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	4008656783	Running Repair	10/09/2025	3801122501638	10/09/2025	KA01AM1703	LD Truck	Devaraja K A	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Chikkaballapura	30/03/2021	EVER GREEN LOGISTICS	0011570748	EVER GREEN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011570748		517625	11:08:14	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		MC2EBKRC0MB486129	0.00	0.00	Pro2095XP K CBC BS6 CNG NGB 22F PRM	2008418035	10/09/2025	189.40	PSN Automotive Marketing Pvt L	3007548893
3801	4008656783	Running Repair	10/09/2025	3801122501638	10/09/2025	KA01AM1703	LD Truck	Devaraja K A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Chikkaballapura	30/03/2021	EVER GREEN LOGISTICS	0011570748	EVER GREEN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011570748		517625	11:08:14	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EBKRC0MB486129	0.00	0.00	Pro2095XP K CBC BS6 CNG NGB 22F PRM	2008418035	10/09/2025	379.99	PSN Automotive Marketing Pvt L	3007548893
3801	4008656783	Running Repair	10/09/2025	3801122501638	10/09/2025	KA01AM1703	LD Truck	Devaraja K A	Paid	Misc. Labor	0117350099	BREAK ADJUSTMENT	0.500	Chikkaballapura	30/03/2021	EVER GREEN LOGISTICS	0011570748	EVER GREEN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011570748		517625	11:08:14	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		MC2EBKRC0MB486129	0.00	0.00	Pro2095XP K CBC BS6 CNG NGB 22F PRM	2008418035	10/09/2025	315.66	PSN Automotive Marketing Pvt L	3007548893
3801	4008640542	Running Repair	06/09/2025	3801122501639	10/09/2025	NL01AH8161	HD  Truck	Madhu MG	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		112139	11:18:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	279.50	329.81	0	010002743106	Warranty Claim New	Normal Claim type	3801N250900691	0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			410.35	PSN Automotive Marketing Pvt L	3007549291
3801	4008640542	Running Repair	06/09/2025	3801122501639	10/09/2025	NL01AH8161	HD  Truck	Madhu MG	Warranty	Spares	ID353244	INJECTOR	4.000	Chikkaballapura	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		112139	11:18:00	KM			"15,840.00"	0.00	0.00	"9,207.00"	"36,828.00"	"12,375.00"	"49,500.00"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	"9,207.00"	"37,196.28"	"50,675.33"	0	010002743106	Warranty Claim New	Normal Claim type	3801N250900691	0.00				87089900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"63,360.00"	PSN Automotive Marketing Pvt L	3007549291
3801	4008640542	Running Repair	06/09/2025	3801122501639	10/09/2025	NL01AH8161	HD  Truck	Madhu MG	Warranty	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Chikkaballapura	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		112139	11:18:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	"1,032.00"	"1,217.76"	0	010002743106	Warranty Claim New	Normal Claim type	3801N250900691	0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"1,515.12"	PSN Automotive Marketing Pvt L	3007549291
3801	4008640542	Running Repair	06/09/2025	3801122501639	10/09/2025	NL01AH8161	HD  Truck	Madhu MG	Warranty	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		112139	11:18:00	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	430.00	559.00	659.62	0	010002743106	Warranty Claim New	Normal Claim type	3801N250900691	0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			820.69	PSN Automotive Marketing Pvt L	3007549291
3801	4008640542	Running Repair	06/09/2025	3801122501639	10/09/2025	NL01AH8161	HD  Truck	Madhu MG	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Chikkaballapura	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		112139	11:18:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002743106	Warranty Claim New	Normal Claim type	3801N250900691	0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"4,463.29"	PSN Automotive Marketing Pvt L	3007549291
3801	4008640542	Running Repair	06/09/2025	3801122501639	10/09/2025	NL01AH8161	HD  Truck	Madhu MG	Warranty	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Chikkaballapura	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		112139	11:18:00	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	430.00	559.00	659.62	0	010002743106	Warranty Claim New	Normal Claim type	3801N250900691	0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			820.69	PSN Automotive Marketing Pvt L	3007549291
3801	4008640542	Running Repair	06/09/2025	3801122501639	10/09/2025	NL01AH8161	HD  Truck	Madhu MG	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		112139	11:18:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	279.50	329.81	0	010002743106	Warranty Claim New	Normal Claim type	3801N250900691	0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			410.35	PSN Automotive Marketing Pvt L	3007549291
3801	4008640542	Running Repair	06/09/2025	3801122501639	10/09/2025	NL01AH8161	HD  Truck	Madhu MG	Warranty	Spares	ID353245	SIDE CONNECTOR	4.000	Chikkaballapura	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		112139	11:18:00	KM			"3,235.00"	0.00	0.00	"1,880.34"	"7,521.36"	"2,527.35"	"10,109.40"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	"1,880.34"	"7,596.57"	"10,349.39"	0	010002743106	Warranty Claim New	Normal Claim type	3801N250900691	0.00				87089900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"12,940.03"	PSN Automotive Marketing Pvt L	3007549291
3801	4008640542	Running Repair	06/09/2025	3801122501639	10/09/2025	NL01AH8161	HD  Truck	Madhu MG	Warranty	Misc. Labor	0117160099	WIRING CHECK UP	2.000	Chikkaballapura	22/03/2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		112139	11:18:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	860.00	"1,014.80"	0	010002743106	Warranty Claim New	Normal Claim type	3801N250900691	0.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"1,262.60"	PSN Automotive Marketing Pvt L	3007549291
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Munikrishna N	AMC	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	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	22	Tamil Nadu	0.00	0.00	375.00	243.75	287.63	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				998714		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	410.35	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Madhu MG	AMC	Misc. Labor	0117160099	ELECTRICAL CHECKUP	2.000	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	750.00	885.00	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				998714		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	17.000	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			15.00	0.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	18.00	306.00	361.08	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				998714		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	300.90	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Munikrishna N	AMC	Misc. Labor	0117888887	Deputation charge  AMC	5.000	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	200.00	"1,000.00"	"1,180.00"	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				998714		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	"1,180.00"	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Madhu MG	AMC	Labor Value	0101151110	INTAKE MANIFOLD ASSY. REPLACEMENT	2.190	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,171.65"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	821.25	969.08	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				998714		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	"1,382.55"	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Munikrishna N	AMC	Labor Value	0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	4.100	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,193.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	"1,537.50"	"1,814.25"	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				998714		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	"2,588.33"	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Madhu MG	AMC	Spares	ID371409	ELECTRONIC THROTTLE	1.000	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			"12,475.00"	0.00	0.00	"7,251.09"	"7,251.09"	"9,746.09"	"9,746.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"9,258.79"	"11,851.25"	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				84099194		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	"12,475.00"	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Munikrishna N	AMC	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	20.13	23.75	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				85443000		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	25.00	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Munikrishna N	AMC	Spares	ID204302	"STUD, TC MTG. (E483 TC)"	5.000	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			355.00	0.00	0.00	229.85	"1,149.25"	300.85	"1,504.