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	4008616260	Preventive Maintenance	01/09/2025	3801122501540	01/09/2025	AP39TE6939	HD  Truck	Devaraja K A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	09/10/2019	RANI RAJULAPATI	0010523017	RANI RAJULAPATI	SOUTH-2	Retail/ Fleet Owner	0010523017		5853435	10:21:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	01	Andhra Pradesh	0.00	347.22	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0KF168641	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008381193	01/09/2025	347.22	PSN Automotive Marketing Pvt L	3007516253
3801	4008616260	Preventive Maintenance	01/09/2025	3801122501540	01/09/2025	AP39TE6939	HD  Truck	Devaraja K A	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	09/10/2019	RANI RAJULAPATI	0010523017	RANI RAJULAPATI	SOUTH-2	Retail/ Fleet Owner	0010523017		5853435	10:21:01	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	01	Andhra Pradesh	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2H5MRC0KF168641	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008381193	01/09/2025	"2,595.00"	PSN Automotive Marketing Pvt L	3007516253
3801	4008616260	Preventive Maintenance	01/09/2025	3801122501540	01/09/2025	AP39TE6939	HD  Truck	Devaraja K A	Paid	Misc. Labor	0117120099	GENRAL CHECK UP	1.000	Chikkaballapura	09/10/2019	RANI RAJULAPATI	0010523017	RANI RAJULAPATI	SOUTH-2	Retail/ Fleet Owner	0010523017		5853435	10:21:01	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	01	Andhra Pradesh	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0KF168641	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008381193	01/09/2025	631.30	PSN Automotive Marketing Pvt L	3007516253
3801	4008616260	Preventive Maintenance	01/09/2025	3801122501540	01/09/2025	AP39TE6939	HD  Truck	Devaraja K A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	09/10/2019	RANI RAJULAPATI	0010523017	RANI RAJULAPATI	SOUTH-2	Retail/ Fleet Owner	0010523017		5853435	10:21:01	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	01	Andhra Pradesh	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0KF168641	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008381193	01/09/2025	505.04	PSN Automotive Marketing Pvt L	3007516253
3801	4008616260	Preventive Maintenance	01/09/2025	3801122501540	01/09/2025	AP39TE6939	HD  Truck	Devaraja K A	Paid	Spares	ID351931	FUEL FILTER	1.000	Chikkaballapura	09/10/2019	RANI RAJULAPATI	0010523017	RANI RAJULAPATI	SOUTH-2	Retail/ Fleet Owner	0010523017		5853435	10:21:01	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	01	Andhra Pradesh	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212900		MC2H5MRC0KF168641	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008381193	01/09/2025	"1,635.00"	PSN Automotive Marketing Pvt L	3007516253
3801	4008616260	Preventive Maintenance	01/09/2025	3801122501540	01/09/2025	AP39TE6939	HD  Truck	Devaraja K A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	Chikkaballapura	09/10/2019	RANI RAJULAPATI	0010523017	RANI RAJULAPATI	SOUTH-2	Retail/ Fleet Owner	0010523017		5853435	10:21:01	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	"3,293.24"	0.00	18.00	0.00	0.00	592.78	"3,886.02"	0.00	01	Andhra Pradesh	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00				27101972		MC2H5MRC0KF168641	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008381193	01/09/2025	"3,886.02"	PSN Automotive Marketing Pvt L	3007516253
3801	4008616260	Preventive Maintenance	01/09/2025	3801122501540	01/09/2025	AP39TE6939	HD  Truck	Devaraja K A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	09/10/2019	RANI RAJULAPATI	0010523017	RANI RAJULAPATI	SOUTH-2	Retail/ Fleet Owner	0010523017		5853435	10:21:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	01	Andhra Pradesh	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0KF168641	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008381193	01/09/2025	315.65	PSN Automotive Marketing Pvt L	3007516253
3801	4008616082	Preventive Maintenance	01/09/2025	3801122501541	01/09/2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	15/03/2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	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	01	Andhra Pradesh	0.00	"1,477.24"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01/09/2025	"1,477.24"	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01/09/2025	3801122501541	01/09/2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	15/03/2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	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	01	Andhra Pradesh	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01/09/2025	505.04	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01/09/2025	3801122501541	01/09/2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Misc. Labor	0117120099	GENRAL CHECK UP	1.000	Chikkaballapura	15/03/2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	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	01	Andhra Pradesh	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01/09/2025	631.30	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01/09/2025	3801122501541	01/09/2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	15/03/2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	01	Andhra Pradesh	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01/09/2025	820.69	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01/09/2025	3801122501541	01/09/2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	15/03/2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	01	Andhra Pradesh	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01/09/2025	189.39	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01/09/2025	3801122501541	01/09/2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	15/03/2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	01	Andhra Pradesh	0.00	347.22	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01/09/2025	347.22	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01/09/2025	3801122501541	01/09/2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	15/03/2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	01	Andhra Pradesh	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01/09/2025	"4,378.97"	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01/09/2025	3801122501541	01/09/2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	15/03/2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	01	Andhra Pradesh	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01/09/2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01/09/2025	3801122501541	01/09/2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	15/03/2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	01	Andhra Pradesh	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01/09/2025	"2,595.00"	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01/09/2025	3801122501541	01/09/2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	15/03/2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	01	Andhra Pradesh	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01/09/2025	850.00	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01/09/2025	3801122501541	01/09/2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	15/03/2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	01	Andhra Pradesh	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01/09/2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01/09/2025	3801122501541	01/09/2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	15/03/2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	01	Andhra Pradesh	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01/09/2025	730.00	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01/09/2025	3801122501541	01/09/2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	15/03/2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	01	Andhra Pradesh	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01/09/2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01/09/2025	3801122501541	01/09/2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	15/03/2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	01	Andhra Pradesh	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01/09/2025	315.65	PSN Automotive Marketing Pvt L	3007516257
