		MC2CAJRC0RE110622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383792	01-09-2025	945.01	PSN Automotive Marketing	3007518057
3795	4008618171	Running Repair	01-09-2025	3795122500697	01-09-2025	KA07C0015	HD  Truck	Mansoor Pasha	Paid	Spares	ID362152	SHROUD RADIATOR	1.000	KOLAR	30-08-2024	SRI SAI ENTERPRISES	0012543378	SRI SAI	SOUTH-2	Retail/ Fleet Owner	0012543378		48908	13:12:16	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		MC2CAJRC0RE110622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383792	01-09-2025	"3,609.99"	PSN Automotive Marketing	3007518057
3795	4008618513	Running Repair	01-09-2025	3795122500695	01-09-2025	KA07C9369	HD  Truck	Surya M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	30-10-2024	MADEVA M	0012612047	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0012612047		67228	14:17:54	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		MC2CAJRC0RK118687	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			6.31	PSN Automotive Marketing	3007516514
3795	4008618513	Running Repair	01-09-2025	3795122500695	01-09-2025	KA07C9369	HD  Truck	Surya M	Warranty	Labor Value	0102518111	WASHER MOTOR......REPLACEMENT	0.300	KOLAR	30-10-2024	MADEVA M	0012612047	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0012612047		67228	14:17:54	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	010002731592	Reimburser Version Posted	Normal Claim type	3795N250900286	149.64				998714		MC2CAJRC0RK118687	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			189.40	PSN Automotive Marketing	3007516514
3795	4008618513	Running Repair	01-09-2025	3795122500695	01-09-2025	KA07C9369	HD  Truck	Surya M	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	KOLAR	30-10-2024	MADEVA M	0012612047	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0012612047		67228	14:17:54	KM			0.00	0.00	0.00	0.00	0.00	178.17	178.17	178.17	0.00	0.00	14.00	14.00	49.88	228.05	0.00	10	Karnataka	0.00	228.05	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RK118687	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			228.05	PSN Automotive Marketing	3007516514
3795	4008618513	Running Repair	01-09-2025	3795122500695	01-09-2025	KA07C9369	HD  Truck	Surya M	Warranty	Spares	IE303181	WASHER TANK ASSEMBLY	1.000	KOLAR	30-10-2024	MADEVA M	0012612047	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0012612047		67228	14:17:54	KM			"1,255.00"	0.00	0.00	729.47	729.47	980.47	980.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	729.47	736.76	"1,003.75"	0	010002731592	Reimburser Version Posted	Normal Claim type	3795N250900286	"1,003.75"				87089900		MC2CAJRC0RK118687	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,255.01"	PSN Automotive Marketing	3007516514
3795	4008619259	Onsite	01-09-2025	3795122500696	01-09-2025	KA53AA6850	HD  Truck	Surya M	Paid	Misc. Labor	0117120099	fly wheel brg replamenrt	3.738	KOLAR	27-08-2022	SHASHI KUMARA R S/O RAJANNA	0011911239	SHASHI KUMARA R S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011911239		215974	15:40:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,999.83"	"1,999.83"	0.00	0.00	9.00	9.00	359.96	"2,359.79"	0.00	10	Karnataka	0.00	"2,359.79"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NG079891	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008382449	01-09-2025	"2,359.79"	PSN Automotive Marketing	3007516951
3795	4008619259	Onsite	01-09-2025	3795122500696	01-09-2025	KA53AA6850	HD  Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	27-08-2022	SHASHI KUMARA R S/O RAJANNA	0011911239	SHASHI KUMARA R S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011911239		215974	15:40:21	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		MC2CAJRC0NG079891	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008382449	01-09-2025	40.96	PSN Automotive Marketing	3007516951
3795	4008619259	Onsite	01-09-2025	3795122500696	01-09-2025	KA53AA6850	HD  Truck	Surya M	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	27-08-2022	SHASHI KUMARA R S/O RAJANNA	0011911239	SHASHI KUMARA R S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011911239		215974	15:40:21	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		MC2CAJRC0NG079891	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008382449	01-09-2025	60.02	PSN Automotive Marketing	3007516951
3795	4008619259	Onsite	01-09-2025	3795122500696	01-09-2025	KA53AA6850	HD  Truck	Surya M	Paid	Spares	ID330933	"BEARING, BALL"	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		215974	15:40:21	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		MC2CAJRC0NG079891	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008382449	01-09-2025	"1,010.00"	PSN Automotive Marketing	3007516951
3795	4008619421	Free Service	01-09-2025	3795162500166	01-09-2025	KA07B7499	HD  Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30-09-2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01-09-2025	68.26	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01-09-2025	3795162500166	01-09-2025	KA07B7499	HD  Truck	Surya M	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	30-09-2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,186.02"	0.00	0.00	9.00	9.00	213.48	"1,399.50"	0.00	10	Karnataka	0.00	"1,399.50"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PG095094	-10.00	-131.78	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01-09-2025	"1,399.50"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01-09-2025	3795162500166	01-09-2025	KA07B7499	HD  Truck	Surya M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30-09-2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01-09-2025	"3,069.99"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01-09-2025	3795162500166	01-09-2025	KA07B7499	HD  Truck	Surya M	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	30-09-2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	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	"3,150.00"	"3,150.00"	"3,717.00"	82286937	010002736588	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01-09-2025	0.00	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01-09-2025	3795162500166	01-09-2025	KA07B7499	HD  Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30-09-2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01-09-2025	"4,529.97"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01-09-2025	3795162500166	01-09-2025	KA07B7499	HD  Truck	Surya M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	30-09-2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01-09-2025	"2,712.58"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01-09-2025	3795162500166	01-09-2025	KA07B7499	HD  Truck	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	30-09-2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01-09-2025	"4,462.50"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01-09-2025	3795162500166	01-09-2025	KA07B7499	HD  Truck	Surya M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	30-09-2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01-09-2025	"2,599.96"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01-09-2025	3795162500166	01-09-2025	KA07B7499	HD  Truck	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30-09-2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01-09-2025	"1,435.00"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01-09-2025	3795162500166	01-09-2025	KA07B7499	HD  Truck	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30-09-2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01-09-2025	730.00	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01-09-2025	3795162500166	01-09-2025	KA07B7499	HD  Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-09-2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01-09-2025	850.00	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01-09-2025	3795162500166	01-09-2025	KA07B7499	HD  Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30-09-2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,023.22"	0.00	0.00	9.00	9.00	364.18	"2,387.40"	0.00	10	Karnataka	0.00	"2,387.40"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PG095094	-8.00	-175.93	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01-09-2025	"2,387.40"	PSN Automotive Marketing	3007517448
3795	4008619421	Free Service	01-09-2025	3795162500166	01-09-2025	KA07B7499	HD  Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-09-2023	MANU D N	0012235598	MANU D N	SOUTH-2	Retail/ Fleet Owner	0012235598		85415	15:58:24	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		MC2CAJRC0PG095094	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383055	01-09-2025	"1,779.99"	PSN Automotive Marketing	3007517448
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"6,735.97"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	3.093	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,500.11"	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		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"1,717.03"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID304611	POPPET TERRA 25	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			310.00	0.00	0.00	180.19	180.19	242.19	242.19	237.35	0.00	0.00	14.00	14.00	66.46	303.81	0.00	10	Karnataka	0.00	303.81	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	-2.00	-4.84	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	303.81	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID370827	"ID370827,COUNTER SHAFT"	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"11,755.09"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"7,531.31"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	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	0.00	0.00	0.00	0					0.00				84825011		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"1,254.39"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	170.26	0.00	0.00	9.00	9.00	30.64	200.90	0.00	10	Karnataka	0.00	200.90	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PJ096805	-2.00	-3.47	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	200.90	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	19.14	0.00	0.00	14.00	14.00	5.36	24.50	0.00	10	Karnataka	0.00	24.50	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	-2.00	-0.39	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	24.50	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"3,596.61"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"5,341.00"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	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	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"1,323.02"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	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		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	35.76	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"3,532.90"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"5,875.10"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	2.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			95.00	0.00	0.00	55.22	110.44	74.22	148.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	186.21	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	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	0.00	0.00	0.00	0					0.00				84825011		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"2,298.10"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,415.08"	0.00	0.00	14.00	14.00	"2,076.22"	"9,491.30"	0.00	10	Karnataka	0.00	"9,491.30"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PJ096805	-2.00	-151.33	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"9,491.30"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	49.84	0.00	0.00	9.00	9.00	8.98	58.82	0.00	10	Karnataka	0.00	58.82	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0PJ096805	-2.01	-1.02	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	58.82	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,549.66"	0.00	0.00	9.00	9.00	458.94	"3,008.60"	0.00	10	Karnataka	0.00	"3,008.60"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0PJ096805	-2.00	-52.03	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"3,008.60"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	132.88	0.00	0.00	9.00	9.00	23.92	156.80	0.00	10	Karnataka	0.00	156.80	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PJ096805	-2.00	-2.71	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	156.80	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	103.79	0.00	0.00	9.00	9.00	18.68	122.47	0.00	10	Karnataka	0.00	122.47	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-3.21	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	122.47	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	269.85	0.00	0.00	9.00	9.00	48.58	318.43	0.00	10	Karnataka	0.00	318.43	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-8.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	318.43	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	415.16	0.00	0.00	9.00	9.00	74.72	489.88	0.00	10	Karnataka	0.00	489.88	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-12.84	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	489.88	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	674.63	0.00	0.00	9.00	9.00	121.44	796.07	0.00	10	Karnataka	0.00	796.07	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-20.87	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	796.07	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	155.68	0.00	0.00	9.00	9.00	28.02	183.70	0.00	10	Karnataka	0.00	183.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-4.82	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	183.70	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	119.36	0.00	0.00	9.00	9.00	21.48	140.84	0.00	10	Karnataka	0.00	140.84	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-3.69	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	140.84	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	207.58	0.00	0.00	9.00	9.00	37.36	244.94	0.00	10	Karnataka	0.00	244.94	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-6.42	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	244.94	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	285.42	0.00	0.00	9.00	9.00	51.38	336.80	0.00	10	Karnataka	0.00	336.80	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-8.83	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	336.80	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	259.47	0.00	0.00	9.00	9.00	46.70	306.17	0.00	10	Karnataka	0.00	306.17	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096805	-3.00	-8.03	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	306.17	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,308.05"	0.00	0.00	9.00	9.00	235.44	"1,543.49"	0.00	10	Karnataka	0.00	"1,543.49"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0PJ096805	-2.00	-26.70	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"1,543.49"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	IE302839	WIPER BLADE RH	2.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	"1,021.53"	0.00	0.00	9.00	9.00	183.88	"1,205.41"	0.00	10	Karnataka	0.00	"1,205.41"	0.00	0.00	0.00	0					0.00				85124000		MC2CAJRC0PJ096805	-2.00	-20.85	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"1,205.41"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	"2,036.57"	0.00	0.00	14.00	14.00	570.24	"2,606.81"	0.00	10	Karnataka	0.00	"2,606.81"	0.00	0.00	0.00	0					0.00				87089100		MC2CAJRC0PJ096805	-2.00	-41.56	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"2,606.81"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	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		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	136.50	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	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	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PJ096805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"2,388.72"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,762.17"	0.00	0.00	9.00	9.00	677.20	"4,439.37"	0.00	10	Karnataka	0.00	"4,439.37"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PJ096805	-2.00	-76.78	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"4,439.37"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,191.78"	0.00	0.00	9.00	9.00	214.52	"1,406.30"	0.00	10	Karnataka	0.00	"1,406.30"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PJ096805	-2.00	-24.32	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"1,406.30"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	606.27	0.00	0.00	9.00	9.00	109.12	715.39	0.00	10	Karnataka	0.00	715.39	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PJ096805	-2.00	-12.37	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	715.39	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	10	Karnataka	0.00	"1,744.40"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PJ096805	-2.00	-30.17	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"1,744.40"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,155.17"	0.00	0.00	9.00	9.00	387.94	"2,543.11"	0.00	10	Karnataka	0.00	"2,543.11"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PJ096805	-2.00	-43.98	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	"2,543.11"	PSN Automotive Marketing	3007520909
3795	4008606769	Onsite	30-08-2025	3795122500698	02-09-2025	KA51AJ5986	HD  Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-10-2023	KRISHNA KRISHNA	0012260505	KRISHNA KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012260505		177705	11:44:27	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	650.78	0.00	0.00	14.00	14.00	182.22	833.00	0.00	10	Karnataka	0.00	833.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096805	-2.00	-13.28	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008386972	02-09-2025	833.00	PSN Automotive Marketing	3007520909
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	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		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	136.50	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	IA461216	WHEEL NUT	3.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			130.00	0.00	0.00	84.17	252.51	110.17	330.51	330.51	0.00	0.00	9.00	9.00	59.50	390.01	0.00	10	Karnataka	0.00	390.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	390.01	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	MF472127	SPLIT PIN	2.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	50.00	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	550.00	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	480.00	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	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				84879000		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	320.02	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	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		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	674.99	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	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		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	"3,069.99"	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	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"	91607277	010002736588	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	0.00	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	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		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	"4,529.97"	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	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		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	"2,712.58"	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	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		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	"4,462.50"	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	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		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	"2,599.96"	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	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		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	850.00	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	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		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	"1,435.00"	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	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		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	"2,594.99"	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	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		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	730.00	PSN Automotive Marketing	3007521819
3795	4008622465	Free Service	02-09-2025	3795162500167	02-09-2025	KA07B9864	MD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-07-2024	LAXMI NARAYANA P	0012524939	LAXMI NARAYANA P	SOUTH-2	Retail/ Fleet Owner	0012524939		126020	11:24:21	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		MC2CBJRC0RA102709	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008387738	02-09-2025	"1,779.99"	PSN Automotive Marketing	3007521819
3795	4008623178	Running Repair	02-09-2025	3795122500699	02-09-2025	KA40B2030	HD  Truck	Sunil V A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	28-02-2022	MADHUSUDAN REDDY	0011663267	MADHUSUDAN REDDY	SOUTH-2	Retail/ Fleet Owner	0011663267		362875	12:31:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075066	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			284.09	PSN Automotive Marketing	3007521039
3795	4008623178	Running Repair	02-09-2025	3795122500699	02-09-2025	KA40B2030	HD  Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	28-02-2022	MADHUSUDAN REDDY	0011663267	MADHUSUDAN REDDY	SOUTH-2	Retail/ Fleet Owner	0011663267		362875	12:31:33	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		MC2CAJRC0NA075066	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			410.35	PSN Automotive Marketing	3007521039
3795	4008623178	Running Repair	02-09-2025	3795122500699	02-09-2025	KA40B2030	HD  Truck	Sunil V A	Paid	Spares	ID380250	MAIN FILTER ASSY	1.000	KOLAR	28-02-2022	MADHUSUDAN REDDY	0011663267	MADHUSUDAN REDDY	SOUTH-2	Retail/ Fleet Owner	0011663267		362875	12:31:33	KM			"4,140.00"	0.00	0.00	"2,680.47"	"2,680.47"	"3,508.47"	"3,508.47"	"3,508.47"	0.00	0.00	9.00	9.00	631.52	"4,139.99"	0.00	10	Karnataka	0.00	"4,139.99"	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0NA075066	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			"4,139.99"	PSN Automotive Marketing	3007521039
3795	4008623178	Running Repair	02-09-2025	3795122500699	02-09-2025	KA40B2030	HD  Truck	Sunil V A	Paid	Spares	ID333234	GASKET	2.000	KOLAR	28-02-2022	MADHUSUDAN REDDY	0011663267	MADHUSUDAN REDDY	SOUTH-2	Retail/ Fleet Owner	0011663267		362875	12:31:33	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182100		MC2CAJRC0NA075066	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			50.00	PSN Automotive Marketing	3007521039
3795	4008623178	Running Repair	02-09-2025	3795122500699	02-09-2025	KA40B2030	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	28-02-2022	MADHUSUDAN REDDY	0011663267	MADHUSUDAN REDDY	SOUTH-2	Retail/ Fleet Owner	0011663267		362875	12:31:33	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		MC2CAJRC0NA075066	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			40.96	PSN Automotive Marketing	3007521039
3795	4008623242	Running Repair	02-09-2025	3795122500701	02-09-2025	KA07B3576	MD Truck	Surya M	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	10	Karnataka	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02-09-2025	492.42	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02-09-2025	3795122500701	02-09-2025	KA07B3576	MD Truck	Surya M	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	629.43	0.00	0.00	9.00	9.00	113.30	742.73	0.00	10	Karnataka	0.00	742.73	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NAB00635	-9.50	-66.07	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02-09-2025	742.73	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02-09-2025	3795122500701	02-09-2025	KA07B3576	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	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		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02-09-2025	136.50	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02-09-2025	3795122500701	02-09-2025	KA07B3576	MD Truck	Surya M	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			0.00	0.00	0.00	0.00	0.00	178.17	356.34	356.34	0.00	0.00	14.00	14.00	99.78	456.12	0.00	10	Karnataka	0.00	456.12	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02-09-2025	456.12	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02-09-2025	3795122500701	02-09-2025	KA07B3576	MD Truck	Surya M	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	10	Karnataka	0.00	"5,594.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02-09-2025	"5,594.99"	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02-09-2025	3795122500701	02-09-2025	KA07B3576	MD Truck	Surya M	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	10	Karnataka	0.00	"2,135.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02-09-2025	"2,135.01"	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02-09-2025	3795122500701	02-09-2025	KA07B3576	MD Truck	Surya M	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	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		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02-09-2025	955.00	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02-09-2025	3795122500701	02-09-2025	KA07B3576	MD Truck	Surya M	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	2.000	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02-09-2025	20.02	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02-09-2025	3795122500701	02-09-2025	KA07B3576	MD Truck	Surya M	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02-09-2025	"1,585.00"	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02-09-2025	3795122500701	02-09-2025	KA07B3576	MD Truck	Surya M	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	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	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	10	Karnataka	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02-09-2025	"7,994.99"	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02-09-2025	3795122500701	02-09-2025	KA07B3576	MD Truck	Surya M	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	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	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	10	Karnataka	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NAB00635	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02-09-2025	"6,055.01"	PSN Automotive Marketing	3007522268
3795	4008623242	Running Repair	02-09-2025	3795122500701	02-09-2025	KA07B3576	MD Truck	Surya M	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		63252	12:36:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"1,977.36"	0.00	0.00	9.00	9.00	355.92	"2,333.28"	0.00	10	Karnataka	0.00	"2,333.28"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NAB00635	-12.00	-269.64	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008388537	02-09-2025	"2,333.28"	PSN Automotive Marketing	3007522268
3795	4008625501	Running Repair	02-09-2025	3795122500700	02-09-2025	KA53D2276	LD Truck	Surya M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31-01-2018	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		984438	17:32:32	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		MC2B9HRC0JA393877	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM			631.30	PSN Automotive Marketing	3007522012
