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
3801	4008640086	Running Repair	06/09/2025	3801122501600	06/09/2025	KA01AQ1474	HD  Truck	Javeed Hussain	Warranty	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Chikkaballapura	31/07/2024	SHREE SV INFRASTRUCTURE	0012521021	SHREE SV INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012521021		76493	10:26:13	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	010002737085	Warranty Claim New	Normal Claim type	3801N250900677	0.00				998714		MC2BFSRC0RE113849	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008402709	06/09/2025	189.40	PSN Automotive Marketing Pvt L	3007534954
3801	4008640086	Running Repair	06/09/2025	3801122501600	06/09/2025	KA01AQ1474	HD  Truck	Javeed Hussain	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Chikkaballapura	31/07/2024	SHREE SV INFRASTRUCTURE	0012521021	SHREE SV INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012521021		76493	10:26:13	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	242.23	242.23	285.83	0	010002737085	Warranty Claim New	Normal Claim type	3801N250900677	0.00				27101990		MC2BFSRC0RE113849	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008402709	06/09/2025	379.99	PSN Automotive Marketing Pvt L	3007534954
3801	4008640086	Running Repair	06/09/2025	3801122501600	06/09/2025	KA01AQ1474	HD  Truck		Warranty	Outside Labor	0117444449	STERING BOLT TITTED & STEARING OIL LEAKA	1.000	Chikkaballapura	31/07/2024	SHREE SV INFRASTRUCTURE	0012521021	SHREE SV INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012521021		76493	10:26:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002737085	Warranty Claim New	Normal Claim type	3801N250900677	0.00				998714		MC2BFSRC0RE113849	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008402709	06/09/2025	572.30	PSN Automotive Marketing Pvt L	3007534954
3801	4008641378	Free Service	06/09/2025	3801162500154	06/09/2025	KA40B7466	HD  Truck	Manjunatha C N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	23/04/2025	PRASANNA Kumar B N	0012338035	PRASANNA Kumar B N	SOUTH-2	Retail/ Fleet Owner	0012338035		44072	12:56:09	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,460.20"	0.00	0.00	9.00	9.00	262.84	"1,723.04"	0.00	10	Karnataka	0.00	"1,723.04"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0TA128124	-3.20	-48.27	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008403555	06/09/2025	"1,723.04"	PSN Automotive Marketing Pvt L	3007535733
3801	4008641378	Free Service	06/09/2025	3801162500154	06/09/2025	KA40B7466	HD  Truck	Manjunatha C N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	23/04/2025	PRASANNA Kumar B N	0012338035	PRASANNA Kumar B N	SOUTH-2	Retail/ Fleet Owner	0012338035		44072	12:56:09	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,177.18"	0.00	0.00	9.00	9.00	211.90	"1,389.08"	0.00	10	Karnataka	0.00	"1,389.08"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0TA128124	-3.20	-38.92	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008403555	06/09/2025	"1,389.08"	PSN Automotive Marketing Pvt L	3007535733
3801	4008641378	Free Service	06/09/2025	3801162500154	06/09/2025	KA40B7466	HD  Truck	Manjunatha C N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	23/04/2025	PRASANNA Kumar B N	0012338035	PRASANNA Kumar B N	SOUTH-2	Retail/ Fleet Owner	0012338035		44072	12:56:09	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	642.81	0.00	0.00	14.00	14.00	179.98	822.79	0.00	10	Karnataka	0.00	822.79	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TA128124	-3.20	-21.25	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008403555	06/09/2025	822.79	PSN Automotive Marketing Pvt L	3007535733
3801	4008641378	Free Service	06/09/2025	3801162500154	06/09/2025	KA40B7466	HD  Truck	Manjunatha C N	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	23/04/2025	PRASANNA Kumar B N	0012338035	PRASANNA Kumar B N	SOUTH-2	Retail/ Fleet Owner	0012338035		44072	12:56:09	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,128.78"	0.00	0.00	9.00	9.00	383.18	"2,511.96"	0.00	10	Karnataka	0.00	"2,511.96"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0TA128124	-3.20	-70.37	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008403555	06/09/2025	"2,511.96"	PSN Automotive Marketing Pvt L	3007535733
3801	4008641378	Free Service	06/09/2025	3801162500154	06/09/2025	KA40B7466	HD  Truck	Manjunatha C N	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	23/04/2025	PRASANNA Kumar B N	0012338035	PRASANNA Kumar B N	SOUTH-2	Retail/ Fleet Owner	0012338035		44072	12:56:09	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	598.84	0.00	0.00	9.00	9.00	107.80	706.64	0.00	10	Karnataka	0.00	706.64	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0TA128124	-3.20	-19.80	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008403555	06/09/2025	706.64	PSN Automotive Marketing Pvt L	3007535733
3801	4008641378	Free Service	06/09/2025	3801162500154	06/09/2025	KA40B7466	HD  Truck	Manjunatha C N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	23/04/2025	PRASANNA Kumar B N	0012338035	PRASANNA Kumar B N	SOUTH-2	Retail/ Fleet Owner	0012338035		44072	12:56:09	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,592.24"	0.00	0.00	9.00	9.00	646.60	"4,238.84"	0.00	10	Karnataka	0.00	"4,238.84"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0TA128124	-3.20	-118.75	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008403555	06/09/2025	"4,238.84"	PSN Automotive Marketing Pvt L	3007535733
3801	4008641378	Free Service	06/09/2025	3801162500154	06/09/2025	KA40B7466	HD  Truck	Manjunatha C N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	23/04/2025	PRASANNA Kumar B N	0012338035	PRASANNA Kumar B N	SOUTH-2	Retail/ Fleet Owner	0012338035		44072	12:56:09	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,518.44"	0.00	0.00	9.00	9.00	453.32	"2,971.76"	0.00	10	Karnataka	0.00	"2,971.76"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0TA128124	-3.20	-83.25	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008403555	06/09/2025	"2,971.76"	PSN Automotive Marketing Pvt L	3007535733
3801	4008641378	Free Service	06/09/2025	3801162500154	06/09/2025	KA40B7466	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	23/04/2025	PRASANNA Kumar B N	0012338035	PRASANNA Kumar B N	SOUTH-2	Retail/ Fleet Owner	0012338035		44072	12:56:09	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0TA128124	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008403555	06/09/2025	136.50	PSN Automotive Marketing Pvt L	3007535733
3801	4008641378	Free Service	06/09/2025	3801162500154	06/09/2025	KA40B7466	HD  Truck	Manjunatha C N	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Chikkaballapura	23/04/2025	PRASANNA Kumar B N	0012338035	PRASANNA Kumar B N	SOUTH-2	Retail/ Fleet Owner	0012338035		44072	12:56:09	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"	53814301	010002739640	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0TA128124	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008403555	06/09/2025	0.00	PSN Automotive Marketing Pvt L	3007535733
3801	4008641641	Running Repair	06/09/2025	3801122501601	06/09/2025		HD  Truck	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31/05/2025	SAI LOGISTICS PROP.PRADEEP RANA	0012251690	VIJAY	SOUTH-2	Retail/ Fleet Owner	0012032549		15168	13:53:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	279.50	329.81	0	010002738717	Reimburser Version Posted	Normal Claim type	3801N250900683	324.22				998714		MC2CASRF0TD131818	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			410.35	PSN Automotive Marketing Pvt L	3007535924
3801	4008641606	Breakdown Order	06/09/2025	3801122501602	06/09/2025	TN28BJ4782	MD Truck	Sudharshan H A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	31/03/2023	MANIMALATHI P	0012067450	MANIMALATHI P	SOUTH-2	Retail/ Fleet Owner	0012067450		213210	13:42:53	KM			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	5.00	0.00	0.00	5.20	109.20	0.00	22	Tamil Nadu	0.00	109.20	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PBB05240	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008403826	06/09/2025	109.20	PSN Automotive Marketing Pvt L	3007536232
3801	4008641606	Breakdown Order	06/09/2025	3801122501602	06/09/2025	TN28BJ4782	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	64.000	Chikkaballapura	31/03/2023	MANIMALATHI P	0012067450	MANIMALATHI P	SOUTH-2	Retail/ Fleet Owner	0012067450		213210	13:42:53	KM			15.00	0.00	0.00	0.00	0.00	0.00	960.00	960.00	0.00	18.00	0.00	0.00	172.80	"1,132.80"	0.00	22	Tamil Nadu	0.00	"1,132.80"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB05240	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008403826	06/09/2025	"1,132.80"	PSN Automotive Marketing Pvt L	3007536232
3801	4008641606	Breakdown Order	06/09/2025	3801122501602	06/09/2025	TN28BJ4782	MD Truck	Sudharshan H A	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.240	Chikkaballapura	31/03/2023	MANIMALATHI P	0012067450	MANIMALATHI P	SOUTH-2	Retail/ Fleet Owner	0012067450		213210	13:42:53	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,248.00"	"1,248.00"	0.00	18.00	0.00	0.00	224.64	"1,472.64"	0.00	22	Tamil Nadu	0.00	"1,472.64"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB05240	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008403826	06/09/2025	"1,472.64"	PSN Automotive Marketing Pvt L	3007536232
3801	4008641606	Breakdown Order	06/09/2025	3801122501602	06/09/2025	TN28BJ4782	MD Truck	Sudharshan H A	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Chikkaballapura	31/03/2023	MANIMALATHI P	0012067450	MANIMALATHI P	SOUTH-2	Retail/ Fleet Owner	0012067450		213210	13:42:53	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		MC2ERHRC0PBB05240	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008403826	06/09/2025	"1,585.00"	PSN Automotive Marketing Pvt L	3007536232
3801	4008641606	Breakdown Order	06/09/2025	3801122501602	06/09/2025	TN28BJ4782	MD Truck	Sudharshan H A	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Chikkaballapura	31/03/2023	MANIMALATHI P	0012067450	MANIMALATHI P	SOUTH-2	Retail/ Fleet Owner	0012067450		213210	13:42:53	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		MC2ERHRC0PBB05240	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008403826	06/09/2025	"6,055.00"	PSN Automotive Marketing Pvt L	3007536232
3801	4008641606	Breakdown Order	06/09/2025	3801122501602	06/09/2025	TN28BJ4782	MD Truck	Sudharshan H A	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Chikkaballapura	31/03/2023	MANIMALATHI P	0012067450	MANIMALATHI P	SOUTH-2	Retail/ Fleet Owner	0012067450		213210	13:42:53	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		MC2ERHRC0PBB05240	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008403826	06/09/2025	"7,995.00"	PSN Automotive Marketing Pvt L	3007536232
3801	4008641606	Breakdown Order	06/09/2025	3801122501602	06/09/2025	TN28BJ4782	MD Truck	Sudharshan H A	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Chikkaballapura	31/03/2023	MANIMALATHI P	0012067450	MANIMALATHI P	SOUTH-2	Retail/ Fleet Owner	0012067450		213210	13:42:53	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		MC2ERHRC0PBB05240	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008403826	06/09/2025	"2,651.46"	PSN Automotive Marketing Pvt L	3007536232
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"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		MC2BAGRC0LK066212	-5.00	-53.50	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	"1,199.48"	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Spares	IE327846	INSTRUMENT CLUSTER FOR PRO 6000	1.000	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			"18,070.00"	0.00	0.00	"10,503.19"	"10,503.19"	"14,117.19"	"14,117.19"	"13,298.39"	0.00	0.00	14.00	14.00	"3,723.54"	"17,021.93"	0.00	10	Karnataka	0.00	"17,021.93"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0LK066212	-5.80	-818.80	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	"17,021.93"	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Spares	2221634024	PRESSURE SENSOR	1.000	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	"3,580.51"	"3,372.84"	0.00	0.00	9.00	9.00	607.12	"3,979.96"	0.00	10	Karnataka	0.00	"3,979.96"	0.00	0.00	0.00	0					0.00				73269099		MC2BAGRC0LK066212	-5.80	-207.67	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	"3,979.96"	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	303.35	0.00	0.00	9.00	9.00	54.60	357.95	0.00	10	Karnataka	0.00	357.95	0.00	0.00	0.00	0					0.00				27101990		MC2BAGRC0LK066212	-5.80	-18.68	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	357.95	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Spares	ID380917	JUMPER HARNESS KIT	1.000	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	"2,491.53"	"2,347.02"	0.00	0.00	9.00	9.00	422.46	"2,769.48"	0.00	10	Karnataka	0.00	"2,769.48"	0.00	0.00	0.00	0					0.00				85443000		MC2BAGRC0LK066212	-5.80	-144.51	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	"2,769.48"	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066212	-5.00	-26.75	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	599.73	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.300	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066212	-5.00	-8.03	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	179.91	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			535.00	0.00	0.00	0.00	0.00	0.00	181.90	172.80	0.00	0.00	9.00	9.00	31.10	203.90	0.00	10	Karnataka	0.00	203.90	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066212	-5.00	-9.10	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	203.90	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Labor Value	0119421025	Cluster bezel assembly	0.200	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	10	Karnataka	0.00	119.95	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066212	-5.00	-5.35	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	119.95	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.500	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			0.00	0.00	0.00	0.00	0.00	130.00	195.00	195.00	0.00	0.00	2.50	2.50	9.76	204.76	0.00	10	Karnataka	0.00	204.76	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0LK066212	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	204.76	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Local Parts	LP37940295	CABLE TAG	50.000	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			0.00	0.00	0.00	0.00	0.00	7.00	350.00	350.00	0.00	0.00	14.00	14.00	98.00	448.00	0.00	10	Karnataka	0.00	448.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0LK066212	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	448.00	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,299.12"	0.00	0.00	9.00	9.00	413.84	"2,712.96"	0.00	10	Karnataka	0.00	"2,712.96"	0.00	0.00	0.00	0					0.00				84812000		MC2BAGRC0LK066212	-5.80	-141.56	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	"2,712.96"	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			535.00	0.00	0.00	0.00	0.00	0.00	374.50	355.77	0.00	0.00	9.00	9.00	64.04	419.81	0.00	10	Karnataka	0.00	419.81	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066212	-5.00	-18.73	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	419.81	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Spares	IZ300494	Rust Bust	1.000	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	95.79	0.00	0.00	9.00	9.00	17.24	113.03	0.00	10	Karnataka	0.00	113.03	0.00	0.00	0.00	0					0.00				34031900		MC2BAGRC0LK066212	-5.80	-5.90	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	113.03	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Spares	IE328280	FRONT CHASSIS HARNESS	1.000	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			"33,435.00"	0.00	0.00	"21,647.75"	"21,647.75"	"28,334.75"	"28,334.75"	"26,691.33"	0.00	0.00	9.00	9.00	"4,804.44"	"31,495.77"	0.00	10	Karnataka	0.00	"31,495.77"	0.00	0.00	0.00	0					0.00				85443000		MC2BAGRC0LK066212	-5.80	"-1,643.42"	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	"31,495.77"	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Spares	2223059714	WIRING HARNESS	1.000	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			"17,305.00"	0.00	0.00	"11,204.25"	"11,204.25"	"14,665.25"	"14,665.25"	"13,814.67"	0.00	0.00	9.00	9.00	"2,486.64"	"16,301.31"	0.00	10	Karnataka	0.00	"16,301.31"	0.00	0.00	0.00	0					0.00				85443000		MC2BAGRC0LK066212	-5.80	-850.58	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	"16,301.31"	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	"1,255.38"	0.00	0.00	9.00	9.00	225.96	"1,481.34"	0.00	10	Karnataka	0.00	"1,481.34"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066212	-5.00	-66.07	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	"1,481.34"	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066212	-5.00	-8.03	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	179.91	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Labor Value	0102631729	Cabin Wiring Harness Replacement	3.380	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,808.30"	"1,717.88"	0.00	0.00	9.00	9.00	309.22	"2,027.10"	0.00	10	Karnataka	0.00	"2,027.10"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066212	-5.00	-90.42	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	"2,027.10"	PSN Automotive Marketing Pvt L	3007536248