3801	4008618426	Breakdown Order	01/09/2025	3801122501542	01/09/2025	TS08UG2902	MD Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.325	Chikkaballapura	11/09/2019	SUDHAKAR GYADAPAKA	0011051317	SUDHAKAR GYADAPAKA	SOUTH-2	Retail/ Fleet Owner	0011051317		500650	14:15:35	KM			200.00	0.00	0.00	0.00	0.00	0.00	265.00	265.00	0.00	18.00	0.00	0.00	47.70	312.70	0.00	38	Telangana	0.00	312.70	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KG170046	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008381714	01/09/2025	312.70	PSN Automotive Marketing Pvt L	3007516357
3801	4008618426	Breakdown Order	01/09/2025	3801122501542	01/09/2025	TS08UG2902	MD Truck	Srinatha N .	Paid	Misc. Labor	0117120099	ELECTRICAL CHECKUP	2.000	Chikkaballapura	11/09/2019	SUDHAKAR GYADAPAKA	0011051317	SUDHAKAR GYADAPAKA	SOUTH-2	Retail/ Fleet Owner	0011051317		500650	14:15:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	38	Telangana	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KG170046	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008381714	01/09/2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007516357
3801	4008618426	Breakdown Order	01/09/2025	3801122501542	01/09/2025	TS08UG2902	MD Truck	Srinatha N .	Paid	Misc. Labor	0117210099	SERVICE VAN CHARGES	0.673	Chikkaballapura	11/09/2019	SUDHAKAR GYADAPAKA	0011051317	SUDHAKAR GYADAPAKA	SOUTH-2	Retail/ Fleet Owner	0011051317		500650	14:15:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	360.06	360.06	0.00	18.00	0.00	0.00	64.81	424.87	0.00	38	Telangana	0.00	424.87	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KG170046	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008381714	01/09/2025	424.87	PSN Automotive Marketing Pvt L	3007516357
3801	4008618056	Running Repair	01/09/2025	3801122501543	01/09/2025	KA53AB6133	MD Truck	Srinatha N .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	08/05/2024	VENKATESH JN	0012427887	VENKATESH JN	SOUTH-2	Retail/ Fleet Owner	0012427887		130639	12:59:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RD108727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381983	01/09/2025	347.21	PSN Automotive Marketing Pvt L	3007516658
3801	4008618056	Running Repair	01/09/2025	3801122501543	01/09/2025	KA53AB6133	MD Truck	Srinatha N .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Chikkaballapura	08/05/2024	VENKATESH JN	0012427887	VENKATESH JN	SOUTH-2	Retail/ Fleet Owner	0012427887		130639	12:59:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0RD108727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381983	01/09/2025	604.00	PSN Automotive Marketing Pvt L	3007516658
3801	4008618056	Running Repair	01/09/2025	3801122501543	01/09/2025	KA53AB6133	MD Truck	Srinatha N .	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	08/05/2024	VENKATESH JN	0012427887	VENKATESH JN	SOUTH-2	Retail/ Fleet Owner	0012427887		130639	12:59:23	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0RD108727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381983	01/09/2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007516658
3801	4008618056	Running Repair	01/09/2025	3801122501543	01/09/2025	KA53AB6133	MD Truck	Srinatha N .	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Chikkaballapura	08/05/2024	VENKATESH JN	0012427887	VENKATESH JN	SOUTH-2	Retail/ Fleet Owner	0012427887		130639	12:59:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RD108727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381983	01/09/2025	189.40	PSN Automotive Marketing Pvt L	3007516658
3801	4008618990	Onsite	01/09/2025	3801122501544	01/09/2025	KA40B3646	HD  Truck	Munikrishna N	Paid	Spares	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	Chikkaballapura	31/10/2022	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		242504	15:08:38	KM			"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"9,878.91"	"9,384.96"	0.00	0.00	14.00	14.00	"2,627.78"	"12,012.74"	0.00	10	Karnataka	0.00	"12,012.74"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0NC077717	-5.00	-493.95	Pro 6048 S BS6 CBC NGB 29FT TLA	2008382623	01/09/2025	"12,012.74"	PSN Automotive Marketing Pvt L	3007517124
3801	4008618990	Onsite	01/09/2025	3801122501544	01/09/2025	KA40B3646	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117130099	ROLLING LOBE REPLACE	1.000	Chikkaballapura	31/10/2022	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		242504	15:08:38	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		MC2BFSRC0NC077717	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008382623	01/09/2025	631.30	PSN Automotive Marketing Pvt L	3007517124
3801	4008618990	Onsite	01/09/2025	3801122501544	01/09/2025	KA40B3646	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	0.500	Chikkaballapura	31/10/2022	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		242504	15:08:38	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		MC2BFSRC0NC077717	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008382623	01/09/2025	315.66	PSN Automotive Marketing Pvt L	3007517124
3801	4008616750	Breakdown Order	01/09/2025	3801122501545	01/09/2025	KA51AF6746	LD Truck	Srinatha N .	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Chikkaballapura	30/11/2019	AMIT MANI. S	0010953785	AMIT MANI. S	SOUTH-2	Retail/ Fleet Owner	0010953785		8991001	11:09:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0KH449626	0.00	0.00	Pro 2095XP K HSD BS4 CBR NAC PRM			315.66	PSN Automotive Marketing Pvt L	3007517182
3801	4008616750	Breakdown Order	01/09/2025	3801122501545	01/09/2025	KA51AF6746	LD Truck	Srinatha N .	Paid	Spares	ID309848	POLY V BELT	2.000	Chikkaballapura	30/11/2019	AMIT MANI. S	0010953785	AMIT MANI. S	SOUTH-2	Retail/ Fleet Owner	0010953785		8991001	11:09:28	KM			565.00	0.00	0.00	365.81	731.62	478.82	957.64	957.64	0.00	0.00	9.00	9.00	172.38	"1,130.02"	0.00	10	Karnataka	0.00	"1,130.02"	0.00	0.00	0.00	0					0.00				40103590		MC2EBKRC0KH449626	0.00	0.00	Pro 2095XP K HSD BS4 CBR NAC PRM			"1,130.02"	PSN Automotive Marketing Pvt L	3007517182
3801	4008616750	Breakdown Order	01/09/2025	3801122501545	01/09/2025	KA51AF6746	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	24.000	Chikkaballapura	30/11/2019	AMIT MANI. S	0010953785	AMIT MANI. S	SOUTH-2	Retail/ Fleet Owner	0010953785		8991001	11:09:28	KM			15.00	0.00	0.00	0.00	0.00	0.00	360.00	360.00	0.00	0.00	9.00	9.00	64.80	424.80	0.00	10	Karnataka	0.00	424.80	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0KH449626	0.00	0.00	Pro 2095XP K HSD BS4 CBR NAC PRM			424.80	PSN Automotive Marketing Pvt L	3007517182
3801	4008616750	Breakdown Order	01/09/2025	3801122501545	01/09/2025	KA51AF6746	LD Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.670	Chikkaballapura	30/11/2019	AMIT MANI. S	0010953785	AMIT MANI. S	SOUTH-2	Retail/ Fleet Owner	0010953785		8991001	11:09:28	KM			200.00	0.00	0.00	0.00	0.00	0.00	534.00	534.00	0.00	0.00	9.00	9.00	96.12	630.12	0.00	10	Karnataka	0.00	630.12	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0KH449626	0.00	0.00	Pro 2095XP K HSD BS4 CBR NAC PRM			630.12	PSN Automotive Marketing Pvt L	3007517182
3801	4008619701	Onsite	01/09/2025	3801122501546	01/09/2025	UP32PN7748	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117160099	DPF CHOKER CLEARED	7.070	Chikkaballapura	10/11/2021	MUHRRAM ALI	0011627058	MUHRRAM ALI	SOUTH-2	Retail/ Fleet Owner	0011627058		203652	16:36:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	"3,782.45"	0.00	18.00	0.00	0.00	680.84	"4,463.29"	0.00	24	Uttar Pradesh	0.00	"4,463.29"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MH072393	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			"4,463.29"	PSN Automotive Marketing Pvt L	3007517346
3801	4008619701	Onsite	01/09/2025	3801122501546	01/09/2025	UP32PN7748	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.490	Chikkaballapura	10/11/2021	MUHRRAM ALI	0011627058	MUHRRAM ALI	SOUTH-2	Retail/ Fleet Owner	0011627058		203652	16:36:28	KM			200.00	0.00	0.00	0.00	0.00	0.00	498.00	498.00	0.00	18.00	0.00	0.00	89.64	587.64	0.00	24	Uttar Pradesh	0.00	587.64	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MH072393	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			587.64	PSN Automotive Marketing Pvt L	3007517346
3801	4008619701	Onsite	01/09/2025	3801122501546	01/09/2025	UP32PN7748	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	82.000	Chikkaballapura	10/11/2021	MUHRRAM ALI	0011627058	MUHRRAM ALI	SOUTH-2	Retail/ Fleet Owner	0011627058		203652	16:36:28	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"	"1,230.00"	0.00	18.00	0.00	0.00	221.40	"1,451.40"	0.00	24	Uttar Pradesh	0.00	"1,451.40"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MH072393	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			"1,451.40"	PSN Automotive Marketing Pvt L	3007517346