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,429.03"	"1,686.26"	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				73181500		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	"1,775.02"	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Munikrishna N	AMC	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			65.00	0.00	0.00	42.08	210.40	55.08	275.40	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	261.65	308.75	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				73181600		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	324.97	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Munikrishna N	AMC	Spares	ID305647	GASKET EXHAUST MANIFOLD	1.000	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			350.00	0.00	0.00	226.61	226.61	296.61	296.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	281.78	332.50	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				84841090		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	350.00	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Munikrishna N	AMC	Spares	ID201761	GASKET EXH BEND (EURO 2)	1.000	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	277.75	327.75	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				84841090		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	345.00	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Munikrishna N	AMC	Spares	ID338580	GASKET OIL STRAINER	1.000	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	20.13	23.75	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				48239030		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	25.00	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Munikrishna N	AMC	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			760.00	0.00	0.00	441.75	441.75	593.75	593.75	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	564.06	722.00	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				87089900		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	760.00	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Munikrishna N	AMC	Spares	ID340143	TURBOCHARGER	1.000	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			"37,830.00"	0.00	0.00	"24,493.32"	"24,493.32"	"32,059.32"	"32,059.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"30,456.35"	"35,938.49"	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				84148030		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	"37,830.00"	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Munikrishna N	AMC	Spares	ID354028	GASKET OIL STRAINER	1.000	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	24.15	28.50	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				85443000		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	30.00	PSN Automotive Marketing Pvt L	3007550205
3801	4008620143	Breakdown Order	01/09/2025	3801122501640	10/09/2025	TN12AR9202	MD Truck	Munikrishna N	AMC	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Chikkaballapura	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		285886	17:21:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	937.50	"1,106.25"	0	010002743103	Warranty Claim New	Service Agreement	3801Z250900150	0.00				998714		MC2ESLRC0NA200613	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	2008418810	10/09/2025	"1,578.25"	PSN Automotive Marketing Pvt L	3007550205
3801	4008617733	Breakdown Order	01/09/2025	3801122501641	10/09/2025	RJ52GA3201	HD  Truck	Madhu MG	AMC	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Chikkaballapura	31/08/2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		464421	12:23:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	262.50	309.75	0	010002743102	Warranty Claim New	Service Agreement	3801Z250900149	0.00				998714		MC2T1RRF0HH002431	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008419765	10/09/2025	441.91	PSN Automotive Marketing Pvt L	3007550682
3801	4008617733	Breakdown Order	01/09/2025	3801122501641	10/09/2025	RJ52GA3201	HD  Truck	Madhu MG	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Chikkaballapura	31/08/2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		464421	12:23:31	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	322.03	966.09	"1,139.99"	0	010002743102	Warranty Claim New	Service Agreement	3801Z250900149	0.00				27101990		MC2T1RRF0HH002431	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008419765	10/09/2025	"1,139.99"	PSN Automotive Marketing Pvt L	3007550682
3801	4008617733	Breakdown Order	01/09/2025	3801122501641	10/09/2025	RJ52GA3201	HD  Truck	Madhu MG	AMC	Spares	IA302688	PLAIN WASHER M14 (35.31)	4.000	Chikkaballapura	31/08/2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		464421	12:23:31	KM			15.00	0.00	0.00	9.71	38.84	12.71	50.84	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	48.31	57.01	0	010002743102	Warranty Claim New	Service Agreement	3801Z250900149	0.00				73182200		MC2T1RRF0HH002431	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008419765	10/09/2025	59.99	PSN Automotive Marketing Pvt L	3007550682
3801	4008617733	Breakdown Order	01/09/2025	3801122501641	10/09/2025	RJ52GA3201	HD  Truck	Madhu MG	AMC	Spares	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	4.000	Chikkaballapura	31/08/2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		464421	12:23:31	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	257.63	304.00	0	010002743102	Warranty Claim New	Service Agreement	3801Z250900149	0.00				73181600		MC2T1RRF0HH002431	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008419765	10/09/2025	320.02	PSN Automotive Marketing Pvt L	3007550682
3801	4008617733	Breakdown Order	01/09/2025	3801122501641	10/09/2025	RJ52GA3201	HD  Truck	Madhu MG	AMC	Spares	IF300102	BOLT CAB FRONT MTG - HCV	3.000	Chikkaballapura	31/08/2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		464421	12:23:31	KM			115.00	0.00	0.00	74.46	223.38	97.46	292.38	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	277.75	327.75	0	010002743102	Warranty Claim New	Service Agreement	3801Z250900149	0.00				73181500		MC2T1RRF0HH002431	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008419765	10/09/2025	345.01	PSN Automotive Marketing Pvt L	3007550682
3801	4008617733	Breakdown Order	01/09/2025	3801122501641	10/09/2025	RJ52GA3201	HD  Truck	Madhu MG	AMC	Misc. Labor	0117888887	Deputation charge  AMC	3.000	Chikkaballapura	31/08/2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		464421	12:23:31	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	200.00	600.00	708.00	0	010002743102	Warranty Claim New	Service Agreement	3801Z250900149	0.00				998714		MC2T1RRF0HH002431	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008419765	10/09/2025	708.00	PSN Automotive Marketing Pvt L	3007550682
3801	4008617733	Breakdown Order	01/09/2025	3801122501641	10/09/2025	RJ52GA3201	HD  Truck		AMC	Outside Labor	0117444440	POWER STEARING PIPE PRESSING OUTSIDE PRE	0.515	Chikkaballapura	31/08/2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		464421	12:23:31	KM			485.00	0.00	0.00	0.00	0.00	0.00	249.78	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	193.13	262.08	0	010002743102	Warranty Claim New	Service Agreement	3801Z250900149	0.00				998714		MC2T1RRF0HH002431	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008419765	10/09/2025	294.74	PSN Automotive Marketing Pvt L	3007550682
3801	4008617733	Breakdown Order	01/09/2025	3801122501641	10/09/2025	RJ52GA3201	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	95.000	Chikkaballapura	31/08/2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		464421	12:23:31	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	18.00	"1,710.00"	"2,017.80"	0	010002743102	Warranty Claim New	Service Agreement	3801Z250900149	0.00				998714		MC2T1RRF0HH002431	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008419765	10/09/2025	"1,681.50"	PSN Automotive Marketing Pvt L	3007550682
3801	4008617733	Breakdown Order	01/09/2025	3801122501641	10/09/2025	RJ52GA3201	HD  Truck	Madhu MG	AMC	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Chikkaballapura	31/08/2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		464421	12:23:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	187.50	221.25	0	010002743102	Warranty Claim New	Service Agreement	3801Z250900149	0.00				998714		MC2T1RRF0HH002431	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008419765	10/09/2025	315.65	PSN Automotive Marketing Pvt L	3007550682
3801	4008660906	Running Repair	10/09/2025	3801122501643	10/09/2025		MD Truck	Munikrishna N	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Chikkaballapura	09/04/2025	SRI MARUTHI TRADERS PROP: K SHASHI	0011165435	SRI MARUTHI TRADERS PROP: K SHASHI	SOUTH-2	Retail/ Fleet Owner	0011165435		29633	19:11:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	172.00	202.96	0	010002743101	Pending at VECV - 1	Normal Claim type	3801N250900690	0.00				998714		MC2CBJRC0TB124407	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			252.52	PSN Automotive Marketing Pvt L	3007553009