3801	4008630455	Onsite	03/09/2025	3801122501603	06/09/2025	KA53AA2856	HD  Truck	Munikrishna N	Paid	Labor Value	0101143058	Viscous fan Controller replacement	0.330	Chikkaballapura	28/02/2021	MANJUNATHA G	0011460777	MANJUNATHA G	SOUTH-2	Retail/ Fleet Owner	0012414575		8499	18:00:41	H			535.00	0.00	0.00	0.00	0.00	0.00	176.55	167.72	0.00	0.00	9.00	9.00	30.18	197.90	0.00	10	Karnataka	0.00	197.90	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066212	-5.00	-8.83	Pro 6028T G BS6 LY PRM 16BB SB	2008403267	06/09/2025	197.90	PSN Automotive Marketing Pvt L	3007536248
3801	4008641525	Onsite	06/09/2025	3801122501604	06/09/2025	KA51AK7871	HD  Truck	Munikrishna N	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Chikkaballapura	15/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44761	13:21:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	172.00	202.96	0	010002739597	Warranty Claim New	Normal Claim type	3801N250900685	0.00				998714		MC2BUERC0RJ119157	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			252.52	PSN Automotive Marketing Pvt L	3007536319
3801	4008641525	Onsite	06/09/2025	3801122501604	06/09/2025	KA51AK7871	HD  Truck	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	15/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44761	13:21:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	301.00	355.18	0	010002739597	Warranty Claim New	Normal Claim type	3801N250900685	0.00				998714		MC2BUERC0RJ119157	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			441.91	PSN Automotive Marketing Pvt L	3007536319
3801	4008636260	Onsite	05/09/2025	3801122501605	06/09/2025	KA40B6231	HD  Truck	Srinatha N .	Paid	Labor Value	0107343087	TORQUE ROD ASSY REPL (1 SIDE) BOTH	1.500	Chikkaballapura	21/08/2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		2196	10:52:53	H			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		MC2BAGRC0RF115191	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008404488	06/09/2025	946.96	PSN Automotive Marketing Pvt L	3007536493
3801	4008636260	Onsite	05/09/2025	3801122501605	06/09/2025	KA40B6231	HD  Truck	Srinatha N .	Paid	Labor Value	0107343089	TORQUE ROD BUSH REPLACEMENT BOTH	2.000	Chikkaballapura	21/08/2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		2196	10:52:53	H			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		MC2BAGRC0RF115191	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008404488	06/09/2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007536493
3801	4008636260	Onsite	05/09/2025	3801122501605	06/09/2025	KA40B6231	HD  Truck		Warranty	Outside Labor	0117444441	gear box main shaft stud removing charge	3.000	Chikkaballapura	21/08/2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		2196	10:52:53	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002739596	Warranty Claim New	Normal Claim type	3801N250900684	0.00				998714		MC2BAGRC0RF115191	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008404488	06/09/2025	"1,716.90"	PSN Automotive Marketing Pvt L	3007536493
3801	4008636260	Onsite	05/09/2025	3801122501605	06/09/2025	KA40B6231	HD  Truck	Srinatha N .	Warranty	Labor Value	0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	Chikkaballapura	21/08/2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		2196	10:52:53	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002739596	Warranty Claim New	Normal Claim type	3801N250900684	0.00				998714		MC2BAGRC0RF115191	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008404488	06/09/2025	"1,893.90"	PSN Automotive Marketing Pvt L	3007536493
3801	4008636260	Onsite	05/09/2025	3801122501605	06/09/2025	KA40B6231	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117270099	bolster rubber replaced both side	4.112	Chikkaballapura	21/08/2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		2196	10:52:53	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,199.92"	"2,199.92"	0.00	0.00	9.00	9.00	395.98	"2,595.90"	0.00	10	Karnataka	0.00	"2,595.90"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RF115191	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008404488	06/09/2025	"2,595.90"	PSN Automotive Marketing Pvt L	3007536493
3801	4008636260	Onsite	05/09/2025	3801122501605	06/09/2025	KA40B6231	HD  Truck	Srinatha N .	Warranty	Spares	ID627682	FLANGE BOLT	2.000	Chikkaballapura	21/08/2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		2196	10:52:53	H			100.00	0.00	0.00	64.75	129.50	84.75	169.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	64.75	129.50	164.27	0	010002739596	Warranty Claim New	Normal Claim type	3801N250900684	0.00				73181500		MC2BAGRC0RF115191	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008404488	06/09/2025	200.02	PSN Automotive Marketing Pvt L	3007536493
3801	4008636260	Onsite	05/09/2025	3801122501605	06/09/2025	KA40B6231	HD  Truck	Srinatha N .	Warranty	Spares	IC511398	ASSY TORQUE ROD	1.000	Chikkaballapura	21/08/2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		2196	10:52:53	H			"15,595.00"	0.00	0.00	"9,064.59"	"9,064.59"	"12,183.59"	"12,183.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,064.59"	"9,155.24"	"12,472.88"	0	010002739596	Warranty Claim New	Normal Claim type	3801N250900684	0.00				87089900		MC2BAGRC0RF115191	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008404488	06/09/2025	"15,594.99"	PSN Automotive Marketing Pvt L	3007536493
3801	4008636260	Onsite	05/09/2025	3801122501605	06/09/2025	KA40B6231	HD  Truck	Munikrishna N	Warranty	Labor Value	0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	1.950	Chikkaballapura	21/08/2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		2196	10:52:53	H			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	010002738715	Reimburser Version Posted	Technical Campaign	3801C250900106	972.66				998714		MC2BAGRC0RF115191	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008404488	06/09/2025	"1,231.03"	PSN Automotive Marketing Pvt L	3007536493
3801	4008636260	Onsite	05/09/2025	3801122501605	06/09/2025	KA40B6231	HD  Truck	Munikrishna N	Warranty	Spares	CP100115	Pro 6000 Urea Filter and Vent Kit	1.000	Chikkaballapura	21/08/2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		2196	10:52:53	H			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002738715	Reimburser Version Posted	Technical Campaign	3801C250900106	1.00				87089900		MC2BAGRC0RF115191	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008404488	06/09/2025	1.00	PSN Automotive Marketing Pvt L	3007536493
3801	4008636260	Onsite	05/09/2025	3801122501605	06/09/2025	KA40B6231	HD  Truck	Munikrishna N	Warranty	Labor Value	0123227000	CAMP ET140 PTO SWITCH BACKUP LAMP REPL	0.500	Chikkaballapura	21/08/2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		2196	10:52:53	H			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	010002738716	Reimburser Version Posted	Technical Campaign	3801C250900107	249.40				998714		MC2BAGRC0RF115191	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008404488	06/09/2025	315.66	PSN Automotive Marketing Pvt L	3007536493
3801	4008636260	Onsite	05/09/2025	3801122501605	06/09/2025	KA40B6231	HD  Truck	Munikrishna N	Warranty	Spares	CP100120	ET140  PTO switch backup lamp Kit	1.000	Chikkaballapura	21/08/2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		2196	10:52:53	H			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002738716	Reimburser Version Posted	Technical Campaign	3801C250900107	1.00				85365090		MC2BAGRC0RF115191	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008404488	06/09/2025	1.01	PSN Automotive Marketing Pvt L	3007536493
3801	4008636260	Onsite	05/09/2025	3801122501605	06/09/2025	KA40B6231	HD  Truck	Srinatha N .	Warranty	Labor Value	0107342064	BOGIE SUSPNS TORQUE ROD BUSH REPL 1 SIDE	1.000	Chikkaballapura	21/08/2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		2196	10:52:53	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002739596	Warranty Claim New	Normal Claim type	3801N250900684	0.00				998714		MC2BAGRC0RF115191	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008404488	06/09/2025	631.30	PSN Automotive Marketing Pvt L	3007536493
3801	4008636260	Onsite	05/09/2025	3801122501605	06/09/2025	KA40B6231	HD  Truck	Srinatha N .	Paid	Labor Value	0107343088	TORQUE ROD BUSH REPLACEMENT SINGLE	1.500	Chikkaballapura	21/08/2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		2196	10:52:53	H			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		MC2BAGRC0RF115191	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008404488	06/09/2025	946.96	PSN Automotive Marketing Pvt L	3007536493
3801	4008641980	Running Repair	06/09/2025	3801122501606	06/09/2025	KA40B3665	HD  Truck	Munikrishna N	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Chikkaballapura	27/05/2023	VENKATARAMAYYA NAYAYANASWAMY	0012116999	VENKATARAMAYYA NAYAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012116999		276131	14:54:05	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		MC2CAJRC0PD089932	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008404856	06/09/2025	252.52	PSN Automotive Marketing Pvt L	3007536898
3801	4008641980	Running Repair	06/09/2025	3801122501606	06/09/2025	KA40B3665	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	27/05/2023	VENKATARAMAYYA NAYAYANASWAMY	0012116999	VENKATARAMAYYA NAYAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012116999		276131	14:54:05	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		MC2CAJRC0PD089932	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008404856	06/09/2025	410.35	PSN Automotive Marketing Pvt L	3007536898
3801	4008642838	Running Repair	06/09/2025	3801122501607	06/09/2025	NL01AJ2115	HD  Truck	Munikrishna N	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	21/06/2024	ANKUR CARRIERS	0012333104	ANKUR	SOUTH-2	Retail/ Fleet Owner	0012333104		46388	17:07:33	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	19	Punjab	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002739595	Reimburser Version Posted	Service Agreement	3801Z250900148	"1,363.24"				90328990		MC2CASRF0RE110879	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"1,435.00"	PSN Automotive Marketing Pvt L	3007537118
3801	4008642838	Running Repair	06/09/2025	3801122501607	06/09/2025	NL01AJ2115	HD  Truck	Munikrishna N	AMC	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	21/06/2024	ANKUR CARRIERS	0012333104	ANKUR	SOUTH-2	Retail/ Fleet Owner	0012333104		46388	17:07:33	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	19	Punjab	0.00	0.00	0.00	587.71	693.50	0	010002739595	Reimburser Version Posted	Service Agreement	3801Z250900148	693.50				84212900		MC2CASRF0RE110879	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			730.00	PSN Automotive Marketing Pvt L	3007537118
3801	4008642838	Running Repair	06/09/2025	3801122501607	06/09/2025	NL01AJ2115	HD  Truck	Munikrishna N	AMC	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	21/06/2024	ANKUR CARRIERS	0012333104	ANKUR	SOUTH-2	Retail/ Fleet Owner	0012333104		46388	17:07:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	19	Punjab	0.00	0.00	375.00	243.75	287.63	0	010002739595	Reimburser Version Posted	Service Agreement	3801Z250900148	287.63				998714		MC2CASRF0RE110879	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			410.35	PSN Automotive Marketing Pvt L	3007537118
3801	4008642838	Running Repair	06/09/2025	3801122501607	06/09/2025	NL01AJ2115	HD  Truck	Munikrishna N	AMC	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	21/06/2024	ANKUR CARRIERS	0012333104	ANKUR	SOUTH-2	Retail/ Fleet Owner	0012333104		46388	17:07:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	19	Punjab	0.00	0.00	375.00	300.00	354.00	0	010002739595	Reimburser Version Posted	Service Agreement	3801Z250900148	354.00				998714		MC2CASRF0RE110879	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			505.04	PSN Automotive Marketing Pvt L	3007537118
3801	4008642838	Running Repair	06/09/2025	3801122501607	06/09/2025	NL01AJ2115	HD  Truck	Munikrishna N	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	21/06/2024	ANKUR CARRIERS	0012333104	ANKUR	SOUTH-2	Retail/ Fleet Owner	0012333104		46388	17:07:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	19	Punjab	0.00	0.00	375.00	168.75	199.13	0	010002739595	Reimburser Version Posted	Service Agreement	3801Z250900148	199.13				998714		MC2CASRF0RE110879	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			284.09	PSN Automotive Marketing Pvt L	3007537118
3801	4008641535	Running Repair	06/09/2025	3801122501608	06/09/2025	HR74B8479	HD  Truck	Munikrishna N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	17/04/2024	SHRI DISHA LOGISTICS	0012405702	SHRI DISHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012405702		125733	13:23:34	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	24	Uttar Pradesh	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RB104251	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008403698	06/09/2025	850.00	PSN Automotive Marketing Pvt L	3007537588
3801	4008641535	Running Repair	06/09/2025	3801122501608	06/09/2025	HR74B8479	HD  Truck	Munikrishna N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	17/04/2024	SHRI DISHA LOGISTICS	0012405702	SHRI DISHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012405702		125733	13:23:34	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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	24	Uttar Pradesh	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0RB104251	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008403698	06/09/2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007537588
3801	4008641535	Running Repair	06/09/2025	3801122501608	06/09/2025	HR74B8479	HD  Truck	Munikrishna N	Paid	Outside Parts	333333	hardness kit	1.000	Chikkaballapura	17/04/2024	SHRI DISHA LOGISTICS	0012405702	SHRI DISHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012405702		125733	13:23:34	KM			"10,000.00"	0.00	0.00	0.00	0.00	450.00	450.00	450.00	0.00	18.00	0.00	0.00	81.00	531.00	0.00	24	Uttar Pradesh	0.00	531.00	0.00	0.00	0.00	0					0.00				84139190		MC2CASRF0RB104251	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008403698	06/09/2025	531.00	PSN Automotive Marketing Pvt L	3007537588
3801	4008641535	Running Repair	06/09/2025	3801122501608	06/09/2025	HR74B8479	HD  Truck	Munikrishna N	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	17/04/2024	SHRI DISHA LOGISTICS	0012405702	SHRI DISHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012405702		125733	13:23:34	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	24	Uttar Pradesh	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2CASRF0RB104251	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008403698	06/09/2025	"2,945.00"	PSN Automotive Marketing Pvt L	3007537588
3801	4008641535	Running Repair	06/09/2025	3801122501608	06/09/2025	HR74B8479	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.500	Chikkaballapura	17/04/2024	SHRI DISHA LOGISTICS	0012405702	SHRI DISHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012405702		125733	13:23:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	24	Uttar Pradesh	0.00	946.95	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RB104251	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008403698	06/09/2025	946.95	PSN Automotive Marketing Pvt L	3007537588
3801	4008641535	Running Repair	06/09/2025	3801122501608	06/09/2025	HR74B8479	HD  Truck	Munikrishna N	Paid	Labor Value	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	Chikkaballapura	17/04/2024	SHRI DISHA LOGISTICS	0012405702	SHRI DISHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012405702		125733	13:23:34	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	24	Uttar Pradesh	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RB104251	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008403698	06/09/2025	631.30	PSN Automotive Marketing Pvt L	3007537588