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	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		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	"1,779.99"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	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		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	705.00	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	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		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	"1,220.00"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	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		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	"1,425.01"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	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		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	850.00	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	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		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	"1,634.99"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	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		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	"2,395.00"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.400	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	566.00	"1,358.40"	"1,358.40"	0.00	0.00	9.00	9.00	244.52	"1,602.92"	0.00	10	Karnataka	0.00	"1,602.92"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	"1,602.92"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	"1,787.47"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	"2,275.01"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	10	Karnataka	0.00	"3,321.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	"3,321.97"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	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"	66712962	010002736588	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	0.00	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	"1,295.00"	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	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		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	170.01	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	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		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	136.50	PSN Automotive Marketing	3007522644
3795	4008625742	Free Service	02-09-2025	3795162500168	02-09-2025	KA07B8414	MD Truck	Sunil V A	Paid	Spares	IE451148	WIPER BLADE (550MM)	4.000	KOLAR	31-01-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		99650	18:15:49	KM			525.00	0.00	0.00	339.92	"1,359.68"	444.92	"1,779.68"	"1,779.68"	0.00	0.00	9.00	9.00	320.34	"2,100.02"	0.00	10	Karnataka	0.00	"2,100.02"	0.00	0.00	0.00	0					0.00				85124000		MC2ERHRC0RAB10353	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008388944	02-09-2025	"2,100.02"	PSN Automotive Marketing	3007522644
3795	4008625793	Running Repair	02-09-2025	3795122500702	02-09-2025	KA07B6215	HD  Truck	Surya M	Paid	Labor Value	0120153138	SCR Dosing pump replacement	0.850	KOLAR	30-04-2023	RIZWANSHARIF K	0011712127	RIZWANSHARIF K	SOUTH-2	Retail/ Fleet Owner	0011712127		271594	18:29:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	330.60	0.00	0.00	9.00	9.00	59.50	390.10	0.00	10	Karnataka	0.00	390.10	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB085884	-27.30	-124.15	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	2008388835	02-09-2025	390.10	PSN Automotive Marketing	3007522513
3795	4008625793	Running Repair	02-09-2025	3795122500702	02-09-2025	KA07B6215	HD  Truck	Surya M	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	30-04-2023	RIZWANSHARIF K	0011712127	RIZWANSHARIF K	SOUTH-2	Retail/ Fleet Owner	0011712127		271594	18:29:38	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		MC2CAJRC0PB085884	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	2008388835	02-09-2025	"1,755.01"	PSN Automotive Marketing	3007522513
3795	4008625793	Running Repair	02-09-2025	3795122500702	02-09-2025	KA07B6215	HD  Truck	Surya M	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	30-04-2023	RIZWANSHARIF K	0011712127	RIZWANSHARIF K	SOUTH-2	Retail/ Fleet Owner	0011712127		271594	18:29:38	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		MC2CAJRC0PB085884	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	2008388835	02-09-2025	"2,945.00"	PSN Automotive Marketing	3007522513
3795	4008625793	Running Repair	02-09-2025	3795122500702	02-09-2025	KA07B6215	HD  Truck	Surya M	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30-04-2023	RIZWANSHARIF K	0011712127	RIZWANSHARIF K	SOUTH-2	Retail/ Fleet Owner	0011712127		271594	18:29:38	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		MC2CAJRC0PB085884	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	2008388835	02-09-2025	410.35	PSN Automotive Marketing	3007522513
3795	4008625869	Running Repair	02-09-2025	3795122500703	02-09-2025	KA07B9634	HD  Truck	Babajan .	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	KOLAR	29-06-2024	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		96090	19:01:25	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		MC2CAJRC0RD108485	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008388908	02-09-2025	441.92	PSN Automotive Marketing	3007522620
3795	4008625869	Running Repair	02-09-2025	3795122500703	02-09-2025	KA07B9634	HD  Truck	Babajan .	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	KOLAR	29-06-2024	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		96090	19:01:25	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		MC2CAJRC0RD108485	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008388908	02-09-2025	189.40	PSN Automotive Marketing	3007522620
3795	4008625869	Running Repair	02-09-2025	3795122500703	02-09-2025	KA07B9634	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	29-06-2024	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		96090	19:01:25	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		MC2CAJRC0RD108485	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008388908	02-09-2025	27.30	PSN Automotive Marketing	3007522620
3795	4008625869	Running Repair	02-09-2025	3795122500703	02-09-2025	KA07B9634	HD  Truck	Babajan .	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	29-06-2024	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		96090	19:01:25	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		MC2CAJRC0RD108485	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008388908	02-09-2025	379.99	PSN Automotive Marketing	3007522620
3795	4008625869	Running Repair	02-09-2025	3795122500703	02-09-2025	KA07B9634	HD  Truck	Babajan .	Paid	Spares	IA347507	FILTER ASSY	1.000	KOLAR	29-06-2024	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		96090	19:01:25	KM			265.00	0.00	0.00	154.03	154.03	207.03	207.03	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	10	Karnataka	0.00	264.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RD108485	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008388908	02-09-2025	264.99	PSN Automotive Marketing	3007522620
3795	4008626439	Onsite	03-09-2025	3795122500708	03-09-2025	KA07B6219	MD Truck	Babajan .	Warranty	Labor Value	0115359821	REAR LINED SHOE ASSY RH REPLACEMENT	0.800	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	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		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03-09-2025	505.04	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03-09-2025	3795122500708	03-09-2025	KA07B6219	MD Truck	Babajan .	Warranty	Spares	IC327236	LINED SHOE ASSY RR	2.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			"8,870.00"	0.00	0.00	"5,155.69"	"10,311.38"	"6,929.69"	"13,859.38"	"6,929.70"	0.00	0.00	14.00	14.00	"1,940.32"	"8,870.02"	0.00	10	Karnataka	0.00	"8,870.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03-09-2025	"17,740.00"	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03-09-2025	3795122500708	03-09-2025	KA07B6219	MD Truck	Babajan .	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	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		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03-09-2025	14.16	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03-09-2025	3795122500708	03-09-2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	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				73181600		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03-09-2025	199.99	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03-09-2025	3795122500708	03-09-2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	IA461216	WHEEL NUT	1.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03-09-2025	130.01	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03-09-2025	3795122500708	03-09-2025	KA07B6219	MD Truck	Babajan .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03-09-2025	739.81	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03-09-2025	3795122500708	03-09-2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	10	Karnataka	0.00	274.99	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03-09-2025	274.99	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03-09-2025	3795122500708	03-09-2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03-09-2025	240.01	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03-09-2025	3795122500708	03-09-2025	KA07B6219	MD Truck	Babajan .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	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		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03-09-2025	"1,310.01"	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03-09-2025	3795122500708	03-09-2025	KA07B6219	MD Truck	Babajan .	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	10.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	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		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03-09-2025	99.96	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03-09-2025	3795122500708	03-09-2025	KA07B6219	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	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		MC2CBJRC0PD089539	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03-09-2025	136.50	PSN Automotive Marketing	3007526399
3795	4008626439	Onsite	03-09-2025	3795122500708	03-09-2025	KA07B6219	MD Truck	Babajan .	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	31-05-2023	NAGENDRS N	0010837908	NAGENDRS N	SOUTH-2	Retail/ Fleet Owner	0010837908		185676	10:07:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	28.09	0.00	0.00	9.00	9.00	5.06	33.15	0.00	10	Karnataka	0.00	33.15	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089539	-65.00	-52.16	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008393273	03-09-2025	33.15	PSN Automotive Marketing	3007526399
3795	4008626513	Running Repair	03-09-2025	3795122500704	03-09-2025	KA07B4162	LD Bus	Surya M	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		56326	10:14:35	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	10	Karnataka	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0NE508747	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008389941	03-09-2025	"1,960.00"	PSN Automotive Marketing	3007523607
3795	4008626513	Running Repair	03-09-2025	3795122500704	03-09-2025	KA07B4162	LD Bus	Surya M	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		56326	10:14:35	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		MC2FDLRT0NE508747	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008389941	03-09-2025	170.01	PSN Automotive Marketing	3007523607
3795	4008626513	Running Repair	03-09-2025	3795122500704	03-09-2025	KA07B4162	LD Bus	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		56326	10:14:35	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		MC2FDLRT0NE508747	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008389941	03-09-2025	27.30	PSN Automotive Marketing	3007523607
3795	4008626513	Running Repair	03-09-2025	3795122500704	03-09-2025	KA07B4162	LD Bus	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		56326	10:14:35	KM			350.00	0.00	0.00	0.00	0.00	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0NE508747	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008389941	03-09-2025	700.00	PSN Automotive Marketing	3007523607
3795	4008626513	Running Repair	03-09-2025	3795122500704	03-09-2025	KA07B4162	LD Bus	Surya M	Paid	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	KOLAR	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		56326	10:14:35	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		MC2FDLRT0NE508747	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008389941	03-09-2025	946.96	PSN Automotive Marketing	3007523607
3795	4008627363	Running Repair	03-09-2025	3795122500707	03-09-2025	KA07B8684	LD Bus	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	22-02-2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25425	11:33:37	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		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008390999	03-09-2025	40.96	PSN Automotive Marketing	3007524429
3795	4008627363	Running Repair	03-09-2025	3795122500707	03-09-2025	KA07B8684	LD Bus	Surya M	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	KOLAR	22-02-2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25425	11:33:37	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		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008390999	03-09-2025	20.02	PSN Automotive Marketing	3007524429
3795	4008627363	Running Repair	03-09-2025	3795122500707	03-09-2025	KA07B8684	LD Bus	Surya M	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	KOLAR	22-02-2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25425	11:33:37	KM			165.00	0.00	0.00	95.91	191.82	128.91	257.82	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008390999	03-09-2025	330.00	PSN Automotive Marketing	3007524429
3795	4008627363	Running Repair	03-09-2025	3795122500707	03-09-2025	KA07B8684	LD Bus	Surya M	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	22-02-2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25425	11:33:37	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		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008390999	03-09-2025	119.99	PSN Automotive Marketing	3007524429
3795	4008627363	Running Repair	03-09-2025	3795122500707	03-09-2025	KA07B8684	LD Bus	Surya M	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	KOLAR	22-02-2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25425	11:33:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	10	Karnataka	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008390999	03-09-2025	"2,903.98"	PSN Automotive Marketing	3007524429
3795	4008628563	Running Repair	03-09-2025	3795122500705	03-09-2025	KA07B9394	MD Truck	Surya M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31-05-2024	BABU REDDY	0010913806	BABU REDDY	SOUTH-2	Retail/ Fleet Owner	0010913806		139487	14:00:03	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		MC2CBJRC0RC106637	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008390823	03-09-2025	"1,310.01"	PSN Automotive Marketing	3007524319
3795	4008628563	Running Repair	03-09-2025	3795122500705	03-09-2025	KA07B9394	MD Truck	Surya M	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	31-05-2024	BABU REDDY	0010913806	BABU REDDY	SOUTH-2	Retail/ Fleet Owner	0010913806		139487	14:00:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106637	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008390823	03-09-2025	410.35	PSN Automotive Marketing	3007524319
3795	4008628563	Running Repair	03-09-2025	3795122500705	03-09-2025	KA07B9394	MD Truck	Surya M	Paid	Misc. Labor	0117120099	DOC r/r	2.243	KOLAR	31-05-2024	BABU REDDY	0010913806	BABU REDDY	SOUTH-2	Retail/ Fleet Owner	0010913806		139487	14:00:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	10	Karnataka	0.00	"1,416.01"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106637	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008390823	03-09-2025	"1,416.01"	PSN Automotive Marketing	3007524319
3795	4008628657	Running Repair	03-09-2025	3795122500706	03-09-2025	KA03AK9413	LD Truck	Surya M	Paid	Labor Value	0101112370	CRANK SHAFT PULLEY REPLACEMENT	2.600	KOLAR	14-03-2023	PAVAN K	0010753810	PAVAN K	SOUTH-2	Retail/ Fleet Owner	0010753810		197072	14:14:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26407	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008390995	03-09-2025	"1,641.38"	PSN Automotive Marketing	3007524419
3795	4008628657	Running Repair	03-09-2025	3795122500706	03-09-2025	KA03AK9413	LD Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	KOLAR	14-03-2023	PAVAN K	0010753810	PAVAN K	SOUTH-2	Retail/ Fleet Owner	0010753810		197072	14:14:13	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EGFRC0PBB26407	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008390995	03-09-2025	301.99	PSN Automotive Marketing	3007524419
3795	4008628657	Running Repair	03-09-2025	3795122500706	03-09-2025	KA03AK9413	LD Truck	Surya M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	KOLAR	14-03-2023	PAVAN K	0010753810	PAVAN K	SOUTH-2	Retail/ Fleet Owner	0010753810		197072	14:14:13	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		MC2EGFRC0PBB26407	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008390995	03-09-2025	945.01	PSN Automotive Marketing	3007524419
3795	4008628657	Running Repair	03-09-2025	3795122500706	03-09-2025	KA03AK9413	LD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	14-03-2023	PAVAN K	0010753810	PAVAN K	SOUTH-2	Retail/ Fleet Owner	0010753810		197072	14:14:13	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		MC2EGFRC0PBB26407	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008390995	03-09-2025	40.96	PSN Automotive Marketing	3007524419
3795	4008628657	Running Repair	03-09-2025	3795122500706	03-09-2025	KA03AK9413	LD Truck	Surya M	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	14-03-2023	PAVAN K	0010753810	PAVAN K	SOUTH-2	Retail/ Fleet Owner	0010753810		197072	14:14:13	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		MC2EGFRC0PBB26407	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008390995	03-09-2025	170.01	PSN Automotive Marketing	3007524419
3795	4008628657	Running Repair	03-09-2025	3795122500706	03-09-2025	KA03AK9413	LD Truck	Surya M	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	KOLAR	14-03-2023	PAVAN K	0010753810	PAVAN K	SOUTH-2	Retail/ Fleet Owner	0010753810		197072	14:14:13	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EGFRC0PBB26407	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008390995	03-09-2025	475.00	PSN Automotive Marketing	3007524419
3795	4008628657	Running Repair	03-09-2025	3795122500706	03-09-2025	KA03AK9413	LD Truck	Surya M	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	KOLAR	14-03-2023	PAVAN K	0010753810	PAVAN K	SOUTH-2	Retail/ Fleet Owner	0010753810		197072	14:14:13	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		MC2EGFRC0PBB26407	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008390995	03-09-2025	208.33	PSN Automotive Marketing	3007524419
3795	4008630747	Running Repair	03-09-2025	3795122500709	03-09-2025	MH25AK4088	MD Truck	Surya M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	KOLAR	15-06-2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	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	13	Maharashtra	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			410.35	PSN Automotive Marketing	3007526620
3795	4008630747	Running Repair	03-09-2025	3795122500709	03-09-2025	MH25AK4088	MD Truck	Surya M	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	15-06-2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	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	18.00	0.00	0.00	449.24	"2,945.00"	0.00	13	Maharashtra	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"2,945.00"	PSN Automotive Marketing	3007526620
3795	4008630747	Running Repair	03-09-2025	3795122500709	03-09-2025	MH25AK4088	MD Truck	Surya M	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	15-06-2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	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	18.00	0.00	0.00	267.71	"1,755.00"	0.00	13	Maharashtra	0.00	"1,755.00"	0.00	0.00	0.00	0					0.00				84139190		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,755.00"	PSN Automotive Marketing	3007526620
3795	4008630747	Running Repair	03-09-2025	3795122500709	03-09-2025	MH25AK4088	MD Truck	Surya M	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	KOLAR	15-06-2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	18.00	0.00	0.00	225.76	"1,480.00"	0.00	13	Maharashtra	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,480.00"	PSN Automotive Marketing	3007526620
3795	4008630747	Running Repair	03-09-2025	3795122500709	03-09-2025	MH25AK4088	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	15-06-2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	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	13	Maharashtra	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			27.30	PSN Automotive Marketing	3007526620
3795	4008630747	Running Repair	03-09-2025	3795122500709	03-09-2025	MH25AK4088	MD Truck	Surya M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	15-06-2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	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		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			820.69	PSN Automotive Marketing	3007526620
3795	4008630747	Running Repair	03-09-2025	3795122500709	03-09-2025	MH25AK4088	MD Truck	Surya M	Paid	Labor Value	0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	KOLAR	15-06-2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	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		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			315.65	PSN Automotive Marketing	3007526620
3795	4008630747	Running Repair	03-09-2025	3795122500709	03-09-2025	MH25AK4088	MD Truck	Surya M	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	KOLAR	15-06-2023	NITIN VILAS TAMBILE	0012124196	NITIN VILAS TAMBILE	SOUTH-2	Retail/ Fleet Owner	0012124196		144435	18:57:57	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		MC2H3JRC0PA221766	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			189.39	PSN Automotive Marketing	3007526620
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"6,944.30"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID380909	Drive Pinion	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"7,685.01"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"5,450.00"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"5,994.99"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"3,670.01"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID304611	POPPET TERRA 25	3.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	930.01	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				84825011		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"2,345.01"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				84825011		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"1,280.01"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	1.860	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"1,064.48"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	410.35	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.750	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"1,104.77"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"2,651.46"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID370846	NRB	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	535.01	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID380401	7TH GEAR NRB	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	674.99	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	IA344638	REAR WHEEL HUB	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"11,615.00"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	KM			0.00	0.00	0.00	0.00	0.00	178.17	178.17	178.17	0.00	0.00	14.00	14.00	49.88	228.05	0.00	10	Karnataka	0.00	228.05	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	228.05	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	273.00	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"2,074.99"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	60.02	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	205.01	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	24.99	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"5,114.99"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"6,480.00"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID371148	SYNCHRO HUB	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"15,929.99"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"8,350.00"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"1,350.02"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	35.76	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"2,437.47"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"12,600.01"	PSN Automotive Marketing	3007528908
3795	4008622378	Onsite	02-09-2025	3795122500713	04-09-2025	KA07C0045	HD  Truck	Babajan .	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	05-09-2024	MANIKANTA MANIKANTA	0012568610	MANIKANTA MANIKANTA	SOUTH-2	Retail/ Fleet Owner	0012568610		80677	11:17:01	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	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0RE111091	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396214	04-09-2025	"9,685.01"	PSN Automotive Marketing	3007528908
3795	4008631253	Running Repair	04-09-2025	3795122500710	04-09-2025	KA01TC0057	LD Truck	Surya M	Warranty	Spares	IE324419	Temperature sensor (EATS)	1.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		27960	09:56:56	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,490.91"	"1,505.82"	"2,051.49"	0	010002747033	Reimburser Version Posted	Normal Claim type	3795N250900288	"2,051.49"				87149910		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008394661	04-09-2025	"2,565.01"	PSN Automotive Marketing	3007527577
3795	4008631253	Running Repair	04-09-2025	3795122500710	04-09-2025	KA01TC0057	LD Truck	Surya M	Paid	Spares	ID364878	GASKET_7.5''	2.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		27960	09:56:56	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		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008394661	04-09-2025	"1,590.02"	PSN Automotive Marketing	3007527577
3795	4008631253	Running Repair	04-09-2025	3795122500710	04-09-2025	KA01TC0057	LD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		27960	09:56:56	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		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008394661	04-09-2025	68.26	PSN Automotive Marketing	3007527577
3795	4008631253	Running Repair	04-09-2025	3795122500710	04-09-2025	KA01TC0057	LD Truck	Surya M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		27960	09:56:56	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		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008394661	04-09-2025	"2,620.00"	PSN Automotive Marketing	3007527577