3801	4008660906	Running Repair	10/09/2025	3801122501643	10/09/2025		MD Truck	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	09/04/2025	SRI MARUTHI TRADERS PROP: K SHASHI	0011165435	SRI MARUTHI TRADERS PROP: K SHASHI	SOUTH-2	Retail/ Fleet Owner	0011165435		29633	19:11:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002743101	Pending at VECV - 1	Normal Claim type	3801N250900690	0.00				998714		MC2CBJRC0TB124407	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			410.35	PSN Automotive Marketing Pvt L	3007553009
3801	4008660839	Running Repair	10/09/2025	3801122501644	10/09/2025	HR38AE0609	MD Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	18/01/2023	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		262429	18:56:44	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	30	New Delhi	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04318	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008422307	10/09/2025	410.35	PSN Automotive Marketing Pvt L	3007553135
3801	4008660839	Running Repair	10/09/2025	3801122501644	10/09/2025	HR38AE0609	MD Truck	Munikrishna N	Paid	Spares	ID364878	GASKET_7.5''	2.000	Chikkaballapura	18/01/2023	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		262429	18:56:44	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	28.00	0.00	0.00	347.82	"1,590.02"	0.00	30	New Delhi	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04318	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008422307	10/09/2025	"1,590.02"	PSN Automotive Marketing Pvt L	3007553135
3801	4008660839	Running Repair	10/09/2025	3801122501644	10/09/2025	HR38AE0609	MD Truck	Munikrishna N	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	18/01/2023	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		262429	18:56:44	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	30	New Delhi	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0PAB04318	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008422307	10/09/2025	180.00	PSN Automotive Marketing Pvt L	3007553135
3801	4008660839	Running Repair	10/09/2025	3801122501644	10/09/2025	HR38AE0609	MD Truck	Munikrishna N	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Chikkaballapura	18/01/2023	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		262429	18:56:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	18.00	0.00	0.00	407.35	"2,670.40"	0.00	30	New Delhi	0.00	"2,670.40"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04318	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008422307	10/09/2025	"2,670.40"	PSN Automotive Marketing Pvt L	3007553135
3801	4008660839	Running Repair	10/09/2025	3801122501644	10/09/2025	HR38AE0609	MD Truck	Munikrishna N	Paid	Labor Value	0101110062	VENTURY CLEANING	1.000	Chikkaballapura	18/01/2023	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		262429	18:56:44	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	30	New Delhi	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04318	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008422307	10/09/2025	631.30	PSN Automotive Marketing Pvt L	3007553135
3801	4008660000	Free Service	10/09/2025	3801162500157	10/09/2025	KA43A2406	MD Truck	Munikrishna N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	30/03/2023	MUNIRAJU M	0011759893	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0011759893		101479	16:40:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.13	0.00	0.00	9.00	9.00	0.92	6.05	0.00	10	Karnataka	0.00	6.05	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05521	-4.11	-0.22	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008422535	10/09/2025	6.05	PSN Automotive Marketing Pvt L	3007553187
3801	4008660000	Free Service	10/09/2025	3801162500157	10/09/2025	KA43A2406	MD Truck	Subramanya T A .	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Chikkaballapura	30/03/2023	MUNIRAJU M	0011759893	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0011759893		101479	16:40:23	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	68352047					0.00				998714		MC2ERHRC0PCB05521	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008422535	10/09/2025	0.00	PSN Automotive Marketing Pvt L	3007553187
3801	4008660000	Free Service	10/09/2025	3801162500157	10/09/2025	KA43A2406	MD Truck	Subramanya T A .	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	30/03/2023	MUNIRAJU M	0011759893	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0011759893		101479	16:40:23	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	146.21	0.00	0.00	9.00	9.00	26.32	172.53	0.00	10	Karnataka	0.00	172.53	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0PCB05521	-4.15	-6.33	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008422535	10/09/2025	172.53	PSN Automotive Marketing Pvt L	3007553187
3801	4008660000	Free Service	10/09/2025	3801162500157	10/09/2025	KA43A2406	MD Truck	Subramanya T A .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	30/03/2023	MUNIRAJU M	0011759893	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0011759893		101479	16:40:23	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		MC2ERHRC0PCB05521	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008422535	10/09/2025	136.50	PSN Automotive Marketing Pvt L	3007553187
3801	4008660000	Free Service	10/09/2025	3801162500157	10/09/2025	KA43A2406	MD Truck	Subramanya T A .	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Chikkaballapura	30/03/2023	MUNIRAJU M	0011759893	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0011759893		101479	16:40:23	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,051.92"	0.00	0.00	9.00	9.00	189.34	"1,241.26"	0.00	10	Karnataka	0.00	"1,241.26"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PCB05521	-4.15	-45.54	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008422535	10/09/2025	"1,241.26"	PSN Automotive Marketing Pvt L	3007553187
3801	4008660000	Free Service	10/09/2025	3801162500157	10/09/2025	KA43A2406	MD Truck	Subramanya T A .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	30/03/2023	MUNIRAJU M	0011759893	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0011759893		101479	16:40:23	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,493.72"	0.00	0.00	9.00	9.00	448.86	"2,942.58"	0.00	10	Karnataka	0.00	"2,942.58"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PCB05521	-4.15	-107.97	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008422535	10/09/2025	"2,942.58"	PSN Automotive Marketing Pvt L	3007553187
3801	4008660000	Free Service	10/09/2025	3801162500157	10/09/2025	KA43A2406	MD Truck	Subramanya T A .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	Chikkaballapura	30/03/2023	MUNIRAJU M	0011759893	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0011759893		101479	16:40:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,698.40"	0.00	0.00	9.00	9.00	485.72	"3,184.12"	0.00	10	Karnataka	0.00	"3,184.12"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PCB05521	-4.15	-116.83	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008422535	10/09/2025	"3,184.12"	PSN Automotive Marketing Pvt L	3007553187
3801	4008660000	Free Service	10/09/2025	3801162500157	10/09/2025	KA43A2406	MD Truck	Subramanya T A .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Chikkaballapura	30/03/2023	MUNIRAJU M	0011759893	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0011759893		101479	16:40:23	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,274.41"	0.00	0.00	9.00	9.00	409.40	"2,683.81"	0.00	10	Karnataka	0.00	"2,683.81"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PCB05521	-4.15	-98.47	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008422535	10/09/2025	"2,683.81"	PSN Automotive Marketing Pvt L	3007553187
3801	4008660000	Free Service	10/09/2025	3801162500157	10/09/2025	KA43A2406	MD Truck	Subramanya T A .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	Chikkaballapura	30/03/2023	MUNIRAJU M	0011759893	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0011759893		101479	16:40:23	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,308.25"	"1,253.96"	0.00	0.00	9.00	9.00	225.72	"1,479.68"	0.00	10	Karnataka	0.00	"1,479.68"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PCB05521	-4.15	-54.29	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008422535	10/09/2025	"1,479.68"	PSN Automotive Marketing Pvt L	3007553187
3801	4008660000	Free Service	10/09/2025	3801162500157	10/09/2025	KA43A2406	MD Truck	Subramanya T A .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.400	Chikkaballapura	30/03/2023	MUNIRAJU M	0011759893	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0011759893		101479	16:40:23	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	566.00	"1,358.40"	"1,302.03"	0.00	0.00	9.00	9.00	234.36	"1,536.39"	0.00	10	Karnataka	0.00	"1,536.39"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PCB05521	-4.15	-56.37	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008422535	10/09/2025	"1,536.39"	PSN Automotive Marketing Pvt L	3007553187