3801	4008641535	Running Repair	06/09/2025	3801122501608	06/09/2025	HR74B8479	HD  Truck	Munikrishna N	Paid	Labor Value	0120153138	SCR Dosing pump replacement	0.850	Chikkaballapura	17/04/2024	SHRI DISHA LOGISTICS	0012405702	SHRI DISHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012405702		125733	13:23:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	454.75	0.00	18.00	0.00	0.00	81.86	536.61	0.00	24	Uttar Pradesh	0.00	536.61	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RB104251	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008403698	06/09/2025	536.61	PSN Automotive Marketing Pvt L	3007537588
3801	4008641535	Running Repair	06/09/2025	3801122501608	06/09/2025	HR74B8479	HD  Truck	Munikrishna N	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	17/04/2024	SHRI DISHA LOGISTICS	0012405702	SHRI DISHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012405702		125733	13:23:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,251.90"	0.00	18.00	0.00	0.00	225.34	"1,477.24"	0.00	24	Uttar Pradesh	0.00	"1,477.24"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RB104251	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008403698	06/09/2025	"1,477.24"	PSN Automotive Marketing Pvt L	3007537588
3801	4008641535	Running Repair	06/09/2025	3801122501608	06/09/2025	HR74B8479	HD  Truck	Munikrishna N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	17/04/2024	SHRI DISHA LOGISTICS	0012405702	SHRI DISHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012405702		125733	13:23:34	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	24	Uttar Pradesh	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RB104251	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008403698	06/09/2025	820.69	PSN Automotive Marketing Pvt L	3007537588
3801	4008641535	Running Repair	06/09/2025	3801122501608	06/09/2025	HR74B8479	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	17/04/2024	SHRI DISHA LOGISTICS	0012405702	SHRI DISHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012405702		125733	13:23:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	24	Uttar Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RB104251	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008403698	06/09/2025	410.35	PSN Automotive Marketing Pvt L	3007537588
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Labor Value	0104212086	CLUTCH RELEASE FORK SHAFT  REPLACEMENT	3.800	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,634.00"	"1,928.12"	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				998714		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	"2,398.94"	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Paid	Misc. Labor	0117130099	BRAKE ADJUSTMENT	0.265	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	141.78	141.78	0.00	0.00	9.00	9.00	25.52	167.30	0.00	10	Karnataka	0.00	167.30	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	167.30	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck		Warranty	Outside Labor	0117444441	MAIN SHAFT PRESSING	2.365	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,147.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,016.95"	"1,200.00"	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				998714		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	"1,353.49"	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	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		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	"2,651.46"	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	136.50	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	360.00	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.500	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,341.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,843.82"	"2,175.71"	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				27101974		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	"2,762.47"	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	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		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	"9,685.01"	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	MF472104	PIN SPLIT 5.0x50.0	3.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	19.41	24.63	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				73182400		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	29.99	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID306915	NUT MAIN SHAFT M30X1.5	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	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	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				73181600		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	569.99	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	2.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	37.78	75.56	103.97	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				87082900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	130.00	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	IE455524	HARNESS COIL 7 CORE CONNECTOR	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	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	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				87089900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	"5,994.99"	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID400083	SELECT LEVER-A	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	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	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				87089900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	690.00	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	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	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				87089900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	405.01	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	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	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				998714		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	"6,944.30"	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	"3,974.58"	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"	"3,066.95"	"3,851.91"	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				84825011		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	"4,690.00"	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID380909	Drive Pinion	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	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	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				87089900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	"7,685.01"	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID312324	ASSY. 4th 5th Synchro	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"16,359.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"12,171.38"	"12,293.09"	"16,747.81"	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				87089900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	"20,940.00"	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	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	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				84825011		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	"1,280.01"	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	132.73	168.36	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				73181600		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	205.01	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	14.53	14.53	19.99	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				87089900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	24.99	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID342968	CIRCLIP ; EXTERNAL (50x3) HEAVY TYPE	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			80.00	0.00	0.00	46.50	46.50	62.50	62.50	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	46.50	46.50	63.99	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				87089900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	80.00	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,045.97"	"4,132.86"	"5,190.63"	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				84825011		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	"6,320.00"	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	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	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				40169330		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	835.01	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	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	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				87089900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	935.01	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	"1,863.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,386.28"	"1,400.14"	"1,907.52"	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				87089900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	"2,385.00"	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	106.83	427.32	542.06	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				84824000		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	660.00	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	"1,164.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	866.06	866.06	"1,191.69"	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				87089900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	"1,490.00"	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID200395	"ID200395, SPRING G/S CONTROL"	2.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	87.41	174.82	221.76	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				73202000		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	270.00	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID200412	"ID200412,WASHER G/S UPPER EQPT"	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	16.19	16.19	20.53	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				73182200		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	25.01	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	42.08	42.08	53.38	0	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				73209020		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	65.00	PSN Automotive Marketing Pvt L	3007537962
3801	4008634409	Onsite	04/09/2025	3801122501609	06/09/2025	KA50B4599	HD  Truck	Thousif Ahammed	Warranty	Spares	ID315711	BEARING SELECT PIN	2.000	Chikkaballapura	24/03/2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		292206	16:27:26	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	010002738713	Pending at VECV - 1	Normal Claim type	3801N250900682	0.00				84824000		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406007	06/09/2025	410.00	PSN Automotive Marketing Pvt L	3007537962
3801	4008644340	Breakdown Order	07/09/2025	3801122501610	07/09/2025	MH46CL6477	MD Truck	Srinatha N .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	23/03/2024	ICEMAN WAREHOUSING & LOGISTICS PRIVATE LIMITED	0012395414	ICEMAN WAREHOUSING & LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012395414		49555	14:30:43	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		MC2ESLRC0PK229435	0.00	0.00	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008406848	07/09/2025	410.35	PSN Automotive Marketing Pvt L	3007539075
3801	4008644340	Breakdown Order	07/09/2025	3801122501610	07/09/2025	MH46CL6477	MD Truck	Srinatha N .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	23/03/2024	ICEMAN WAREHOUSING & LOGISTICS PRIVATE LIMITED	0012395414	ICEMAN WAREHOUSING & LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012395414		49555	14:30:43	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		MC2ESLRC0PK229435	0.00	0.00	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008406848	07/09/2025	410.35	PSN Automotive Marketing Pvt L	3007539075
3801	4008644340	Breakdown Order	07/09/2025	3801122501610	07/09/2025	MH46CL6477	MD Truck	Srinatha N .	Paid	Misc. Labor	0117120098	TAXI CHARGES	1.000	Chikkaballapura	23/03/2024	ICEMAN WAREHOUSING & LOGISTICS PRIVATE LIMITED	0012395414	ICEMAN WAREHOUSING & LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012395414		49555	14:30:43	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	13	Maharashtra	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0PK229435	0.00	0.00	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008406848	07/09/2025	631.30	PSN Automotive Marketing Pvt L	3007539075
3801	4008644340	Breakdown Order	07/09/2025	3801122501610	07/09/2025	MH46CL6477	MD Truck	Srinatha N .	Paid	Misc. Labor	0117120099	deputaion charge	1.502	Chikkaballapura	23/03/2024	ICEMAN WAREHOUSING & LOGISTICS PRIVATE LIMITED	0012395414	ICEMAN WAREHOUSING & LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012395414		49555	14:30:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	803.57	803.57	0.00	18.00	0.00	0.00	144.64	948.21	0.00	13	Maharashtra	0.00	948.21	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0PK229435	0.00	0.00	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008406848	07/09/2025	948.21	PSN Automotive Marketing Pvt L	3007539075
3801	4008644467	Breakdown Order	07/09/2025	3801122501611	07/09/2025	KA40B6889	HD  Truck	Srinatha N .	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Chikkaballapura	31/01/2024	RAVI D	0012332530	RAVI D	SOUTH-2	Retail/ Fleet Owner	0012332530		169978	15:19:09	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	430.00	"3,139.00"	"3,704.02"	0	010002738712	Reimburser Version Posted	Normal Claim type	3801N250900681	"3,641.24"				998714		MC2CAJRC0PK098547	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406987	07/09/2025	"4,608.50"	PSN Automotive Marketing Pvt L	3007539117
3801	4008644467	Breakdown Order	07/09/2025	3801122501611	07/09/2025	KA40B6889	HD  Truck	Srinatha N .	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Chikkaballapura	31/01/2024	RAVI D	0012332530	RAVI D	SOUTH-2	Retail/ Fleet Owner	0012332530		169978	15:19:09	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,188.09"	0.00	0.00	14.00	14.00	"2,012.66"	"9,200.75"	0.00	10	Karnataka	0.00	"9,200.75"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PK098547	-5.00	-378.32	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406987	07/09/2025	"9,200.75"	PSN Automotive Marketing Pvt L	3007539117
3801	4008644467	Breakdown Order	07/09/2025	3801122501611	07/09/2025	KA40B6889	HD  Truck	Srinatha N .	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Chikkaballapura	31/01/2024	RAVI D	0012332530	RAVI D	SOUTH-2	Retail/ Fleet Owner	0012332530		169978	15:19:09	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"9,351.56"	0.00	0.00	14.00	14.00	"2,618.44"	"11,970.00"	0.00	10	Karnataka	0.00	"11,970.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PK098547	-5.00	-492.19	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406987	07/09/2025	"11,970.00"	PSN Automotive Marketing Pvt L	3007539117
3801	4008644467	Breakdown Order	07/09/2025	3801122501611	07/09/2025	KA40B6889	HD  Truck	Srinatha N .	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Chikkaballapura	31/01/2024	RAVI D	0012332530	RAVI D	SOUTH-2	Retail/ Fleet Owner	0012332530		169978	15:19:09	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,730.33"	0.00	0.00	9.00	9.00	311.46	"2,041.79"	0.00	10	Karnataka	0.00	"2,041.79"	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0PK098547	-1.60	-28.14	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406987	07/09/2025	"2,041.79"	PSN Automotive Marketing Pvt L	3007539117
3801	4008644467	Breakdown Order	07/09/2025	3801122501611	07/09/2025	KA40B6889	HD  Truck	Srinatha N .	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	Chikkaballapura	31/01/2024	RAVI D	0012332530	RAVI D	SOUTH-2	Retail/ Fleet Owner	0012332530		169978	15:19:09	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	587.06	587.06	807.80	0	010002738712	Reimburser Version Posted	Normal Claim type	3801N250900681	807.80				87089900		MC2CAJRC0PK098547	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406987	07/09/2025	"1,010.00"	PSN Automotive Marketing Pvt L	3007539117