3795	4008631253	Running Repair	04-09-2025	3795122500710	04-09-2025	KA01TC0057	LD Truck	Surya M	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		27960	09:56:56	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	010002747033	Reimburser Version Posted	Normal Claim type	3795N250900288	324.22				998714		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008394661	04-09-2025	410.35	PSN Automotive Marketing	3007527577
3795	4008631253	Running Repair	04-09-2025	3795122500710	04-09-2025	KA01TC0057	LD Truck	Surya M	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		27960	09:56:56	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		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008394661	04-09-2025	"2,670.39"	PSN Automotive Marketing	3007527577
3795	4008631253	Running Repair	04-09-2025	3795122500710	04-09-2025	KA01TC0057	LD Truck	Surya M	Warranty	Labor Value	0120343023	T4 SENSOR R & R	0.260	KOLAR	26-10-2024	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		27960	09:56:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	111.80	131.92	0	010002747033	Reimburser Version Posted	Normal Claim type	3795N250900288	129.68				998714		MC2EFCRC0RFB52633	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008394661	04-09-2025	164.14	PSN Automotive Marketing	3007527577
3795	4008631334	Running Repair	04-09-2025	3795122500712	04-09-2025	KA07B8684	LD Bus	Mansoor Pasha	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	KOLAR	22-02-2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25500	10:04:37	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		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008395065	04-09-2025	"1,893.90"	PSN Automotive Marketing	3007528566
3795	4008631334	Running Repair	04-09-2025	3795122500712	04-09-2025	KA07B8684	LD Bus	Mansoor Pasha	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	KOLAR	22-02-2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25500	10:04:37	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	10	Karnataka	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008395065	04-09-2025	"1,950.00"	PSN Automotive Marketing	3007528566
3795	4008631334	Running Repair	04-09-2025	3795122500712	04-09-2025	KA07B8684	LD Bus	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	22-02-2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	0012336873	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012336873		25500	10:04:37	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		MC2FBERT0PK536333	0.00	0.00	2065 E SRL CWC BSVI	2008395065	04-09-2025	68.26	PSN Automotive Marketing	3007528566
3795	4008631403	Running Repair	04-09-2025	3795122500711	04-09-2025	KA07B5602	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.700	KOLAR	07-02-2023	SRINIVASAN A	0012019674	SRINIVASAN A	SOUTH-2	Retail/ Fleet Owner	0012019674		225719	10:14:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,444.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,161.00"	"1,369.98"	0	010002747050	Warranty Claim New	Normal Claim type	3795N250900289	0.00				998714		MC2CAJRC0NL083002	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008395149	04-09-2025	"1,704.52"	PSN Automotive Marketing	3007527979
3795	4008631403	Running Repair	04-09-2025	3795122500711	04-09-2025	KA07B5602	HD  Truck	Mansoor Pasha	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	07-02-2023	SRINIVASAN A	0012019674	SRINIVASAN A	SOUTH-2	Retail/ Fleet Owner	0012019674		225719	10:14:10	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	010002747050	Warranty Claim New	Normal Claim type	3795N250900289	0.00				32141000		MC2CAJRC0NL083002	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008395149	04-09-2025	674.99	PSN Automotive Marketing	3007527979
3795	4008631403	Running Repair	04-09-2025	3795122500711	04-09-2025	KA07B5602	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	07-02-2023	SRINIVASAN A	0012019674	SRINIVASAN A	SOUTH-2	Retail/ Fleet Owner	0012019674		225719	10:14:10	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		MC2CAJRC0NL083002	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008395149	04-09-2025	68.26	PSN Automotive Marketing	3007527979
3795	4008631403	Running Repair	04-09-2025	3795122500711	04-09-2025	KA07B5602	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	07-02-2023	SRINIVASAN A	0012019674	SRINIVASAN A	SOUTH-2	Retail/ Fleet Owner	0012019674		225719	10:14:10	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		MC2CAJRC0NL083002	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008395149	04-09-2025	94.69	PSN Automotive Marketing	3007527979
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	"1,779.99"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	"2,594.99"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	730.00	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	"1,435.00"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	850.00	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	"4,529.97"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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	"1,900.00"	"1,900.00"	"2,242.00"	39444195	010002736588	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	0.00	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	"2,297.94"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	"3,069.99"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	"4,694.99"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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				73181600		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	199.99	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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	010002747319	Reimburser Version Posted	Normal Claim type	3795N250900290	399.04				998714		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	505.04	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	136.50	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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	010002747319	Reimburser Version Posted	Normal Claim type	3795N250900290	86.23				48239030		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	105.00	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	103.59	103.59	131.40	0	010002747319	Reimburser Version Posted	Normal Claim type	3795N250900290	131.40				84841090		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	159.99	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	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	010002747319	Reimburser Version Posted	Normal Claim type	3795N250900290	"12,932.76"				87089900		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	"16,169.99"	PSN Automotive Marketing	3007529916
3795	4008633030	Free Service	04-09-2025	3795162500170	04-09-2025	KA40B4385	MD Truck	Mansoor Pasha	Paid	Spares	IA461216	WHEEL NUT	1.000	KOLAR	30-09-2023	KUCHELA L	0011644480	KUCHELA L	SOUTH-2	Retail/ Fleet Owner	0011644480		204526	13:03:34	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PG094349	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008397302	04-09-2025	130.01	PSN Automotive Marketing	3007529916
3795	4008633485	Running Repair	04-09-2025	3795122500715	04-09-2025	KA07A7194	LD Truck	Sunil V A	Paid	Spares	ID336190	CONDENSOR TANK ASSY	1.000	KOLAR	12-12-2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		228672	14:25:23	KM			730.00	0.00	0.00	424.31	424.31	570.31	570.31	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	10	Karnataka	0.00	729.99	0.00	0.00	0.00	0					0.00				87089900		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB			729.99	PSN Automotive Marketing	3007529932
3795	4008633485	Running Repair	04-09-2025	3795122500715	04-09-2025	KA07A7194	LD Truck	Sunil V A	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	KOLAR	12-12-2016	Rathnamma W/o Late Doddapaith	0010289434	Rathnamma W/o Late Doddapaith	SOUTH-2	Retail/ Fleet Owner	0010289434		228672	14:25:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	224.70	224.70	0.00	0.00	9.00	9.00	40.44	265.14	0.00	10	Karnataka	0.00	265.14	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0GG350204	0.00	0.00	Pro 1095 E FSD AB PS BS3 NGB			265.14	PSN Automotive Marketing	3007529932
3795	4008633535	Free Service	04-09-2025	3795162500169	04-09-2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	04-02-2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04-09-2025	159.99	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04-09-2025	3795162500169	04-09-2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	2.000	KOLAR	04-02-2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	KM			10.00	0.00	0.00	5.81	11.62	7.82	15.64	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04-09-2025	20.02	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04-09-2025	3795162500169	04-09-2025	KA07C1039	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	04-02-2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04-09-2025	40.96	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04-09-2025	3795162500169	04-09-2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	04-02-2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04-09-2025	"3,069.99"	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04-09-2025	3795162500169	04-09-2025	KA07C1039	HD  Truck	Babajan .	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	KOLAR	04-02-2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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"	45833030	010002736588	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04-09-2025	0.00	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04-09-2025	3795162500169	04-09-2025	KA07C1039	HD  Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	04-02-2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04-09-2025	"4,529.97"	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04-09-2025	3795162500169	04-09-2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	04-02-2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04-09-2025	730.00	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04-09-2025	3795162500169	04-09-2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	04-02-2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04-09-2025	"2,594.99"	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04-09-2025	3795162500169	04-09-2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	04-02-2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04-09-2025	850.00	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04-09-2025	3795162500169	04-09-2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	04-02-2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04-09-2025	"1,435.00"	PSN Automotive Marketing	3007529163
3795	4008633535	Free Service	04-09-2025	3795162500169	04-09-2025	KA07C1039	HD  Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	04-02-2025	RAMU N	0012746462	RAMU N	SOUTH-2	Retail/ Fleet Owner	0012746462		40240	14:31:05	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		MC2CAJRC0TA127287	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396494	04-09-2025	"1,779.99"	PSN Automotive Marketing	3007529163
3795	4008634263	Running Repair	04-09-2025	3795122500714	04-09-2025	KA07B9958	HD  Truck	Sunil V A	Paid	Misc. Labor	0117140099	adblue filters replace	0.600	KOLAR	31-07-2024	GOPINATH V	0012524871	GOPINATH V	SOUTH-2	Retail/ Fleet Owner	0012524871		74006	16:06:13	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		MC2CAJRC0RE110506	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396822	04-09-2025	378.78	PSN Automotive Marketing	3007529530
3795	4008634263	Running Repair	04-09-2025	3795122500714	04-09-2025	KA07B9958	HD  Truck	Sunil V A	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.850	KOLAR	31-07-2024	GOPINATH V	0012524871	GOPINATH V	SOUTH-2	Retail/ Fleet Owner	0012524871		74006	16:06:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	365.50	431.29	0	010002747381	Reimburser Version Posted	Normal Claim type	3795N250900291	423.98				998714		MC2CAJRC0RE110506	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396822	04-09-2025	536.61	PSN Automotive Marketing	3007529530
3795	4008634263	Running Repair	04-09-2025	3795122500714	04-09-2025	KA07B9958	HD  Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	31-07-2024	GOPINATH V	0012524871	GOPINATH V	SOUTH-2	Retail/ Fleet Owner	0012524871		74006	16:06:13	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		MC2CAJRC0RE110506	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396822	04-09-2025	27.30	PSN Automotive Marketing	3007529530
3795	4008634263	Running Repair	04-09-2025	3795122500714	04-09-2025	KA07B9958	HD  Truck	Sunil V A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31-07-2024	GOPINATH V	0012524871	GOPINATH V	SOUTH-2	Retail/ Fleet Owner	0012524871		74006	16:06:13	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		MC2CAJRC0RE110506	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396822	04-09-2025	850.00	PSN Automotive Marketing	3007529530
3795	4008634263	Running Repair	04-09-2025	3795122500714	04-09-2025	KA07B9958	HD  Truck	Sunil V A	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	31-07-2024	GOPINATH V	0012524871	GOPINATH V	SOUTH-2	Retail/ Fleet Owner	0012524871		74006	16:06:13	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,136.29"	"1,136.29"	"1,441.38"	0	010002747381	Reimburser Version Posted	Normal Claim type	3795N250900291	"1,441.38"				84139190		MC2CAJRC0RE110506	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396822	04-09-2025	"1,755.01"	PSN Automotive Marketing	3007529530
3795	4008634263	Running Repair	04-09-2025	3795122500714	04-09-2025	KA07B9958	HD  Truck	Sunil V A	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	31-07-2024	GOPINATH V	0012524871	GOPINATH V	SOUTH-2	Retail/ Fleet Owner	0012524871		74006	16:06:13	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002747381	Reimburser Version Posted	Normal Claim type	3795N250900291	"2,754.95"				90328910		MC2CAJRC0RE110506	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008396822	04-09-2025	"2,945.00"	PSN Automotive Marketing	3007529530
3795	4008634263	Running Repair	04-09-2025	3795122500714	04-09-2025	KA07B9958	HD  Truck	Sunil V A	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		74006	16:06:13	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	2008396822	04-09-2025	410.35	PSN Automotive Marketing	3007529530
3795	4008635707	Running Repair	05-09-2025	3795122500716	05-09-2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	KOLAR	17-06-2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	10	Karnataka	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05-09-2025	"4,924.14"	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05-09-2025	3795122500716	05-09-2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Misc. Labor	0117130099	Deputation charge - Paid	1.121	KOLAR	17-06-2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	599.74	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	10	Karnataka	0.00	707.70	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05-09-2025	707.70	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05-09-2025	3795122500716	05-09-2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Misc. Labor	0117120099	EOS NON BRANDED	4.486	KOLAR	17-06-2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,400.01"	"2,400.01"	0.00	0.00	9.00	9.00	432.00	"2,832.01"	0.00	10	Karnataka	0.00	"2,832.01"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05-09-2025	"2,832.01"	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05-09-2025	3795122500716	05-09-2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	17-06-2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	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		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05-09-2025	40.96	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05-09-2025	3795122500716	05-09-2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Spares	ID205080	BEARING BALL	1.000	KOLAR	17-06-2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05-09-2025	564.99	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05-09-2025	3795122500716	05-09-2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	2.000	KOLAR	17-06-2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	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		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05-09-2025	60.02	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05-09-2025	3795122500716	05-09-2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	KOLAR	17-06-2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05-09-2025	"1,585.00"	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05-09-2025	3795122500716	05-09-2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	KOLAR	17-06-2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	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	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	10	Karnataka	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05-09-2025	"6,055.01"	PSN Automotive Marketing	3007531076
3795	4008635707	Running Repair	05-09-2025	3795122500716	05-09-2025	KA03AL2740	MD Truck	Mansoor Pasha	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	KOLAR	17-06-2023	VENKATESHWARA HATCHERIES PTV LTD	0012119021	VENKATESHWARA HATCHERIES PTV LTD	SOUTH-2	Retail/ Fleet Owner	0012119021		182874	09:39:50	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	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	10	Karnataka	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PD225127	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008398631	05-09-2025	"7,994.99"	PSN Automotive Marketing	3007531076
3795	4008636031	Running Repair	05-09-2025	3795122500717	05-09-2025	KA672029	MD Truck	Gangadhara K N	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		214139	10:26:35	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		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008398688	05-09-2025	410.35	PSN Automotive Marketing	3007531120
3795	4008636031	Running Repair	05-09-2025	3795122500717	05-09-2025	KA672029	MD Truck	Gangadhara K N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	KOLAR	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		214139	10:26:35	KM			315.00	0.00	0.00	203.95	"1,223.70"	266.95	"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				38200000		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008398688	05-09-2025	"1,890.00"	PSN Automotive Marketing	3007531120
3795	4008636031	Running Repair	05-09-2025	3795122500717	05-09-2025	KA672029	MD Truck	Gangadhara K N	Paid	Spares	ID303964	"CLIP, WORM (35.31 COWL)"	1.000	KOLAR	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		214139	10:26:35	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				73071190		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008398688	05-09-2025	145.00	PSN Automotive Marketing	3007531120
3795	4008636031	Running Repair	05-09-2025	3795122500717	05-09-2025	KA672029	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		214139	10:26:35	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		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008398688	05-09-2025	27.30	PSN Automotive Marketing	3007531120
3795	4008636031	Running Repair	05-09-2025	3795122500717	05-09-2025	KA672029	MD Truck	Gangadhara K N	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	KOLAR	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		214139	10:26:35	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		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008398688	05-09-2025	189.40	PSN Automotive Marketing	3007531120
3795	4008638106	Running Repair	05-09-2025	3795122500718	05-09-2025	KA51AH8954	LD Bus	Surya M	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	23-02-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		128825	15:00:10	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		MC2P3LRT0PA519539	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008401445	05-09-2025	674.99	PSN Automotive Marketing	3007533774
3795	4008638106	Running Repair	05-09-2025	3795122500718	05-09-2025	KA51AH8954	LD Bus	Surya M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	23-02-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		128825	15:00:10	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		MC2P3LRT0PA519539	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008401445	05-09-2025	"1,310.01"	PSN Automotive Marketing	3007533774
3795	4008638106	Running Repair	05-09-2025	3795122500718	05-09-2025	KA51AH8954	LD Bus	Surya M	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	KOLAR	23-02-2023	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010272489		128825	15:00:10	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		MC2P3LRT0PA519539	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008401445	05-09-2025	"2,670.39"	PSN Automotive Marketing	3007533774
3795	4008641358	Running Repair	06-09-2025	3795122500720	06-09-2025	KA07B2880	MD Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	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		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06-09-2025	850.00	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06-09-2025	3795122500720	06-09-2025	KA07B2880	MD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	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		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06-09-2025	"1,779.99"	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06-09-2025	3795122500720	06-09-2025	KA07B2880	MD Truck	Babajan .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	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		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06-09-2025	"1,310.01"	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06-09-2025	3795122500720	06-09-2025	KA07B2880	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	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		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06-09-2025	40.96	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06-09-2025	3795122500720	06-09-2025	KA07B2880	MD Truck	Babajan .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	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		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06-09-2025	820.70	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06-09-2025	3795122500720	06-09-2025	KA07B2880	MD Truck	Babajan .	Paid	Labor Value	0101161155	VACUUM PUMP VACUUM PIPE ...REPL	0.600	KOLAR	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	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		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06-09-2025	378.78	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06-09-2025	3795122500720	06-09-2025	KA07B2880	MD Truck	Babajan .	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	10.000	KOLAR	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	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		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06-09-2025	99.96	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06-09-2025	3795122500720	06-09-2025	KA07B2880	MD Truck	Babajan .	Paid	Spares	ID362169	ASSY PRESSURE LINE	1.000	KOLAR	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	KM			"1,205.00"	0.00	0.00	780.19	780.19	"1,021.19"	"1,021.19"	"1,021.19"	0.00	0.00	9.00	9.00	183.82	"1,205.01"	0.00	10	Karnataka	0.00	"1,205.01"	0.00	0.00	0.00	0					0.00				39173100		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06-09-2025	"1,205.01"	PSN Automotive Marketing	3007536299
3795	4008641358	Running Repair	06-09-2025	3795122500720	06-09-2025	KA07B2880	MD Truck	Babajan .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	08-07-2021	LOKESH C	0011166410	LOKESH C	SOUTH-2	Retail/ Fleet Owner	0011166410		409401	12:53:02	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		MC2H6JRC0MC189977	0.00	0.00	Pro 3012 SLP J HSD 20FT BS6 NGB 7S	2008404208	06-09-2025	410.35	PSN Automotive Marketing	3007536299
3795	4008641800	Running Repair	06-09-2025	3795122500719	06-09-2025	KA07B6253	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	KOLAR	31-05-2023	MALLAREDDY N	0012097234	MALLAREDDY N	SOUTH-2	Retail/ Fleet Owner	0012097234		101566	14:24:17	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0PB086277	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008404127	06-09-2025	301.99	PSN Automotive Marketing	3007536195
3795	4008641800	Running Repair	06-09-2025	3795122500719	06-09-2025	KA07B6253	MD Truck	Mansoor Pasha	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31-05-2023	MALLAREDDY N	0012097234	MALLAREDDY N	SOUTH-2	Retail/ Fleet Owner	0012097234		101566	14:24:17	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		MC2CBJRC0PB086277	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008404127	06-09-2025	631.30	PSN Automotive Marketing	3007536195
3795	4008641861	Running Repair	06-09-2025	3795122500721	06-09-2025	KA07B8354	MD Truck	Surya M	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30-01-2024	RAMESH C	0012291397	RAMESH C	SOUTH-2	Retail/ Fleet Owner	0012291397		126951	14:33:19	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		MC2CBJRC0RA101719	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			410.35	PSN Automotive Marketing	3007536475
3795	4008641861	Running Repair	06-09-2025	3795122500721	06-09-2025	KA07B8354	MD Truck	Surya M	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	30-01-2024	RAMESH C	0012291397	RAMESH C	SOUTH-2	Retail/ Fleet Owner	0012291397		126951	14:33:19	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		MC2CBJRC0RA101719	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"2,945.00"	PSN Automotive Marketing	3007536475
3795	4008641861	Running Repair	06-09-2025	3795122500721	06-09-2025	KA07B8354	MD Truck	Surya M	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	30-01-2024	RAMESH C	0012291397	RAMESH C	SOUTH-2	Retail/ Fleet Owner	0012291397		126951	14:33:19	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		MC2CBJRC0RA101719	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,755.01"	PSN Automotive Marketing	3007536475
3795	4008641861	Running Repair	06-09-2025	3795122500721	06-09-2025	KA07B8354	MD Truck	Surya M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	30-01-2024	RAMESH C	0012291397	RAMESH C	SOUTH-2	Retail/ Fleet Owner	0012291397		126951	14:33:19	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		MC2CBJRC0RA101719	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			820.70	PSN Automotive Marketing	3007536475
3795	4008642390	Running Repair	06-09-2025	3795122500722	06-09-2025	KA07B9639	MD Truck	Surya M	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	KOLAR	10-07-2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		98812	16:01:38	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		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404942	06-09-2025	189.40	PSN Automotive Marketing	3007536960
3795	4008642390	Running Repair	06-09-2025	3795122500722	06-09-2025	KA07B9639	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	10-07-2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		98812	16:01:38	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		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404942	06-09-2025	40.96	PSN Automotive Marketing	3007536960
3795	4008642390	Running Repair	06-09-2025	3795122500722	06-09-2025	KA07B9639	MD Truck	Surya M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	10-07-2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		98812	16:01:38	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		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404942	06-09-2025	315.01	PSN Automotive Marketing	3007536960