3801	4008660000	Free Service	10/09/2025	3801162500157	10/09/2025	KA43A2406	MD Truck	Subramanya T A .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Chikkaballapura	30/03/2023	MUNIRAJU M	0011759893	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0011759893		101479	16:40:23	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,328.09"	0.00	0.00	9.00	9.00	239.06	"1,567.15"	0.00	10	Karnataka	0.00	"1,567.15"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PCB05521	-4.15	-57.50	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008422535	10/09/2025	"1,567.15"	PSN Automotive Marketing Pvt L	3007553187
3801	4008660000	Free Service	10/09/2025	3801162500157	10/09/2025	KA43A2406	MD Truck	Subramanya T A .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	30/03/2023	MUNIRAJU M	0011759893	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0011759893		101479	16:40:23	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	636.50	0.00	0.00	14.00	14.00	178.22	814.72	0.00	10	Karnataka	0.00	814.72	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05521	-4.15	-27.56	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008422535	10/09/2025	814.72	PSN Automotive Marketing Pvt L	3007553187
3801	4008660000	Free Service	10/09/2025	3801162500157	10/09/2025	KA43A2406	MD Truck	Subramanya T A .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Chikkaballapura	30/03/2023	MUNIRAJU M	0011759893	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0011759893		101479	16:40:23	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,157.51"	0.00	0.00	9.00	9.00	208.36	"1,365.87"	0.00	10	Karnataka	0.00	"1,365.87"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PCB05521	-4.15	-50.12	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008422535	10/09/2025	"1,365.87"	PSN Automotive Marketing Pvt L	3007553187
3801	4008660000	Free Service	10/09/2025	3801162500157	10/09/2025	KA43A2406	MD Truck	Subramanya T A .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Chikkaballapura	30/03/2023	MUNIRAJU M	0011759893	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0011759893		101479	16:40:23	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	990.99	0.00	0.00	9.00	9.00	178.38	"1,169.37"	0.00	10	Karnataka	0.00	"1,169.37"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0PCB05521	-4.15	-42.91	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008422535	10/09/2025	"1,169.37"	PSN Automotive Marketing Pvt L	3007553187
3801	4008660000	Free Service	10/09/2025	3801162500157	10/09/2025	KA43A2406	MD Truck	Subramanya T A .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	30/03/2023	MUNIRAJU M	0011759893	MUNIRAJU M	SOUTH-2	Retail/ Fleet Owner	0011759893		101479	16:40:23	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,445.87"	0.00	0.00	9.00	9.00	260.26	"1,706.13"	0.00	10	Karnataka	0.00	"1,706.13"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PCB05521	-4.15	-62.60	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008422535	10/09/2025	"1,706.13"	PSN Automotive Marketing Pvt L	3007553187
3801	4008660354	Running Repair	10/09/2025	3801122501645	10/09/2025	KA50B3241	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	1.500	Chikkaballapura	31/01/2023	KHADAR N	0012014371	KHADAR N	SOUTH-2	Retail/ Fleet Owner	0012014371		251833	17:23:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA085084	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008421329	10/09/2025	946.96	PSN Automotive Marketing Pvt L	3007553196
3801	4008660354	Running Repair	10/09/2025	3801122501645	10/09/2025	KA50B3241	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31/01/2023	KHADAR N	0012014371	KHADAR N	SOUTH-2	Retail/ Fleet Owner	0012014371		251833	17:23:47	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		MC2CAJRC0PA085084	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008421329	10/09/2025	410.35	PSN Automotive Marketing Pvt L	3007553196
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Warranty	Spares	ID353333	REAR REAR AXLE HOUSING BOGIE	1.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			"89,245.00"	0.00	0.00	"59,905.71"	"59,905.71"	"69,722.66"	"69,722.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"59,905.71"	"60,504.77"	"80,513.28"	0	010002743778	Warranty Claim New	Normal Claim type	3801N250900695	0.00				87089900		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	"89,245.00"	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Warranty	Spares	IA222179	"IA222179,BOLT CLUTCH HOUSING MTG - HCV"	6.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			75.00	0.00	0.00	48.56	291.36	63.56	381.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	48.56	291.36	369.59	0	010002743778	Warranty Claim New	Normal Claim type	3801N250900695	0.00				73181500		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	450.00	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Paid	Spares	IA203474	STUD CARRIER DIFFERENTIAL (HCV)	4.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			225.00	0.00	0.00	130.78	523.12	175.78	703.12	703.12	0.00	0.00	14.00	14.00	196.88	900.00	0.00	10	Karnataka	0.00	900.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	900.00	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Paid	Spares	IA204940	NUT (HCV)	4.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	100.02	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	"1,630.00"	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			675.00	0.00	0.00	392.34	784.68	527.35	"1,054.70"	"1,054.70"	0.00	0.00	14.00	14.00	295.32	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	"1,350.02"	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Paid	Spares	IC515498	RUBBER BOLSTER SPRING	4.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			"10,525.00"	0.00	0.00	"6,814.49"	"27,257.96"	"8,919.49"	"35,677.96"	"35,677.96"	0.00	0.00	9.00	9.00	"6,422.04"	"42,100.00"	0.00	10	Karnataka	0.00	"42,100.00"	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	"42,100.00"	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			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		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	189.40	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117250099	Bolester Rubber R&R	7.603	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			535.00	0.00	0.00	0.00	0.00	0.00	"4,067.61"	"4,067.61"	0.00	0.00	9.00	9.00	732.16	"4,799.77"	0.00	10	Karnataka	0.00	"4,799.77"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	"4,799.77"	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Warranty	Labor Value	0110272013	REAR REAR AXLE HOUSINGREPLACEMENT	14.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			535.00	0.00	0.00	0.00	0.00	0.00	"7,490.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"6,020.00"	"7,103.60"	0	010002743778	Warranty Claim New	Normal Claim type	3801N250900695	0.00				998714		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	"8,838.20"	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Paid	Labor Value	0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.500	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	"2,209.56"	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Paid	Spares	IA306354	MIRROR ASSY-I/S	1.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			340.00	0.00	0.00	220.14	220.14	288.14	288.14	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	10	Karnataka	0.00	340.00	0.00	0.00	0.00	0					0.00				70091010		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	340.00	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Warranty	Spares	IC801203	CENTRE BUSH WITH CIRCLIP	1.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			"10,095.00"	0.00	0.00	"5,867.72"	"5,867.72"	"7,886.72"	"7,886.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,867.72"	"5,926.40"	"8,073.98"	0	010002743778	Warranty Claim New	Normal Claim type	3801N250900695	0.00				87089900		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	"10,095.00"	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			0.00	0.00	0.00	0.00	0.00	7.00	140.00	140.00	0.00	0.00	14.00	14.00	39.20	179.20	0.00	10	Karnataka	0.00	179.20	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	179.20	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	18.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			350.00	0.00	0.00	0.00	0.00	296.61	"5,338.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	"4,204.98"	"4,961.88"	0	010002743778	Warranty Claim New	Normal Claim type	3801N250900695	0.00				27101974		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	"6,300.00"	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				48239030		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	300.00	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	480.00	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Warranty	Spares	CP100120	ET140  PTO switch backup lamp Kit	1.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002743776	Reimburser Version Posted	Technical Campaign	3801C250900110	1.00				85365090		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	1.01	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Warranty	Labor Value	0123227000	CAMP ET140 PTO SWITCH BACKUP LAMP REPL	0.500	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002743776	Reimburser Version Posted	Technical Campaign	3801C250900110	249.40				998714		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	315.66	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Paid	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			180.00	0.00	0.00	116.54	349.62	152.54	457.62	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	10	Karnataka	0.00	540.00	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	540.00	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Paid	Spares	IZ300494	Rust Bust	1.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			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		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	119.99	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Warranty	Spares	ID344652	DIFFERENTIAL OIL SEAL	1.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,324.05"	"1,337.29"	"1,679.55"	0	010002743778	Warranty Claim New	Normal Claim type	3801N250900695	0.00				84822011		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	"2,044.99"	PSN Automotive Marketing Pvt L	3007553247