3801	4008619513	Running Repair	01/09/2025	3801122501547	01/09/2025	KA40B6942	LD Bus	Devaraja K A	Paid	Spares	IC358367	BRAKE LINING (325X140)	1.000	Chikkaballapura	05/12/2024	GANESHA GANESHA	0012659678	GANESHA GANESHA	SOUTH-2	Retail/ Fleet Owner	0012659678		77775	16:05:54	KM			"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	10	Karnataka	0.00	"1,625.00"	0.00	0.00	0.00	0					0.00				68138100		MC2FCHRT0RG549660	0.00	0.00	2075 H Skl Stf BSVI Esc			"1,625.00"	PSN Automotive Marketing Pvt L	3007517485
3801	4008619513	Running Repair	01/09/2025	3801122501547	01/09/2025	KA40B6942	LD Bus	Devaraja K A	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Chikkaballapura	05/12/2024	GANESHA GANESHA	0012659678	GANESHA GANESHA	SOUTH-2	Retail/ Fleet Owner	0012659678		77775	16:05:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,850.03"	0.00	0.00	9.00	9.00	333.00	"2,183.03"	0.00	10	Karnataka	0.00	"2,183.03"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RG549660	-5.00	-97.37	2075 H Skl Stf BSVI Esc			"2,183.03"	PSN Automotive Marketing Pvt L	3007517485
3801	4008619888	Onsite	01/09/2025	3801122501548	01/09/2025	KA02AJ5864	MD Truck	Munikrishna N	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Chikkaballapura	28/06/2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		153986	16:53:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	22	Tamil Nadu	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008383461	01/09/2025	"1,231.04"	PSN Automotive Marketing Pvt L	3007517769
3801	4008619888	Onsite	01/09/2025	3801122501548	01/09/2025	KA02AJ5864	MD Truck	Munikrishna N	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	28/06/2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		153986	16:53:36	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	22	Tamil Nadu	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008383461	01/09/2025	"2,945.00"	PSN Automotive Marketing Pvt L	3007517769
3801	4008619888	Onsite	01/09/2025	3801122501548	01/09/2025	KA02AJ5864	MD Truck	Munikrishna N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	28/06/2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		153986	16:53:36	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	22	Tamil Nadu	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008383461	01/09/2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007517769
3801	4007214471	Breakdown Order	30/10/2024	3801122501549	01/09/2025	KA40B5133	HD  Truck	Thousif Ahammed	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	Chikkaballapura	31/01/2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		88847	16:19:22	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	200.00	236.00	0	010002290460	Reimburser Version Posted	Normal Claim type	3801N241001063	232.00				998714		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			236.00	PSN Automotive Marketing Pvt L	3007518166
3801	4007214471	Breakdown Order	30/10/2024	3801122501549	01/09/2025	KA40B5133	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	10.000	Chikkaballapura	31/01/2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		88847	16:19:22	KM			15.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	180.00	212.40	0	010002290460	Reimburser Version Posted	Normal Claim type	3801N241001063	208.80				998714		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			177.00	PSN Automotive Marketing Pvt L	3007518166
3801	4007214471	Breakdown Order	30/10/2024	3801122501549	01/09/2025	KA40B5133	HD  Truck	Thousif Ahammed	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Chikkaballapura	31/01/2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		88847	16:19:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002290460	Reimburser Version Posted	Normal Claim type	3801N241001063	"2,094.96"				998714		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,651.46"	PSN Automotive Marketing Pvt L	3007518166
3801	4007214471	Breakdown Order	30/10/2024	3801122501549	01/09/2025	KA40B5133	HD  Truck	Thousif Ahammed	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Chikkaballapura	31/01/2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		88847	16:19:22	KM			"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,291.68"	"1,304.60"	"1,638.50"	0	010002290460	Reimburser Version Posted	Normal Claim type	3801N241001063	"1,638.50"				84828000		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,995.00"	PSN Automotive Marketing Pvt L	3007518166
3801	4007214471	Breakdown Order	30/10/2024	3801122501549	01/09/2025	KA40B5133	HD  Truck	Thousif Ahammed	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Chikkaballapura	31/01/2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		88847	16:19:22	KM			"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	"7,417.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,518.97"	"5,574.16"	"7,594.10"	0	010002290460	Reimburser Version Posted	Normal Claim type	3801N241001063	"7,594.10"				87089300		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"9,495.01"	PSN Automotive Marketing Pvt L	3007518166
3801	4007214471	Breakdown Order	30/10/2024	3801122501549	01/09/2025	KA40B5133	HD  Truck	Thousif Ahammed	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Chikkaballapura	31/01/2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		88847	16:19:22	KM			"12,355.00"	0.00	0.00	"7,181.34"	"7,181.34"	"9,652.34"	"9,652.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,181.34"	"7,253.15"	"9,881.52"	0	010002290460	Reimburser Version Posted	Normal Claim type	3801N241001063	"9,881.52"				87089300		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"12,355.00"	PSN Automotive Marketing Pvt L	3007518166
3801	4008617655	Running Repair	01/09/2025	3801122501550	01/09/2025	NL01AE2924	HD  Truck	Devaraja K A	AMC	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	20/01/2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		388205	12:14:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	375.00	262.50	309.75	0	010002731624	Warranty Claim New	Service Agreement	3801Z250900140	0.00				998714		MC2S1FRC0KC061056	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS			441.91	PSN Automotive Marketing Pvt L	3007518635
3801	4008617655	Running Repair	01/09/2025	3801122501550	01/09/2025	NL01AE2924	HD  Truck	Devaraja K A	AMC	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Chikkaballapura	20/01/2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		388205	12:14:08	KM			"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	"2,730.47"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	"2,593.95"	"3,320.26"	0	010002731624	Warranty Claim New	Service Agreement	3801Z250900140	0.00				87089900		MC2S1FRC0KC061056	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS			"3,495.00"	PSN Automotive Marketing Pvt L	3007518635
3801	4008617655	Running Repair	01/09/2025	3801122501550	01/09/2025	NL01AE2924	HD  Truck	Devaraja K A	AMC	Spares	IE325469	REPLACEABLE  FILTER	1.000	Chikkaballapura	20/01/2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		388205	12:14:08	KM			"2,235.00"	0.00	0.00	"1,299.09"	"1,299.09"	"1,746.09"	"1,746.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	"1,658.79"	"2,123.25"	0	010002731624	Warranty Claim New	Service Agreement	3801Z250900140	0.00				87089900		MC2S1FRC0KC061056	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS			"2,235.00"	PSN Automotive Marketing Pvt L	3007518635
3801	4008617655	Running Repair	01/09/2025	3801122501550	01/09/2025	NL01AE2924	HD  Truck	Devaraja K A	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Chikkaballapura	20/01/2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		388205	12:14:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	375.00	255.00	300.90	0	010002731624	Warranty Claim New	Service Agreement	3801Z250900140	0.00				998714		MC2S1FRC0KC061056	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS			429.28	PSN Automotive Marketing Pvt L	3007518635
3801	4008620044	Running Repair	01/09/2025	3801122501551	01/09/2025	KA40B5097	HD  Truck	Manjunatha C N	Paid	Spares	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	Chikkaballapura	31/01/2024	ABSHAD KHAN ALEEMKHAN	0012336587	ABSHAD KHAN ALEEMKHAN	SOUTH-2	Retail/ Fleet Owner	0012336587		198495	17:09:52	KM			"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	"7,175.09"	0.00	0.00	14.00	14.00	"2,009.02"	"9,184.11"	0.00	10	Karnataka	0.00	"9,184.11"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK098298	-3.68	-274.13	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"9,184.11"	PSN Automotive Marketing Pvt L	3007518799