3795	4008642390	Running Repair	06-09-2025	3795122500722	06-09-2025	KA07B9639	MD Truck	Surya M	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	KOLAR	10-07-2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		98812	16:01:38	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				39173100		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404942	06-09-2025	"2,035.00"	PSN Automotive Marketing	3007536960
3795	4008642390	Running Repair	06-09-2025	3795122500722	06-09-2025	KA07B9639	MD Truck	Surya M	Warranty	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	KOLAR	10-07-2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		98812	16:01:38	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	010002746712	Reimburser Version Posted	Normal Claim type	3795N250900287	919.77				87089900		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404942	06-09-2025	"1,150.00"	PSN Automotive Marketing	3007536960
3795	4008642390	Running Repair	06-09-2025	3795122500722	06-09-2025	KA07B9639	MD Truck	Surya M	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	10-07-2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		98812	16:01:38	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	010002746712	Reimburser Version Posted	Normal Claim type	3795N250900287	919.77				87089900		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404942	06-09-2025	"1,150.00"	PSN Automotive Marketing	3007536960
3795	4008642390	Running Repair	06-09-2025	3795122500722	06-09-2025	KA07B9639	MD Truck	Surya M	Warranty	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	KOLAR	10-07-2024	SHAILA Shaila	0012500655	SHAILA Shaila	SOUTH-2	Retail/ Fleet Owner	0012500655		98812	16:01:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	838.50	989.43	0	010002746712	Reimburser Version Posted	Normal Claim type	3795N250900287	972.66				998714		MC2CBJRC0RC106739	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404942	06-09-2025	"1,231.03"	PSN Automotive Marketing	3007536960
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	157.83	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	189.40	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0110276130	RR HUB BRG(O)..REPL(Both sides)	3.000	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	"1,893.90"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	486.85	0.00	0.00	9.00	9.00	87.64	574.49	0.00	10	Karnataka	0.00	574.49	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JE406003	-30.00	-208.65	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	574.49	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	523.97	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	208.33	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	252.52	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	347.21	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	136.50	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	"1,624.98"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	"1,575.01"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	"2,948.02"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	"1,356.32"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Spares	IM300426	AIR FILTER SET HCV	1.000	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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				84213100		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	"2,395.00"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	"2,594.99"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Spares	ID307530	FILLER INSERT	1.000	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	"2,594.99"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	159.99	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	240.01	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	674.99	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	"1,115.00"	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	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		MC2A5HRT0JE406003	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	315.66	PSN Automotive Marketing	3007537335
3795	4008642746	Preventive Maintenance	06-09-2025	3795122500723	06-09-2025	KA08A0714	LD Bus	Babajan .	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	KOLAR	20-06-2018	ARUNA TRADERS	0010324334	ARUNA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010324334		74812	16:54:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,377.09"	0.00	0.00	9.00	9.00	247.88	"1,624.97"	0.00	10	Karnataka	0.00	"1,624.97"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JE406003	-1.00	-13.91	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008405371	06-09-2025	"1,624.97"	PSN Automotive Marketing	3007537335
3795	4008643078	Running Repair	06-09-2025	3795122500724	06-09-2025	KA07B2597	MD Truck	Mansoor Pasha	Paid	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.170	KOLAR	28-02-2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		232783	17:56:50	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		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008405628	06-09-2025	107.33	PSN Automotive Marketing	3007537609
3795	4008643078	Running Repair	06-09-2025	3795122500724	06-09-2025	KA07B2597	MD Truck	Mansoor Pasha	Paid	Labor Value	0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	0.170	KOLAR	28-02-2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		232783	17:56:50	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		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008405628	06-09-2025	107.33	PSN Automotive Marketing	3007537609
3795	4008643078	Running Repair	06-09-2025	3795122500724	06-09-2025	KA07B2597	MD Truck	Mansoor Pasha	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		232783	17:56:50	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	2008405628	06-09-2025	40.96	PSN Automotive Marketing	3007537609
3795	4008643078	Running Repair	06-09-2025	3795122500724	06-09-2025	KA07B2597	MD Truck	Mansoor Pasha	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	28-02-2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		232783	17:56:50	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		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008405628	06-09-2025	"2,945.00"	PSN Automotive Marketing	3007537609
3795	4008643078	Running Repair	06-09-2025	3795122500724	06-09-2025	KA07B2597	MD Truck	Mansoor Pasha	Paid	Spares	ID369750	HOSE TC OUTLET	1.000	KOLAR	28-02-2021	NATARAJ A V G	0010778789	NATARAJ A V G	SOUTH-2	Retail/ Fleet Owner	0010778789		232783	17:56:50	KM			"6,055.00"	0.00	0.00	"3,920.36"	"3,920.36"	"5,131.36"	"5,131.36"	"5,131.36"	0.00	0.00	9.00	9.00	923.64	"6,055.00"	0.00	10	Karnataka	0.00	"6,055.00"	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0MA186013	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008405628	06-09-2025	"6,055.00"	PSN Automotive Marketing	3007537609
3795	4008645216	Free Service	08-09-2025	3795162500171	08-09-2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	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		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08-09-2025	136.50	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08-09-2025	3795162500171	08-09-2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	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		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08-09-2025	315.01	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08-09-2025	3795162500171	08-09-2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	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		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08-09-2025	"3,055.00"	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08-09-2025	3795162500171	08-09-2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	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	0.00	0.00	0.00	61615852					0.00				998714		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08-09-2025	0.00	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08-09-2025	3795162500171	08-09-2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	10	Karnataka	0.00	"3,321.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08-09-2025	"3,321.97"	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08-09-2025	3795162500171	08-09-2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	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		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08-09-2025	"1,634.99"	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08-09-2025	3795162500171	08-09-2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	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		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08-09-2025	"1,220.00"	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08-09-2025	3795162500171	08-09-2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	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		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08-09-2025	850.00	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08-09-2025	3795162500171	08-09-2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	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		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08-09-2025	"1,425.01"	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08-09-2025	3795162500171	08-09-2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	04-04-2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	10	Karnataka	0.00	"1,762.21"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0TAB63074	-1.00	-15.08	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08-09-2025	"1,762.21"	PSN Automotive Marketing	3007540073
3795	4008645648	Running Repair	08-09-2025	3795122500727	08-09-2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	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	0.00	0.00	0.00	0					0.00				84828000		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08-09-2025	"2,074.99"	PSN Automotive Marketing	3007540637
3795	4008645648	Running Repair	08-09-2025	3795122500727	08-09-2025	KA07B4563	MD Truck	Gangadhara K N	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	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	0.00	0.00	0.00	0					0.00				73182990		MC2GLJRC0NF209530	-100.00	-50.86	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08-09-2025	0.00	PSN Automotive Marketing	3007540637
3795	4008645648	Running Repair	08-09-2025	3795122500727	08-09-2025	KA07B4563	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940106	EMRY	2.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	KM			0.00	0.00	0.00	0.00	0.00	12.00	24.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2GLJRC0NF209530	-100.00	-24.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08-09-2025	0.00	PSN Automotive Marketing	3007540637
3795	4008645648	Running Repair	08-09-2025	3795122500727	08-09-2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	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	0.00	0.00	0.00	0					0.00				87089300		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08-09-2025	"12,600.01"	PSN Automotive Marketing	3007540637
3795	4008645648	Running Repair	08-09-2025	3795122500727	08-09-2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	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	0.00	0.00	0.00	0					0.00				87089300		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08-09-2025	"9,685.01"	PSN Automotive Marketing	3007540637
3795	4008645648	Running Repair	08-09-2025	3795122500727	08-09-2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08-09-2025	"2,651.46"	PSN Automotive Marketing	3007540637
3795	4008645648	Running Repair	08-09-2025	3795122500727	08-09-2025	KA07B4563	MD Truck	Gangadhara K N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	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		MC2GLJRC0NF209530	-100.00	-5.35	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08-09-2025	0.00	PSN Automotive Marketing	3007540637
3795	4008645648	Running Repair	08-09-2025	3795122500727	08-09-2025	KA07B4563	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	19-08-2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2GLJRC0NF209530	-100.00	-130.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08-09-2025	0.00	PSN Automotive Marketing	3007540637
3795	4008646311	Running Repair	08-09-2025	3795122500725	08-09-2025	KA07B4066	LD Bus	Gangadhara K N	Paid	Spares	IU432801	WIPER BLADE	2.000	KOLAR	30-04-2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011746033		77844	11:26:27	KM			775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	10	Karnataka	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FCHRT0ND506936	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"1,550.00"	PSN Automotive Marketing	3007539758
3795	4008646311	Running Repair	08-09-2025	3795122500725	08-09-2025	KA07B4066	LD Bus	Gangadhara K N	Paid	Labor Value	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	KOLAR	30-04-2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011746033		77844	11:26:27	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		MC2FCHRT0ND506936	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			126.26	PSN Automotive Marketing	3007539758
3795	4008646311	Running Repair	08-09-2025	3795122500725	08-09-2025	KA07B4066	LD Bus	Gangadhara K N	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	KOLAR	30-04-2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011746033		77844	11:26:27	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		MC2FCHRT0ND506936	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			189.40	PSN Automotive Marketing	3007539758
3795	4008646853	Running Repair	08-09-2025	3795122500728	08-09-2025	KA51AH4832	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	17-09-2022	VISHNULOGISTICSSERVICES PROP K V DIVYA	0011428579	VISHNULOGISTICSSERVICES	SOUTH-2	Retail/ Fleet Owner	0011428579		511356	12:10:01	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		MC2CASRC0NG079544	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008408753	08-09-2025	410.35	PSN Automotive Marketing	3007540643
3795	4008646853	Running Repair	08-09-2025	3795122500728	08-09-2025	KA51AH4832	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	17-09-2022	VISHNULOGISTICSSERVICES PROP K V DIVYA	0011428579	VISHNULOGISTICSSERVICES	SOUTH-2	Retail/ Fleet Owner	0011428579		511356	12:10:01	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		MC2CASRC0NG079544	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008408753	08-09-2025	"1,310.01"	PSN Automotive Marketing	3007540643
3795	4008646853	Running Repair	08-09-2025	3795122500728	08-09-2025	KA51AH4832	HD  Truck	Mansoor Pasha	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	KOLAR	17-09-2022	VISHNULOGISTICSSERVICES PROP K V DIVYA	0011428579	VISHNULOGISTICSSERVICES	SOUTH-2	Retail/ Fleet Owner	0011428579		511356	12:10:01	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		MC2CASRC0NG079544	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008408753	08-09-2025	126.26	PSN Automotive Marketing	3007540643
3795	4008647128	Running Repair	08-09-2025	3795122500726	08-09-2025	TN32BD8389	MD Truck	Mansoor Pasha	Paid	Labor Value	0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	KOLAR	30-04-2023	Banumathy V V	0010118613	Banumathy V V	SOUTH-2	Retail/ Fleet Owner	0010118613		286628	12:35:49	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		MC2CBJRC0PB087205	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008408627	08-09-2025	252.52	PSN Automotive Marketing	3007540330
3795	4008647128	Running Repair	08-09-2025	3795122500726	08-09-2025	TN32BD8389	MD Truck	Mansoor Pasha	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	KOLAR	30-04-2023	Banumathy V V	0010118613	Banumathy V V	SOUTH-2	Retail/ Fleet Owner	0010118613		286628	12:35:49	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	28.00	0.00	0.00	578.59	"2,645.00"	0.00	22	Tamil Nadu	0.00	"2,645.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB087205	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008408627	08-09-2025	"2,645.00"	PSN Automotive Marketing	3007540330
3795	4008647128	Running Repair	08-09-2025	3795122500726	08-09-2025	TN32BD8389	MD Truck	Mansoor Pasha	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30-04-2023	Banumathy V V	0010118613	Banumathy V V	SOUTH-2	Retail/ Fleet Owner	0010118613		286628	12:35:49	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		MC2CBJRC0PB087205	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008408627	08-09-2025	410.35	PSN Automotive Marketing	3007540330
3795	4008647308	Onsite	08-09-2025	3795122500731	09-09-2025	KA07B8985	HD  Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119472	12:52:32	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008416299	09-09-2025	159.99	PSN Automotive Marketing	3007547228
3795	4008647308	Onsite	08-09-2025	3795122500731	09-09-2025	KA07B8985	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119472	12:52:32	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008416299	09-09-2025	27.30	PSN Automotive Marketing	3007547228
3795	4008647308	Onsite	08-09-2025	3795122500731	09-09-2025	KA07B8985	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119472	12:52:32	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008416299	09-09-2025	252.52	PSN Automotive Marketing	3007547228
3795	4008647308	Onsite	08-09-2025	3795122500731	09-09-2025	KA07B8985	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119472	12:52:32	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008416299	09-09-2025	145.19	PSN Automotive Marketing	3007547228
3795	4008647308	Onsite	08-09-2025	3795122500731	09-09-2025	KA07B8985	HD  Truck	Mansoor Pasha	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	KOLAR	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119472	12:52:32	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				90262000		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008416299	09-09-2025	"1,605.01"	PSN Automotive Marketing	3007547228
3795	4008647308	Onsite	08-09-2025	3795122500731	09-09-2025	KA07B8985	HD  Truck	Mansoor Pasha	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KOLAR	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119472	12:52:32	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008416299	09-09-2025	"1,480.02"	PSN Automotive Marketing	3007547228
3795	4008647308	Onsite	08-09-2025	3795122500731	09-09-2025	KA07B8985	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119472	12:52:32	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,191.78"	0.00	0.00	9.00	9.00	214.52	"1,406.30"	0.00	10	Karnataka	0.00	"1,406.30"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0RA102141	-2.00	-24.32	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008416299	09-09-2025	"1,406.30"	PSN Automotive Marketing	3007547228
3795	4008647308	Onsite	08-09-2025	3795122500731	09-09-2025	KA07B8985	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119472	12:52:32	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008416299	09-09-2025	730.00	PSN Automotive Marketing	3007547228
3795	4008651351	Breakdown Order	09-09-2025	3795122500732	09-09-2025	KA07C0110	HD  Truck	Mansoor Pasha	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		116839	10:55:21	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	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008416754	09-09-2025	"12,600.01"	PSN Automotive Marketing	3007547632
3795	4008651351	Breakdown Order	09-09-2025	3795122500732	09-09-2025	KA07C0110	HD  Truck	Mansoor Pasha	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		116839	10:55:21	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	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008416754	09-09-2025	"9,685.01"	PSN Automotive Marketing	3007547632
3795	4008651351	Breakdown Order	09-09-2025	3795122500732	09-09-2025	KA07C0110	HD  Truck	Mansoor Pasha	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		116839	10:55:21	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	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008416754	09-09-2025	"2,074.99"	PSN Automotive Marketing	3007547632
3795	4008651351	Breakdown Order	09-09-2025	3795122500732	09-09-2025	KA07C0110	HD  Truck	Mansoor Pasha	Warranty	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		116839	10:55:21	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	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008416754	09-09-2025	60.02	PSN Automotive Marketing	3007547632
3795	4008651351	Breakdown Order	09-09-2025	3795122500732	09-09-2025	KA07C0110	HD  Truck	Mansoor Pasha	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		116839	10:55:21	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008416754	09-09-2025	"1,010.00"	PSN Automotive Marketing	3007547632
3795	4008651351	Breakdown Order	09-09-2025	3795122500732	09-09-2025	KA07C0110	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		116839	10:55:21	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		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008416754	09-09-2025	68.26	PSN Automotive Marketing	3007547632
3795	4008651351	Breakdown Order	09-09-2025	3795122500732	09-09-2025	KA07C0110	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	5.000	KOLAR	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		116839	10:55:21	KM			0.00	0.00	0.00	0.00	0.00	178.17	890.85	890.85	0.00	0.00	14.00	14.00	249.44	"1,140.29"	0.00	10	Karnataka	0.00	"1,140.29"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008416754	09-09-2025	"1,140.29"	PSN Automotive Marketing	3007547632
3795	4008651351	Breakdown Order	09-09-2025	3795122500732	09-09-2025	KA07C0110	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	KOLAR	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		116839	10:55:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008416754	09-09-2025	"4,608.50"	PSN Automotive Marketing	3007547632
3795	4008651351	Breakdown Order	09-09-2025	3795122500732	09-09-2025	KA07C0110	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		116839	10:55:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008416754	09-09-2025	6.31	PSN Automotive Marketing	3007547632
3795	4008651351	Breakdown Order	09-09-2025	3795122500732	09-09-2025	KA07C0110	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	20.000	KOLAR	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		116839	10:55:21	KM			15.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008416754	09-09-2025	354.00	PSN Automotive Marketing	3007547632
3795	4008651351	Breakdown Order	09-09-2025	3795122500732	09-09-2025	KA07C0110	HD  Truck	Mansoor Pasha	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	KOLAR	13-09-2024	LIDO FURNITURE	0012573260	LIDO FURNITURE	SOUTH-2	Retail/ Fleet Owner	0012573260		116839	10:55:21	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG114381	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008416754	09-09-2025	472.00	PSN Automotive Marketing	3007547632
3795	4008652106	Running Repair	09-09-2025	3795122500730	09-09-2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	28-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		86627	11:59:14	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		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008413316	09-09-2025	631.30	PSN Automotive Marketing	3007544715
3795	4008652140	Running Repair	09-09-2025	3795122500729	09-09-2025	KA07B0671	LD Bus	Mansoor Pasha	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	KOLAR	11-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		78350	12:01:56	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		MC2A5HRT0KB432296	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS			410.35	PSN Automotive Marketing	3007544697
3795	4008652140	Running Repair	09-09-2025	3795122500729	09-09-2025	KA07B0671	LD Bus	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	KOLAR	11-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		78350	12:01:56	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		MC2A5HRT0KB432296	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS			208.33	PSN Automotive Marketing	3007544697
3795	4008652140	Running Repair	09-09-2025	3795122500729	09-09-2025	KA07B0671	LD Bus	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	11-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		78350	12:01:56	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		MC2A5HRT0KB432296	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS			252.52	PSN Automotive Marketing	3007544697
3795	4008652140	Running Repair	09-09-2025	3795122500729	09-09-2025	KA07B0671	LD Bus	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	11-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		78350	12:01:56	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		MC2A5HRT0KB432296	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS			40.96	PSN Automotive Marketing	3007544697
3795	4008652140	Running Repair	09-09-2025	3795122500729	09-09-2025	KA07B0671	LD Bus	Mansoor Pasha	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	11-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		78350	12:01:56	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		MC2A5HRT0KB432296	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS			379.99	PSN Automotive Marketing	3007544697
3795	4008652140	Running Repair	09-09-2025	3795122500729	09-09-2025	KA07B0671	LD Bus	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	11-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		78350	12:01:56	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		MC2A5HRT0KB432296	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS			730.00	PSN Automotive Marketing	3007544697
3795	4008652140	Running Repair	09-09-2025	3795122500729	09-09-2025	KA07B0671	LD Bus	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	11-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		78350	12:01:56	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		MC2A5HRT0KB432296	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS			159.99	PSN Automotive Marketing	3007544697
3795	4008651179	Onsite	09-09-2025	3795122500733	10-09-2025	KA07B4649	LD Bus	Surya M	AMC	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.650	KOLAR	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		235696	10:40:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	243.75	287.63	0	010002746589	Reimburser Version Posted	Service Agreement	3795Z250900045	287.63				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008417963	10-09-2025	410.35	PSN Automotive Marketing	3007548804
3795	4008651179	Onsite	09-09-2025	3795122500733	10-09-2025	KA07B4649	LD Bus	Surya M	AMC	Spares	ID363716	"HOSE, TC OUTLET"	1.000	KOLAR	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		235696	10:40:43	KM			"3,575.00"	0.00	0.00	"2,314.66"	"2,314.66"	"3,029.66"	"3,029.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,878.18"	"3,396.25"	0	010002746589	Reimburser Version Posted	Service Agreement	3795Z250900045	"3,396.25"				40094100		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008417963	10-09-2025	"3,575.00"	PSN Automotive Marketing	3007548804