3801	4008626394	Onsite	03/09/2025	3801122501646	10/09/2025	KA40B6772	HD  Truck	Manjunatha C N	Warranty	Spares	IC335686	CONNECTOR PIN ASSY	1.000	Chikkaballapura	15/11/2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		2143	10:02:53	H			"1,295.00"	0.00	0.00	752.72	752.72	"1,011.72"	"1,011.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	752.72	752.72	"1,035.74"	0	010002743778	Warranty Claim New	Normal Claim type	3801N250900695	0.00				87089900		MC2BAGRC0RJ118884	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008422526	10/09/2025	"1,295.00"	PSN Automotive Marketing Pvt L	3007553247
3801	4008661015	Breakdown Order	10/09/2025	3801122501647	11/09/2025	KA51AF7631	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	6.000	Chikkaballapura	16/06/2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011281575		127852	20:18:30	KM			15.00	0.00	0.00	0.00	0.00	0.00	90.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	10	Karnataka	0.00	106.20	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008422581	10/09/2025	106.20	PSN Automotive Marketing Pvt L	3007554039
3801	4008661015	Breakdown Order	10/09/2025	3801122501647	11/09/2025	KA51AF7631	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Chikkaballapura	16/06/2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011281575		127852	20:18:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	465.45	0.00	0.00	9.00	9.00	83.78	549.23	0.00	10	Karnataka	0.00	549.23	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	-13.00	-69.55	Pro3019 J SLP CBC 20FT BS6 NGB	2008422581	10/09/2025	549.23	PSN Automotive Marketing Pvt L	3007554039
3801	4008661015	Breakdown Order	10/09/2025	3801122501647	11/09/2025	KA51AF7631	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Chikkaballapura	16/06/2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011281575		127852	20:18:30	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008422581	10/09/2025	944.00	PSN Automotive Marketing Pvt L	3007554039
3801	4008661015	Breakdown Order	10/09/2025	3801122501647	11/09/2025	KA51AF7631	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117140099	COOLER LINE R&R	1.068	Chikkaballapura	16/06/2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011281575		127852	20:18:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	571.38	571.38	0.00	0.00	9.00	9.00	102.84	674.22	0.00	10	Karnataka	0.00	674.22	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008422581	10/09/2025	674.22	PSN Automotive Marketing Pvt L	3007554039
3801	4008661015	Breakdown Order	10/09/2025	3801122501647	11/09/2025	KA51AF7631	HD  Truck	Srinatha N .	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Chikkaballapura	16/06/2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011281575		127852	20:18:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008422581	10/09/2025	189.40	PSN Automotive Marketing Pvt L	3007554039
3801	4008661015	Breakdown Order	10/09/2025	3801122501647	11/09/2025	KA51AF7631	HD  Truck	Srinatha N .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Chikkaballapura	16/06/2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011281575		127852	20:18:30	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008422581	10/09/2025	630.00	PSN Automotive Marketing Pvt L	3007554039
3801	4008661015	Breakdown Order	10/09/2025	3801122501647	11/09/2025	KA51AF7631	HD  Truck	Srinatha N .	Paid	Spares	ID360649	VENT_LINE_COOLER	1.000	Chikkaballapura	16/06/2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011281575		127852	20:18:30	KM			"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	10	Karnataka	0.00	"2,195.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008422581	10/09/2025	"2,195.00"	PSN Automotive Marketing Pvt L	3007554039
3801	4008661015	Breakdown Order	10/09/2025	3801122501647	11/09/2025	KA51AF7631	HD  Truck	Srinatha N .	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Chikkaballapura	16/06/2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011281575		127852	20:18:30	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008422581	10/09/2025	80.00	PSN Automotive Marketing Pvt L	3007554039
3801	4008661015	Breakdown Order	10/09/2025	3801122501647	11/09/2025	KA51AF7631	HD  Truck	Srinatha N .	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Chikkaballapura	16/06/2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011281575		127852	20:18:30	KM			755.00	0.00	0.00	438.84	438.84	589.84	589.84	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	10	Karnataka	0.00	755.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008422581	10/09/2025	755.00	PSN Automotive Marketing Pvt L	3007554039
3801	4008661015	Breakdown Order	10/09/2025	3801122501647	11/09/2025	KA51AF7631	HD  Truck	Srinatha N .	Paid	Labor Value	0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	Chikkaballapura	16/06/2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011281575		127852	20:18:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008422581	10/09/2025	126.26	PSN Automotive Marketing Pvt L	3007554039
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	10	Karnataka	0.00	807.50	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PB086831	-5.00	-33.20	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	807.50	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PB086831	-5.00	-109.96	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	"2,465.25"	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	660.72	0.00	0.00	9.00	9.00	118.92	779.64	0.00	10	Karnataka	0.00	779.64	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086831	-5.00	-34.78	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	779.64	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086831	-5.00	-8.03	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	179.91	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086831	-5.00	-8.03	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	179.91	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086831	-5.00	-8.03	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	179.91	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086831	-5.00	-21.40	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	479.78	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	10	Karnataka	0.00	239.90	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086831	-5.00	-10.70	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	239.90	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	10	Karnataka	0.00	269.87	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086831	-5.00	-12.04	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	269.87	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	10	Karnataka	0.00	329.86	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086831	-5.00	-14.71	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	329.86	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	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		MC2CAJRC0PB086831	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	136.50	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Spares	ID333584	PIPE FUEL SUPPLY	1.000	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			350.00	0.00	0.00	203.44	203.44	273.44	273.44	259.77	0.00	0.00	14.00	14.00	72.74	332.51	0.00	10	Karnataka	0.00	332.51	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PB086831	-5.00	-13.67	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	332.51	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,381.35"	0.00	0.00	9.00	9.00	608.64	"3,989.99"	0.00	10	Karnataka	0.00	"3,989.99"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PB086831	-5.00	-177.97	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	"3,989.99"	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.500	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,341.07"	"2,224.02"	0.00	0.00	9.00	9.00	400.32	"2,624.34"	0.00	10	Karnataka	0.00	"2,624.34"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PB086831	-5.00	-117.05	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	"2,624.34"	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0PB086831	-5.00	-130.08	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	"2,916.49"	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PB086831	-5.00	-6.78	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	151.99	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086831	-5.00	-13.38	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	299.86	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	10	Karnataka	0.00	"4,160.02"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PB086831	-5.00	-185.55	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	"4,160.02"	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PB086831	-5.00	-30.93	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	693.49	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PB086831	-5.00	-60.81	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	"1,363.25"	PSN Automotive Marketing Pvt L	3007554873