3801	4008620044	Running Repair	01/09/2025	3801122501551	01/09/2025	KA40B5097	HD  Truck	Manjunatha C N	Paid	Labor Value	0104212061	Clutch booster assly Overhauling	1.300	Chikkaballapura	31/01/2024	ABSHAD KHAN ALEEMKHAN	0012336587	ABSHAD KHAN ALEEMKHAN	SOUTH-2	Retail/ Fleet Owner	0012336587		198495	17:09:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	669.91	0.00	0.00	9.00	9.00	120.58	790.49	0.00	10	Karnataka	0.00	790.49	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK098298	-3.68	-25.59	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			790.49	PSN Automotive Marketing Pvt L	3007518799
3801	4008620044	Running Repair	01/09/2025	3801122501551	01/09/2025	KA40B5097	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Chikkaballapura	31/01/2024	ABSHAD KHAN ALEEMKHAN	0012336587	ABSHAD KHAN ALEEMKHAN	SOUTH-2	Retail/ Fleet Owner	0012336587		198495	17:09:52	KM			0.00	0.00	0.00	0.00	0.00	146.00	292.00	292.00	0.00	0.00	14.00	14.00	81.76	373.76	0.00	10	Karnataka	0.00	373.76	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK098298	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			373.76	PSN Automotive Marketing Pvt L	3007518799
3801	4008620044	Running Repair	01/09/2025	3801122501551	01/09/2025	KA40B5097	HD  Truck	Manjunatha C N	Paid	Labor Value	0104211116	OIL TOP UP CLUTCH	0.250	Chikkaballapura	31/01/2024	ABSHAD KHAN ALEEMKHAN	0012336587	ABSHAD KHAN ALEEMKHAN	SOUTH-2	Retail/ Fleet Owner	0012336587		198495	17:09:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	128.83	0.00	0.00	9.00	9.00	23.18	152.01	0.00	10	Karnataka	0.00	152.01	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK098298	-3.68	-4.92	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			152.01	PSN Automotive Marketing Pvt L	3007518799
3801	4008619788	Onsite	01/09/2025	3801122501552	01/09/2025	KA50A4766	LD Bus	Sudharshan H A	Paid	Misc. Labor	0117140099	FAN BELT REPLACED	0.706	Chikkaballapura	15/10/2016	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		86258	16:40:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	377.71	377.71	0.00	18.00	0.00	0.00	67.99	445.70	0.00	07	Haryana	0.00	445.70	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0GC338356	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS	2008384599	01/09/2025	445.70	PSN Automotive Marketing Pvt L	3007518825
3801	4008619788	Onsite	01/09/2025	3801122501552	01/09/2025	KA50A4766	LD Bus	Sudharshan H A	Paid	Spares	ME900712	V- BELT	1.000	Chikkaballapura	15/10/2016	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		86258	16:40:15	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	07	Haryana	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC2A3LRT0GC338356	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS	2008384599	01/09/2025	555.00	PSN Automotive Marketing Pvt L	3007518825
3801	4008617169	Onsite	01/09/2025	3801122501553	02/09/2025	KA51AF9389	MD Truck	Devaraja K A	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Chikkaballapura	29/12/2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546250	11:35:48	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	2008384818	02/09/2025	189.40	PSN Automotive Marketing Pvt L	3007519184
3801	4008617169	Onsite	01/09/2025	3801122501553	02/09/2025	KA51AF9389	MD Truck	Devaraja K A	Paid	Spares	IC402370	PIPE ESS INLET	1.000	Chikkaballapura	29/12/2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546250	11:35:48	KM			930.00	0.00	0.00	540.56	540.56	726.56	726.56	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	10	Karnataka	0.00	930.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LL181208	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008384818	02/09/2025	930.00	PSN Automotive Marketing Pvt L	3007519184
3801	4008617169	Onsite	01/09/2025	3801122501553	02/09/2025	KA51AF9389	MD Truck	Devaraja K A	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Chikkaballapura	29/12/2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546250	11:35:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	10	Karnataka	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LL181208	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008384818	02/09/2025	"1,515.12"	PSN Automotive Marketing Pvt L	3007519184
3801	4008617169	Onsite	01/09/2025	3801122501553	02/09/2025	KA51AF9389	MD Truck	Devaraja K A	Paid	Misc. Labor	0117140099	ESS PIPE REPLACED	0.450	Chikkaballapura	29/12/2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546250	11:35:48	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		MC2H3JRC0LL181208	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008384818	02/09/2025	284.09	PSN Automotive Marketing Pvt L	3007519184
3801	4008617169	Onsite	01/09/2025	3801122501553	02/09/2025	KA51AF9389	MD Truck	Devaraja K A	Paid	Labor Value	0101122021	OIL FILTER CASE REPLACEMENT	0.300	Chikkaballapura	29/12/2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546250	11:35:48	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	2008384818	02/09/2025	189.40	PSN Automotive Marketing Pvt L	3007519184
3801	4008617169	Onsite	01/09/2025	3801122501553	02/09/2025	KA51AF9389	MD Truck	Devaraja K A	Paid	Spares	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	1.000	Chikkaballapura	29/12/2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546250	11:35:48	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				68129922		MC2H3JRC0LL181208	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008384818	02/09/2025	65.00	PSN Automotive Marketing Pvt L	3007519184
3801	4008617169	Onsite	01/09/2025	3801122501553	02/09/2025	KA51AF9389	MD Truck	Devaraja K A	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Chikkaballapura	29/12/2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546250	11:35:48	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	10	Karnataka	0.00	355.01	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0LL181208	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008384818	02/09/2025	355.01	PSN Automotive Marketing Pvt L	3007519184
3801	4008617169	Onsite	01/09/2025	3801122501553	02/09/2025	KA51AF9389	MD Truck	Devaraja K A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	29/12/2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546250	11:35:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LL181208	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008384818	02/09/2025	410.35	PSN Automotive Marketing Pvt L	3007519184
3801	4008617169	Onsite	01/09/2025	3801122501553	02/09/2025	KA51AF9389	MD Truck	Devaraja K A	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Chikkaballapura	29/12/2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546250	11:35:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LL181208	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008384818	02/09/2025	410.35	PSN Automotive Marketing Pvt L	3007519184
3801	4008617169	Onsite	01/09/2025	3801122501553	02/09/2025	KA51AF9389	MD Truck	Devaraja K A	Paid	Spares	ID353244	INJECTOR	2.000	Chikkaballapura	29/12/2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546250	11:35:48	KM			"15,840.00"	0.00	0.00	"9,207.00"	"18,414.00"	"12,375.00"	"24,750.00"	"23,512.50"	0.00	0.00	14.00	14.00	"6,583.50"	"30,096.00"	0.00	10	Karnataka	0.00	"30,096.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LL181208	-5.00	"-1,237.50"	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008384818	02/09/2025	"30,096.00"	PSN Automotive Marketing Pvt L	3007519184
3801	4008617169	Onsite	01/09/2025	3801122501553	02/09/2025	KA51AF9389	MD Truck	Devaraja K A	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Chikkaballapura	29/12/2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546250	11:35:48	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2H3JRC0LL181208	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008384818	02/09/2025	555.00	PSN Automotive Marketing Pvt L	3007519184
3801	4008622993	Running Repair	02/09/2025	3801122501554	02/09/2025	HR38AB5905	MD Truck	Munikrishna N	Paid	Misc. Labor	0117120099	ENGINE INSPECTION	3.167	Chikkaballapura	28/01/2021	MURAT SINGH	0011552043	MURAT SINGH	SOUTH-2	Retail/ Fleet Owner	0011552043		495125	12:15:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,694.35"	"1,694.35"	0.00	18.00	0.00	0.00	304.98	"1,999.33"	0.00	07	Haryana	0.00	"1,999.33"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MA185880	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS			"1,999.33"	PSN Automotive Marketing Pvt L	3007519572