3801	4008644467	Breakdown Order	07/09/2025	3801122501611	07/09/2025	KA40B6889	HD  Truck	Srinatha N .	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Chikkaballapura	31/01/2024	RAVI D	0012332530	RAVI D	SOUTH-2	Retail/ Fleet Owner	0012332530		169978	15:19:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	10	Karnataka	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK098547	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008406987	07/09/2025	"3,787.80"	PSN Automotive Marketing Pvt L	3007539117
3801	4008646844	Running Repair	08/09/2025	3801122501612	08/09/2025	KA40B5781	LD Bus	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	27/05/2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	0012444488	SAI JYOTHI INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012444488		25040	12:08:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RAB43810	0.00	0.00	2090 L SRL CWC BSVI 5S	2008408247	08/09/2025	410.35	PSN Automotive Marketing Pvt L	3007540086
3801	4008648225	Running Repair	08/09/2025	3801122501613	08/09/2025	AP39V7674	HD  Truck	Munikrishna N	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	Chikkaballapura	27/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		468253	14:57:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	181.90	181.90	0.00	18.00	0.00	0.00	32.74	214.64	0.00	22	Tamil Nadu	0.00	214.64	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060677	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008409511	08/09/2025	214.64	PSN Automotive Marketing Pvt L	3007541928
3801	4008648225	Running Repair	08/09/2025	3801122501613	08/09/2025	AP39V7674	HD  Truck	Munikrishna N	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Chikkaballapura	27/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		468253	14:57:42	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	18.00	0.00	0.00	244.83	"1,605.00"	0.00	22	Tamil Nadu	0.00	"1,605.00"	0.00	0.00	0.00	0					0.00				90262000		MC2BFSRC0KB060677	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008409511	08/09/2025	"1,605.00"	PSN Automotive Marketing Pvt L	3007541928
3801	4008648225	Running Repair	08/09/2025	3801122501613	08/09/2025	AP39V7674	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	27/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		468253	14:57:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	22	Tamil Nadu	0.00	441.91	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060677	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008409511	08/09/2025	441.91	PSN Automotive Marketing Pvt L	3007541928
3801	4008646014	Onsite	08/09/2025	3801122501614	08/09/2025	KA40B1840	HD  Truck	Devaraja K A	Paid	Misc. Labor	0117140099	engine oil check	0.084	Chikkaballapura	02/12/2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8198	11:02:36	H			535.00	0.00	0.00	0.00	0.00	0.00	44.94	44.94	0.00	0.00	9.00	9.00	8.08	53.02	0.00	10	Karnataka	0.00	53.02	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008410801	08/09/2025	53.02	PSN Automotive Marketing Pvt L	3007542316
3801	4008646014	Onsite	08/09/2025	3801122501614	08/09/2025	KA40B1840	HD  Truck	Devaraja K A	Paid	Labor Value	0110271042	RR. HUB BOLT RPL 6 PC 2 SIDE ON VEHICLE	1.500	Chikkaballapura	02/12/2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8198	11:02:36	H			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		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008410801	08/09/2025	946.96	PSN Automotive Marketing Pvt L	3007542316
3801	4008646014	Onsite	08/09/2025	3801122501614	08/09/2025	KA40B1840	HD  Truck	Devaraja K A	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Chikkaballapura	02/12/2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8198	11:02:36	H			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		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008410801	08/09/2025	315.66	PSN Automotive Marketing Pvt L	3007542316
3801	4008646014	Onsite	08/09/2025	3801122501614	08/09/2025	KA40B1840	HD  Truck	Devaraja K A	Paid	Spares	2224183976	V-RIBBED BELT	1.000	Chikkaballapura	02/12/2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8198	11:02:36	H			"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	"2,122.88"	0.00	0.00	9.00	9.00	382.12	"2,505.00"	0.00	10	Karnataka	0.00	"2,505.00"	0.00	0.00	0.00	0					0.00				40103110		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008410801	08/09/2025	"2,505.00"	PSN Automotive Marketing Pvt L	3007542316
3801	4008646014	Onsite	08/09/2025	3801122501614	08/09/2025	KA40B1840	HD  Truck	Devaraja K A	Paid	Spares	IA461216	WHEEL NUT	6.000	Chikkaballapura	02/12/2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8198	11:02:36	H			130.00	0.00	0.00	84.17	505.02	110.17	661.02	661.02	0.00	0.00	9.00	9.00	118.98	780.00	0.00	10	Karnataka	0.00	780.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008410801	08/09/2025	780.00	PSN Automotive Marketing Pvt L	3007542316
3801	4008646014	Onsite	08/09/2025	3801122501614	08/09/2025	KA40B1840	HD  Truck	Devaraja K A	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	6.000	Chikkaballapura	02/12/2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8198	11:02:36	H			200.00	0.00	0.00	129.49	776.94	169.49	"1,016.94"	"1,016.94"	0.00	0.00	9.00	9.00	183.04	"1,199.98"	0.00	10	Karnataka	0.00	"1,199.98"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008410801	08/09/2025	"1,199.98"	PSN Automotive Marketing Pvt L	3007542316
3801	4008649370	Onsite	08/09/2025	3801122501615	08/09/2025	KA43A2447	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	44.000	Chikkaballapura	02/06/2023	SATHYA SILKS AND INFRASTRUCTURES	0012095322	SATHYA SILKS AND INFRASTRUCTURES	SOUTH-2	Retail/ Fleet Owner	0012095322		1531	17:14:42	H			15.00	0.00	0.00	0.00	0.00	0.00	660.00	660.00	0.00	0.00	9.00	9.00	118.80	778.80	0.00	10	Karnataka	0.00	778.80	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088148	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB			778.80	PSN Automotive Marketing Pvt L	3007542517
3801	4008649370	Onsite	08/09/2025	3801122501615	08/09/2025	KA43A2447	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Chikkaballapura	02/06/2023	SATHYA SILKS AND INFRASTRUCTURES	0012095322	SATHYA SILKS AND INFRASTRUCTURES	SOUTH-2	Retail/ Fleet Owner	0012095322		1531	17:14:42	H			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088148	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB			472.00	PSN Automotive Marketing Pvt L	3007542517
3801	4008649370	Onsite	08/09/2025	3801122501615	08/09/2025	KA43A2447	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	1.187	Chikkaballapura	02/06/2023	SATHYA SILKS AND INFRASTRUCTURES	0012095322	SATHYA SILKS AND INFRASTRUCTURES	SOUTH-2	Retail/ Fleet Owner	0012095322		1531	17:14:42	H			535.00	0.00	0.00	0.00	0.00	0.00	635.05	635.05	0.00	0.00	9.00	9.00	114.30	749.35	0.00	10	Karnataka	0.00	749.35	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA088148	0.00	0.00	Pro 6028T G BS6 LY 295/90R20 16BB SB			749.35	PSN Automotive Marketing Pvt L	3007542517
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	"1,231.03"	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	"2,146.42"	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	"1,893.90"	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	189.40	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	189.40	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Labor Value	0108261042	FR HUB BOLT RPL 6 PC 2 SIDE ON VEHICLE	2.200	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	"1,177.00"	0.00	0.00	9.00	9.00	211.86	"1,388.86"	0.00	10	Karnataka	0.00	"1,388.86"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	"1,388.86"	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	"1,295.00"	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	"1,634.99"	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	"1,425.01"	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	"1,220.00"	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	"2,035.00"	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.500	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,943.20"	"2,943.20"	0.00	0.00	9.00	9.00	529.78	"3,472.98"	0.00	10	Karnataka	0.00	"3,472.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	"3,472.98"	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	315.66	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	10	Karnataka	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	"1,949.98"	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	"2,100.00"	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	630.00	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Outside Parts	333333	bolt & nut - 6nos	1.000	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,800.00"	"1,800.00"	"1,800.00"	0.00	0.00	9.00	9.00	324.00	"2,124.00"	0.00	10	Karnataka	0.00	"2,124.00"	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	"2,124.00"	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Local Parts	LP37940295	CABLE TAG	4.000	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	KM			0.00	0.00	0.00	0.00	0.00	7.00	28.00	28.00	0.00	0.00	14.00	14.00	7.84	35.84	0.00	10	Karnataka	0.00	35.84	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	35.84	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	347.21	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	505.04	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	284.09	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	189.40	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	"1,199.48"	PSN Automotive Marketing Pvt L	3007542588
3801	4008645958	Preventive Maintenance	08/09/2025	3801122501616	08/09/2025	KA53AA6800	MD Truck	Javeed Hussain	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31/07/2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		426352	10:59:30	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		MC2ERHRC0NFB02869	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008410963	08/09/2025	410.35	PSN Automotive Marketing Pvt L	3007542588
3801	4008649540	Onsite	08/09/2025	3801122501617	08/09/2025	KA51AF9389	MD Truck	Manjunatha C N	Paid	Misc. Labor	0117140099	oil lekage arrest	0.400	Chikkaballapura	29/12/2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		550652	17:24:24	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		MC2H3JRC0LL181208	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008411154	08/09/2025	252.52	PSN Automotive Marketing Pvt L	3007542734
3801	4008649540	Onsite	08/09/2025	3801122501617	08/09/2025	KA51AF9389	MD Truck	Manjunatha C N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	29/12/2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		550652	17:24:24	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		MC2H3JRC0LL181208	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008411154	08/09/2025	"1,310.01"	PSN Automotive Marketing Pvt L	3007542734
3801	4008649540	Onsite	08/09/2025	3801122501617	08/09/2025	KA51AF9389	MD Truck	Manjunatha C N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Chikkaballapura	29/12/2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		550652	17:24:24	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		MC2H3JRC0LL181208	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008411154	08/09/2025	945.01	PSN Automotive Marketing Pvt L	3007542734
3801	4008649540	Onsite	08/09/2025	3801122501617	08/09/2025	KA51AF9389	MD Truck	Manjunatha C N	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Chikkaballapura	29/12/2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		550652	17:24:24	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		MC2H3JRC0LL181208	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008411154	08/09/2025	189.40	PSN Automotive Marketing Pvt L	3007542734
3801	4008646310	Running Repair	08/09/2025	3801122501618	08/09/2025	KA01AP0585	HD  Truck		Paid	Outside Labor	0117444441	BREAK DRUM SKIMMING LATH CHARGES	9.897	Chikkaballapura	26/10/2023	M/S S R ENTERPRISES SRIDHAR	0010258132	M/S S R ENTERPRISES SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0010258132		187828	11:26:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,800.05"	"4,800.05"	0.00	0.00	9.00	9.00	864.00	"5,664.05"	0.00	10	Karnataka	0.00	"5,664.05"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PB090087	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008409866	08/09/2025	"5,664.05"	PSN Automotive Marketing Pvt L	3007542789
3801	4008646310	Running Repair	08/09/2025	3801122501618	08/09/2025	KA01AP0585	HD  Truck	Manjunatha C N	Paid	Labor Value	0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	Chikkaballapura	26/10/2023	M/S S R ENTERPRISES SRIDHAR	0010258132	M/S S R ENTERPRISES SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0010258132		187828	11:26:18	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		MC2BFSRC0PB090087	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008409866	08/09/2025	"2,146.42"	PSN Automotive Marketing Pvt L	3007542789
3801	4008646310	Running Repair	08/09/2025	3801122501618	08/09/2025	KA01AP0585	HD  Truck	Manjunatha C N	Paid	Labor Value	0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	Chikkaballapura	26/10/2023	M/S S R ENTERPRISES SRIDHAR	0010258132	M/S S R ENTERPRISES SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0010258132		187828	11:26:18	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		MC2BFSRC0PB090087	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008409866	08/09/2025	"2,146.42"	PSN Automotive Marketing Pvt L	3007542789
3801	4008646310	Running Repair	08/09/2025	3801122501618	08/09/2025	KA01AP0585	HD  Truck	Manjunatha C N	Paid	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	Chikkaballapura	26/10/2023	M/S S R ENTERPRISES SRIDHAR	0010258132	M/S S R ENTERPRISES SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0010258132		187828	11:26:18	KM			"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	"6,648.31"	"6,648.31"	0.00	0.00	9.00	9.00	"1,196.70"	"7,845.01"	0.00	10	Karnataka	0.00	"7,845.01"	0.00	0.00	0.00	0					0.00				68138100		MC2BFSRC0PB090087	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008409866	08/09/2025	"7,845.01"	PSN Automotive Marketing Pvt L	3007542789
3801	4008646310	Running Repair	08/09/2025	3801122501618	08/09/2025	KA01AP0585	HD  Truck	Manjunatha C N	Paid	Spares	IC399553	KIT BRAKE LINING (410X180) (STD)	1.000	Chikkaballapura	26/10/2023	M/S S R ENTERPRISES SRIDHAR	0010258132	M/S S R ENTERPRISES SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0010258132		187828	11:26:18	KM			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	10	Karnataka	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PB090087	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008409866	08/09/2025	"4,895.00"	PSN Automotive Marketing Pvt L	3007542789