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	16.000	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,633.92"	"3,561.24"	0.00	18.00	0.00	0.00	641.02	"4,202.26"	0.00	24	Uttar Pradesh	0.00	"4,202.26"	0.00	0.00	0.00	0					0.00				27101972		MC2K1RRF0GE050009	-2.00	-72.68	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	"4,202.26"	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	560.59	0.00	18.00	0.00	0.00	100.91	661.50	0.00	24	Uttar Pradesh	0.00	661.50	0.00	0.00	0.00	0					0.00				32141000		MC2K1RRF0GE050009	-2.00	-11.44	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	661.50	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,252.82"	0.00	18.00	0.00	0.00	405.51	"2,658.33"	0.00	24	Uttar Pradesh	0.00	"2,658.33"	0.00	0.00	0.00	0					0.00				27101990		MC2K1RRF0GE050009	-2.00	-45.98	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	"2,658.33"	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,204.23"	0.00	18.00	0.00	0.00	216.76	"1,420.99"	0.00	24	Uttar Pradesh	0.00	"1,420.99"	0.00	0.00	0.00	0					0.00				40169330		MC2K1RRF0GE050009	-2.00	-24.58	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	"1,420.99"	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Spares	ID351931	FUEL FILTER	1.000	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,357.88"	0.00	18.00	0.00	0.00	244.42	"1,602.30"	0.00	24	Uttar Pradesh	0.00	"1,602.30"	0.00	0.00	0.00	0					0.00				84212900		MC2K1RRF0GE050009	-2.00	-27.71	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	"1,602.30"	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Spares	ID351932	FUEL FILTER	1.000	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,121.19"	0.00	18.00	0.00	0.00	201.81	"1,323.00"	0.00	24	Uttar Pradesh	0.00	"1,323.00"	0.00	0.00	0.00	0					0.00				84212900		MC2K1RRF0GE050009	-2.00	-22.88	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	"1,323.00"	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Spares	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			515.00	0.00	0.00	333.44	333.44	436.44	436.44	427.71	0.00	18.00	0.00	0.00	76.99	504.70	0.00	24	Uttar Pradesh	0.00	504.70	0.00	0.00	0.00	0					0.00				84212300		MC2K1RRF0GE050009	-2.00	-8.73	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	504.70	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	132.88	0.00	18.00	0.00	0.00	23.92	156.80	0.00	24	Uttar Pradesh	0.00	156.80	0.00	0.00	0.00	0					0.00				84213100		MC2K1RRF0GE050009	-2.00	-2.71	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	156.80	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,706.14"	0.00	18.00	0.00	0.00	667.11	"4,373.25"	0.00	24	Uttar Pradesh	0.00	"4,373.25"	0.00	0.00	0.00	0					0.00				27101974		MC2K1RRF0GE050009	-2.00	-75.64	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	"4,373.25"	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.000	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,754.20"	"2,699.12"	0.00	18.00	0.00	0.00	485.84	"3,184.96"	0.00	24	Uttar Pradesh	0.00	"3,184.96"	0.00	0.00	0.00	0					0.00				27101974		MC2K1RRF0GE050009	-2.00	-55.08	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	"3,184.96"	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	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	24	Uttar Pradesh	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2K1RRF0GE050009	0.00	0.00	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	136.50	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Spares	ID325856	ASSEMBLY BY-PASS FILTER	1.000	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			320.00	0.00	0.00	207.19	207.19	271.19	271.19	265.77	0.00	18.00	0.00	0.00	47.84	313.61	0.00	24	Uttar Pradesh	0.00	313.61	0.00	0.00	0.00	0					0.00				84213100		MC2K1RRF0GE050009	-2.00	-5.42	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	313.61	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Spares	IM300427	AIR FILTER SET HCV N/M	1.000	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	"2,404.32"	0.00	18.00	0.00	0.00	432.78	"2,837.10"	0.00	24	Uttar Pradesh	0.00	"2,837.10"	0.00	0.00	0.00	0					0.00				84213100		MC2K1RRF0GE050009	-2.00	-49.07	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	"2,837.10"	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	285.42	0.00	18.00	0.00	0.00	51.38	336.80	0.00	24	Uttar Pradesh	0.00	336.80	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050009	-3.00	-8.83	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	336.80	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	415.16	0.00	18.00	0.00	0.00	74.73	489.89	0.00	24	Uttar Pradesh	0.00	489.89	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050009	-3.00	-12.84	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	489.89	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	171.25	0.00	18.00	0.00	0.00	30.83	202.08	0.00	24	Uttar Pradesh	0.00	202.08	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050009	-3.00	-5.30	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	202.08	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	233.53	0.00	18.00	0.00	0.00	42.04	275.57	0.00	24	Uttar Pradesh	0.00	275.57	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050009	-3.00	-7.22	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	275.57	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	155.68	0.00	18.00	0.00	0.00	28.02	183.70	0.00	24	Uttar Pradesh	0.00	183.70	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050009	-3.00	-4.82	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	183.70	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	155.68	0.00	18.00	0.00	0.00	28.02	183.70	0.00	24	Uttar Pradesh	0.00	183.70	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050009	-3.00	-4.82	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	183.70	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	155.68	0.00	18.00	0.00	0.00	28.02	183.70	0.00	24	Uttar Pradesh	0.00	183.70	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050009	-3.00	-4.82	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	183.70	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,816.32"	0.00	18.00	0.00	0.00	326.94	"2,143.26"	0.00	24	Uttar Pradesh	0.00	"2,143.26"	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050009	-3.00	-56.18	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	"2,143.26"	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	155.68	0.00	18.00	0.00	0.00	28.02	183.70	0.00	24	Uttar Pradesh	0.00	183.70	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050009	-3.00	-4.82	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	183.70	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.500	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,816.32"	0.00	18.00	0.00	0.00	326.94	"2,143.26"	0.00	24	Uttar Pradesh	0.00	"2,143.26"	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050009	-3.00	-56.18	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	"2,143.26"	PSN Automotive Marketing	3007550492
3795	4008656175	Preventive Maintenance	10-09-2025	3795122500735	10-09-2025	UP78CT9306	HD  Truck	Surya M	Paid	Labor Value	0101111317	TAPPET SETTING	1.500	KOLAR	15-07-2016	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		313643	10:16:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	778.42	0.00	18.00	0.00	0.00	140.12	918.54	0.00	24	Uttar Pradesh	0.00	918.54	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050009	-3.00	-24.08	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008419593	10-09-2025	918.54	PSN Automotive Marketing	3007550492
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				40169330		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	"1,449.99"	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	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		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	"2,800.00"	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Spares	IC332640	Kit Lining Set W/Spring (410X160)	1.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	KM			"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	"3,555.08"	0.00	0.00	9.00	9.00	639.92	"4,195.00"	0.00	10	Karnataka	0.00	"4,195.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	"4,195.00"	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	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		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	"4,529.97"	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	"1,624.98"	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	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		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	136.50	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	10	Karnataka	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	"2,096.10"	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	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		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	674.99	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	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		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	"3,069.99"	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	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		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	730.00	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	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		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	"1,779.99"	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	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		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	"2,594.99"	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	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		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	"1,435.00"	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	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		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	159.99	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	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		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	850.00	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	10	Karnataka	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	"2,146.42"	PSN Automotive Marketing	3007551438
3795	4008656552	Free Service	10-09-2025	3795162500172	10-09-2025	KA07B5406	MD Truck	Mansoor Pasha	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	KOLAR	28-12-2022	KHADKESHWARA FARMS AND FOODS PRIVATE LIMITED	0011960787	KHADKESHWARA FARMS AND	SOUTH-2	Retail/ Fleet Owner	0011960787		80324	10:49:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	33437692					0.00				998714		MC2ESHRC0NH212998	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008420795	10-09-2025	0.00	PSN Automotive Marketing	3007551438
3795	4008657348	Running Repair	10-09-2025	3795122500734	10-09-2025	KA07A4122	LD Bus	Surya M	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	KOLAR	16-06-2014	The Head Master C Muniswamy Public	0010101578	The Head Master C Muniswamy Public	SOUTH-2	Retail/ Fleet Owner	0010101578		414205	11:55:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC219HRT0EA285859	-4.00	-10.70	10.75 H BUS PS AB BS3 SCL SKL*	2008418628	10-09-2025	303.02	PSN Automotive Marketing	3007549371
3795	4008657348	Running Repair	10-09-2025	3795122500734	10-09-2025	KA07A4122	LD Bus	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	16-06-2014	The Head Master C Muniswamy Public	0010101578	The Head Master C Muniswamy Public	SOUTH-2	Retail/ Fleet Owner	0010101578		414205	11:55:19	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		MC219HRT0EA285859	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*	2008418628	10-09-2025	27.30	PSN Automotive Marketing	3007549371
3795	4008657348	Running Repair	10-09-2025	3795122500734	10-09-2025	KA07A4122	LD Bus	Surya M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	16-06-2014	The Head Master C Muniswamy Public	0010101578	The Head Master C Muniswamy Public	SOUTH-2	Retail/ Fleet Owner	0010101578		414205	11:55:19	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	315.59	0.00	0.00	9.00	9.00	56.80	372.39	0.00	10	Karnataka	0.00	372.39	0.00	0.00	0.00	0					0.00				27101990		MC219HRT0EA285859	-2.00	-6.44	10.75 H BUS PS AB BS3 SCL SKL*	2008418628	10-09-2025	372.39	PSN Automotive Marketing	3007549371
3795	4008657799	Running Repair	10-09-2025	3795122500736	10-09-2025	KA07B8800	MD Truck	Mansoor Pasha	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	KOLAR	29-03-2024	CHANDRASEKAR CHANDRASEKAR	0012397054	CHANDRASEKAR CHANDRASEKAR	SOUTH-2	Retail/ Fleet Owner	0012397054		97190	12:36:26	KM			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	10	Karnataka	0.00	"2,725.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RB103543	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008420353	10-09-2025	"2,725.00"	PSN Automotive Marketing	3007551158
3795	4008657799	Running Repair	10-09-2025	3795122500736	10-09-2025	KA07B8800	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	29-03-2024	CHANDRASEKAR CHANDRASEKAR	0012397054	CHANDRASEKAR CHANDRASEKAR	SOUTH-2	Retail/ Fleet Owner	0012397054		97190	12:36:26	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		MC2CBJRC0RB103543	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008420353	10-09-2025	27.30	PSN Automotive Marketing	3007551158
3795	4008657799	Running Repair	10-09-2025	3795122500736	10-09-2025	KA07B8800	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	29-03-2024	CHANDRASEKAR CHANDRASEKAR	0012397054	CHANDRASEKAR CHANDRASEKAR	SOUTH-2	Retail/ Fleet Owner	0012397054		97190	12:36:26	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		MC2CBJRC0RB103543	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008420353	10-09-2025	"1,310.01"	PSN Automotive Marketing	3007551158
3795	4008657799	Running Repair	10-09-2025	3795122500736	10-09-2025	KA07B8800	MD Truck	Mansoor Pasha	Paid	Misc. Labor	0117250099	PINION OIL SEAL REPLACE	3.500	KOLAR	29-03-2024	CHANDRASEKAR CHANDRASEKAR	0012397054	CHANDRASEKAR CHANDRASEKAR	SOUTH-2	Retail/ Fleet Owner	0012397054		97190	12:36:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RB103543	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008420353	10-09-2025	"2,209.56"	PSN Automotive Marketing	3007551158
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	"4,529.97"	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	730.00	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	757.56	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	820.70	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	189.40	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	145.19	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	252.52	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	315.66	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	347.21	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	136.50	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	"1,310.01"	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Local Parts	LP37940106	EMRY	2.000	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	KM			0.00	0.00	0.00	0.00	0.00	12.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	28.32	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	"2,594.99"	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	"3,069.99"	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	850.00	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	"1,779.99"	PSN Automotive Marketing	3007551299
3795	4008657860	Preventive Maintenance	10-09-2025	3795122500737	10-09-2025	KA07B5389	MD Truck	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	29-01-2023	MURALI B M	0011968505	MURALI B M	SOUTH-2	Retail/ Fleet Owner	0011968505		288269	12:41:45	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		MC2GLJRC0NM218077	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	2008420669	10-09-2025	"1,435.00"	PSN Automotive Marketing	3007551299
3795	4008659487	Running Repair	10-09-2025	3795122500738	10-09-2025	KA07B7780	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	25-11-2023	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		139304	15:46:57	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		MC2CAJRC0PG095737	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008420737	10-09-2025	0.00	PSN Automotive Marketing	3007551381
3795	4008659487	Running Repair	10-09-2025	3795122500738	10-09-2025	KA07B7780	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	25-11-2023	ANKITH G	0012277437	ANKITH G	SOUTH-2	Retail/ Fleet Owner	0012277437		139304	15:46:57	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		MC2CAJRC0PG095737	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008420737	10-09-2025	"1,310.01"	PSN Automotive Marketing	3007551381
3795	4008663750	Running Repair	11-09-2025	3795122500739	11-09-2025	KA07C0556	MD Truck	Surya M	Paid	Spares	ID306915	NUT MAIN SHAFT M30X1.5	1.000	KOLAR	15-11-2024	Lokesh S	0012644966	Lokesh S	SOUTH-2	Retail/ Fleet Owner	0012644966		52796	13:13:40	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RF111519	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008424614	11-09-2025	569.99	PSN Automotive Marketing	3007555054
3795	4008663750	Running Repair	11-09-2025	3795122500739	11-09-2025	KA07C0556	MD Truck	Surya M	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	KOLAR	15-11-2024	Lokesh S	0012644966	Lokesh S	SOUTH-2	Retail/ Fleet Owner	0012644966		52796	13:13:40	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		MC2CBJRC0RF111519	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008424614	11-09-2025	9.99	PSN Automotive Marketing	3007555054
3795	4008663750	Running Repair	11-09-2025	3795122500739	11-09-2025	KA07C0556	MD Truck	Surya M	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		52796	13:13:40	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	2008424614	11-09-2025	"1,310.01"	PSN Automotive Marketing	3007555054
3795	4008663750	Running Repair	11-09-2025	3795122500739	11-09-2025	KA07C0556	MD Truck	Surya M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	15-11-2024	Lokesh S	0012644966	Lokesh S	SOUTH-2	Retail/ Fleet Owner	0012644966		52796	13:13:40	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		MC2CBJRC0RF111519	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008424614	11-09-2025	631.30	PSN Automotive Marketing	3007555054
3795	4008664601	Running Repair	11-09-2025	3795122500740	11-09-2025	KA07A7811	LD Bus	Mansoor Pasha	Paid	Spares	IA205866	HOSE ASSY 600	1.000	KOLAR	29-06-2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		109861	15:15:49	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		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008425230	11-09-2025	630.01	PSN Automotive Marketing	3007555667
3795	4008664601	Running Repair	11-09-2025	3795122500740	11-09-2025	KA07A7811	LD Bus	Mansoor Pasha	Paid	Labor Value	0115142230	Air Compressor Inlet / Outlet hose repla	0.300	KOLAR	29-06-2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		109861	15:15:49	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		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008425230	11-09-2025	189.40	PSN Automotive Marketing	3007555667
3795	4008664645	Running Repair	11-09-2025	3795122500741	11-09-2025	KA07A2938	LD Bus	Surya M	Paid	Spares	ID333234	GASKET	4.000	KOLAR	24-06-2013	"The Head Master, C. Muniswamy"	0010101577	"The Head Master, C. Muniswamy"	SOUTH-2	Mechanic	0010101577		136906	15:21:28	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73182100		MC219HRT0DC269165	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*	2008425254	11-09-2025	100.02	PSN Automotive Marketing	3007555689
3795	4008664645	Running Repair	11-09-2025	3795122500741	11-09-2025	KA07A2938	LD Bus	Surya M	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	24-06-2013	"The Head Master, C. Muniswamy"	0010101577	"The Head Master, C. Muniswamy"	SOUTH-2	Mechanic	0010101577		136906	15:21:28	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		MC219HRT0DC269165	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*	2008425254	11-09-2025	94.69	PSN Automotive Marketing	3007555689
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	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		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	379.99	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	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		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	694.44	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	157.83	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	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		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	189.40	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	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		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	189.40	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	284.09	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	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		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	145.19	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	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		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	347.21	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	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		MC2H3JRC0KD165913	-20.00	-53.50	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	252.52	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Spares	IC318624	RUBBER BUSH	4.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	KM			35.00	0.00	0.00	22.66	90.64	29.66	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				40169910		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	140.00	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Spares	IC318436	Rubber Bush	2.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	KM			140.00	0.00	0.00	90.64	181.28	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	10	Karnataka	0.00	280.02	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	280.02	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				73269099		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	285.01	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	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		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	"1,150.00"	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	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		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	"1,150.00"	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	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		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	"1,575.01"	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	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		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	136.50	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	10	Karnataka	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	"2,112.47"	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	"2,449.99"	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	KM			755.00	0.00	0.00	438.84	438.84	589.84	589.84	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	10	Karnataka	0.00	755.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	755.00	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,406.80"	"3,406.80"	0.00	0.00	9.00	9.00	613.22	"4,020.02"	0.00	10	Karnataka	0.00	"4,020.02"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	"4,020.02"	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	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		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	"3,069.99"	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	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		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	159.99	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	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		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	"2,594.99"	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Spares	ID351932	FUEL FILTER	1.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	"1,350.01"	PSN Automotive Marketing	3007558041
3795	4008666049	Preventive Maintenance	11-09-2025	3795122500742	11-09-2025	KA40A9410	MD Truck	Mansoor Pasha	Paid	Spares	ID351931	FUEL FILTER	1.000	KOLAR	29-06-2019	VENKATTASHIVAREDDY N	0010961451	VENKATTASHIVAREDDY N	SOUTH-2	Retail/ Fleet Owner	0010961451		232666	18:10:25	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				84212900		MC2H3JRC0KD165913	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2008427634	11-09-2025	"1,634.99"	PSN Automotive Marketing	3007558041
3795	4008654134	Onsite	09-09-2025	3795122500744	12-09-2025	UP78DN8093	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	KOLAR	31-08-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		4519580	16:01:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	461.38	0.00	18.00	0.00	0.00	83.05	544.43	0.00	24	Uttar Pradesh	0.00	544.43	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HH002211	-2.00	-9.42	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008429673	12-09-2025	544.43	PSN Automotive Marketing	3007559628
3795	4008654134	Onsite	09-09-2025	3795122500744	12-09-2025	UP78DN8093	HD  Truck	Mansoor Pasha	Paid	Spares	ID335523	DRIVE ASSEMBLY	1.000	KOLAR	31-08-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		4519580	16:01:37	KM			"23,660.00"	0.00	0.00	"13,752.38"	"13,752.38"	"18,484.38"	"18,484.38"	"18,114.69"	0.00	28.00	0.00	0.00	"5,072.11"	"23,186.80"	0.00	24	Uttar Pradesh	0.00	"23,186.80"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HH002211	-2.00	-369.69	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008429673	12-09-2025	"23,186.80"	PSN Automotive Marketing	3007559628
3795	4008667750	Running Repair	12-09-2025	3795122500743	12-09-2025	KA07B4066	LD Bus	Surya M	Paid	Misc. Labor	0117140099	viscos fan check up	1.000	KOLAR	30-04-2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011746033		78305	11:18:57	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		MC2FCHRT0ND506936	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008429164	12-09-2025	631.30	PSN Automotive Marketing	3007559192
3795	4008667750	Running Repair	12-09-2025	3795122500743	12-09-2025	KA07B4066	LD Bus	Surya M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	30-04-2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011746033		78305	11:18:57	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		MC2FCHRT0ND506936	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008429164	12-09-2025	410.35	PSN Automotive Marketing	3007559192
3795	4008670053	Running Repair	12-09-2025	3795122500745	12-09-2025	KA40B4245	HD  Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	20-09-2023	NARASIMHAMURTHY B R	0011823632	NARASIMHAMURTHY B R	SOUTH-2	Retail/ Fleet Owner	0011823632		165756	15:58:20	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		MC2CAJRC0PG095746	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431786	12-09-2025	40.96	PSN Automotive Marketing	3007561988
3795	4008670053	Running Repair	12-09-2025	3795122500745	12-09-2025	KA40B4245	HD  Truck	Surya M	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	20-09-2023	NARASIMHAMURTHY B R	0011823632	NARASIMHAMURTHY B R	SOUTH-2	Retail/ Fleet Owner	0011823632		165756	15:58:20	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		MC2CAJRC0PG095746	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431786	12-09-2025	"2,651.46"	PSN Automotive Marketing	3007561988