3801	4008622045	Breakdown Order	02/09/2025	3801122501555	02/09/2025	KA644590	MD Truck	Munikrishna N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Chikkaballapura	15/03/2021	MARUTHI KUMAR	0010519358	MARUTHI KUMAR	SOUTH-2	Retail/ Fleet Owner	0010519358		194794	10:50:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187693	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			410.35	PSN Automotive Marketing Pvt L	3007519861
3801	4008622045	Breakdown Order	02/09/2025	3801122501555	02/09/2025	KA644590	MD Truck	Munikrishna N	Paid	Misc. Labor	0117120099	SERVICE VAN CHARGES	2.693	Chikkaballapura	15/03/2021	MARUTHI KUMAR	0010519358	MARUTHI KUMAR	SOUTH-2	Retail/ Fleet Owner	0010519358		194794	10:50:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,440.76"	"1,440.76"	0.00	0.00	9.00	9.00	259.34	"1,700.10"	0.00	10	Karnataka	0.00	"1,700.10"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187693	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,700.10"	PSN Automotive Marketing Pvt L	3007519861
3801	4008622045	Breakdown Order	02/09/2025	3801122501555	02/09/2025	KA644590	MD Truck	Munikrishna N	Paid	Misc. Labor	0117120098	deputation charge	2.992	Chikkaballapura	15/03/2021	MARUTHI KUMAR	0010519358	MARUTHI KUMAR	SOUTH-2	Retail/ Fleet Owner	0010519358		194794	10:50:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,600.72"	"1,600.72"	0.00	0.00	9.00	9.00	288.12	"1,888.84"	0.00	10	Karnataka	0.00	"1,888.84"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187693	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,888.84"	PSN Automotive Marketing Pvt L	3007519861
3801	4008624269	Running Repair	02/09/2025	3801122501556	02/09/2025	KA51AG1397	MD Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.250	Chikkaballapura	31/01/2021	Mohammed Ashrof/ Wheels Logistics	0010165730	Mohammed Ashrof/ Wheels Logistics	SOUTH-2	Retail/ Fleet Owner	0010165730		502542	15:05:13	KM			0.00	0.00	0.00	0.00	0.00	130.00	32.50	32.50	0.00	0.00	2.50	2.50	1.62	34.12	0.00	10	Karnataka	0.00	34.12	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0MA184296	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008386687	02/09/2025	34.12	PSN Automotive Marketing Pvt L	3007520618
3801	4008624269	Running Repair	02/09/2025	3801122501556	02/09/2025	KA51AG1397	MD Truck	Devaraja K A	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	Chikkaballapura	31/01/2021	Mohammed Ashrof/ Wheels Logistics	0010165730	Mohammed Ashrof/ Wheels Logistics	SOUTH-2	Retail/ Fleet Owner	0010165730		502542	15:05:13	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0MA184296	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008386687	02/09/2025	225.00	PSN Automotive Marketing Pvt L	3007520618
3801	4008624269	Running Repair	02/09/2025	3801122501556	02/09/2025	KA51AG1397	MD Truck	Devaraja K A	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Chikkaballapura	31/01/2021	Mohammed Ashrof/ Wheels Logistics	0010165730	Mohammed Ashrof/ Wheels Logistics	SOUTH-2	Retail/ Fleet Owner	0010165730		502542	15:05:13	KM			"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	10	Karnataka	0.00	"2,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MA184296	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008386687	02/09/2025	"2,145.00"	PSN Automotive Marketing Pvt L	3007520618
3801	4008624269	Running Repair	02/09/2025	3801122501556	02/09/2025	KA51AG1397	MD Truck	Devaraja K A	Paid	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	Chikkaballapura	31/01/2021	Mohammed Ashrof/ Wheels Logistics	0010165730	Mohammed Ashrof/ Wheels Logistics	SOUTH-2	Retail/ Fleet Owner	0010165730		502542	15:05:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA184296	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008386687	02/09/2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007520618
3801	4008622136	Onsite	02/09/2025	3801122501557	02/09/2025	KA40B0969	HD  Truck	Devaraja K A	Warranty	Spares	CP100109	Pro 3000 Blower resistor & Fuse	1.000	Chikkaballapura	31/10/2020	SANTHOSH KUMAR	0011173755	SANTHOSH KUMAR	SOUTH-2	Spare Retailer	0011173755		563023	10:57:32	KM			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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0LG066614	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008386774	02/09/2025	1.00	PSN Automotive Marketing Pvt L	3007520770
3801	4008622136	Onsite	02/09/2025	3801122501557	02/09/2025	KA40B0969	HD  Truck	Devaraja K A	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Chikkaballapura	31/10/2020	SANTHOSH KUMAR	0011173755	SANTHOSH KUMAR	SOUTH-2	Spare Retailer	0011173755		563023	10:57:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LG066614	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008386774	02/09/2025	315.66	PSN Automotive Marketing Pvt L	3007520770
3801	4008622136	Onsite	02/09/2025	3801122501557	02/09/2025	KA40B0969	HD  Truck	Madhu MG	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	7.000	Chikkaballapura	31/10/2020	SANTHOSH KUMAR	0011173755	SANTHOSH KUMAR	SOUTH-2	Spare Retailer	0011173755		563023	10:57:32	KM			35.00	0.00	0.00	22.66	158.62	29.66	207.62	207.62	0.00	0.00	9.00	9.00	37.38	245.00	0.00	10	Karnataka	0.00	245.00	0.00	0.00	0.00	0					0.00				39269099		MC2CAJRC0LG066614	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008386774	02/09/2025	245.00	PSN Automotive Marketing Pvt L	3007520770
3801	4008622136	Onsite	02/09/2025	3801122501557	02/09/2025	KA40B0969	HD  Truck	Madhu MG	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	31/10/2020	SANTHOSH KUMAR	0011173755	SANTHOSH KUMAR	SOUTH-2	Spare Retailer	0011173755		563023	10:57:32	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	10	Karnataka	0.00	68.26	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0LG066614	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008386774	02/09/2025	68.26	PSN Automotive Marketing Pvt L	3007520770
3801	4008622136	Onsite	02/09/2025	3801122501557	02/09/2025	KA40B0969	HD  Truck	Madhu MG	Paid	Misc. Labor	0117160099	electrical check up	2.000	Chikkaballapura	31/10/2020	SANTHOSH KUMAR	0011173755	SANTHOSH KUMAR	SOUTH-2	Spare Retailer	0011173755		563023	10:57:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LG066614	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008386774	02/09/2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007520770
3801	4008622136	Onsite	02/09/2025	3801122501557	02/09/2025	KA40B0969	HD  Truck	Madhu MG	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31/10/2020	SANTHOSH KUMAR	0011173755	SANTHOSH KUMAR	SOUTH-2	Spare Retailer	0011173755		563023	10:57:32	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		MC2CAJRC0LG066614	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008386774	02/09/2025	410.35	PSN Automotive Marketing Pvt L	3007520770
3801	4008623475	Running Repair	02/09/2025	3801122501558	02/09/2025	HR55AR1771	HD  Truck	Javeed Hussain	Paid	Spares	ID378727	SELECT CABLE PRO 3019 CWC	1.000	Chikkaballapura	09/10/2023	SOMYA CARRIERS	0012141729	SOMYA	SOUTH-2	KAM	0012141729		235996	13:07:24	KM			"6,705.00"	0.00	0.00	"3,897.28"	"3,897.28"	"5,238.28"	"5,238.28"	"5,238.28"	0.00	28.00	0.00	0.00	"1,466.72"	"6,705.00"	0.00	07	Haryana	0.00	"6,705.00"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRF0PJ096976	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008386488	02/09/2025	"6,705.00"	PSN Automotive Marketing Pvt L	3007521056
3801	4008623475	Running Repair	02/09/2025	3801122501558	02/09/2025	HR55AR1771	HD  Truck	Javeed Hussain	Paid	Labor Value	0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	Chikkaballapura	09/10/2023	SOMYA CARRIERS	0012141729	SOMYA	SOUTH-2	KAM	0012141729		235996	13:07:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	07	Haryana	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PJ096976	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008386488	02/09/2025	315.65	PSN Automotive Marketing Pvt L	3007521056
3801	4008623475	Running Repair	02/09/2025	3801122501558	02/09/2025	HR55AR1771	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117130099	SELECT CABLE ADJUSTMENT	1.000	Chikkaballapura	09/10/2023	SOMYA CARRIERS	0012141729	SOMYA	SOUTH-2	KAM	0012141729		235996	13:07:24	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		MC2CASRF0PJ096976	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008386488	02/09/2025	631.30	PSN Automotive Marketing Pvt L	3007521056