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck		Paid	Outside Labor	0117444446	ALL BREAKDRUM SKIMMING - LATHE	9.897	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,800.05"	"4,800.05"	0.00	0.00	9.00	9.00	864.00	"5,664.05"	0.00	10	Karnataka	0.00	"5,664.05"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"5,664.05"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	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		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	505.04	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Labor Value	0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	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		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	757.56	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.700	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	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		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	441.92	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	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		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	328.28	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Labor Value	0104212061	Clutch booster assly Overhauling	1.300	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	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		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	820.70	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Labor Value	0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.500	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	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		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"2,209.56"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.400	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,889.00"	"2,889.00"	0.00	0.00	9.00	9.00	520.02	"3,409.02"	0.00	10	Karnataka	0.00	"3,409.02"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"3,409.02"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	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		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	410.35	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	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		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	189.40	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	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		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	252.52	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	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		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	284.09	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Labor Value	0101122021	OIL FILTER CASE REPLACEMENT	0.300	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	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		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	189.40	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	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		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	347.21	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			505.00	0.00	0.00	326.97	326.97	427.97	427.97	406.57	0.00	0.00	9.00	9.00	73.18	479.75	0.00	10	Karnataka	0.00	479.75	0.00	0.00	0.00	0					0.00				83011000		MC2H3JRC0KH170246	-5.00	-21.40	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	479.75	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	760.81	0.00	0.00	9.00	9.00	136.94	897.75	0.00	10	Karnataka	0.00	897.75	0.00	0.00	0.00	0					0.00				38200000		MC2H3JRC0KH170246	-5.00	-40.04	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	897.75	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	132.84	0.00	0.00	9.00	9.00	23.92	156.76	0.00	10	Karnataka	0.00	156.76	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0KH170246	-5.00	-6.99	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	156.76	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			210.00	0.00	0.00	135.97	135.97	177.97	177.97	169.07	0.00	0.00	9.00	9.00	30.44	199.51	0.00	10	Karnataka	0.00	199.51	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0KH170246	-5.00	-8.90	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	199.51	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,406.80"	"3,236.46"	0.00	0.00	9.00	9.00	582.56	"3,819.02"	0.00	10	Karnataka	0.00	"3,819.02"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0KH170246	-5.00	-170.34	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"3,819.02"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	ID316613	CLUTCH BOOSTER	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			"6,880.00"	0.00	0.00	"3,999.00"	"3,999.00"	"5,375.00"	"5,375.00"	"5,106.25"	0.00	0.00	14.00	14.00	"1,429.76"	"6,536.01"	0.00	10	Karnataka	0.00	"6,536.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0KH170246	-5.00	-268.75	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"6,536.01"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	IA339983	DRAGLINK THREADED END ASSY	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			"1,330.00"	0.00	0.00	773.06	773.06	"1,039.06"	"1,039.06"	987.11	0.00	0.00	14.00	14.00	276.40	"1,263.51"	0.00	10	Karnataka	0.00	"1,263.51"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0KH170246	-5.00	-51.95	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"1,263.51"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	IA355101	MATCH SET FRONT	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			"6,945.00"	0.00	0.00	"4,496.59"	"4,496.59"	"5,885.59"	"5,885.59"	"5,591.31"	0.00	0.00	9.00	9.00	"1,006.44"	"6,597.75"	0.00	10	Karnataka	0.00	"6,597.75"	0.00	0.00	0.00	0					0.00				84828000		MC2H3JRC0KH170246	-5.00	-294.28	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"6,597.75"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	IA335044	"BEARING, FRONT HUB OUTER"	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	"1,115.04"	0.00	0.00	9.00	9.00	200.70	"1,315.74"	0.00	10	Karnataka	0.00	"1,315.74"	0.00	0.00	0.00	0					0.00				84822011		MC2H3JRC0KH170246	-5.00	-58.69	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"1,315.74"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	IC381483	ARB TOP BUSH	4.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			30.00	0.00	0.00	17.44	69.76	23.44	93.76	89.07	0.00	0.00	14.00	14.00	24.94	114.01	0.00	10	Karnataka	0.00	114.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0KH170246	-5.00	-4.69	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	114.01	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	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		MC2H3JRC0KH170246	-5.00	-109.96	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"2,465.25"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	ID351931	FUEL FILTER	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,284.11"	0.00	0.00	9.00	9.00	231.14	"1,515.25"	0.00	10	Karnataka	0.00	"1,515.25"	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0KH170246	-5.00	-67.58	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"1,515.25"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			"2,970.00"	0.00	0.00	"1,922.95"	"1,922.95"	"2,516.95"	"2,516.95"	"2,391.10"	0.00	0.00	9.00	9.00	430.40	"2,821.50"	0.00	10	Karnataka	0.00	"2,821.50"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0KH170246	-5.00	-125.85	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"2,821.50"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	10	Karnataka	0.00	142.50	0.00	0.00	0.00	0					0.00				84213100		MC2H3JRC0KH170246	-5.00	-6.36	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	142.50	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	ID310515	FLEX CONNECTOR	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	"1,230.47"	"1,168.95"	0.00	0.00	14.00	14.00	327.30	"1,496.25"	0.00	10	Karnataka	0.00	"1,496.25"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0KH170246	-5.00	-61.52	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"1,496.25"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	ID351932	FUEL FILTER	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			"1,260.00"	0.00	0.00	815.80	815.80	"1,067.80"	"1,067.80"	"1,014.41"	0.00	0.00	9.00	9.00	182.60	"1,197.01"	0.00	10	Karnataka	0.00	"1,197.01"	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0KH170246	-5.00	-53.39	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"1,197.01"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	140.89	0.00	0.00	9.00	9.00	25.36	166.25	0.00	10	Karnataka	0.00	166.25	0.00	0.00	0.00	0					0.00				32141000		MC2H3JRC0KH170246	-5.00	-7.42	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	166.25	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck		Paid	Outside Labor	0117444448	FRONT PIPE MUFFLER WELDING	1.500	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	858.46	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck		Paid	Outside Labor	0117444441	KING PIN BUSH PRESSING - LATHE	2.474	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,199.89"	"1,199.89"	0.00	0.00	9.00	9.00	215.98	"1,415.87"	0.00	10	Karnataka	0.00	"1,415.87"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"1,415.87"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	IA324110	END ASSY SEALED -RH (M30X1.5)	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			"1,825.00"	0.00	0.00	"1,060.78"	"1,060.78"	"1,425.78"	"1,425.78"	"1,425.78"	0.00	0.00	14.00	14.00	399.22	"1,825.00"	0.00	10	Karnataka	0.00	"1,825.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"1,825.00"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	IC318437	Axle end rubber bush	4.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	10	Karnataka	0.00	113.98	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0KH170246	-5.00	-5.08	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	113.98	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	10	Karnataka	0.00	"1,268.25"	0.00	0.00	0.00	0					0.00				40169330		MC2H3JRC0KH170246	-5.00	-56.57	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"1,268.25"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Lubricant	IM301250L	Eicher Mile Max Grease - 5Kg	0.800	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			"2,975.00"	0.00	0.00	0.00	0.00	"2,521.19"	"2,016.95"	"1,916.10"	0.00	0.00	9.00	9.00	344.90	"2,261.00"	0.00	10	Karnataka	0.00	"2,261.00"	0.00	0.00	0.00	0					0.00				27101990		MC2H3JRC0KH170246	-5.00	-100.85	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	"2,261.00"	PSN Automotive Marketing Pvt L	3007542850
3801	4007706826	Onsite	20/02/2025	3801122501619	08/09/2025	KA635688	MD Truck	Javeed Hussain	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Chikkaballapura	10/10/2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		552491	11:41:05	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	247.00	0.00	0.00	2.50	2.50	12.36	259.36	0.00	10	Karnataka	0.00	259.36	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0KH170246	-5.00	-13.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	2007605826	21/02/2025	259.36	PSN Automotive Marketing Pvt L	3007542850
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	"1,04,491.80"	"2,298.82"	"2,712.61"	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				27101990		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"2,712.58"	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	"1,251.91"	"1,477.25"	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				40169330		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"1,555.00"	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Munikrishna N	AMC	Misc. Labor	0117160099	ELECTRICAL CHECK UP	2.000	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	750.00	885.00	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				998714		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"1,262.60"	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				998714		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"1,893.90"	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	"1,312.50"	"1,548.75"	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				998714		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"2,209.55"	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Labor Value	0101136032	Baby filter replacement	0.200	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	75.00	88.50	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				998714		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			126.26	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	112.50	132.75	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				998714		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			189.39	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	112.50	132.75	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				998714		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			189.39	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	112.50	132.75	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				998714		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			189.39	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	168.75	199.13	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				998714		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			284.09	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	300.00	354.00	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				998714		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			505.04	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	300.00	354.00	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				998714		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			505.04	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	168.75	199.13	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				998714		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			284.09	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Munikrishna N	AMC	Spares	IE322062	MINI FUSE 15A (BLADE TYPE)	10.000	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	80.51	95.00	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				85441190		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			100.06	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	130.00	136.50	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				52029900		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			136.50	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Spares	MF472104	PIN SPLIT 5.0x50.0	1.000	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	8.05	9.50	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				73182400		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			9.99	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Spares	ID304887	CLEVIS PIN	1.000	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	74.22	95.00	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				87089900		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			100.01	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	275.42	"2,203.36"	"2,599.96"	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				27101974		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"2,599.96"	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	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	20	Rajasthan	0.00	0.00	296.61	"3,781.78"	"4,462.50"	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				27101974		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"4,462.50"	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			268.00	0.00	0.00	0.00	0.00	227.12	"4,201.72"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	227.12	"4,201.72"	"4,958.03"	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				27101972		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"4,958.03"	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	128.81	152.00	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				84213100		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			160.00	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Spares	ID606434	COMBO OIL FILTER E694	1.000	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	"2,000.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	"1,900.00"	"2,242.00"	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				84212300		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"2,360.00"	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Spares	ID328305	FUEL FILTER SPIN ON	1.000	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	"1,751.06"	"2,066.25"	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				84213100		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"2,175.00"	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	767.64	859.76	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				56039400		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			905.00	PSN Automotive Marketing Pvt L	3007542954
3801	4008646048	Preventive Maintenance	08/09/2025	3801122501620	08/09/2025	RJ14GJ5052	HD  Truck	Subramanya T A .	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Chikkaballapura	31/01/2018	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		523750	11:05:24	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002739622	Pending at VECV - 1	Service Agreement	3801Z250900147	0.00				48239090		MC2T1RRF0JA006245	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"2,750.00"	PSN Automotive Marketing Pvt L	3007542954
3801	4008647115	Running Repair	08/09/2025	3801122501621	08/09/2025	MH04LY0234	HD  Truck	Munikrishna N	Paid	Spares	ID628418	HI 3812 HARDNESS TEST KIT	0.090	Chikkaballapura	31/12/2023	SHREE CV LOGISTIX PVT LTD	0011883660	SHREE CV LOGISTIX PVT LTD	SOUTH-2	KAM	0011883660		126745	12:33:58	KM			"7,120.00"	0.00	0.00	"4,609.90"	414.89	"6,033.89"	543.05	524.59	0.00	18.00	0.00	0.00	94.43	619.02	0.00	13	Maharashtra	0.00	619.02	0.00	0.00	0.00	0					0.00				38220090		MC2CASRF0PJ097738	-3.40	-18.46	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008411827	08/09/2025	619.02	PSN Automotive Marketing Pvt L	3007543268