3801	4008662619	Preventive Maintenance	11/09/2025	3801122501648	11/09/2025	KA40B3408	HD  Truck	Thousif Ahammed	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	27/03/2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		195235	11:28:36	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PB086831	-5.00	-75.42	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008424033	11/09/2025	"1,690.99"	PSN Automotive Marketing Pvt L	3007554873
3801	4008663063	Running Repair	11/09/2025	3801122501649	11/09/2025	KA02AH0164	HD  Truck	Munikrishna N	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Chikkaballapura	31/10/2018	BALAJI LOGISTICS COMPANY	0010731567	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010731567		452352	12:06:57	KM			"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	10	Karnataka	0.00	"2,065.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M8SRC0JJ058340	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008424198	11/09/2025	"2,065.00"	PSN Automotive Marketing Pvt L	3007555041
3801	4008663063	Running Repair	11/09/2025	3801122501649	11/09/2025	KA02AH0164	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	1.000	Chikkaballapura	31/10/2018	BALAJI LOGISTICS COMPANY	0010731567	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010731567		452352	12:06:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2M8SRC0JJ058340	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008424198	11/09/2025	631.30	PSN Automotive Marketing Pvt L	3007555041
3801	4008663063	Running Repair	11/09/2025	3801122501649	11/09/2025	KA02AH0164	HD  Truck	Munikrishna N	Paid	Spares	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	Chikkaballapura	31/10/2018	BALAJI LOGISTICS COMPANY	0010731567	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010731567		452352	12:06:57	KM			"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	"1,309.32"	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	10	Karnataka	0.00	"1,545.00"	0.00	0.00	0.00	0					0.00				84212900		MC2M8SRC0JJ058340	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008424198	11/09/2025	"1,545.00"	PSN Automotive Marketing Pvt L	3007555041
3801	4008663063	Running Repair	11/09/2025	3801122501649	11/09/2025	KA02AH0164	HD  Truck	Munikrishna N	Paid	Spares	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	Chikkaballapura	31/10/2018	BALAJI LOGISTICS COMPANY	0010731567	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010731567		452352	12:06:57	KM			"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	10	Karnataka	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00				84212900		MC2M8SRC0JJ058340	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008424198	11/09/2025	"1,245.00"	PSN Automotive Marketing Pvt L	3007555041
3801	4008663063	Running Repair	11/09/2025	3801122501649	11/09/2025	KA02AH0164	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	31/10/2018	BALAJI LOGISTICS COMPANY	0010731567	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010731567		452352	12:06:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2M8SRC0JJ058340	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008424198	11/09/2025	441.92	PSN Automotive Marketing Pvt L	3007555041
3801	4008663965	Running Repair	11/09/2025	3801122501650	11/09/2025	KA51AD4872	LD Bus	Subramanya T A .	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Chikkaballapura	30/03/2019	BASAVESHWARA TOURS AND TRAVELS	0010880546	BASAVESHWARA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010880546		427852	13:59:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	10	Karnataka	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KA428523	0.00	0.00	10.75H SRLB AB PS NG BS4 STF ABS VTS	2008424693	11/09/2025	555.54	PSN Automotive Marketing Pvt L	3007555249
3801	4008663965	Running Repair	11/09/2025	3801122501650	11/09/2025	KA51AD4872	LD Bus	Subramanya T A .	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Chikkaballapura	30/03/2019	BASAVESHWARA TOURS AND TRAVELS	0010880546	BASAVESHWARA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010880546		427852	13:59:44	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		MC2A5HRT0KA428523	0.00	0.00	10.75H SRLB AB PS NG BS4 STF ABS VTS	2008424693	11/09/2025	315.66	PSN Automotive Marketing Pvt L	3007555249
3801	4008663965	Running Repair	11/09/2025	3801122501650	11/09/2025	KA51AD4872	LD Bus	Subramanya T A .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.250	Chikkaballapura	30/03/2019	BASAVESHWARA TOURS AND TRAVELS	0010880546	BASAVESHWARA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010880546		427852	13:59:44	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		MC2A5HRT0KA428523	0.00	0.00	10.75H SRLB AB PS NG BS4 STF ABS VTS	2008424693	11/09/2025	34.12	PSN Automotive Marketing Pvt L	3007555249
3801	4008663965	Running Repair	11/09/2025	3801122501650	11/09/2025	KA51AD4872	LD Bus	Subramanya T A .	Paid	Spares	ID309848	POLY V BELT	1.000	Chikkaballapura	30/03/2019	BASAVESHWARA TOURS AND TRAVELS	0010880546	BASAVESHWARA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010880546		427852	13:59:44	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				40103590		MC2A5HRT0KA428523	0.00	0.00	10.75H SRLB AB PS NG BS4 STF ABS VTS	2008424693	11/09/2025	564.99	PSN Automotive Marketing Pvt L	3007555249
3801	4008663965	Running Repair	11/09/2025	3801122501650	11/09/2025	KA51AD4872	LD Bus	Subramanya T A .	Paid	Spares	ID348886	AUTOTENSIONER	1.000	Chikkaballapura	30/03/2019	BASAVESHWARA TOURS AND TRAVELS	0010880546	BASAVESHWARA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010880546		427852	13:59:44	KM			"2,335.00"	0.00	0.00	"1,357.22"	"1,357.22"	"1,824.22"	"1,824.22"	"1,824.22"	0.00	0.00	14.00	14.00	510.78	"2,335.00"	0.00	10	Karnataka	0.00	"2,335.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KA428523	0.00	0.00	10.75H SRLB AB PS NG BS4 STF ABS VTS	2008424693	11/09/2025	"2,335.00"	PSN Automotive Marketing Pvt L	3007555249
3801	4008663965	Running Repair	11/09/2025	3801122501650	11/09/2025	KA51AD4872	LD Bus	Subramanya T A .	Paid	Spares	ID324625	BELT 6PK FAN DRIVE	1.000	Chikkaballapura	30/03/2019	BASAVESHWARA TOURS AND TRAVELS	0010880546	BASAVESHWARA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010880546		427852	13:59:44	KM			"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	10	Karnataka	0.00	"1,430.00"	0.00	0.00	0.00	0					0.00				40103590		MC2A5HRT0KA428523	0.00	0.00	10.75H SRLB AB PS NG BS4 STF ABS VTS	2008424693	11/09/2025	"1,430.00"	PSN Automotive Marketing Pvt L	3007555249
3801	4008663965	Running Repair	11/09/2025	3801122501650	11/09/2025	KA51AD4872	LD Bus	Subramanya T A .	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Chikkaballapura	30/03/2019	BASAVESHWARA TOURS AND TRAVELS	0010880546	BASAVESHWARA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010880546		427852	13:59:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	10	Karnataka	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KA428523	0.00	0.00	10.75H SRLB AB PS NG BS4 STF ABS VTS	2008424693	11/09/2025	555.54	PSN Automotive Marketing Pvt L	3007555249
3801	4008664729	Running Repair	11/09/2025	3801122501651	11/09/2025	KA06AC2312	LD Truck	Devaraj Naik	Paid	Spares	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	Chikkaballapura	26/04/2024	MALLESH S/O MAILAPPA	0012404071	MALLESH S/O MAILAPPA	SOUTH-2	Retail/ Fleet Owner	0012404071		93331	15:29:27	KM			"4,495.00"	0.00	0.00	"2,910.32"	"2,910.32"	"3,809.32"	"3,809.32"	"3,809.32"	0.00	0.00	9.00	9.00	685.68	"4,495.00"	0.00	10	Karnataka	0.00	"4,495.00"	0.00	0.00	0.00	0					0.00				70099200		MC2ELFRC0RCB47078	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008425554	11/09/2025	"4,495.00"	PSN Automotive Marketing Pvt L	3007555986