3795	4008637071	Onsite	05-09-2025	3795122500749	13-09-2025	KA07C2459	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	220.000	KOLAR	28-07-2025	MANYATA INTERNATIONAL SCHOOL	0012992287	MANYATA	SOUTH-2	Retail/ Fleet Owner	0012992287		3377	12:14:14	KM			15.00	0.00	0.00	0.00	0.00	0.00	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TF566411	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"3,894.00"	PSN Automotive Marketing	3007563545
3795	4008637071	Onsite	05-09-2025	3795122500749	13-09-2025	KA07C2459	LD Bus	Gangadhara K N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	28-07-2025	MANYATA INTERNATIONAL SCHOOL	0012992287	MANYATA	SOUTH-2	Retail/ Fleet Owner	0012992287		3377	12:14:14	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		MC2FCHRT0TF566411	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			6.31	PSN Automotive Marketing	3007563545
3795	4008637071	Onsite	05-09-2025	3795122500749	13-09-2025	KA07C2459	LD Bus	Mansoor Pasha	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	KOLAR	28-07-2025	MANYATA INTERNATIONAL SCHOOL	0012992287	MANYATA	SOUTH-2	Retail/ Fleet Owner	0012992287		3377	12:14:14	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0TF566411	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			760.02	PSN Automotive Marketing	3007563545
3795	4008637071	Onsite	05-09-2025	3795122500749	13-09-2025	KA07C2459	LD Bus	Gangadhara K N	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	KOLAR	28-07-2025	MANYATA INTERNATIONAL SCHOOL	0012992287	MANYATA	SOUTH-2	Retail/ Fleet Owner	0012992287		3377	12:14:14	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		MC2FCHRT0TF566411	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			20.02	PSN Automotive Marketing	3007563545
3795	4008637071	Onsite	05-09-2025	3795122500749	13-09-2025	KA07C2459	LD Bus	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	28-07-2025	MANYATA INTERNATIONAL SCHOOL	0012992287	MANYATA	SOUTH-2	Retail/ Fleet Owner	0012992287		3377	12:14:14	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		MC2FCHRT0TF566411	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			136.50	PSN Automotive Marketing	3007563545
3795	4008637071	Onsite	05-09-2025	3795122500749	13-09-2025	KA07C2459	LD Bus	Mansoor Pasha	Warranty	Labor Value	0109261128	KNUCKLE STOPPER BOLT..REPL(1 SIDE)	1.600	KOLAR	28-07-2025	MANYATA INTERNATIONAL SCHOOL	0012992287	MANYATA	SOUTH-2	Retail/ Fleet Owner	0012992287		3377	12:14:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TF566411	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,010.08"	PSN Automotive Marketing	3007563545
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	10	Karnataka	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NL083465	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	568.18	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	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		MC2CAMRC0NL083465	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	410.35	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAMRC0NL083465	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"4,378.97"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	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		MC2CAMRC0NL083465	-5.00	-60.81	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"1,363.25"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	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		MC2CAMRC0NL083465	-5.00	-33.20	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	807.50	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	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		MC2CAMRC0NL083465	-5.00	-30.93	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	693.49	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	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		MC2CAMRC0NL083465	-5.00	-109.96	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"2,465.25"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	597.99	0.00	0.00	6.00	6.00	71.76	669.75	0.00	10	Karnataka	0.00	669.75	0.00	0.00	0.00	0					0.00				56039400		MC2CAMRC0NL083465	-5.00	-31.47	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	669.75	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	10	Karnataka	0.00	"2,275.26"	0.00	0.00	0.00	0					0.00				48239090		MC2CAMRC0NL083465	-5.00	-101.48	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"2,275.26"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Labor Value	0121PM480K	PREVENTIVE MAINTENANCE LABOUR -480K.KM	9.080	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	10	Karnataka	0.00	"5,732.20"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NL083465	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"5,732.20"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	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		MC2CAMRC0NL083465	-5.00	-75.42	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"1,690.99"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	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		MC2CAMRC0NL083465	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"4,462.50"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	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		MC2CAMRC0NL083465	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"2,599.96"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	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		MC2CAMRC0NL083465	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"2,712.58"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,251.91"	0.00	0.00	9.00	9.00	225.34	"1,477.25"	0.00	10	Karnataka	0.00	"1,477.25"	0.00	0.00	0.00	0					0.00				40169330		MC2CAMRC0NL083465	-5.00	-65.89	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"1,477.25"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	10	Karnataka	0.00	641.25	0.00	0.00	0.00	0					0.00				32141000		MC2CAMRC0NL083465	-5.00	-28.60	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	641.25	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	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		MC2CAMRC0NL083465	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	136.50	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	KM			810.00	0.00	0.00	470.81	941.62	632.82	"1,265.64"	"1,202.36"	0.00	0.00	14.00	14.00	336.66	"1,539.02"	0.00	10	Karnataka	0.00	"1,539.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0NL083465	-5.00	-63.28	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"1,539.02"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,779.87"	0.00	0.00	9.00	9.00	680.38	"4,460.25"	0.00	10	Karnataka	0.00	"4,460.25"	0.00	0.00	0.00	0					0.00				68138100		MC2CAMRC0NL083465	-5.00	-198.94	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"4,460.25"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Spares	IA355101	MATCH SET FRONT	1.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	"4,186.44"	0.00	0.00	9.00	9.00	753.56	"4,940.00"	0.00	10	Karnataka	0.00	"4,940.00"	0.00	0.00	0.00	0					0.00				84828000		MC2CAMRC0NL083465	-5.00	-220.34	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"4,940.00"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Spares	IA348243	DRAG LINK	1.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	KM			"5,425.00"	0.00	0.00	"3,153.28"	"3,153.28"	"4,238.28"	"4,238.28"	"4,026.37"	0.00	0.00	14.00	14.00	"1,127.38"	"5,153.75"	0.00	10	Karnataka	0.00	"5,153.75"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0NL083465	-5.00	-211.91	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"5,153.75"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	986.23	0.00	0.00	9.00	9.00	177.52	"1,163.75"	0.00	10	Karnataka	0.00	"1,163.75"	0.00	0.00	0.00	0					0.00				40103590		MC2CAMRC0NL083465	-5.00	-51.91	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"1,163.75"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	KM			"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	"2,786.91"	0.00	0.00	14.00	14.00	780.34	"3,567.25"	0.00	10	Karnataka	0.00	"3,567.25"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0NL083465	-5.00	-146.68	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"3,567.25"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	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		MC2CAMRC0NL083465	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	410.35	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	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		MC2CAMRC0NL083465	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	"2,297.94"	PSN Automotive Marketing	3007564451
3795	4008671579	Preventive Maintenance	13-09-2025	3795122500751	13-09-2025	WB11F5395	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	KOLAR	30-12-2022	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012572497		485526	09:27:28	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		MC2CAMRC0NL083465	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008434892	13-09-2025	315.66	PSN Automotive Marketing	3007564451
3795	4008671593	Free Service	13-09-2025	3795162500174	13-09-2025	KA07B9561	MD Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121250	09:32:16	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434939	13-09-2025	"1,779.99"	PSN Automotive Marketing	3007564445
3795	4008671593	Free Service	13-09-2025	3795162500174	13-09-2025	KA07B9561	MD Truck	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121250	09:32:16	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434939	13-09-2025	730.00	PSN Automotive Marketing	3007564445
3795	4008671593	Free Service	13-09-2025	3795162500174	13-09-2025	KA07B9561	MD Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121250	09:32:16	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	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434939	13-09-2025	"2,594.99"	PSN Automotive Marketing	3007564445
3795	4008671593	Free Service	13-09-2025	3795162500174	13-09-2025	KA07B9561	MD Truck	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121250	09:32:16	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434939	13-09-2025	"1,435.00"	PSN Automotive Marketing	3007564445
3795	4008671593	Free Service	13-09-2025	3795162500174	13-09-2025	KA07B9561	MD Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121250	09:32:16	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434939	13-09-2025	850.00	PSN Automotive Marketing	3007564445
3795	4008671593	Free Service	13-09-2025	3795162500174	13-09-2025	KA07B9561	MD Truck	Surya M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121250	09:32:16	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434939	13-09-2025	"2,599.96"	PSN Automotive Marketing	3007564445
3795	4008671593	Free Service	13-09-2025	3795162500174	13-09-2025	KA07B9561	MD Truck	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121250	09:32:16	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434939	13-09-2025	"4,462.50"	PSN Automotive Marketing	3007564445
3795	4008671593	Free Service	13-09-2025	3795162500174	13-09-2025	KA07B9561	MD Truck	Surya M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121250	09:32:16	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434939	13-09-2025	"1,356.32"	PSN Automotive Marketing	3007564445
3795	4008671593	Free Service	13-09-2025	3795162500174	13-09-2025	KA07B9561	MD Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121250	09:32:16	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434939	13-09-2025	"4,529.97"	PSN Automotive Marketing	3007564445
3795	4008671593	Free Service	13-09-2025	3795162500174	13-09-2025	KA07B9561	MD Truck	Surya M	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121250	09:32:16	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	0.00	0.00	0.00	68933672					0.00				998714		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434939	13-09-2025	0.00	PSN Automotive Marketing	3007564445
3795	4008671593	Free Service	13-09-2025	3795162500174	13-09-2025	KA07B9561	MD Truck	Surya M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121250	09:32:16	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	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434939	13-09-2025	"3,069.99"	PSN Automotive Marketing	3007564445
3795	4008671593	Free Service	13-09-2025	3795162500174	13-09-2025	KA07B9561	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121250	09:32:16	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434939	13-09-2025	136.50	PSN Automotive Marketing	3007564445
3795	4008671593	Free Service	13-09-2025	3795162500174	13-09-2025	KA07B9561	MD Truck	Surya M	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121250	09:32:16	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434939	13-09-2025	550.00	PSN Automotive Marketing	3007564445
3795	4008671593	Free Service	13-09-2025	3795162500174	13-09-2025	KA07B9561	MD Truck	Surya M	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121250	09:32:16	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434939	13-09-2025	480.00	PSN Automotive Marketing	3007564445
3795	4008671593	Free Service	13-09-2025	3795162500174	13-09-2025	KA07B9561	MD Truck	Surya M	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	30-06-2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		121250	09:32:16	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434939	13-09-2025	170.01	PSN Automotive Marketing	3007564445
3795	4008671603	Running Repair	13-09-2025	3795122500753	13-09-2025	KA07B9061	MD Truck	Sunil V A	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	KOLAR	30-04-2024	SURESH K	0010737481	SURESH K	SOUTH-2	Retail/ Fleet Owner	0010737481		174045	09:35:20	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		MC2CBJRC0RC106680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008435991	13-09-2025	"1,231.03"	PSN Automotive Marketing	3007565451
3795	4008671603	Running Repair	13-09-2025	3795122500753	13-09-2025	KA07B9061	MD Truck	Mansoor Pasha	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	KOLAR	30-04-2024	SURESH K	0010737481	SURESH K	SOUTH-2	Retail/ Fleet Owner	0010737481		174045	09:35:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,450.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008435991	13-09-2025	"4,071.89"	PSN Automotive Marketing	3007565451
3795	4008671603	Running Repair	13-09-2025	3795122500753	13-09-2025	KA07B9061	MD Truck	Mansoor Pasha	Warranty	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	KOLAR	30-04-2024	SURESH K	0010737481	SURESH K	SOUTH-2	Retail/ Fleet Owner	0010737481		174045	09:35:20	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	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008435991	13-09-2025	694.44	PSN Automotive Marketing	3007565451
3795	4008671603	Running Repair	13-09-2025	3795122500753	13-09-2025	KA07B9061	MD Truck	Mansoor Pasha	Warranty	Spares	IA306914	SUPT-TILT HINGE RH	1.000	KOLAR	30-04-2024	SURESH K	0010737481	SURESH K	SOUTH-2	Retail/ Fleet Owner	0010737481		174045	09:35:20	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	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008435991	13-09-2025	"3,820.00"	PSN Automotive Marketing	3007565451
3795	4008671603	Running Repair	13-09-2025	3795122500753	13-09-2025	KA07B9061	MD Truck	Mansoor Pasha	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	KOLAR	30-04-2024	SURESH K	0010737481	SURESH K	SOUTH-2	Retail/ Fleet Owner	0010737481		174045	09:35:20	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	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008435991	13-09-2025	"1,150.00"	PSN Automotive Marketing	3007565451
3795	4008671603	Running Repair	13-09-2025	3795122500753	13-09-2025	KA07B9061	MD Truck	Mansoor Pasha	Warranty	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	KOLAR	30-04-2024	SURESH K	0010737481	SURESH K	SOUTH-2	Retail/ Fleet Owner	0010737481		174045	09:35:20	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	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008435991	13-09-2025	"1,150.00"	PSN Automotive Marketing	3007565451
3795	4008671603	Running Repair	13-09-2025	3795122500753	13-09-2025	KA07B9061	MD Truck	Sunil V A	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	KOLAR	30-04-2024	SURESH K	0010737481	SURESH K	SOUTH-2	Retail/ Fleet Owner	0010737481		174045	09:35:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	104.32	0.00	0.00	9.00	9.00	18.78	123.10	0.00	10	Karnataka	0.00	123.10	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106680	-61.00	-163.18	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008435991	13-09-2025	123.10	PSN Automotive Marketing	3007565451
3795	4008671603	Running Repair	13-09-2025	3795122500753	13-09-2025	KA07B9061	MD Truck	Mansoor Pasha	Warranty	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	KOLAR	30-04-2024	SURESH K	0010737481	SURESH K	SOUTH-2	Retail/ Fleet Owner	0010737481		174045	09:35:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008435991	13-09-2025	410.35	PSN Automotive Marketing	3007565451
3795	4008671603	Running Repair	13-09-2025	3795122500753	13-09-2025	KA07B9061	MD Truck	Sunil V A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30-04-2024	SURESH K	0010737481	SURESH K	SOUTH-2	Retail/ Fleet Owner	0010737481		174045	09:35:20	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		MC2CBJRC0RC106680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008435991	13-09-2025	40.96	PSN Automotive Marketing	3007565451
3795	4008671603	Running Repair	13-09-2025	3795122500753	13-09-2025	KA07B9061	MD Truck	Mansoor Pasha	Warranty	Spares	ID381190	ASSY AUTO TENSIONER	1.000	KOLAR	30-04-2024	SURESH K	0010737481	SURESH K	SOUTH-2	Retail/ Fleet Owner	0010737481		174045	09:35:20	KM			"2,900.00"	0.00	0.00	"1,877.63"	"1,877.63"	"2,457.63"	"2,457.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RC106680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008435991	13-09-2025	"2,900.01"	PSN Automotive Marketing	3007565451
3795	4008671603	Running Repair	13-09-2025	3795122500753	13-09-2025	KA07B9061	MD Truck	Sunil V A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	30-04-2024	SURESH K	0010737481	SURESH K	SOUTH-2	Retail/ Fleet Owner	0010737481		174045	09:35:20	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		MC2CBJRC0RC106680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008435991	13-09-2025	170.01	PSN Automotive Marketing	3007565451
3795	4008671603	Running Repair	13-09-2025	3795122500753	13-09-2025	KA07B9061	MD Truck	Sunil V A	Paid	Spares	ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	KOLAR	30-04-2024	SURESH K	0010737481	SURESH K	SOUTH-2	Retail/ Fleet Owner	0010737481		174045	09:35:20	KM			"5,935.00"	0.00	0.00	"3,449.72"	"3,449.72"	"4,636.72"	"4,636.72"	"4,636.72"	0.00	0.00	14.00	14.00	"1,298.28"	"5,935.00"	0.00	10	Karnataka	0.00	"5,935.00"	0.00	0.00	0.00	0					0.00				84133030		MC2CBJRC0RC106680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008435991	13-09-2025	"5,935.00"	PSN Automotive Marketing	3007565451
3795	4008671603	Running Repair	13-09-2025	3795122500753	13-09-2025	KA07B9061	MD Truck	Mansoor Pasha	Warranty	Spares	ID381192	ASSY IDLER PULLEY	1.000	KOLAR	30-04-2024	SURESH K	0010737481	SURESH K	SOUTH-2	Retail/ Fleet Owner	0010737481		174045	09:35:20	KM			"1,520.00"	0.00	0.00	984.14	984.14	"1,288.14"	"1,288.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RC106680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008435991	13-09-2025	"1,520.00"	PSN Automotive Marketing	3007565451
3795	4008671623	Running Repair	13-09-2025	3795122500747	13-09-2025	KA07B7434	HD  Truck	Mansoor Pasha	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30-09-2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		283435	09:40:11	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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			674.99	PSN Automotive Marketing	3007563383
3795	4008671623	Running Repair	13-09-2025	3795122500747	13-09-2025	KA07B7434	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30-09-2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		283435	09:40:11	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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			68.26	PSN Automotive Marketing	3007563383
3795	4008671623	Running Repair	13-09-2025	3795122500747	13-09-2025	KA07B7434	HD  Truck	Mansoor Pasha	Paid	Labor Value	0106251065	PROP.SHAFT CTR BRG OIL SEAL...REPL	2.000	KOLAR	30-09-2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		283435	09:40:11	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		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,262.60"	PSN Automotive Marketing	3007563383
3795	4008671623	Running Repair	13-09-2025	3795122500747	13-09-2025	KA07B7434	HD  Truck	Mansoor Pasha	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	KOLAR	30-09-2023	ENAYATH KHAN	0012235392	ENAYATH KHAN	SOUTH-2	Retail/ Fleet Owner	0012235392		283435	09:40:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	10	Karnataka	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095092	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			492.42	PSN Automotive Marketing	3007563383
3795	4008671667	Free Service	13-09-2025	3795162500173	13-09-2025	KA08A3283	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-10-2024	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012994724		40102	09:47:16	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		MC2EVHRC0RJ237706	-5.00	-75.42	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008433582	13-09-2025	"1,690.99"	PSN Automotive Marketing	3007563613
3795	4008671667	Free Service	13-09-2025	3795162500173	13-09-2025	KA08A3283	MD Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30-10-2024	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012994724		40102	09:47:16	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		MC2EVHRC0RJ237706	-5.00	-109.96	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008433582	13-09-2025	"2,465.25"	PSN Automotive Marketing	3007563613
3795	4008671667	Free Service	13-09-2025	3795162500173	13-09-2025	KA08A3283	MD Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30-10-2024	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012994724		40102	09:47:16	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		MC2EVHRC0RJ237706	-5.00	-30.93	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008433582	13-09-2025	693.49	PSN Automotive Marketing	3007563613
3795	4008671667	Free Service	13-09-2025	3795162500173	13-09-2025	KA08A3283	MD Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30-10-2024	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012994724		40102	09:47:16	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		MC2EVHRC0RJ237706	-5.00	-60.81	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008433582	13-09-2025	"1,363.25"	PSN Automotive Marketing	3007563613
3795	4008671667	Free Service	13-09-2025	3795162500173	13-09-2025	KA08A3283	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30-10-2024	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012994724		40102	09:47:16	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		MC2EVHRC0RJ237706	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008433582	13-09-2025	68.26	PSN Automotive Marketing	3007563613
3795	4008671667	Free Service	13-09-2025	3795162500173	13-09-2025	KA08A3283	MD Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30-10-2024	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012994724		40102	09:47:16	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		MC2EVHRC0RJ237706	-5.00	-130.08	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008433582	13-09-2025	"2,916.49"	PSN Automotive Marketing	3007563613
3795	4008671667	Free Service	13-09-2025	3795162500173	13-09-2025	KA08A3283	MD Truck	Gangadhara K N	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	30-10-2024	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012994724		40102	09:47:16	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	0.00	0.00	0.00	25500383					0.00				998714		MC2EVHRC0RJ237706	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008433582	13-09-2025	0.00	PSN Automotive Marketing	3007563613
3795	4008671667	Free Service	13-09-2025	3795162500173	13-09-2025	KA08A3283	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30-10-2024	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012994724		40102	09:47:16	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		MC2EVHRC0RJ237706	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008433582	13-09-2025	"4,529.97"	PSN Automotive Marketing	3007563613
3795	4008671667	Free Service	13-09-2025	3795162500173	13-09-2025	KA08A3283	MD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-10-2024	SHALIMAR PELLET FEEDS LIMITED SHALIMAR PELLET FEEDS LIMITED	0012994724	SHALIMAR PELLET FEEDS LIMITED	SOUTH-2	STU	0012994724		40102	09:47:16	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		MC2EVHRC0RJ237706	-5.00	-33.20	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008433582	13-09-2025	807.50	PSN Automotive Marketing	3007563613
3795	4008671797	Running Repair	13-09-2025	3795122500748	13-09-2025	KA07B2895	MD Truck	Surya M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	10-07-2021	CHOWDA REDDY N S/O NARAYANAPPA	0011747652	CHOWDA REDDY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011747652		91676	10:02:05	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		MC2ERHRC0MB188633	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008433874	13-09-2025	410.35	PSN Automotive Marketing	3007563471
3795	4008671797	Running Repair	13-09-2025	3795122500748	13-09-2025	KA07B2895	MD Truck	Surya M	Paid	Spares	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	KOLAR	10-07-2021	CHOWDA REDDY N S/O NARAYANAPPA	0011747652	CHOWDA REDDY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011747652		91676	10:02:05	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		MC2ERHRC0MB188633	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008433874	13-09-2025	899.99	PSN Automotive Marketing	3007563471
3795	4008671797	Running Repair	13-09-2025	3795122500748	13-09-2025	KA07B2895	MD Truck	Surya M	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	KOLAR	10-07-2021	CHOWDA REDDY N S/O NARAYANAPPA	0011747652	CHOWDA REDDY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011747652		91676	10:02:05	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		MC2ERHRC0MB188633	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008433874	13-09-2025	208.33	PSN Automotive Marketing	3007563471
3795	4008671797	Running Repair	13-09-2025	3795122500748	13-09-2025	KA07B2895	MD Truck	Surya M	Paid	Misc. Labor	0117270099	all wheel brake adjustment	0.320	KOLAR	10-07-2021	CHOWDA REDDY N S/O NARAYANAPPA	0011747652	CHOWDA REDDY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011747652		91676	10:02:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	171.20	171.20	0.00	0.00	9.00	9.00	30.82	202.02	0.00	10	Karnataka	0.00	202.02	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB188633	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008433874	13-09-2025	202.02	PSN Automotive Marketing	3007563471
3795	4008671830	Running Repair	13-09-2025	3795122500746	13-09-2025	AP39WE6557	MD Truck	Sunil V A	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	18-04-2025	RAVI POTNURI	0011749080	RAVI POTNURI	SOUTH-2	Retail/ Fleet Owner	0011749080		69686	10:05:53	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		MC2ERHRC0TCB18455	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008433683	13-09-2025	189.39	PSN Automotive Marketing	3007563337