3801	4008647115	Running Repair	08/09/2025	3801122501621	08/09/2025	MH04LY0234	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	sensor electrical checkup	1.500	Chikkaballapura	31/12/2023	SHREE CV LOGISTIX PVT LTD	0011883660	SHREE CV LOGISTIX PVT LTD	SOUTH-2	KAM	0011883660		126745	12:33:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	775.21	0.00	18.00	0.00	0.00	139.54	914.75	0.00	13	Maharashtra	0.00	914.75	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PJ097738	-3.40	-27.29	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008411827	08/09/2025	914.75	PSN Automotive Marketing Pvt L	3007543268
3801	4008647115	Running Repair	08/09/2025	3801122501621	08/09/2025	MH04LY0234	HD  Truck	Munikrishna N	Paid	Labor Value	0120153138	SCR Dosing pump replacement	0.850	Chikkaballapura	31/12/2023	SHREE CV LOGISTIX PVT LTD	0011883660	SHREE CV LOGISTIX PVT LTD	SOUTH-2	KAM	0011883660		126745	12:33:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	439.29	0.00	18.00	0.00	0.00	79.07	518.36	0.00	13	Maharashtra	0.00	518.36	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PJ097738	-3.40	-15.46	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008411827	08/09/2025	518.36	PSN Automotive Marketing Pvt L	3007543268
3801	4008647115	Running Repair	08/09/2025	3801122501621	08/09/2025	MH04LY0234	HD  Truck	Munikrishna N	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	31/12/2023	SHREE CV LOGISTIX PVT LTD	0011883660	SHREE CV LOGISTIX PVT LTD	SOUTH-2	KAM	0011883660		126745	12:33:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,209.34"	0.00	18.00	0.00	0.00	217.68	"1,427.02"	0.00	13	Maharashtra	0.00	"1,427.02"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PJ097738	-3.40	-42.56	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008411827	08/09/2025	"1,427.02"	PSN Automotive Marketing Pvt L	3007543268
3801	4008647115	Running Repair	08/09/2025	3801122501621	08/09/2025	MH04LY0234	HD  Truck	Munikrishna N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	31/12/2023	SHREE CV LOGISTIX PVT LTD	0011883660	SHREE CV LOGISTIX PVT LTD	SOUTH-2	KAM	0011883660		126745	12:33:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	671.85	0.00	18.00	0.00	0.00	120.93	792.78	0.00	13	Maharashtra	0.00	792.78	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PJ097738	-3.40	-23.65	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008411827	08/09/2025	792.78	PSN Automotive Marketing Pvt L	3007543268
3801	4008647115	Running Repair	08/09/2025	3801122501621	08/09/2025	MH04LY0234	HD  Truck	Munikrishna N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	31/12/2023	SHREE CV LOGISTIX PVT LTD	0011883660	SHREE CV LOGISTIX PVT LTD	SOUTH-2	KAM	0011883660		126745	12:33:58	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,457.18"	0.00	18.00	0.00	0.00	262.29	"1,719.47"	0.00	13	Maharashtra	0.00	"1,719.47"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0PJ097738	-3.40	-51.29	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008411827	08/09/2025	"1,719.47"	PSN Automotive Marketing Pvt L	3007543268
3801	4008647115	Running Repair	08/09/2025	3801122501621	08/09/2025	MH04LY0234	HD  Truck	Munikrishna N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	31/12/2023	SHREE CV LOGISTIX PVT LTD	0011883660	SHREE CV LOGISTIX PVT LTD	SOUTH-2	KAM	0011883660		126745	12:33:58	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	641.48	0.00	28.00	0.00	0.00	179.61	821.09	0.00	13	Maharashtra	0.00	821.09	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PJ097738	-3.40	-22.58	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008411827	08/09/2025	821.09	PSN Automotive Marketing Pvt L	3007543268
3801	4008647115	Running Repair	08/09/2025	3801122501621	08/09/2025	MH04LY0234	HD  Truck	Munikrishna N	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	31/12/2023	SHREE CV LOGISTIX PVT LTD	0011883660	SHREE CV LOGISTIX PVT LTD	SOUTH-2	KAM	0011883660		126745	12:33:58	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,410.90"	0.00	18.00	0.00	0.00	433.96	"2,844.86"	0.00	13	Maharashtra	0.00	"2,844.86"	0.00	0.00	0.00	0					0.00				90328910		MC2CASRF0PJ097738	-3.40	-84.86	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008411827	08/09/2025	"2,844.86"	PSN Automotive Marketing Pvt L	3007543268
3801	4008647115	Running Repair	08/09/2025	3801122501621	08/09/2025	MH04LY0234	HD  Truck	Munikrishna N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	31/12/2023	SHREE CV LOGISTIX PVT LTD	0011883660	SHREE CV LOGISTIX PVT LTD	SOUTH-2	KAM	0011883660		126745	12:33:58	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,072.45"	0.00	18.00	0.00	0.00	193.04	"1,265.49"	0.00	13	Maharashtra	0.00	"1,265.49"	0.00	0.00	0.00	0					0.00				31021090		MC2CASRF0PJ097738	-3.40	-37.75	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008411827	08/09/2025	"1,265.46"	PSN Automotive Marketing Pvt L	3007543268
3801	4008647115	Running Repair	08/09/2025	3801122501621	08/09/2025	MH04LY0234	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31/12/2023	SHREE CV LOGISTIX PVT LTD	0011883660	SHREE CV LOGISTIX PVT LTD	SOUTH-2	KAM	0011883660		126745	12:33:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	335.93	0.00	18.00	0.00	0.00	60.47	396.40	0.00	13	Maharashtra	0.00	396.40	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PJ097738	-3.40	-11.82	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008411827	08/09/2025	396.40	PSN Automotive Marketing Pvt L	3007543268
3801	4008650040	Running Repair	08/09/2025	3801122501622	08/09/2025	KA40B1458	MD Truck	Javeed Hussain	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Chikkaballapura	08/07/2021	ANJINAYAREDDY N	0011549506	ANJINAYAREDDY N	SOUTH-2	Retail/ Fleet Owner	0011549506		500718	18:59:05	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	492.36	0.00	0.00	9.00	9.00	88.62	580.98	0.00	10	Karnataka	0.00	580.98	0.00	0.00	0.00	0					0.00				38200000		MC2H3JRC0MB188591	-7.78	-41.54	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008412060	08/09/2025	580.98	PSN Automotive Marketing Pvt L	3007543501
3801	4008650040	Running Repair	08/09/2025	3801122501622	08/09/2025	KA40B1458	MD Truck	Javeed Hussain	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Chikkaballapura	08/07/2021	ANJINAYAREDDY N	0011549506	ANJINAYAREDDY N	SOUTH-2	Retail/ Fleet Owner	0011549506		500718	18:59:05	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,254.35"	0.00	0.00	9.00	9.00	225.78	"1,480.13"	0.00	10	Karnataka	0.00	"1,480.13"	0.00	0.00	0.00	0					0.00				39173100		MC2H3JRC0MB188591	-7.78	-105.82	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008412060	08/09/2025	"1,480.13"	PSN Automotive Marketing Pvt L	3007543501
3801	4008650040	Running Repair	08/09/2025	3801122501622	08/09/2025	KA40B1458	MD Truck	Javeed Hussain	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Chikkaballapura	08/07/2021	ANJINAYAREDDY N	0011549506	ANJINAYAREDDY N	SOUTH-2	Retail/ Fleet Owner	0011549506		500718	18:59:05	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	433.75	0.00	0.00	9.00	9.00	78.08	511.83	0.00	10	Karnataka	0.00	511.83	0.00	0.00	0.00	0					0.00				40169340		MC2H3JRC0MB188591	-7.78	-36.59	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008412060	08/09/2025	511.83	PSN Automotive Marketing Pvt L	3007543501
3801	4008650040	Running Repair	08/09/2025	3801122501622	08/09/2025	KA40B1458	MD Truck	Javeed Hussain	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Chikkaballapura	08/07/2021	ANJINAYAREDDY N	0011549506	ANJINAYAREDDY N	SOUTH-2	Retail/ Fleet Owner	0011549506		500718	18:59:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	493.38	0.00	0.00	9.00	9.00	88.80	582.18	0.00	10	Karnataka	0.00	582.18	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MB188591	-7.78	-41.62	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008412060	08/09/2025	582.18	PSN Automotive Marketing Pvt L	3007543501
3801	4008650040	Running Repair	08/09/2025	3801122501622	08/09/2025	KA40B1458	MD Truck	Javeed Hussain	Paid	Labor Value	0101111313	ROCKER COVER REPLACEMENT	0.650	Chikkaballapura	08/07/2021	ANJINAYAREDDY N	0011549506	ANJINAYAREDDY N	SOUTH-2	Retail/ Fleet Owner	0011549506		500718	18:59:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	320.70	0.00	0.00	9.00	9.00	57.72	378.42	0.00	10	Karnataka	0.00	378.42	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MB188591	-7.78	-27.05	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008412060	08/09/2025	378.42	PSN Automotive Marketing Pvt L	3007543501
3801	4008650040	Running Repair	08/09/2025	3801122501622	08/09/2025	KA40B1458	MD Truck	Javeed Hussain	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Chikkaballapura	08/07/2021	ANJINAYAREDDY N	0011549506	ANJINAYAREDDY N	SOUTH-2	Retail/ Fleet Owner	0011549506		500718	18:59:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	148.01	0.00	0.00	9.00	9.00	26.64	174.65	0.00	10	Karnataka	0.00	174.65	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MB188591	-7.78	-12.49	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008412060	08/09/2025	174.65	PSN Automotive Marketing Pvt L	3007543501
3801	4008650040	Running Repair	08/09/2025	3801122501622	08/09/2025	KA40B1458	MD Truck	Javeed Hussain	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Chikkaballapura	08/07/2021	ANJINAYAREDDY N	0011549506	ANJINAYAREDDY N	SOUTH-2	Retail/ Fleet Owner	0011549506		500718	18:59:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	246.69	0.00	0.00	9.00	9.00	44.40	291.09	0.00	10	Karnataka	0.00	291.09	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MB188591	-7.78	-20.81	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008412060	08/09/2025	291.09	PSN Automotive Marketing Pvt L	3007543501
3801	4008627171	Onsite	03/09/2025	3801122501623	09/09/2025	TN93H2224	HD  Truck	Srinatha N .	Warranty	Spares	IC390107	LEAF 3	1.000	Chikkaballapura	31/10/2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		91535	11:21:22	KM			"10,970.00"	0.00	0.00	"6,376.31"	"6,376.31"	"8,570.31"	"8,570.31"	"8,570.31"	0.00	28.00	0.00	0.00	"2,399.69"	"10,970.00"	0.00	22	Tamil Nadu	0.00	"10,970.00"	"6,376.31"	0.00	0.00	0	010002741121	Warranty Claim New	Technical Goodwill  HD	3801M250900013	0.00				87089900		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008389673	03/09/2025	"10,970.00"	PSN Automotive Marketing Pvt L	3007544575
3801	4008627171	Onsite	03/09/2025	3801122501623	09/09/2025	TN93H2224	HD  Truck		Warranty	Outside Labor	0117444442	LEAF REPLACED	4.948	Chikkaballapura	31/10/2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		91535	11:21:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,399.78"	"2,399.78"	0.00	18.00	0.00	0.00	431.96	"2,831.74"	0.00	22	Tamil Nadu	0.00	"2,831.74"	430.00	0.00	0.00	0	010002741121	Warranty Claim New	Technical Goodwill  HD	3801M250900013	0.00				998714		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008389673	03/09/2025	"2,831.74"	PSN Automotive Marketing Pvt L	3007544575
3801	4008627171	Onsite	03/09/2025	3801122501623	09/09/2025	TN93H2224	HD  Truck	Srinatha N .	Warranty	Labor Value	0123332231	CAMPAIGN UPDATION 4TH LEAF SPRING	12.000	Chikkaballapura	31/10/2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		91535	11:21:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	"6,420.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	430.00	"5,160.00"	"6,088.80"	0	010002741099	Pending at VECV - 1	Technical Campaign	3801C250900109	0.00				998714		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008389673	03/09/2025	"7,575.60"	PSN Automotive Marketing Pvt L	3007544575
3801	4008627171	Onsite	03/09/2025	3801122501623	09/09/2025	TN93H2224	HD  Truck	Srinatha N .	Warranty	Spares	CP100018	Campaign Kit 4th Leaf addition	1.000	Chikkaballapura	31/10/2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		91535	11:21:22	KM			1.00	0.00	0.00	0.65	0.65	0.85	0.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.65	0.65	0.77	0	010002741099	Pending at VECV - 1	Technical Campaign	3801C250900109	0.00				73201020		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008389673	03/09/2025	1.00	PSN Automotive Marketing Pvt L	3007544575
3801	4008627171	Onsite	03/09/2025	3801122501623	09/09/2025	TN93H2224	HD  Truck	Munikrishna N	Paid	Spares	IE311689	BULB-HALOGEN UNSEALED-H7-24V	2.000	Chikkaballapura	31/10/2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		91535	11:21:22	KM			"1,340.00"	0.00	0.00	867.59	"1,735.18"	"1,135.60"	"2,271.20"	"2,271.20"	0.00	18.00	0.00	0.00	408.82	"2,680.02"	0.00	22	Tamil Nadu	0.00	"2,680.02"	0.00	0.00	0.00	0					0.00				85122010		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008389673	03/09/2025	"2,680.02"	PSN Automotive Marketing Pvt L	3007544575
3801	4008627171	Onsite	03/09/2025	3801122501623	09/09/2025	TN93H2224	HD  Truck	Munikrishna N	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.800	Chikkaballapura	31/10/2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		91535	11:21:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	22	Tamil Nadu	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008389673	03/09/2025	505.04	PSN Automotive Marketing Pvt L	3007544575
3801	4008651465	Running Repair	09/09/2025	3801122501624	09/09/2025	KA06AC2582	MD Truck	Subramanya T A .	Paid	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Chikkaballapura	03/07/2024	KISHOR H	0010477854	KISHOR H	SOUTH-2	Retail/ Fleet Owner	0010477854		73021	11:04:41	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		MC2H3JRC0RE234490	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008413978	09/09/2025	631.30	PSN Automotive Marketing Pvt L	3007545217
3801	4008651465	Running Repair	09/09/2025	3801122501624	09/09/2025	KA06AC2582	MD Truck	Subramanya T A .	Paid	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Chikkaballapura	03/07/2024	KISHOR H	0010477854	KISHOR H	SOUTH-2	Retail/ Fleet Owner	0010477854		73021	11:04:41	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	10	Karnataka	0.00	"2,880.00"	0.00	0.00	0.00	0					0.00				84812000		MC2H3JRC0RE234490	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008413978	09/09/2025	"2,880.00"	PSN Automotive Marketing Pvt L	3007545217
3801	4008651465	Running Repair	09/09/2025	3801122501624	09/09/2025	KA06AC2582	MD Truck	Subramanya T A .	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	Chikkaballapura	03/07/2024	KISHOR H	0010477854	KISHOR H	SOUTH-2	Retail/ Fleet Owner	0010477854		73021	11:04:41	KM			200.00	0.00	0.00	129.49	258.98	169.49	338.98	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	10	Karnataka	0.00	400.00	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0RE234490	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008413978	09/09/2025	400.00	PSN Automotive Marketing Pvt L	3007545217
3801	4008651465	Running Repair	09/09/2025	3801122501624	09/09/2025	KA06AC2582	MD Truck	Subramanya T A .	Paid	Spares	IA461216	WHEEL NUT	2.000	Chikkaballapura	03/07/2024	KISHOR H	0010477854	KISHOR H	SOUTH-2	Retail/ Fleet Owner	0010477854		73021	11:04:41	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0RE234490	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008413978	09/09/2025	260.00	PSN Automotive Marketing Pvt L	3007545217
3801	4008651465	Running Repair	09/09/2025	3801122501624	09/09/2025	KA06AC2582	MD Truck	Subramanya T A .	Paid	Spares	IZ300494	Rust Bust	2.000	Chikkaballapura	03/07/2024	KISHOR H	0010477854	KISHOR H	SOUTH-2	Retail/ Fleet Owner	0010477854		73021	11:04:41	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2H3JRC0RE234490	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008413978	09/09/2025	240.02	PSN Automotive Marketing Pvt L	3007545217
3801	4008651465	Running Repair	09/09/2025	3801122501624	09/09/2025	KA06AC2582	MD Truck	Subramanya T A .	Paid	Labor Value	0110271032	RR. HUB BOLT RPL 1 PC 2 SIDE ON VEHICLE	1.000	Chikkaballapura	03/07/2024	KISHOR H	0010477854	KISHOR H	SOUTH-2	Retail/ Fleet Owner	0010477854		73021	11:04:41	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		MC2H3JRC0RE234490	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008413978	09/09/2025	631.30	PSN Automotive Marketing Pvt L	3007545217
3801	4008652748	Running Repair	09/09/2025	3801122501625	09/09/2025	KA51AK8139	HD  Truck	Thousif Ahammed	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	15/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		48477	12:59:30	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	116.54	116.54	147.83	0	010002741098	Warranty Claim New	Normal Claim type	3801N250900688	0.00				32141000		MC2BUERC0RJ118540	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			180.00	PSN Automotive Marketing Pvt L	3007545406