3801	4008664729	Running Repair	11/09/2025	3801122501651	11/09/2025	KA06AC2312	LD Truck	Devaraj Naik	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Chikkaballapura	26/04/2024	MALLESH S/O MAILAPPA	0012404071	MALLESH S/O MAILAPPA	SOUTH-2	Retail/ Fleet Owner	0012404071		93331	15:29:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ELFRC0RCB47078	0.00	0.00	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	2008425554	11/09/2025	189.40	PSN Automotive Marketing Pvt L	3007555986
3801	4008663886	Running Repair	11/09/2025	3801122501652	11/09/2025	HR38AF1334	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.000	Chikkaballapura	18/07/2023	SHREE KRISHNA LOGISTIC AND SUPPLY SOLUTIONS PVT LTD	0012159526	SHREE KRISHNA LOGISTIC AND SUPPLY	SOUTH-2	Retail/ Fleet Owner	0012159526		210652	13:40:24	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		MC2CASRF0PD090317	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008424453	11/09/2025	631.30	PSN Automotive Marketing Pvt L	3007556009
3801	4008663886	Running Repair	11/09/2025	3801122501652	11/09/2025	HR38AF1334	HD  Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	18/07/2023	SHREE KRISHNA LOGISTIC AND SUPPLY SOLUTIONS PVT LTD	0012159526	SHREE KRISHNA LOGISTIC AND SUPPLY	SOUTH-2	Retail/ Fleet Owner	0012159526		210652	13:40:24	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	07	Haryana	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PD090317	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008424453	11/09/2025	410.35	PSN Automotive Marketing Pvt L	3007556009
3801	4008663886	Running Repair	11/09/2025	3801122501652	11/09/2025	HR38AF1334	HD  Truck	Munikrishna N	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	18/07/2023	SHREE KRISHNA LOGISTIC AND SUPPLY SOLUTIONS PVT LTD	0012159526	SHREE KRISHNA LOGISTIC AND SUPPLY	SOUTH-2	Retail/ Fleet Owner	0012159526		210652	13:40:24	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	07	Haryana	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2CASRF0PD090317	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008424453	11/09/2025	"2,945.00"	PSN Automotive Marketing Pvt L	3007556009
3801	4008663886	Running Repair	11/09/2025	3801122501652	11/09/2025	HR38AF1334	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	18/07/2023	SHREE KRISHNA LOGISTIC AND SUPPLY SOLUTIONS PVT LTD	0012159526	SHREE KRISHNA LOGISTIC AND SUPPLY	SOUTH-2	Retail/ Fleet Owner	0012159526		210652	13:40:24	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	07	Haryana	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PD090317	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008424453	11/09/2025	410.35	PSN Automotive Marketing Pvt L	3007556009
3801	4008663500	Running Repair	11/09/2025	3801122501653	11/09/2025	AP39WE8714	HD  Truck	Subramanya T A .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	09/07/2021	ROSHAN TRANSPORT	0011462580	ROSHAN	SOUTH-2	Retail/ Fleet Owner	0011462580		282830	12:48:04	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		MC2CAMRC0ME071381	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB	2008426267	11/09/2025	410.35	PSN Automotive Marketing Pvt L	3007556650
3801	4008663500	Running Repair	11/09/2025	3801122501653	11/09/2025	AP39WE8714	HD  Truck	Subramanya T A .	Paid	Spares	IZ300494	Rust Bust	1.000	Chikkaballapura	09/07/2021	ROSHAN TRANSPORT	0011462580	ROSHAN	SOUTH-2	Retail/ Fleet Owner	0011462580		282830	12:48:04	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		MC2CAMRC0ME071381	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB	2008426267	11/09/2025	119.99	PSN Automotive Marketing Pvt L	3007556650
3801	4008663500	Running Repair	11/09/2025	3801122501653	11/09/2025	AP39WE8714	HD  Truck	Subramanya T A .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	09/07/2021	ROSHAN TRANSPORT	0011462580	ROSHAN	SOUTH-2	Retail/ Fleet Owner	0011462580		282830	12:48:04	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		MC2CAMRC0ME071381	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB	2008426267	11/09/2025	410.35	PSN Automotive Marketing Pvt L	3007556650
3801	4008663500	Running Repair	11/09/2025	3801122501653	11/09/2025	AP39WE8714	HD  Truck	Subramanya T A .	Paid	Misc. Labor	0117160099	ELECTRICAL HARNESS INSPECTION AND REPAIR	5.431	Chikkaballapura	09/07/2021	ROSHAN TRANSPORT	0011462580	ROSHAN	SOUTH-2	Retail/ Fleet Owner	0011462580		282830	12:48:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,905.59"	"2,905.59"	0.00	0.00	9.00	9.00	523.00	"3,428.59"	0.00	10	Karnataka	0.00	"3,428.59"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0ME071381	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB	2008426267	11/09/2025	"3,428.59"	PSN Automotive Marketing Pvt L	3007556650
3801	4008663500	Running Repair	11/09/2025	3801122501653	11/09/2025	AP39WE8714	HD  Truck	Subramanya T A .	Paid	Misc. Labor	0117220099	turbo side items R&R	1.000	Chikkaballapura	09/07/2021	ROSHAN TRANSPORT	0011462580	ROSHAN	SOUTH-2	Retail/ Fleet Owner	0011462580		282830	12:48:04	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		MC2CAMRC0ME071381	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB	2008426267	11/09/2025	631.30	PSN Automotive Marketing Pvt L	3007556650
3801	4008663500	Running Repair	11/09/2025	3801122501653	11/09/2025	AP39WE8714	HD  Truck	Subramanya T A .	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Chikkaballapura	09/07/2021	ROSHAN TRANSPORT	0011462580	ROSHAN	SOUTH-2	Retail/ Fleet Owner	0011462580		282830	12:48:04	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		MC2CAMRC0ME071381	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB	2008426267	11/09/2025	315.66	PSN Automotive Marketing Pvt L	3007556650
3801	4008663500	Running Repair	11/09/2025	3801122501653	11/09/2025	AP39WE8714	HD  Truck	Subramanya T A .	Warranty	Spares	CP100109	Pro 3000 Blower resistor & Fuse	1.000	Chikkaballapura	09/07/2021	ROSHAN TRANSPORT	0011462580	ROSHAN	SOUTH-2	Retail/ Fleet Owner	0011462580		282830	12:48:04	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		MC2CAMRC0ME071381	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB	2008426267	11/09/2025	1.00	PSN Automotive Marketing Pvt L	3007556650
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Outside Parts	333333	BEARING	1.000	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	KM			"10,000.00"	0.00	0.00	0.00	0.00	920.00	920.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	10	Karnataka	0.00	"1,085.60"	0.00	0.00	0.00	0					0.00				84139190		MC2EHGRC0RGB54074	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	"1,085.60"	PSN Automotive Marketing Pvt L	3007556953
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Misc. Labor	0117999999	FITTNESS CHECK UP	0.010	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0RGB54074	-100.00	-5.35	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	0.00	PSN Automotive Marketing Pvt L	3007556953
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	89089717					0.00				998714		MC2EHGRC0RGB54074	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	0.00	PSN Automotive Marketing Pvt L	3007556953
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	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		MC2EHGRC0RGB54074	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	136.50	PSN Automotive Marketing Pvt L	3007556953
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2EHGRC0RGB54074	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	360.00	PSN Automotive Marketing Pvt L	3007556953
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EHGRC0RGB54074	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	"1,115.00"	PSN Automotive Marketing Pvt L	3007556953
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHGRC0RGB54074	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	"3,055.00"	PSN Automotive Marketing Pvt L	3007556953
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EHGRC0RGB54074	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	"3,019.98"	PSN Automotive Marketing Pvt L	3007556953
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.100	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	569.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EHGRC0RGB54074	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	739.81	PSN Automotive Marketing Pvt L	3007556953
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2EHGRC0RGB54074	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	"1,575.01"	PSN Automotive Marketing Pvt L	3007556953
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	10	Karnataka	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EHGRC0RGB54074	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	"1,462.49"	PSN Automotive Marketing Pvt L	3007556953
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHGRC0RGB54074	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	850.00	PSN Automotive Marketing Pvt L	3007556953
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHGRC0RGB54074	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	"1,220.00"	PSN Automotive Marketing Pvt L	3007556953