3795	4008672838	Running Repair	13-09-2025	3795122500750	13-09-2025	KA07B8649	MD Truck	Surya M	Warranty	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.170	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		181657	11:29:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434817	13-09-2025	107.33	PSN Automotive Marketing	3007564377
3795	4008672838	Running Repair	13-09-2025	3795122500750	13-09-2025	KA07B8649	MD Truck	Surya M	Warranty	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		181657	11:29:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434817	13-09-2025	107.33	PSN Automotive Marketing	3007564377
3795	4008672838	Running Repair	13-09-2025	3795122500750	13-09-2025	KA07B8649	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.100	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		181657	11:29:23	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		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434817	13-09-2025	13.66	PSN Automotive Marketing	3007564377
3795	4008672838	Running Repair	13-09-2025	3795122500750	13-09-2025	KA07B8649	MD Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		181657	11:29:23	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		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434817	13-09-2025	850.00	PSN Automotive Marketing	3007564377
3795	4008672838	Running Repair	13-09-2025	3795122500750	13-09-2025	KA07B8649	MD Truck	Surya M	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		181657	11:29:23	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434817	13-09-2025	"2,945.00"	PSN Automotive Marketing	3007564377
3795	4008672838	Running Repair	13-09-2025	3795122500750	13-09-2025	KA07B8649	MD Truck	Surya M	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		181657	11:29:23	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434817	13-09-2025	"1,755.01"	PSN Automotive Marketing	3007564377
3795	4008672838	Running Repair	13-09-2025	3795122500750	13-09-2025	KA07B8649	MD Truck	Surya M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	11-03-2024	MANJUNATH B G	0010977334	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010977334		181657	11:29:23	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		MC2CBJRC0RB103619	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008434817	13-09-2025	410.35	PSN Automotive Marketing	3007564377
3795	4008673476	Preventive Maintenance	13-09-2025	3795122500754	13-09-2025	KA07B9786	HD  Truck	Mansoor Pasha	Paid	Misc. Labor	0117120099	4 Wheel hub Greasing	3.000	KOLAR	10-04-2024	SYED JAVEED Pasha	0012397250	SYED JAVEED Pasha	SOUTH-2	Retail/ Fleet Owner	0012397250		223295	12:21:50	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		MC2CAJRC0RC107174	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008437966	13-09-2025	"1,893.90"	PSN Automotive Marketing	3007567306
3795	4008673476	Preventive Maintenance	13-09-2025	3795122500754	13-09-2025	KA07B9786	HD  Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	5.581	KOLAR	10-04-2024	SYED JAVEED Pasha	0012397250	SYED JAVEED Pasha	SOUTH-2	Retail/ Fleet Owner	0012397250		223295	12:21:50	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC107174	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008437966	13-09-2025	"3,194.01"	PSN Automotive Marketing	3007567306
3795	4008673476	Preventive Maintenance	13-09-2025	3795122500754	13-09-2025	KA07B9786	HD  Truck	Gangadhara K N	Warranty	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	KOLAR	10-04-2024	SYED JAVEED Pasha	0012397250	SYED JAVEED Pasha	SOUTH-2	Retail/ Fleet Owner	0012397250		223295	12:21:50	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC107174	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008437966	13-09-2025	757.56	PSN Automotive Marketing	3007567306
3795	4008673476	Preventive Maintenance	13-09-2025	3795122500754	13-09-2025	KA07B9786	HD  Truck	Gangadhara K N	Warranty	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	KOLAR	10-04-2024	SYED JAVEED Pasha	0012397250	SYED JAVEED Pasha	SOUTH-2	Retail/ Fleet Owner	0012397250		223295	12:21:50	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC107174	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008437966	13-09-2025	631.30	PSN Automotive Marketing	3007567306
3795	4008673476	Preventive Maintenance	13-09-2025	3795122500754	13-09-2025	KA07B9786	HD  Truck	Mansoor Pasha	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	KOLAR	10-04-2024	SYED JAVEED Pasha	0012397250	SYED JAVEED Pasha	SOUTH-2	Retail/ Fleet Owner	0012397250		223295	12:21:50	KM			"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	"7,957.64"	"7,798.49"	0.00	0.00	9.00	9.00	"1,403.72"	"9,202.21"	0.00	10	Karnataka	0.00	"9,202.21"	0.00	0.00	0.00	0					0.00				68138100		MC2CAJRC0RC107174	-2.00	-159.15	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008437966	13-09-2025	"9,202.21"	PSN Automotive Marketing	3007567306
3795	4008673476	Preventive Maintenance	13-09-2025	3795122500754	13-09-2025	KA07B9786	HD  Truck	Mansoor Pasha	Paid	Spares	IA355101	MATCH SET FRONT	2.000	KOLAR	10-04-2024	SYED JAVEED Pasha	0012397250	SYED JAVEED Pasha	SOUTH-2	Retail/ Fleet Owner	0012397250		223295	12:21:50	KM			"5,200.00"	0.00	0.00	"3,366.78"	"6,733.56"	"4,406.78"	"8,813.56"	"8,637.29"	0.00	0.00	9.00	9.00	"1,554.72"	"10,192.01"	0.00	10	Karnataka	0.00	"10,192.01"	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0RC107174	-2.00	-176.27	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008437966	13-09-2025	"10,192.01"	PSN Automotive Marketing	3007567306
3795	4008673476	Preventive Maintenance	13-09-2025	3795122500754	13-09-2025	KA07B9786	HD  Truck	Mansoor Pasha	Paid	Spares	IA355104	MATCHSET REAR	2.000	KOLAR	10-04-2024	SYED JAVEED Pasha	0012397250	SYED JAVEED Pasha	SOUTH-2	Retail/ Fleet Owner	0012397250		223295	12:21:50	KM			"7,175.00"	0.00	0.00	"4,645.51"	"9,291.02"	"6,080.51"	"12,161.02"	"11,917.80"	0.00	0.00	9.00	9.00	"2,145.20"	"14,063.00"	0.00	10	Karnataka	0.00	"14,063.00"	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0RC107174	-2.00	-243.22	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008437966	13-09-2025	"14,063.00"	PSN Automotive Marketing	3007567306
3795	4008673476	Preventive Maintenance	13-09-2025	3795122500754	13-09-2025	KA07B9786	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	10-04-2024	SYED JAVEED Pasha	0012397250	SYED JAVEED Pasha	SOUTH-2	Retail/ Fleet Owner	0012397250		223295	12:21:50	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		MC2CAJRC0RC107174	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008437966	13-09-2025	136.50	PSN Automotive Marketing	3007567306
3795	4008673476	Preventive Maintenance	13-09-2025	3795122500754	13-09-2025	KA07B9786	HD  Truck	Mansoor Pasha	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	10-04-2024	SYED JAVEED Pasha	0012397250	SYED JAVEED Pasha	SOUTH-2	Retail/ Fleet Owner	0012397250		223295	12:21:50	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,291.44"	0.00	0.00	9.00	9.00	232.46	"1,523.90"	0.00	10	Karnataka	0.00	"1,523.90"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0RC107174	-2.00	-26.36	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008437966	13-09-2025	"1,523.90"	PSN Automotive Marketing	3007567306
3795	4008673476	Preventive Maintenance	13-09-2025	3795122500754	13-09-2025	KA07B9786	HD  Truck	Mansoor Pasha	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	10-04-2024	SYED JAVEED Pasha	0012397250	SYED JAVEED Pasha	SOUTH-2	Retail/ Fleet Owner	0012397250		223295	12:21:50	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		MC2CAJRC0RC107174	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008437966	13-09-2025	"2,297.94"	PSN Automotive Marketing	3007567306
3795	4008673476	Preventive Maintenance	13-09-2025	3795122500754	13-09-2025	KA07B9786	HD  Truck	Mansoor Pasha	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	KOLAR	10-04-2024	SYED JAVEED Pasha	0012397250	SYED JAVEED Pasha	SOUTH-2	Retail/ Fleet Owner	0012397250		223295	12:21:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	10	Karnataka	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC107174	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008437966	13-09-2025	"2,146.42"	PSN Automotive Marketing	3007567306
3795	4008673476	Preventive Maintenance	13-09-2025	3795122500754	13-09-2025	KA07B9786	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	10-04-2024	SYED JAVEED Pasha	0012397250	SYED JAVEED Pasha	SOUTH-2	Retail/ Fleet Owner	0012397250		223295	12:21:50	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,252.82"	0.00	0.00	9.00	9.00	405.50	"2,658.32"	0.00	10	Karnataka	0.00	"2,658.32"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0RC107174	-2.00	-45.98	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008437966	13-09-2025	"2,658.32"	PSN Automotive Marketing	3007567306
3795	4008674746	Free Service	13-09-2025	3795162500175	13-09-2025	KA07B7439	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	17-10-2023	MANJUNATH B G	0010885581	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010885581		187369	15:12:17	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		MC2CBJRC0PJ096667	-5.00	-75.42	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436554	13-09-2025	"1,690.99"	PSN Automotive Marketing	3007565954
3795	4008674746	Free Service	13-09-2025	3795162500175	13-09-2025	KA07B7439	MD Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	17-10-2023	MANJUNATH B G	0010885581	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010885581		187369	15:12:17	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		MC2CBJRC0PJ096667	-5.00	-109.96	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436554	13-09-2025	"2,465.25"	PSN Automotive Marketing	3007565954
3795	4008674746	Free Service	13-09-2025	3795162500175	13-09-2025	KA07B7439	MD Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	17-10-2023	MANJUNATH B G	0010885581	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010885581		187369	15:12:17	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		MC2CBJRC0PJ096667	-5.00	-30.93	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436554	13-09-2025	693.49	PSN Automotive Marketing	3007565954
3795	4008674746	Free Service	13-09-2025	3795162500175	13-09-2025	KA07B7439	MD Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	17-10-2023	MANJUNATH B G	0010885581	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010885581		187369	15:12:17	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		MC2CBJRC0PJ096667	-5.00	-60.81	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436554	13-09-2025	"1,363.25"	PSN Automotive Marketing	3007565954
3795	4008674746	Free Service	13-09-2025	3795162500175	13-09-2025	KA07B7439	MD Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	17-10-2023	MANJUNATH B G	0010885581	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010885581		187369	15:12:17	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		MC2CBJRC0PJ096667	-5.00	-33.20	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436554	13-09-2025	807.50	PSN Automotive Marketing	3007565954
3795	4008674746	Free Service	13-09-2025	3795162500175	13-09-2025	KA07B7439	MD Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	17-10-2023	MANJUNATH B G	0010885581	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010885581		187369	15:12:17	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		MC2CBJRC0PJ096667	-5.00	-191.95	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436554	13-09-2025	"4,303.46"	PSN Automotive Marketing	3007565954
3795	4008674746	Free Service	13-09-2025	3795162500175	13-09-2025	KA07B7439	MD Truck	Gangadhara K N	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	17-10-2023	MANJUNATH B G	0010885581	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010885581		187369	15:12:17	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	61680431					0.00				998714		MC2CBJRC0PJ096667	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436554	13-09-2025	0.00	PSN Automotive Marketing	3007565954
3795	4008674746	Free Service	13-09-2025	3795162500175	13-09-2025	KA07B7439	MD Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	17-10-2023	MANJUNATH B G	0010885581	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010885581		187369	15:12:17	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		MC2CBJRC0PJ096667	-5.00	-130.08	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436554	13-09-2025	"2,916.49"	PSN Automotive Marketing	3007565954
3795	4008674746	Free Service	13-09-2025	3795162500175	13-09-2025	KA07B7439	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	17-10-2023	MANJUNATH B G	0010885581	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010885581		187369	15:12:17	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		MC2CBJRC0PJ096667	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436554	13-09-2025	68.26	PSN Automotive Marketing	3007565954
3795	4008674746	Free Service	13-09-2025	3795162500175	13-09-2025	KA07B7439	MD Truck	Gangadhara K N	Paid	Spares	IE302839	WIPER BLADE RH	2.000	KOLAR	17-10-2023	MANJUNATH B G	0010885581	MANJUNATH B G	SOUTH-2	Retail/ Fleet Owner	0010885581		187369	15:12:17	KM			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	990.26	0.00	0.00	9.00	9.00	178.24	"1,168.50"	0.00	10	Karnataka	0.00	"1,168.50"	0.00	0.00	0.00	0					0.00				85124000		MC2CBJRC0PJ096667	-5.00	-52.12	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436554	13-09-2025	"1,168.50"	PSN Automotive Marketing	3007565954
3795	4008674759	Running Repair	13-09-2025	3795122500752	13-09-2025	KA07C1726	HD  Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	29-05-2025	GUNASHEKAR THIPPANNA	0012584785	GUNASHEKAR THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0012584785		53164	15:14:17	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	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA128131	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing	3007564766
3795	4008678467	Running Repair	15-09-2025	3795122500758	15-09-2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	28-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	09:48:22	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		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15-09-2025	94.69	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15-09-2025	3795122500758	15-09-2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Labor Value	0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.390	KOLAR	28-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	09:48:22	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		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15-09-2025	246.21	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15-09-2025	3795122500758	15-09-2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Misc. Labor	0117130099	EOS charges	1.121	KOLAR	28-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	09:48:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	599.74	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	10	Karnataka	0.00	707.70	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15-09-2025	707.70	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15-09-2025	3795122500758	15-09-2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.000	KOLAR	28-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	09:48:22	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		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15-09-2025	631.30	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15-09-2025	3795122500758	15-09-2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	28-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	09:48:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15-09-2025	284.09	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15-09-2025	3795122500758	15-09-2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	28-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	09:48:22	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		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15-09-2025	252.52	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15-09-2025	3795122500758	15-09-2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	28-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	09:48:22	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		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15-09-2025	27.30	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15-09-2025	3795122500758	15-09-2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	2.000	KOLAR	28-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	09:48:22	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				84849000		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15-09-2025	70.00	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15-09-2025	3795122500758	15-09-2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Spares	MS603098	HOSE FUEL 8*1350	2.000	KOLAR	28-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	09:48:22	KM			365.00	0.00	0.00	236.32	472.64	309.32	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				40091100		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15-09-2025	730.00	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15-09-2025	3795122500758	15-09-2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	28-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	09:48:22	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		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15-09-2025	159.99	PSN Automotive Marketing	3007572369
3795	4008678467	Running Repair	15-09-2025	3795122500758	15-09-2025	KA07B0669	LD Bus	Mansoor Pasha	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	KOLAR	28-06-2019	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		87095	09:48:22	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2A5HRT0KC436736	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008443078	15-09-2025	240.01	PSN Automotive Marketing	3007572369
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.850	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	536.61	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Warranty	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	410.35	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	"2,297.94"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	"1,779.99"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	"2,594.99"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	850.00	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	730.00	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	"1,435.00"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	10	Karnataka	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	"2,924.96"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	"4,462.50"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	"2,712.58"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	"4,529.97"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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	0.00	0.00	0.00	62414522					0.00				998714		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	0.00	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	"4,694.99"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	"2,945.00"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	"1,755.01"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	"1,555.00"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	674.99	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	159.99	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	"2,395.00"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	705.00	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	273.00	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				85365090		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	569.99	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	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		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	"3,095.00"	PSN Automotive Marketing	3007570911
3795	4008678518	Free Service	15-09-2025	3795162500176	15-09-2025	KA07B9518	HD  Truck	Surya M	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	KOLAR	25-06-2024	NAYAZ PASHA	0012476281	NAYAZ PASHA	SOUTH-2	Retail/ Fleet Owner	0012476281		128245	09:55:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	10	Karnataka	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103805	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008441487	15-09-2025	"2,146.42"	PSN Automotive Marketing	3007570911
3795	4008678547	Running Repair	15-09-2025	3795122500757	15-09-2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	22-02-2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	09:58:41	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		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15-09-2025	"2,651.46"	PSN Automotive Marketing	3007571342
3795	4008678547	Running Repair	15-09-2025	3795122500757	15-09-2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	KOLAR	22-02-2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	09:58:41	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	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	10	Karnataka	0.00	"9,795.00"	0.00	0.00	0.00	0					0.00				87089300		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15-09-2025	"9,795.00"	PSN Automotive Marketing	3007571342
3795	4008678547	Running Repair	15-09-2025	3795122500757	15-09-2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	KOLAR	22-02-2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	09:58:41	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	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	10	Karnataka	0.00	"6,945.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15-09-2025	"6,945.00"	PSN Automotive Marketing	3007571342
3795	4008678547	Running Repair	15-09-2025	3795122500757	15-09-2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	KOLAR	22-02-2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	09:58:41	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	0.00	9.00	9.00	260.84	"1,709.99"	0.00	10	Karnataka	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15-09-2025	"1,709.99"	PSN Automotive Marketing	3007571342
3795	4008678547	Running Repair	15-09-2025	3795122500757	15-09-2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	2.000	KOLAR	22-02-2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	09:58:41	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		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15-09-2025	60.02	PSN Automotive Marketing	3007571342
3795	4008678547	Running Repair	15-09-2025	3795122500757	15-09-2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	22-02-2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	09:58:41	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	10	Karnataka	0.00	68.26	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15-09-2025	68.26	PSN Automotive Marketing	3007571342
3795	4008678547	Running Repair	15-09-2025	3795122500757	15-09-2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	KOLAR	22-02-2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	09:58:41	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15-09-2025	555.00	PSN Automotive Marketing	3007571342
3795	4008678547	Running Repair	15-09-2025	3795122500757	15-09-2025	KA07B5778	MD Truck	Mansoor Pasha	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	KOLAR	22-02-2021	NARAYANASWMY N	0010579310	NARAYANASWMY N	SOUTH-2	Retail/ Fleet Owner	0010579310		416441	09:58:41	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		MC2H3JRC0MA183961	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008442114	15-09-2025	631.30	PSN Automotive Marketing	3007571342
3795	4008678571	Free Service	15-09-2025	3795162500177	15-09-2025	KA40B4953	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30-12-2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15-09-2025	136.50	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15-09-2025	3795162500177	15-09-2025	KA40B4953	MD Truck	Surya M	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	30-12-2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15-09-2025	"1,555.00"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15-09-2025	3795162500177	15-09-2025	KA40B4953	MD Truck	Surya M	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30-12-2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15-09-2025	674.99	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15-09-2025	3795162500177	15-09-2025	KA40B4953	MD Truck	Surya M	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	KOLAR	30-12-2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11	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	0.00	0.00	0.00	51093415					0.00				998714		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15-09-2025	0.00	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15-09-2025	3795162500177	15-09-2025	KA40B4953	MD Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30-12-2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15-09-2025	"4,529.97"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15-09-2025	3795162500177	15-09-2025	KA40B4953	MD Truck	Surya M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	30-12-2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15-09-2025	"2,712.58"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15-09-2025	3795162500177	15-09-2025	KA40B4953	MD Truck	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	30-12-2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15-09-2025	"4,462.50"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15-09-2025	3795162500177	15-09-2025	KA40B4953	MD Truck	Surya M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	30-12-2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15-09-2025	"2,599.96"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15-09-2025	3795162500177	15-09-2025	KA40B4953	MD Truck	Surya M	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	30-12-2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15-09-2025	"2,395.00"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15-09-2025	3795162500177	15-09-2025	KA40B4953	MD Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-12-2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15-09-2025	850.00	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15-09-2025	3795162500177	15-09-2025	KA40B4953	MD Truck	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30-12-2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15-09-2025	"1,435.00"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15-09-2025	3795162500177	15-09-2025	KA40B4953	MD Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30-12-2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15-09-2025	"2,594.99"	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15-09-2025	3795162500177	15-09-2025	KA40B4953	MD Truck	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30-12-2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15-09-2025	730.00	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15-09-2025	3795162500177	15-09-2025	KA40B4953	MD Truck	Surya M	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	30-12-2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15-09-2025	705.00	PSN Automotive Marketing	3007571879
3795	4008678571	Free Service	15-09-2025	3795162500177	15-09-2025	KA40B4953	MD Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-12-2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		115427	10:02:11	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008442606	15-09-2025	"1,779.99"	PSN Automotive Marketing	3007571879