3801	4008652748	Running Repair	09/09/2025	3801122501625	09/09/2025	KA51AK8139	HD  Truck	Thousif Ahammed	Warranty	Spares	ID311824	GASKET (Rear Axle Shaft)	1.000	Chikkaballapura	15/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		48477	12:59:30	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	97.12	97.12	123.19	0	010002741098	Warranty Claim New	Normal Claim type	3801N250900688	0.00				48239030		MC2BUERC0RJ118540	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			150.00	PSN Automotive Marketing Pvt L	3007545406
3801	4008652748	Running Repair	09/09/2025	3801122501625	09/09/2025	KA51AK8139	HD  Truck	Thousif Ahammed	Warranty	Spares	ID311551	TAPER DOWEL	2.000	Chikkaballapura	15/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		48477	12:59:30	KM			175.00	0.00	0.00	101.72	203.44	136.72	273.44	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	101.72	203.44	279.94	0	010002741098	Warranty Claim New	Normal Claim type	3801N250900688	0.00				87089900		MC2BUERC0RJ118540	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			350.00	PSN Automotive Marketing Pvt L	3007545406
3801	4008652748	Running Repair	09/09/2025	3801122501625	09/09/2025	KA51AK8139	HD  Truck	Munikrishna N	Warranty	Labor Value	0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	1.950	Chikkaballapura	15/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		48477	12:59:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	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	838.50	989.43	0	010002741097	Pending at VECV - 1	Technical Campaign	3801C250900108	0.00				998714		MC2BUERC0RJ118540	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"1,231.04"	PSN Automotive Marketing Pvt L	3007545406
3801	4008652748	Running Repair	09/09/2025	3801122501625	09/09/2025	KA51AK8139	HD  Truck	Munikrishna N	Warranty	Spares	CP100115	Pro 6000 Urea Filter and Vent Kit	1.000	Chikkaballapura	15/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		48477	12:59:30	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.78	0.78	1.00	0	010002741097	Pending at VECV - 1	Technical Campaign	3801C250900108	0.00				87089900		MC2BUERC0RJ118540	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			1.00	PSN Automotive Marketing Pvt L	3007545406
3801	4008652748	Running Repair	09/09/2025	3801122501625	09/09/2025	KA51AK8139	HD  Truck	Thousif Ahammed	Warranty	Labor Value	0110276171	RR AXLE SHAFT..REPL(One side)	0.400	Chikkaballapura	15/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		48477	12:59:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	172.00	202.96	0	010002741098	Warranty Claim New	Normal Claim type	3801N250900688	0.00				998714		MC2BUERC0RJ118540	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			252.52	PSN Automotive Marketing Pvt L	3007545406
3801	4008639113	Breakdown Order	05/09/2025	3801122501626	09/09/2025		LD Bus	AADITHYAN K P	Warranty	Misc. Labor	0117160099	FRONT CHASSIS WIRING HARNESS CHECK UP	2.000	Chikkaballapura	02/07/2025	SAI EDUCATIONAL Trust	0012954411	SAI EDUCATIONAL Trust	SOUTH-2	Retail/ Fleet Owner	0012954411		4323	17:37:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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		MC2FDLRT0TEB72540	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			"1,262.60"	PSN Automotive Marketing Pvt L	3007545588
3801	4008639113	Breakdown Order	05/09/2025	3801122501626	09/09/2025		LD Bus	AADITHYAN K P	Warranty	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Chikkaballapura	02/07/2025	SAI EDUCATIONAL Trust	0012954411	SAI EDUCATIONAL Trust	SOUTH-2	Retail/ Fleet Owner	0012954411		4323	17:37:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	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		MC2FDLRT0TEB72540	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			164.14	PSN Automotive Marketing Pvt L	3007545588
3801	4008639113	Breakdown Order	05/09/2025	3801122501626	09/09/2025		LD Bus	AADITHYAN K P	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Chikkaballapura	02/07/2025	SAI EDUCATIONAL Trust	0012954411	SAI EDUCATIONAL Trust	SOUTH-2	Retail/ Fleet Owner	0012954411		4323	17:37:59	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	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0TEB72540	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			472.00	PSN Automotive Marketing Pvt L	3007545588
3801	4008639113	Breakdown Order	05/09/2025	3801122501626	09/09/2025		LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	105.000	Chikkaballapura	02/07/2025	SAI EDUCATIONAL Trust	0012954411	SAI EDUCATIONAL Trust	SOUTH-2	Retail/ Fleet Owner	0012954411		4323	17:37:59	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	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		MC2FDLRT0TEB72540	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			"1,858.50"	PSN Automotive Marketing Pvt L	3007545588
3801	4008639113	Breakdown Order	05/09/2025	3801122501626	09/09/2025		LD Bus	AADITHYAN K P	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Chikkaballapura	02/07/2025	SAI EDUCATIONAL Trust	0012954411	SAI EDUCATIONAL Trust	SOUTH-2	Retail/ Fleet Owner	0012954411		4323	17:37:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0TEB72540	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			410.35	PSN Automotive Marketing Pvt L	3007545588
3801	4008653126	Running Repair	09/09/2025	3801122501627	09/09/2025	KA40B2419	LD Bus	Thousif Ahammed	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Chikkaballapura	31/05/2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		67993	14:06:17	KM			0.00	0.00	0.00	0.00	0.00	7.00	70.00	70.00	0.00	0.00	14.00	14.00	19.60	89.60	0.00	10	Karnataka	0.00	89.60	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008414211	09/09/2025	89.60	PSN Automotive Marketing Pvt L	3007545613
3801	4008653126	Running Repair	09/09/2025	3801122501627	09/09/2025	KA40B2419	LD Bus	Thousif Ahammed	Paid	Spares	ID600926	FUEL LINES BUNCH	1.000	Chikkaballapura	31/05/2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		67993	14:06:17	KM			"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	"2,860.17"	"2,860.17"	0.00	0.00	9.00	9.00	514.84	"3,375.01"	0.00	10	Karnataka	0.00	"3,375.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008414211	09/09/2025	"3,375.01"	PSN Automotive Marketing Pvt L	3007545613
3801	4008653126	Running Repair	09/09/2025	3801122501627	09/09/2025	KA40B2419	LD Bus	Thousif Ahammed	Paid	Misc. Labor	0117130099	FUEL LINES BUNCH replace	1.000	Chikkaballapura	31/05/2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		67993	14:06:17	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		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008414211	09/09/2025	631.30	PSN Automotive Marketing Pvt L	3007545613
3801	4008653186	Breakdown Order	09/09/2025	3801122501628	09/09/2025	KA43A1988	MD Truck	Srinatha N .	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Chikkaballapura	19/11/2022	ANANDA A	0011897774	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011897774		285683	14:15:27	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		MC2ERHRC0NH213818	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008414336	09/09/2025	"1,585.00"	PSN Automotive Marketing Pvt L	3007545667
3801	4008653186	Breakdown Order	09/09/2025	3801122501628	09/09/2025	KA43A1988	MD Truck	Srinatha N .	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Chikkaballapura	19/11/2022	ANANDA A	0011897774	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011897774		285683	14:15:27	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		MC2ERHRC0NH213818	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008414336	09/09/2025	"6,055.01"	PSN Automotive Marketing Pvt L	3007545667
3801	4008653186	Breakdown Order	09/09/2025	3801122501628	09/09/2025	KA43A1988	MD Truck	Srinatha N .	Paid	Spares	ID205080	BEARING BALL	1.000	Chikkaballapura	19/11/2022	ANANDA A	0011897774	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011897774		285683	14:15:27	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		MC2ERHRC0NH213818	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008414336	09/09/2025	564.99	PSN Automotive Marketing Pvt L	3007545667
3801	4008653186	Breakdown Order	09/09/2025	3801122501628	09/09/2025	KA43A1988	MD Truck	Srinatha N .	Paid	Labor Value	0101112410	FLYWHEEL REPLACEMENT	7.800	Chikkaballapura	19/11/2022	ANANDA A	0011897774	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011897774		285683	14:15:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	"3,716.06"	0.00	0.00	9.00	9.00	668.90	"4,384.96"	0.00	10	Karnataka	0.00	"4,384.96"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213818	-10.95	-456.94	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008414336	09/09/2025	"4,384.96"	PSN Automotive Marketing Pvt L	3007545667
3801	4008653186	Breakdown Order	09/09/2025	3801122501628	09/09/2025	KA43A1988	MD Truck		Paid	Outside Labor	0117444440	SERVICE VAN CHARGES	0.990	Chikkaballapura	19/11/2022	ANANDA A	0011897774	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011897774		285683	14:15:27	KM			485.00	0.00	0.00	0.00	0.00	0.00	480.15	480.15	0.00	0.00	9.00	9.00	86.42	566.57	0.00	10	Karnataka	0.00	566.57	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213818	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008414336	09/09/2025	566.57	PSN Automotive Marketing Pvt L	3007545667
3801	4008653186	Breakdown Order	09/09/2025	3801122501628	09/09/2025	KA43A1988	MD Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Chikkaballapura	19/11/2022	ANANDA A	0011897774	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011897774		285683	14:15:27	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213818	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008414336	09/09/2025	944.00	PSN Automotive Marketing Pvt L	3007545667
3801	4008630811	Breakdown Order	03/09/2025	3801122501630	09/09/2025	AP21TB4969	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Chikkaballapura	30/11/2017	Dummy Code NOT IN USE FOR CUSTOMER	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0011306726		561637	19:48:56	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	07	Haryana	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL051885	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008414971	09/09/2025	708.00	PSN Automotive Marketing Pvt L	3007546105
3801	4008630811	Breakdown Order	03/09/2025	3801122501630	09/09/2025	AP21TB4969	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	1.000	Chikkaballapura	30/11/2017	Dummy Code NOT IN USE FOR CUSTOMER	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0011306726		561637	19:48:56	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		MC2M7SRC0HL051885	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008414971	09/09/2025	631.30	PSN Automotive Marketing Pvt L	3007546105
3801	4008630811	Breakdown Order	03/09/2025	3801122501630	09/09/2025	AP21TB4969	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	61.000	Chikkaballapura	30/11/2017	Dummy Code NOT IN USE FOR CUSTOMER	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0011306726		561637	19:48:56	KM			15.00	0.00	0.00	0.00	0.00	0.00	915.00	915.00	0.00	18.00	0.00	0.00	164.70	"1,079.70"	0.00	07	Haryana	0.00	"1,079.70"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL051885	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008414971	09/09/2025	"1,079.70"	PSN Automotive Marketing Pvt L	3007546105
3801	4008630811	Breakdown Order	03/09/2025	3801122501630	09/09/2025	AP21TB4969	HD  Truck	Srinatha N .	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	30/11/2017	Dummy Code NOT IN USE FOR CUSTOMER	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0011306726		561637	19:48:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	07	Haryana	0.00	441.91	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL051885	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008414971	09/09/2025	441.91	PSN Automotive Marketing Pvt L	3007546105
3801	4008653999	Running Repair	09/09/2025	3801122501631	09/09/2025	KA43A2226	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	30/11/2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011819758		7254	15:43:59	H			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		MC2BMLRC0NK084267	0.00	0.00	Pro 6035T L BS6 LY PRM 295/90R20 23BB	2008415633	09/09/2025	441.92	PSN Automotive Marketing Pvt L	3007546657
3801	4008653999	Running Repair	09/09/2025	3801122501631	09/09/2025	KA43A2226	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL HARNESS INSPECTION AND REPAIR	1.500	Chikkaballapura	30/11/2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011819758		7254	15:43:59	H			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		MC2BMLRC0NK084267	0.00	0.00	Pro 6035T L BS6 LY PRM 295/90R20 23BB	2008415633	09/09/2025	946.96	PSN Automotive Marketing Pvt L	3007546657
3801	4008653999	Running Repair	09/09/2025	3801122501631	09/09/2025	KA43A2226	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117350099	BRAKE ADJUSTMENT	0.800	Chikkaballapura	30/11/2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011819758		7254	15:43:59	H			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		MC2BMLRC0NK084267	0.00	0.00	Pro 6035T L BS6 LY PRM 295/90R20 23BB	2008415633	09/09/2025	505.04	PSN Automotive Marketing Pvt L	3007546657
3801	4008653999	Running Repair	09/09/2025	3801122501631	09/09/2025	KA43A2226	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117120098	TAXI CHARGES	0.950	Chikkaballapura	30/11/2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011819758		7254	15:43:59	H			535.00	0.00	0.00	0.00	0.00	0.00	508.25	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084267	0.00	0.00	Pro 6035T L BS6 LY PRM 295/90R20 23BB	2008415633	09/09/2025	599.73	PSN Automotive Marketing Pvt L	3007546657
3801	4008653999	Running Repair	09/09/2025	3801122501631	09/09/2025	KA43A2226	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117120099	deputaion charge	0.950	Chikkaballapura	30/11/2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011819758		7254	15:43:59	H			535.00	0.00	0.00	0.00	0.00	0.00	508.25	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084267	0.00	0.00	Pro 6035T L BS6 LY PRM 295/90R20 23BB	2008415633	09/09/2025	599.73	PSN Automotive Marketing Pvt L	3007546657
3801	4008639066	Breakdown Order	05/09/2025	3801122501632	09/09/2025	GJ13AX9980	MD Truck	Munikrishna N	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Chikkaballapura	24/10/2024	LAVADIYA RAVI	0012609582	LAVADIYA RAVI	SOUTH-2	Retail/ Fleet Owner	0012609582		77557	17:29:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	279.50	329.81	0	010002741094	Warranty Claim New	Normal Claim type	3801N250900687	0.00				998714		MC2ERLRC0RKB15567	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			410.35	PSN Automotive Marketing Pvt L	3007546773
3801	4008639066	Breakdown Order	05/09/2025	3801122501632	09/09/2025	GJ13AX9980	MD Truck	Munikrishna N	Warranty	Spares	ID374959	GASKET_10.5	2.000	Chikkaballapura	24/10/2024	LAVADIYA RAVI	0012609582	LAVADIYA RAVI	SOUTH-2	Retail/ Fleet Owner	0012609582		77557	17:29:56	KM			"1,085.00"	0.00	0.00	630.66	"1,261.32"	847.66	"1,695.32"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	630.66	"1,261.32"	"1,735.58"	0	010002741094	Warranty Claim New	Normal Claim type	3801N250900687	0.00				87089900		MC2ERLRC0RKB15567	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			"2,170.01"	PSN Automotive Marketing Pvt L	3007546773
3801	4008639066	Breakdown Order	05/09/2025	3801122501632	09/09/2025	GJ13AX9980	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	6.000	Chikkaballapura	24/10/2024	LAVADIYA RAVI	0012609582	LAVADIYA RAVI	SOUTH-2	Retail/ Fleet Owner	0012609582		77557	17:29:56	KM			15.00	0.00	0.00	0.00	0.00	0.00	90.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	18.00	108.00	127.44	0	010002741094	Warranty Claim New	Normal Claim type	3801N250900687	0.00				998714		MC2ERLRC0RKB15567	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			106.20	PSN Automotive Marketing Pvt L	3007546773
3801	4008639066	Breakdown Order	05/09/2025	3801122501632	09/09/2025	GJ13AX9980	MD Truck	Munikrishna N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Chikkaballapura	24/10/2024	LAVADIYA RAVI	0012609582	LAVADIYA RAVI	SOUTH-2	Retail/ Fleet Owner	0012609582		77557	17:29:56	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	30	New Delhi	0.00	0.00	200.00	400.00	472.00	0	010002741094	Warranty Claim New	Normal Claim type	3801N250900687	0.00				998714		MC2ERLRC0RKB15567	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			472.00	PSN Automotive Marketing Pvt L	3007546773