3801	4008624777	Running Repair	02/09/2025	3801122501559	02/09/2025	RJ09GE3290	HD  Truck	Madhu MG	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Chikkaballapura	31/07/2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		129429	16:01:56	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	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RG114720	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			189.39	PSN Automotive Marketing Pvt L	3007521263
3801	4008624777	Running Repair	02/09/2025	3801122501559	02/09/2025	RJ09GE3290	HD  Truck	Madhu MG	Warranty	Labor Value	0108359751	FRONT BRAKE ADJUSTMENT BOTH SIDES	0.300	Chikkaballapura	31/07/2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		129429	16:01:56	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	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RG114720	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			189.39	PSN Automotive Marketing Pvt L	3007521263
3801	4008625795	Running Repair	02/09/2025	3801122501560	02/09/2025	KA05AG8586	LD Truck	Madhu MG	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	29/09/2017	SRS FARM FRESS SRINIVASH	0010436587	SRS FARM FRESS SRINIVASH	SOUTH-2	Retail/ Fleet Owner	0010436587		485123	18:29:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0HG376832	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM			410.35	PSN Automotive Marketing Pvt L	3007522358
3801	4008625782	Running Repair	02/09/2025	3801122501561	02/09/2025	KA40B5958	HD  Truck	Devaraja K A	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Chikkaballapura	19/06/2024	MANJUNATH N	0012422873	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0012422873		152510	18:25:24	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		MC2CAJRC0RB103654	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008388685	02/09/2025	189.40	PSN Automotive Marketing Pvt L	3007522439
3801	4008625782	Running Repair	02/09/2025	3801122501561	02/09/2025	KA40B5958	HD  Truck	Devaraja K A	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Chikkaballapura	19/06/2024	MANJUNATH N	0012422873	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0012422873		152510	18:25:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	10	Karnataka	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103654	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008388685	02/09/2025	"1,066.89"	PSN Automotive Marketing Pvt L	3007522439
3801	4008625782	Running Repair	02/09/2025	3801122501561	02/09/2025	KA40B5958	HD  Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.400	Chikkaballapura	19/06/2024	MANJUNATH N	0012422873	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0012422873		152510	18:25:24	KM			0.00	0.00	0.00	0.00	0.00	130.00	52.00	52.00	0.00	0.00	2.50	2.50	2.60	54.60	0.00	10	Karnataka	0.00	54.60	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RB103654	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008388685	02/09/2025	54.60	PSN Automotive Marketing Pvt L	3007522439
3801	4008625782	Running Repair	02/09/2025	3801122501561	02/09/2025	KA40B5958	HD  Truck	Devaraja K A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	19/06/2024	MANJUNATH N	0012422873	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0012422873		152510	18:25:24	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		MC2CAJRC0RB103654	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008388685	02/09/2025	"1,310.01"	PSN Automotive Marketing Pvt L	3007522439
3801	4008625782	Running Repair	02/09/2025	3801122501561	02/09/2025	KA40B5958	HD  Truck	Devaraja K A	Paid	Spares	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	Chikkaballapura	19/06/2024	MANJUNATH N	0012422873	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0012422873		152510	18:25:24	KM			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	10	Karnataka	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00				40091100		MC2CAJRC0RB103654	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008388685	02/09/2025	"1,339.99"	PSN Automotive Marketing Pvt L	3007522439
3801	4008625782	Running Repair	02/09/2025	3801122501561	02/09/2025	KA40B5958	HD  Truck	Devaraja K A	Paid	Spares	IZ300494	Rust Bust	1.000	Chikkaballapura	19/06/2024	MANJUNATH N	0012422873	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0012422873		152510	18:25:24	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CAJRC0RB103654	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008388685	02/09/2025	119.99	PSN Automotive Marketing Pvt L	3007522439
3801	4008625782	Running Repair	02/09/2025	3801122501561	02/09/2025	KA40B5958	HD  Truck	Devaraja K A	Paid	Spares	ID350251	UNIVERSAL JOINT ASSY.	1.000	Chikkaballapura	19/06/2024	MANJUNATH N	0012422873	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0012422873		152510	18:25:24	KM			"2,170.00"	0.00	0.00	"1,404.98"	"1,404.98"	"1,838.98"	"1,838.98"	"1,838.98"	0.00	0.00	9.00	9.00	331.02	"2,170.00"	0.00	10	Karnataka	0.00	"2,170.00"	0.00	0.00	0.00	0					0.00				40169990		MC2CAJRC0RB103654	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008388685	02/09/2025	"2,170.00"	PSN Automotive Marketing Pvt L	3007522439
3801	4008625299	Onsite	02/09/2025	3801122501562	02/09/2025	KA13D4373	HD  Truck	Sudharshan H A	Paid	Labor Value	0120153138	SCR Dosing pump replacement	0.850	Chikkaballapura	28/01/2023	HASRATH ULLA KHAN H A	0011919786	HASRATH ULLA KHAN H A	SOUTH-2	Retail/ Fleet Owner	0011919786		196183	17:05:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	10	Karnataka	0.00	536.61	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082742	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008388781	02/09/2025	536.61	PSN Automotive Marketing Pvt L	3007522524
3801	4008625299	Onsite	02/09/2025	3801122501562	02/09/2025	KA13D4373	HD  Truck	Sudharshan H A	Paid	Spares	IC503622	UREA TANK DUST COVER TOP	1.000	Chikkaballapura	28/01/2023	HASRATH ULLA KHAN H A	0011919786	HASRATH ULLA KHAN H A	SOUTH-2	Retail/ Fleet Owner	0011919786		196183	17:05:12	KM			410.00	0.00	0.00	238.31	238.31	320.31	320.31	320.31	0.00	0.00	14.00	14.00	89.68	409.99	0.00	10	Karnataka	0.00	409.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NK082742	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008388781	02/09/2025	409.99	PSN Automotive Marketing Pvt L	3007522524
3801	4008625299	Onsite	02/09/2025	3801122501562	02/09/2025	KA13D4373	HD  Truck	Sudharshan H A	Paid	Spares	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	Chikkaballapura	28/01/2023	HASRATH ULLA KHAN H A	0011919786	HASRATH ULLA KHAN H A	SOUTH-2	Retail/ Fleet Owner	0011919786		196183	17:05:12	KM			"38,340.00"	0.00	0.00	"24,823.53"	"24,823.53"	"32,491.53"	"32,491.53"	"32,491.53"	0.00	0.00	9.00	9.00	"5,848.48"	"38,340.01"	0.00	10	Karnataka	0.00	"38,340.01"	0.00	0.00	0.00	0					0.00				84135090		MC2CAJRC0NK082742	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008388781	02/09/2025	"38,340.01"	PSN Automotive Marketing Pvt L	3007522524
3801	4008624291	Running Repair	02/09/2025	3801122501563	02/09/2025	KA40B5783	HD  Truck	Devaraja K A	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Chikkaballapura	31/05/2024	MN NARENDRA	0012434333	MN NARENDRA	SOUTH-2	Retail/ Fleet Owner	0012434333		184554	15:08:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC107176	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008388898	02/09/2025	523.97	PSN Automotive Marketing Pvt L	3007522626
3801	4008624291	Running Repair	02/09/2025	3801122501563	02/09/2025	KA40B5783	HD  Truck	Devaraja K A	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Chikkaballapura	31/05/2024	MN NARENDRA	0012434333	MN NARENDRA	SOUTH-2	Retail/ Fleet Owner	0012434333		184554	15:08:23	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RC107176	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008388898	02/09/2025	"16,169.99"	PSN Automotive Marketing Pvt L	3007522626
3801	4008624291	Running Repair	02/09/2025	3801122501563	02/09/2025	KA40B5783	HD  Truck	Devaraja K A	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	Chikkaballapura	31/05/2024	MN NARENDRA	0012434333	MN NARENDRA	SOUTH-2	Retail/ Fleet Owner	0012434333		184554	15:08:23	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0RC107176	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008388898	02/09/2025	159.99	PSN Automotive Marketing Pvt L	3007522626