3795	4008678638	Running Repair	15-09-2025	3795122500760	15-09-2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-03-2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48	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		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15-09-2025	68.26	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15-09-2025	3795122500760	15-09-2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Labor Value	0101112410	FLYWHEEL REPLACEMENT	7.800	KOLAR	31-03-2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	10	Karnataka	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15-09-2025	"4,924.14"	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15-09-2025	3795122500760	15-09-2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.000	KOLAR	31-03-2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48	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		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15-09-2025	631.30	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15-09-2025	3795122500760	15-09-2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Spares	ID330933	"BEARING, BALL"	1.000	KOLAR	31-03-2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48	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		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15-09-2025	"1,010.00"	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15-09-2025	3795122500760	15-09-2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	31-03-2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48	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		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15-09-2025	"12,600.01"	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15-09-2025	3795122500760	15-09-2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	31-03-2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48	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		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15-09-2025	"9,685.01"	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15-09-2025	3795122500760	15-09-2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	31-03-2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48	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		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15-09-2025	"2,074.99"	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15-09-2025	3795122500760	15-09-2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	31-03-2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48	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		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15-09-2025	60.02	PSN Automotive Marketing	3007572770
3795	4008678638	Running Repair	15-09-2025	3795122500760	15-09-2025	KA07B6129	HD  Truck	Gangadhara K N	Paid	Spares	ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	1.000	KOLAR	31-03-2023	SANTHOSH S	0012073150	SANTHOSH S	SOUTH-2	Retail/ Fleet Owner	0012073150		193982	10:09:48	KM			"13,610.00"	0.00	0.00	"8,811.90"	"8,811.90"	"11,533.90"	"11,533.90"	"11,533.90"	0.00	0.00	9.00	9.00	"2,076.10"	"13,610.00"	0.00	10	Karnataka	0.00	"13,610.00"	0.00	0.00	0.00	0					0.00				84835090		MC2CAJRC0PC088421	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008443460	15-09-2025	"13,610.00"	PSN Automotive Marketing	3007572770
3795	4008680616	Running Repair	15-09-2025	3795122500755	15-09-2025	KA07B7724	MD Truck	Surya M	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	28-11-2023	SUBRAMANI Subramani	0012267575	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012267575		140320	13:01:42	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	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PK099524	-100.00	-347.75	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008441470	15-09-2025	0.00	PSN Automotive Marketing	3007570707
3795	4008680641	Running Repair	15-09-2025	3795122500759	15-09-2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Spares	ID332707	EGR VALVE	1.000	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	13:04:09	KM			"8,365.00"	0.00	0.00	"4,862.16"	"4,862.16"	"6,535.16"	"6,535.16"	"6,535.16"	0.00	28.00	0.00	0.00	"1,829.84"	"8,365.00"	0.00	24	Uttar Pradesh	0.00	"8,365.00"	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15-09-2025	"8,365.00"	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15-09-2025	3795122500759	15-09-2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Spares	IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	1.000	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	13:04:09	KM			"11,990.00"	0.00	0.00	"7,763.02"	"7,763.02"	"10,161.02"	"10,161.02"	"10,161.02"	0.00	18.00	0.00	0.00	"1,828.98"	"11,990.00"	0.00	24	Uttar Pradesh	0.00	"11,990.00"	0.00	0.00	0.00	0					0.00				90262000		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15-09-2025	"11,990.00"	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15-09-2025	3795122500759	15-09-2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	2.000	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	13:04:09	KM			10.00	0.00	0.00	5.81	11.62	7.82	15.64	15.64	0.00	28.00	0.00	0.00	4.38	20.02	0.00	24	Uttar Pradesh	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15-09-2025	20.02	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15-09-2025	3795122500759	15-09-2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	13:04:09	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	24	Uttar Pradesh	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15-09-2025	955.00	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15-09-2025	3795122500759	15-09-2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	13:04:09	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	24	Uttar Pradesh	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15-09-2025	27.30	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15-09-2025	3795122500759	15-09-2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	13:04:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	340.79	0.00	18.00	0.00	0.00	61.34	402.13	0.00	24	Uttar Pradesh	0.00	402.13	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003126	-2.00	-6.96	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15-09-2025	402.13	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15-09-2025	3795122500759	15-09-2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Labor Value	0120153133	EGR KIT REPLACEMENT	0.650	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	13:04:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	340.79	0.00	18.00	0.00	0.00	61.34	402.13	0.00	24	Uttar Pradesh	0.00	402.13	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003126	-2.00	-6.96	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15-09-2025	402.13	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15-09-2025	3795122500759	15-09-2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	13:04:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	173.02	0.00	18.00	0.00	0.00	31.14	204.16	0.00	24	Uttar Pradesh	0.00	204.16	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003126	-2.00	-3.53	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15-09-2025	204.16	PSN Automotive Marketing	3007572660
3795	4008680641	Running Repair	15-09-2025	3795122500759	15-09-2025	UP78DT0714	HD  Truck	Gangadhara K N	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	KOLAR	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414531	13:04:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	524.30	0.00	18.00	0.00	0.00	94.37	618.67	0.00	24	Uttar Pradesh	0.00	618.67	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003126	-2.00	-10.70	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008443366	15-09-2025	618.67	PSN Automotive Marketing	3007572660
3795	4008680804	Running Repair	15-09-2025	3795122500756	15-09-2025	KA53AB4563	MD Truck	Surya M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	08-01-2024	SANDEEP J	0012309506	SANDEEP J	SOUTH-2	Retail/ Fleet Owner	0012309506		4290	13:37:54	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		MC2CBMRC0RA104927	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			631.30	PSN Automotive Marketing	3007570877
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	347.21	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	145.19	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	284.09	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	189.40	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	189.40	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	157.83	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	410.35	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	"2,594.99"	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	240.01	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Spares	ID307530	FILLER INSERT	1.000	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	"2,594.99"	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	159.99	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	"2,395.00"	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.500	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,839.00"	"2,839.00"	0.00	0.00	9.00	9.00	511.02	"3,350.02"	0.00	10	Karnataka	0.00	"3,350.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	"3,350.02"	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	68.26	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	631.30	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	"1,575.01"	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	"1,299.98"	PSN Automotive Marketing	3007572995
3795	4008681854	Preventive Maintenance	15-09-2025	3795122500761	15-09-2025	KA52B1969	LD Truck	Surya M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31-07-2017	PROMPT COLD CARRIERS	0010665463	PROMPT COLD CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010665463		665500	15:43:23	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		MC2C5FRC0HG377864	0.00	0.00	Pro1095XP F ALC BS4NG AB PS NGB PRM	2008443570	15-09-2025	315.66	PSN Automotive Marketing	3007572995
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IA203465	NUT SELF LOCKING	1.000	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	575.01	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IA203813	BEARING PINION OUTER	1.000	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	KM			"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	"2,845.00"	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IA203467	BEARING PINION INNER (72212AC)	1.000	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	KM			"4,020.00"	0.00	0.00	"2,602.78"	"2,602.78"	"3,406.78"	"3,406.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	"4,020.00"	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	2.000	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	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	0.00	0.00	0.00	0					0.00				84822011		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	"4,740.02"	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IA203458	OIL SEAL-HCV	1.000	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	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	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	"2,725.00"	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IA203471	SPACER DIFF. GEAR - HCV	2.000	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	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	0.00	0.00	0.00	0					0.00				87085000		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	"1,080.02"	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IA203472	SPACER DIFF. PINION (HCV)	4.000	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	KM			150.00	0.00	0.00	87.19	348.76	117.19	468.76	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	600.02	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	674.99	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Paid	Spares	IA203511	SHIM A 0.1MM THK	3.000	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	KM			70.00	0.00	0.00	40.69	122.07	54.69	164.07	164.07	0.00	0.00	14.00	14.00	45.94	210.01	0.00	10	Karnataka	0.00	210.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	210.01	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940016	THREAD LOCKER	2.000	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	KM			0.00	0.00	0.00	0.00	0.00	27.94	55.88	55.88	0.00	0.00	14.00	14.00	15.64	71.52	0.00	10	Karnataka	0.00	71.52	0.00	0.00	0.00	0					0.00				87079000		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	71.52	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Paid	Spares	MF472127	SPLIT PIN	2.000	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	50.00	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	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		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	136.50	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	"4,482.24"	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	"4,462.50"	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	82.000	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	"1,451.40"	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	472.00	PSN Automotive Marketing	3007574622
3795	4008645494	Breakdown Order	08-09-2025	3795122500762	16-09-2025	KA07B9369	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	31-01-2023	MADEVA M	0010836238	MADEVA M	SOUTH-2	Retail/ Fleet Owner	0010836238		222256	10:22:11	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		MC2CAJRC0PA084227	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008445322	16-09-2025	6.31	PSN Automotive Marketing	3007574622
3795	4008684599	Running Repair	16-09-2025	3795122500771	16-09-2025	TN85S7862	MD Truck	Surya M	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	KOLAR	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		462675	10:39:55	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		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008448991	16-09-2025	189.39	PSN Automotive Marketing	3007577955
3795	4008684599	Running Repair	16-09-2025	3795122500771	16-09-2025	TN85S7862	MD Truck	Surya M	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		462675	10:39:55	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*	2008448991	16-09-2025	40.95	PSN Automotive Marketing	3007577955
3795	4008684599	Running Repair	16-09-2025	3795122500771	16-09-2025	TN85S7862	MD Truck	Surya M	Paid	Spares	ID602153	500 E-VISCO RING FAN	1.000	KOLAR	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		462675	10:39:55	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	22	Tamil Nadu	0.00	"14,995.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008448991	16-09-2025	"14,995.00"	PSN Automotive Marketing	3007577955
3795	4008684599	Running Repair	16-09-2025	3795122500771	16-09-2025	TN85S7862	MD Truck	Surya M	Paid	Spares	IC318791	LEAF NO 3	1.000	KOLAR	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		462675	10:39:55	KM			"3,895.00"	0.00	0.00	"2,521.85"	"2,521.85"	"3,300.85"	"3,300.85"	"3,300.85"	0.00	18.00	0.00	0.00	594.15	"3,895.00"	0.00	22	Tamil Nadu	0.00	"3,895.00"	0.00	0.00	0.00	0					0.00				73201020		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008448991	16-09-2025	"3,895.00"	PSN Automotive Marketing	3007577955
3795	4008684599	Running Repair	16-09-2025	3795122500771	16-09-2025	TN85S7862	MD Truck	Surya M	Paid	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	KOLAR	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		462675	10:39:55	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	18.00	0.00	0.00	70.17	460.00	0.00	22	Tamil Nadu	0.00	460.00	0.00	0.00	0.00	0					0.00				90318000		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008448991	16-09-2025	460.00	PSN Automotive Marketing	3007577955
3795	4008684599	Running Repair	16-09-2025	3795122500771	16-09-2025	TN85S7862	MD Truck	Surya M	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	KOLAR	30-08-2022	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		462675	10:39:55	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	22	Tamil Nadu	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NGB03033	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008448991	16-09-2025	555.54	PSN Automotive Marketing	3007577955
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Misc. Labor	0117270099	frent lainer replace both	1.500	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	946.96	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.700	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	441.92	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	"2,297.94"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	10	Karnataka	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	"2,096.10"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Labor Value	0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	10	Karnataka	0.00	"5,732.20"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	"5,732.20"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	730.00	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	"1,435.00"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	"2,594.99"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	"2,395.00"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	705.00	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	"1,779.99"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	850.00	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	"4,529.97"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	159.99	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	9.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,669.49"	"2,669.49"	0.00	0.00	9.00	9.00	480.50	"3,149.99"	0.00	10	Karnataka	0.00	"3,149.99"	0.00	0.00	0.00	0					0.00				27101974		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	"3,149.99"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	10	Karnataka	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	"2,274.96"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	674.99	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	136.50	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				40169330		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	"1,449.99"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	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		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	"3,095.00"	PSN Automotive Marketing	3007577938
3795	4008684689	Preventive Maintenance	16-09-2025	3795122500770	16-09-2025	KA07B5148	MD Truck	Surya M	Paid	Spares	IC332208	BRAKE LINING (410X160)	1.000	KOLAR	30-11-2022	SRINEVAS muniyappa	0011889542	SRINEVAS	SOUTH-2	Retail/ Fleet Owner	0011889542		244719	10:47:31	KM			"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	"2,453.39"	0.00	0.00	9.00	9.00	441.62	"2,895.01"	0.00	10	Karnataka	0.00	"2,895.01"	0.00	0.00	0.00	0					0.00				68138100		MC2H3JRC0NG210998	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008448954	16-09-2025	"2,895.01"	PSN Automotive Marketing	3007577938
3795	4008684786	Running Repair	16-09-2025	3795122500769	16-09-2025	KA07B8822	MD Truck	Surya M	Paid	Labor Value	0101110062	VENTURY CLEANING	1.000	KOLAR	20-03-2024	PRASAD Y S/O Yellappa	0012140458	PRASAD Y S/O Yellappa	SOUTH-2	Retail/ Fleet Owner	0012140458		92872	10:55:35	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		MC2CBJRC0PG094401	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008448295	16-09-2025	631.30	PSN Automotive Marketing	3007577381
3795	4008684786	Running Repair	16-09-2025	3795122500769	16-09-2025	KA07B8822	MD Truck	Surya M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	20-03-2024	PRASAD Y S/O Yellappa	0012140458	PRASAD Y S/O Yellappa	SOUTH-2	Retail/ Fleet Owner	0012140458		92872	10:55:35	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		MC2CBJRC0PG094401	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008448295	16-09-2025	850.00	PSN Automotive Marketing	3007577381
3795	4008684786	Running Repair	16-09-2025	3795122500769	16-09-2025	KA07B8822	MD Truck	Surya M	Warranty	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	KOLAR	20-03-2024	PRASAD Y S/O Yellappa	0012140458	PRASAD Y S/O Yellappa	SOUTH-2	Retail/ Fleet Owner	0012140458		92872	10:55:35	KM			"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84135010		MC2CBJRC0PG094401	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008448295	16-09-2025	"32,129.99"	PSN Automotive Marketing	3007577381
3795	4008684786	Running Repair	16-09-2025	3795122500769	16-09-2025	KA07B8822	MD Truck	Surya M	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.850	KOLAR	20-03-2024	PRASAD Y S/O Yellappa	0012140458	PRASAD Y S/O Yellappa	SOUTH-2	Retail/ Fleet Owner	0012140458		92872	10:55:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG094401	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008448295	16-09-2025	536.61	PSN Automotive Marketing	3007577381
3795	4008684786	Running Repair	16-09-2025	3795122500769	16-09-2025	KA07B8822	MD Truck	Surya M	Warranty	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	20-03-2024	PRASAD Y S/O Yellappa	0012140458	PRASAD Y S/O Yellappa	SOUTH-2	Retail/ Fleet Owner	0012140458		92872	10:55:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG094401	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008448295	16-09-2025	410.35	PSN Automotive Marketing	3007577381
3795	4008684883	Running Repair	16-09-2025	3795122500764	16-09-2025	KA07C0328	LD Bus	Mansoor Pasha	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	11-07-2024	The Head Master Vikram School	0012456787	The Head Master	SOUTH-2	Retail/ Fleet Owner	0012456787		25206	11:03:56	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		MC2FCHRT0RE546759	0.00	0.00	2075 H SRL CWC BSVI	2008446598	16-09-2025	410.35	PSN Automotive Marketing	3007575718
3795	4008684883	Running Repair	16-09-2025	3795122500764	16-09-2025	KA07C0328	LD Bus	Mansoor Pasha	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	11-07-2024	The Head Master Vikram School	0012456787	The Head Master	SOUTH-2	Retail/ Fleet Owner	0012456787		25206	11:03:56	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		MC2FCHRT0RE546759	0.00	0.00	2075 H SRL CWC BSVI	2008446598	16-09-2025	631.30	PSN Automotive Marketing	3007575718
3795	4008686040	Running Repair	16-09-2025	3795122500763	16-09-2025	KA07B6877	HD  Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	16-06-2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		239469	12:45:23	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008446159	16-09-2025	410.35	PSN Automotive Marketing	3007575330
3795	4008686040	Running Repair	16-09-2025	3795122500763	16-09-2025	KA07B6877	HD  Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	16-06-2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		239469	12:45:23	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		MC2CAJRC0PD090622	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008446159	16-09-2025	"1,310.01"	PSN Automotive Marketing	3007575330
3795	4008686243	Running Repair	16-09-2025	3795122500768	16-09-2025		LD Bus	Mansoor Pasha	Warranty	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	KOLAR	31-05-2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		7255	13:07:30	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	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TC561600	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008448362	16-09-2025	"1,262.60"	PSN Automotive Marketing	3007577356
3795	4008686243	Running Repair	16-09-2025	3795122500768	16-09-2025		LD Bus	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	31-05-2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		7255	13:07:30	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		MC2FBERT0TC561600	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008448362	16-09-2025	27.30	PSN Automotive Marketing	3007577356
3795	4008686243	Running Repair	16-09-2025	3795122500768	16-09-2025		LD Bus	Mansoor Pasha	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	KOLAR	31-05-2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		7255	13:07:30	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0TC561600	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008448362	16-09-2025	20.01	PSN Automotive Marketing	3007577356
3795	4008686243	Running Repair	16-09-2025	3795122500768	16-09-2025		LD Bus	Mansoor Pasha	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	KOLAR	31-05-2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		7255	13:07:30	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0TC561600	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008448362	16-09-2025	20.01	PSN Automotive Marketing	3007577356
3795	4008686243	Running Repair	16-09-2025	3795122500768	16-09-2025		LD Bus	Mansoor Pasha	Warranty	Spares	ID351637	TC OIL DRAIN PIPE	1.000	KOLAR	31-05-2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		7255	13:07:30	KM			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2FBERT0TC561600	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008448362	16-09-2025	"1,980.00"	PSN Automotive Marketing	3007577356
3795	4008686243	Running Repair	16-09-2025	3795122500768	16-09-2025		LD Bus	Mansoor Pasha	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	31-05-2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		7255	13:07:30	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		MC2FBERT0TC561600	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008448362	16-09-2025	410.35	PSN Automotive Marketing	3007577356
3795	4008686243	Running Repair	16-09-2025	3795122500768	16-09-2025		LD Bus	Mansoor Pasha	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	7.000	KOLAR	31-05-2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		7255	13:07:30	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0TC561600	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008448362	16-09-2025	"2,113.99"	PSN Automotive Marketing	3007577356
3795	4008686261	Running Repair	16-09-2025	3795122500766	16-09-2025		LD Bus	Mansoor Pasha	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31-05-2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		6489	13:09:46	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		MC2FBERT0TC561662	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008446957	16-09-2025	631.30	PSN Automotive Marketing	3007576030
3795	4008686285	Running Repair	16-09-2025	3795122500765	16-09-2025		LD Bus	Surya M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	31-05-2025	SRI PARANJYOTHI VIDYANIKETHAN Head Master	0012815750	SRI PARANJYOTHI VIDYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0012815750		6014	13:13:29	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		MC2FBERT0TC561598	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps	2008446741	16-09-2025	631.30	PSN Automotive Marketing	3007575949
3795	4008687214	Running Repair	16-09-2025	3795122500767	16-09-2025	KA07B9273	HD  Truck	Gangadhara K N	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	SOUTH-2	Retail/ Fleet Owner	0012363120		158913	15:18:02	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		MC2CAJRC0RA103241	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008447939	16-09-2025	410.35	PSN Automotive Marketing	3007576961
																												"47,94,436.00"			"11,62,574.48"				"16,17,077.70"	0.00	"3,973.00"	"12,964.50"	"12,964.50"	"3,27,833.23"	"19,44,910.93"	0.00				"19,44,910.93"									"2,14,548.13"														