3801	4008639066	Breakdown Order	05/09/2025	3801122501632	09/09/2025	GJ13AX9980	MD Truck	Munikrishna N	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.570	Chikkaballapura	24/10/2024	LAVADIYA RAVI	0012609582	LAVADIYA RAVI	SOUTH-2	Retail/ Fleet Owner	0012609582		77557	17:29:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	245.10	289.22	0	010002741094	Warranty Claim New	Normal Claim type	3801N250900687	0.00				998714		MC2ERLRC0RKB15567	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			359.84	PSN Automotive Marketing Pvt L	3007546773
3801	4008639066	Breakdown Order	05/09/2025	3801122501632	09/09/2025	GJ13AX9980	MD Truck	Munikrishna N	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Chikkaballapura	24/10/2024	LAVADIYA RAVI	0012609582	LAVADIYA RAVI	SOUTH-2	Retail/ Fleet Owner	0012609582		77557	17:29:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002741094	Warranty Claim New	Normal Claim type	3801N250900687	0.00				998714		MC2ERLRC0RKB15567	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			"4,463.29"	PSN Automotive Marketing Pvt L	3007546773
3801	4008654318	Free Service	09/09/2025	3801162500155	09/09/2025	KA672443	LD Truck	Devaraja K A	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Chikkaballapura	30/10/2024	DP ENTERPRISES	0012382381	DP ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012382381		47578	16:24:27	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	69501261					0.00				998714		MC2EHGRC0RJB57017	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008416061	09/09/2025	0.00	PSN Automotive Marketing Pvt L	3007547145
3801	4008654318	Free Service	09/09/2025	3801162500155	09/09/2025	KA672443	LD Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	30/10/2024	DP ENTERPRISES	0012382381	DP ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012382381		47578	16:24:27	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		MC2EHGRC0RJB57017	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008416061	09/09/2025	136.50	PSN Automotive Marketing Pvt L	3007547145
3801	4008654318	Free Service	09/09/2025	3801162500155	09/09/2025	KA672443	LD Truck	Devaraja K A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	30/10/2024	DP ENTERPRISES	0012382381	DP ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012382381		47578	16:24:27	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		MC2EHGRC0RJB57017	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008416061	09/09/2025	"1,310.01"	PSN Automotive Marketing Pvt L	3007547145
3801	4008654318	Free Service	09/09/2025	3801162500155	09/09/2025	KA672443	LD Truck	Devaraja K A	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Chikkaballapura	30/10/2024	DP ENTERPRISES	0012382381	DP ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012382381		47578	16:24:27	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		MC2EHGRC0RJB57017	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008416061	09/09/2025	"3,055.00"	PSN Automotive Marketing Pvt L	3007547145
3801	4008654318	Free Service	09/09/2025	3801162500155	09/09/2025	KA672443	LD Truck	Devaraja K A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.500	Chikkaballapura	30/10/2024	DP ENTERPRISES	0012382381	DP ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012382381		47578	16:24:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,943.20"	"2,943.20"	0.00	0.00	9.00	9.00	529.78	"3,472.98"	0.00	10	Karnataka	0.00	"3,472.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EHGRC0RJB57017	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008416061	09/09/2025	"3,472.98"	PSN Automotive Marketing Pvt L	3007547145
3801	4008654318	Free Service	09/09/2025	3801162500155	09/09/2025	KA672443	LD Truck	Devaraja K A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	30/10/2024	DP ENTERPRISES	0012382381	DP ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012382381		47578	16:24:27	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		MC2EHGRC0RJB57017	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008416061	09/09/2025	850.00	PSN Automotive Marketing Pvt L	3007547145
3801	4008654318	Free Service	09/09/2025	3801162500155	09/09/2025	KA672443	LD Truck	Devaraja K A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Chikkaballapura	30/10/2024	DP ENTERPRISES	0012382381	DP ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012382381		47578	16:24:27	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		MC2EHGRC0RJB57017	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008416061	09/09/2025	"1,425.01"	PSN Automotive Marketing Pvt L	3007547145
3801	4008654318	Free Service	09/09/2025	3801162500155	09/09/2025	KA672443	LD Truck	Devaraja K A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Chikkaballapura	30/10/2024	DP ENTERPRISES	0012382381	DP ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012382381		47578	16:24:27	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		MC2EHGRC0RJB57017	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008416061	09/09/2025	"1,634.99"	PSN Automotive Marketing Pvt L	3007547145
3801	4008654318	Free Service	09/09/2025	3801162500155	09/09/2025	KA672443	LD Truck	Devaraja K A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Chikkaballapura	30/10/2024	DP ENTERPRISES	0012382381	DP ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012382381		47578	16:24:27	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		MC2EHGRC0RJB57017	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008416061	09/09/2025	"1,220.00"	PSN Automotive Marketing Pvt L	3007547145
3801	4008654318	Free Service	09/09/2025	3801162500155	09/09/2025	KA672443	LD Truck	Devaraja K A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	30/10/2024	DP ENTERPRISES	0012382381	DP ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012382381		47578	16:24:27	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		MC2EHGRC0RJB57017	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008416061	09/09/2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007547145
3801	4008654580	Breakdown Order	09/09/2025	3801122501633	09/09/2025	AP39WB4204	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	84.000	Chikkaballapura	25/11/2024	Kandukuri Veera NARAYANA	0012071912	Kandukuri Veera NARAYANA	SOUTH-2	Retail/ Fleet Owner	0012071912		21704	17:28:13	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	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	"1,512.00"	"1,784.16"	0	010002741092	Warranty Claim New	Normal Claim type	3801N250900686	0.00				998714		MC2BBMRC0RL120785	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB			"1,486.80"	PSN Automotive Marketing Pvt L	3007547224
3801	4008654580	Breakdown Order	09/09/2025	3801122501633	09/09/2025	AP39WB4204	HD  Truck	Srinatha N .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Chikkaballapura	25/11/2024	Kandukuri Veera NARAYANA	0012071912	Kandukuri Veera NARAYANA	SOUTH-2	Retail/ Fleet Owner	0012071912		21704	17:28:13	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	01	Andhra Pradesh	0.00	0.00	200.00	400.00	472.00	0	010002741092	Warranty Claim New	Normal Claim type	3801N250900686	0.00				998714		MC2BBMRC0RL120785	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB			472.00	PSN Automotive Marketing Pvt L	3007547224
3801	4008654580	Breakdown Order	09/09/2025	3801122501633	09/09/2025	AP39WB4204	HD  Truck	Srinatha N .	Warranty	Misc. Labor	0117160099	ELECTRICAL CHECK UP	1.000	Chikkaballapura	25/11/2024	Kandukuri Veera NARAYANA	0012071912	Kandukuri Veera NARAYANA	SOUTH-2	Retail/ Fleet Owner	0012071912		21704	17:28:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	430.00	507.40	0	010002741092	Warranty Claim New	Normal Claim type	3801N250900686	0.00				998714		MC2BBMRC0RL120785	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB			631.30	PSN Automotive Marketing Pvt L	3007547224
3801	4008654580	Breakdown Order	09/09/2025	3801122501633	09/09/2025	AP39WB4204	HD  Truck	Srinatha N .	Warranty	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	25/11/2024	Kandukuri Veera NARAYANA	0012071912	Kandukuri Veera NARAYANA	SOUTH-2	Retail/ Fleet Owner	0012071912		21704	17:28:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	301.00	355.18	0	010002741092	Warranty Claim New	Normal Claim type	3801N250900686	0.00				998714		MC2BBMRC0RL120785	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB			441.91	PSN Automotive Marketing Pvt L	3007547224
3801	4008654956	Running Repair	09/09/2025	3801122501634	09/09/2025	KA43A2299	HD  Truck		Paid	Outside Labor	0117444441	FLANGE OIL SEAL R&R	0.900	Chikkaballapura	23/03/2023	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		4115	17:42:29	H			485.00	0.00	0.00	0.00	0.00	0.00	436.50	436.50	0.00	0.00	9.00	9.00	78.58	515.08	0.00	10	Karnataka	0.00	515.08	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NJ084328	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008416825	09/09/2025	515.08	PSN Automotive Marketing Pvt L	3007547918
3801	4008654956	Running Repair	09/09/2025	3801122501634	09/09/2025	KA43A2299	HD  Truck	Thousif Ahammed	Paid	Misc. Labor	0117350099	OIL SEAL R&R	0.500	Chikkaballapura	23/03/2023	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		4115	17:42:29	H			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		MC2BAGRC0NJ084328	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008416825	09/09/2025	315.66	PSN Automotive Marketing Pvt L	3007547918
3801	4008654956	Running Repair	09/09/2025	3801122501634	09/09/2025	KA43A2299	HD  Truck	Thousif Ahammed	Paid	Misc. Labor	0117410099	HYDRALIC FILTER R&R	0.700	Chikkaballapura	23/03/2023	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		4115	17:42:29	H			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		MC2BAGRC0NJ084328	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008416825	09/09/2025	441.92	PSN Automotive Marketing Pvt L	3007547918
3801	4008654956	Running Repair	09/09/2025	3801122501634	09/09/2025	KA43A2299	HD  Truck	Thousif Ahammed	Paid	Outside Parts	333333	filter	2.000	Chikkaballapura	23/03/2023	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		4115	17:42:29	H			"10,000.00"	0.00	0.00	0.00	0.00	"1,000.00"	"2,000.00"	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	10	Karnataka	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00				84139190		MC2BAGRC0NJ084328	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008416825	09/09/2025	"2,360.00"	PSN Automotive Marketing Pvt L	3007547918
3801	4008654956	Running Repair	09/09/2025	3801122501634	09/09/2025	KA43A2299	HD  Truck	Thousif Ahammed	Paid	Spares	ID344652	DIFFERENTIAL OIL SEAL	1.000	Chikkaballapura	23/03/2023	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		4115	17:42:29	H			"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	10	Karnataka	0.00	"2,044.99"	0.00	0.00	0.00	0					0.00				84822011		MC2BAGRC0NJ084328	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008416825	09/09/2025	"2,044.99"	PSN Automotive Marketing Pvt L	3007547918
3801	4008654956	Running Repair	09/09/2025	3801122501634	09/09/2025	KA43A2299	HD  Truck	Thousif Ahammed	Paid	Misc. Labor	0117130099	SHOCK ABSORBER BOLT TITTEINING	1.000	Chikkaballapura	23/03/2023	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		4115	17:42:29	H			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		MC2BAGRC0NJ084328	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008416825	09/09/2025	631.30	PSN Automotive Marketing Pvt L	3007547918
3801	4008654956	Running Repair	09/09/2025	3801122501634	09/09/2025	KA43A2299	HD  Truck	Thousif Ahammed	Paid	Misc. Labor	0117140099	ENGINE BEDDING BOLT TITTEINING	1.000	Chikkaballapura	23/03/2023	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		4115	17:42:29	H			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		MC2BAGRC0NJ084328	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008416825	09/09/2025	631.30	PSN Automotive Marketing Pvt L	3007547918
3801	4008654938	Running Repair	09/09/2025	3801122501635	09/09/2025	AP39UW4031	MD Truck	Sudharshan H A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.400	Chikkaballapura	29/04/2024	TIRUPATHIRAO TALAPALA	0012425108	TIRUPATHIRAO TALAPALA	SOUTH-2	Retail/ Fleet Owner	0012425108		67425	17:39:27	KM			0.00	0.00	0.00	0.00	0.00	130.00	52.00	52.00	0.00	5.00	0.00	0.00	2.60	54.60	0.00	01	Andhra Pradesh	0.00	54.60	0.00	0.00	0.00	0					0.00				52029900		MC2EVLRC0RA231410	0.00	0.00	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	2008416932	09/09/2025	54.60	PSN Automotive Marketing Pvt L	3007547937
3801	4008654938	Running Repair	09/09/2025	3801122501635	09/09/2025	AP39UW4031	MD Truck	Sudharshan H A	Paid	Spares	IZ300494	Rust Bust	1.000	Chikkaballapura	29/04/2024	TIRUPATHIRAO TALAPALA	0012425108	TIRUPATHIRAO TALAPALA	SOUTH-2	Retail/ Fleet Owner	0012425108		67425	17:39:27	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	01	Andhra Pradesh	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EVLRC0RA231410	0.00	0.00	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	2008416932	09/09/2025	119.99	PSN Automotive Marketing Pvt L	3007547937
3801	4008654938	Running Repair	09/09/2025	3801122501635	09/09/2025	AP39UW4031	MD Truck	Sudharshan H A	Paid	Spares	IA322757	"ASSY., TIE ROD SEALED BALL JOINT"	1.000	Chikkaballapura	29/04/2024	TIRUPATHIRAO TALAPALA	0012425108	TIRUPATHIRAO TALAPALA	SOUTH-2	Retail/ Fleet Owner	0012425108		67425	17:39:27	KM			"10,040.00"	0.00	0.00	"5,835.75"	"5,835.75"	"7,843.75"	"7,843.75"	"7,843.75"	0.00	28.00	0.00	0.00	"2,196.25"	"10,040.00"	0.00	01	Andhra Pradesh	0.00	"10,040.00"	0.00	0.00	0.00	0					0.00				87082900		MC2EVLRC0RA231410	0.00	0.00	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	2008416932	09/09/2025	"10,040.00"	PSN Automotive Marketing Pvt L	3007547937
3801	4008654938	Running Repair	09/09/2025	3801122501635	09/09/2025	AP39UW4031	MD Truck	Sudharshan H A	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Chikkaballapura	29/04/2024	TIRUPATHIRAO TALAPALA	0012425108	TIRUPATHIRAO TALAPALA	SOUTH-2	Retail/ Fleet Owner	0012425108		67425	17:39:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	01	Andhra Pradesh	0.00	441.91	0.00	0.00	0.00	0					0.00				998714		MC2EVLRC0RA231410	0.00	0.00	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	2008416932	09/09/2025	441.91	PSN Automotive Marketing Pvt L	3007547937
3801	4008655381	Running Repair	09/09/2025	3801122501636	09/09/2025	HR55AY7477	MD Truck	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	28/06/2025	DHIRAJ KUMAR SUKHIJA S/O NARESH KUM	0012964584	DHIRAJ KUMAR SUKHIJA S/O NARESH KUM	SOUTH-2	Retail/ Fleet Owner	0012964584		9616	19:05:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0TEB19857	0.00	0.00	Pro2114XP L CBC 22FT BSVI NGB 7S 190			410.35	PSN Automotive Marketing Pvt L	3007548086
3801	4008651539	Onsite	09/09/2025	3801122501637	09/09/2025	MH04LY0234	HD  Truck	Munikrishna N	Warranty	Misc. Labor	0117160099	ELECTRICAL CHECK UP	2.000	Chikkaballapura	31/12/2023	SHREE CV LOGISTIX PVT LTD	0011883660	SHREE CV LOGISTIX PVT LTD	SOUTH-2	KAM	0011883660		126771	11:11:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PJ097738	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"1,262.60"	PSN Automotive Marketing Pvt L	3007548136
3801	4008651539	Onsite	09/09/2025	3801122501637	09/09/2025	MH04LY0234	HD  Truck	Munikrishna N	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.650	Chikkaballapura	31/12/2023	SHREE CV LOGISTIX PVT LTD	0011883660	SHREE CV LOGISTIX PVT LTD	SOUTH-2	KAM	0011883660		126771	11:11:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PJ097738	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			410.35	PSN Automotive Marketing Pvt L	3007548136
3801	4008651539	Onsite	09/09/2025	3801122501637	09/09/2025	MH04LY0234	HD  Truck	Munikrishna N	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Chikkaballapura	31/12/2023	SHREE CV LOGISTIX PVT LTD	0011883660	SHREE CV LOGISTIX PVT LTD	SOUTH-2	KAM	0011883660		126771	11:11:02	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84818090		MC2CASRF0PJ097738	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"12,700.00"	PSN Automotive Marketing Pvt L	3007548136
3801	4008651539	Onsite	09/09/2025	3801122501637	09/09/2025	MH04LY0234	HD  Truck	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31/12/2023	SHREE CV LOGISTIX PVT LTD	0011883660	SHREE CV LOGISTIX PVT LTD	SOUTH-2	KAM	0011883660		126771	11:11:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PJ097738	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			410.35	PSN Automotive Marketing Pvt L	3007548136