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,095.57"	0.00	0.00	9.00	9.00	377.20	"2,472.77"	0.00	10	Karnataka	0.00	"2,472.77"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0NC076396	-4.71	-103.58	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	"2,472.77"	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	632.78	0.00	0.00	14.00	14.00	177.18	809.96	0.00	10	Karnataka	0.00	809.96	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NC076396	-4.71	-31.28	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	809.96	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	589.50	0.00	0.00	9.00	9.00	106.12	695.62	0.00	10	Karnataka	0.00	695.62	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0NC076396	-4.71	-29.14	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	695.62	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,158.82"	0.00	0.00	9.00	9.00	208.58	"1,367.40"	0.00	10	Karnataka	0.00	"1,367.40"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0NC076396	-4.71	-57.28	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	"1,367.40"	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,437.42"	0.00	0.00	9.00	9.00	258.74	"1,696.16"	0.00	10	Karnataka	0.00	"1,696.16"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0NC076396	-4.71	-71.05	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	"1,696.16"	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,479.15"	0.00	0.00	9.00	9.00	446.24	"2,925.39"	0.00	10	Karnataka	0.00	"2,925.39"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0NC076396	-4.71	-122.54	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	"2,925.39"	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,536.20"	0.00	0.00	9.00	9.00	636.52	"4,172.72"	0.00	10	Karnataka	0.00	"4,172.72"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0NC076396	-4.71	-174.79	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	"4,172.72"	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	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		MC2CAJRC0NC076396	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	136.50	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.90	0.00	0.00	9.00	9.00	45.88	300.78	0.00	10	Karnataka	0.00	300.78	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NC076396	-4.71	-12.60	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	300.78	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,391.68"	0.00	0.00	9.00	9.00	610.50	"4,002.18"	0.00	10	Karnataka	0.00	"4,002.18"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0NC076396	-4.71	-167.64	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	"4,002.18"	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	145.36	0.00	0.00	9.00	9.00	26.16	171.52	0.00	10	Karnataka	0.00	171.52	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0NC076396	-4.71	-7.18	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	171.52	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Spares	IA206615	KIT KING PIN STD (HCV)	1.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			"4,495.00"	0.00	0.00	"2,612.72"	"2,612.72"	"3,511.72"	"3,511.72"	"3,346.32"	0.00	0.00	14.00	14.00	936.96	"4,283.28"	0.00	10	Karnataka	0.00	"4,283.28"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NC076396	-4.71	-165.40	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	"4,283.28"	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Spares	MF472086	PIN SPLIT 4X35	2.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	129.21	0.00	0.00	9.00	9.00	23.26	152.47	0.00	10	Karnataka	0.00	152.47	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0NC076396	-4.71	-6.39	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	152.47	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,255.73"	0.00	0.00	9.00	9.00	226.04	"1,481.77"	0.00	10	Karnataka	0.00	"1,481.77"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0NC076396	-4.71	-62.07	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	"1,481.77"	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,190.53"	0.00	0.00	9.00	9.00	394.30	"2,584.83"	0.00	10	Karnataka	0.00	"2,584.83"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0NC076396	-4.71	-108.27	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	"2,584.83"	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,099.58"	0.00	0.00	9.00	9.00	377.92	"2,477.50"	0.00	10	Karnataka	0.00	"2,477.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0NC076396	-4.71	-103.78	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	"2,477.50"	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940295	CABLE TAG	6.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			0.00	0.00	0.00	0.00	0.00	7.00	42.00	42.00	0.00	0.00	14.00	14.00	11.76	53.76	0.00	10	Karnataka	0.00	53.76	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NC076396	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	53.76	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	280.39	0.00	0.00	9.00	9.00	50.48	330.87	0.00	10	Karnataka	0.00	330.87	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NC076396	-4.71	-13.86	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	330.87	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	229.41	0.00	0.00	9.00	9.00	41.30	270.71	0.00	10	Karnataka	0.00	270.71	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NC076396	-4.71	-11.34	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	270.71	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	662.74	0.00	0.00	9.00	9.00	119.30	782.04	0.00	10	Karnataka	0.00	782.04	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NC076396	-4.71	-32.76	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	782.04	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,192.94"	0.00	0.00	9.00	9.00	214.72	"1,407.66"	0.00	10	Karnataka	0.00	"1,407.66"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NC076396	-4.71	-58.96	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	"1,407.66"	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.94	0.00	0.00	9.00	9.00	27.52	180.46	0.00	10	Karnataka	0.00	180.46	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NC076396	-4.71	-7.56	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	180.46	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.94	0.00	0.00	9.00	9.00	27.52	180.46	0.00	10	Karnataka	0.00	180.46	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NC076396	-4.71	-7.56	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	180.46	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck		Paid	Outside Labor	0117444441	king pin lathe work	2.474	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,199.89"	"1,143.38"	0.00	0.00	9.00	9.00	205.80	"1,349.18"	0.00	10	Karnataka	0.00	"1,349.18"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NC076396	-4.71	-56.51	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	"1,349.18"	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.400	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,889.00"	"2,752.93"	0.00	0.00	9.00	9.00	495.52	"3,248.45"	0.00	10	Karnataka	0.00	"3,248.45"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NC076396	-4.71	-136.07	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	"3,248.45"	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,529.40"	0.00	0.00	9.00	9.00	275.30	"1,804.70"	0.00	10	Karnataka	0.00	"1,804.70"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NC076396	-4.71	-75.60	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	"1,804.70"	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.94	0.00	0.00	9.00	9.00	27.52	180.46	0.00	10	Karnataka	0.00	180.46	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NC076396	-4.71	-7.56	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	180.46	PSN Automotive Marketing Pvt L	3007522761
3801	4008625861	Preventive Maintenance	02/09/2025	3801122501564	02/09/2025	KA40B2382	HD  Truck	Manjunatha C N	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	27/06/2022	SHANTHA KUMAR G	0011825477	SHANTHA KUMAR G	SOUTH-2	Retail/ Fleet Owner	0011825477		203884	18:59:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	407.84	0.00	0.00	9.00	9.00	73.42	481.26	0.00	10	Karnataka	0.00	481.26	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NC076396	-4.71	-20.16	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008389067	02/09/2025	481.26	PSN Automotive Marketing Pvt L	3007522761
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	"13,535.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"15,971.90"	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"50,460.00"	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Warranty	Spares	ID370765	KIT VALVE REPAIR (1 CYL) E474/E366	4.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			"2,680.00"	0.00	0.00	"1,557.75"	"6,231.00"	"2,093.75"	"8,375.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"10,720.00"	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Warranty	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"3,010.01"	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"11,784.99"	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Warranty	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			215.00	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Warranty	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			190.00	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"8,625.00"	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"8,915.00"	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	3.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			450.00	0.00	0.00	261.56	784.68	351.56	"1,054.68"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,350.00"	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"14,995.00"	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			180.00	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Paid	Spares	ID614469	GASKET TURBOCHARGER	1.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			205.01	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Paid	Spares	ID377194	O Ring	1.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			270.00	0.00	0.00	156.94	156.94	210.94	210.94	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			270.00	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			250.00	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	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		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			136.50	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"3,019.98"	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Paid	Misc. Labor	0117120098	TAXI CHARGES	4.752	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,542.32"	"2,542.32"	0.00	0.00	9.00	9.00	457.62	"2,999.94"	0.00	10	Karnataka	0.00	"2,999.94"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"2,999.94"	PSN Automotive Marketing Pvt L	3007522870
3801	4008619846	Onsite	01/09/2025	3801122501565	02/09/2025	KA52B9053	MD Truck	Sudharshan H A	Paid	Misc. Labor	0117120099	deputaion charge	2.000	Chikkaballapura	28/09/2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		143089	16:48:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PHB07969	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,262.60"	PSN Automotive Marketing Pvt L	3007522870
3801	4008625347	Running Repair	02/09/2025	3801122501566	02/09/2025	HR55AX8794	HD  Truck	Madhu MG	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	22/05/2025	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		36159	17:12:04	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		MC2CASRF0TB125101	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			410.35	PSN Automotive Marketing Pvt L	3007522898
3801	4008625347	Running Repair	02/09/2025	3801122501566	02/09/2025	HR55AX8794	HD  Truck	Madhu MG	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	22/05/2025	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		36159	17:12:04	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	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				90328910		MC2CASRF0TB125101	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"2,945.00"	PSN Automotive Marketing Pvt L	3007522898
3801	4008625347	Running Repair	02/09/2025	3801122501566	02/09/2025	HR55AX8794	HD  Truck	Madhu MG	Warranty	Spares	ID628418	HI 3812 HARDNESS TEST KIT	0.100	Chikkaballapura	22/05/2025	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		36159	17:12:04	KM			"7,120.00"	0.00	0.00	"4,609.90"	460.99	"6,033.90"	603.39	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				38220090		MC2CASRF0TB125101	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			712.00	PSN Automotive Marketing Pvt L	3007522898
3801	4008625347	Running Repair	02/09/2025	3801122501566	02/09/2025	HR55AX8794	HD  Truck	Madhu MG	Warranty	Labor Value	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	Chikkaballapura	22/05/2025	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		36159	17:12:04	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	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0TB125101	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			631.30	PSN Automotive Marketing Pvt L	3007522898
3801	4008625347	Running Repair	02/09/2025	3801122501566	02/09/2025	HR55AX8794	HD  Truck	Madhu MG	Warranty	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	22/05/2025	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		36159	17:12:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0TB125101	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			820.69	PSN Automotive Marketing Pvt L	3007522898
3801	4008625347	Running Repair	02/09/2025	3801122501566	02/09/2025	HR55AX8794	HD  Truck	Madhu MG	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	22/05/2025	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		36159	17:12:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	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		MC2CASRF0TB125101	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"1,477.24"	PSN Automotive Marketing Pvt L	3007522898
3801	4008625347	Running Repair	02/09/2025	3801122501566	02/09/2025	HR55AX8794	HD  Truck	Madhu MG	Warranty	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.000	Chikkaballapura	22/05/2025	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		36159	17:12:04	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	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0TB125101	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			631.30	PSN Automotive Marketing Pvt L	3007522898
3801	4008625347	Running Repair	02/09/2025	3801122501566	02/09/2025	HR55AX8794	HD  Truck	Madhu MG	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.850	Chikkaballapura	22/05/2025	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		36159	17:12:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	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		MC2CASRF0TB125101	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			536.61	PSN Automotive Marketing Pvt L	3007522898
3801	4008625999	Breakdown Order	02/09/2025	3801122501567	02/09/2025	MP13GB1999	MD Truck	Srinatha N .	Paid	Misc. Labor	0117120098	TAXI CHARGES	0.800	Chikkaballapura	21/01/2021	SABIR KHAN RAYEEN	0011423292	MOHD IKRAM	SOUTH-2	Retail/ Fleet Owner	0011183082		421568	20:57:06	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	12	Madhya Pradesh	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA185046	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008389174	02/09/2025	505.04	PSN Automotive Marketing Pvt L	3007522902
3801	4008625999	Breakdown Order	02/09/2025	3801122501567	02/09/2025	MP13GB1999	MD Truck	Srinatha N .	Paid	Misc. Labor	0117120099	deputaion charge	0.452	Chikkaballapura	21/01/2021	SABIR KHAN RAYEEN	0011423292	MOHD IKRAM	SOUTH-2	Retail/ Fleet Owner	0011183082		421568	20:57:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	241.82	241.82	0.00	18.00	0.00	0.00	43.53	285.35	0.00	12	Madhya Pradesh	0.00	285.35	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA185046	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008389174	02/09/2025	285.35	PSN Automotive Marketing Pvt L	3007522902
3801	4008625999	Breakdown Order	02/09/2025	3801122501567	02/09/2025	MP13GB1999	MD Truck	Srinatha N .	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	3.485	Chikkaballapura	21/01/2021	SABIR KHAN RAYEEN	0011423292	MOHD IKRAM	SOUTH-2	Retail/ Fleet Owner	0011183082		421568	20:57:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,864.48"	"1,864.48"	0.00	18.00	0.00	0.00	335.61	"2,200.09"	0.00	12	Madhya Pradesh	0.00	"2,200.09"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA185046	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008389174	02/09/2025	"2,200.09"	PSN Automotive Marketing Pvt L	3007522902
3801	4008625999	Breakdown Order	02/09/2025	3801122501567	02/09/2025	MP13GB1999	MD Truck	Srinatha N .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	21/01/2021	SABIR KHAN RAYEEN	0011423292	MOHD IKRAM	SOUTH-2	Retail/ Fleet Owner	0011183082		421568	20:57:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	12	Madhya Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA185046	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008389174	02/09/2025	410.35	PSN Automotive Marketing Pvt L	3007522902