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EHGRC0RGB54074	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	"1,634.99"	PSN Automotive Marketing Pvt L	3007556953
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EHGRC0RGB54074	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	"1,425.01"	PSN Automotive Marketing Pvt L	3007556953
3801	4008663185	Free Service	11/09/2025	3801162500158	11/09/2025	KA40B6793	LD Truck	Subramanya T A .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	20/11/2024	CHANDRASHEKHAR H K	0012647814	CHANDRASHEKHAR H K	SOUTH-2	Retail/ Fleet Owner	0012647814		119178	12:17:17	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EHGRC0RGB54074	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	2008426786	11/09/2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007556953
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Sudharshan H A	Warranty	Misc. Labor	0117160099	Miscellaneous Engine Electrical	1.000	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002744755	Warranty Claim New	Normal Claim type	3801N250900696	0.00				998714		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			631.30	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Sudharshan H A	Warranty	Labor Value	0109376011	PITMAN ARM...REPLACEMENT	0.800	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002744755	Warranty Claim New	Normal Claim type	3801N250900696	0.00				998714		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			505.04	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Sudharshan H A	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	587.06	587.06	807.80	0	010002744755	Warranty Claim New	Normal Claim type	3801N250900696	0.00				87089900		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,010.00"	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Sudharshan H A	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,139.00"	"3,704.02"	0	010002744755	Warranty Claim New	Normal Claim type	3801N250900696	0.00				998714		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"4,608.50"	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Sudharshan H A	Paid	Misc. Labor	0117120099	ENGINE OIL LEAKAGE ARREST	1.000	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	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		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			631.30	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Manjunatha C N	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	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	430.00	356.90	421.14	0	010002744755	Warranty Claim New	Normal Claim type	3801N250900696	0.00				998714		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			523.97	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Sudharshan H A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,310.01"	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Sudharshan H A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	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		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			136.50	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Manjunatha C N	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	103.59	103.59	131.40	0	010002744755	Warranty Claim New	Normal Claim type	3801N250900696	0.00				84841090		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			159.99	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Manjunatha C N	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002744755	Warranty Claim New	Normal Claim type	3801N250900696	0.00				87089900		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"16,169.99"	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Sudharshan H A	Paid	Spares	IA306688	KNOB-DOOR LOCK	1.000	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	KM			30.00	0.00	0.00	17.44	17.44	23.44	23.44	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			30.00	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Sudharshan H A	Warranty	Labor Value	0101138347	FUEL TEMPERATURE SENSOR REPLACEMENT	0.500	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002744755	Warranty Claim New	Normal Claim type	3801N250900696	0.00				998714		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			315.66	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Sudharshan H A	Warranty	Spares	IE320177	FUEL LEVEL SENSOR REED TYPE	1.000	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	KM			"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	"2,724.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,081.58"	"2,102.40"	"2,640.49"	0	010002744755	Warranty Claim New	Normal Claim type	3801N250900696	0.00				90261020		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"3,215.00"	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Sudharshan H A	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,343.47"	"1,356.90"	"1,704.19"	0	010002744755	Warranty Claim New	Normal Claim type	3801N250900696	0.00				84828000		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,074.99"	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Sudharshan H A	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,629.41"	"5,685.70"	"7,746.06"	0	010002744755	Warranty Claim New	Normal Claim type	3801N250900696	0.00				87089300		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"9,685.01"	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Sudharshan H A	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,323.75"	"7,396.99"	"10,077.48"	0	010002744755	Warranty Claim New	Normal Claim type	3801N250900696	0.00				87089300		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"12,600.01"	PSN Automotive Marketing Pvt L	3007557909
3801	4008658832	Onsite	10/09/2025	3801122501654	11/09/2025	KA672444	HD  Truck	Sudharshan H A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	11/11/2024	BYREDDY S V	0011196393	BYREDDY S V	SOUTH-2	Retail/ Fleet Owner	0011196393		86066	14:39:59	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		MC2CAJRC0RG115634	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			410.35	PSN Automotive Marketing Pvt L	3007557909
3801	4008662743	Onsite	11/09/2025	3801122501655	11/09/2025	AP39V4493	HD  Truck	Sudharshan H A	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	25/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		528123	11:39:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	22	Tamil Nadu	0.00	441.91	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060679	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008427838	11/09/2025	441.91	PSN Automotive Marketing Pvt L	3007558051
3801	4008662743	Onsite	11/09/2025	3801122501655	11/09/2025	AP39V4493	HD  Truck	Sudharshan H A	Paid	Spares	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	Chikkaballapura	25/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		528123	11:39:07	KM			"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	"4,933.59"	"4,933.59"	0.00	28.00	0.00	0.00	"1,381.41"	"6,315.00"	0.00	22	Tamil Nadu	0.00	"6,315.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0KB060679	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008427838	11/09/2025	"6,315.00"	PSN Automotive Marketing Pvt L	3007558051
3801	4008662743	Onsite	11/09/2025	3801122501655	11/09/2025	AP39V4493	HD  Truck	Sudharshan H A	Paid	Spares	2223552773	PUMP UNIT	1.000	Chikkaballapura	25/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		528123	11:39:07	KM			"14,230.00"	0.00	0.00	"8,271.19"	"8,271.19"	"11,117.19"	"11,117.19"	"11,117.19"	0.00	28.00	0.00	0.00	"3,112.81"	"14,230.00"	0.00	22	Tamil Nadu	0.00	"14,230.00"	0.00	0.00	0.00	0					0.00				84138120A		MC2BFSRC0KB060679	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008427838	11/09/2025	"14,230.00"	PSN Automotive Marketing Pvt L	3007558051
3801	4008662743	Onsite	11/09/2025	3801122501655	11/09/2025	AP39V4493	HD  Truck	Sudharshan H A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Chikkaballapura	25/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		528123	11:39:07	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	22	Tamil Nadu	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2BFSRC0KB060679	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008427838	11/09/2025	170.00	PSN Automotive Marketing Pvt L	3007558051
3801	4008662743	Onsite	11/09/2025	3801122501655	11/09/2025	AP39V4493	HD  Truck	Sudharshan H A	Paid	Spares	2224183976	V-RIBBED BELT	1.000	Chikkaballapura	25/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		528123	11:39:07	KM			"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	"2,122.88"	0.00	18.00	0.00	0.00	382.12	"2,505.00"	0.00	22	Tamil Nadu	0.00	"2,505.00"	0.00	0.00	0.00	0					0.00				40103110		MC2BFSRC0KB060679	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008427838	11/09/2025	"2,505.00"	PSN Automotive Marketing Pvt L	3007558051
3801	4008662743	Onsite	11/09/2025	3801122501655	11/09/2025	AP39V4493	HD  Truck	Sudharshan H A	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Chikkaballapura	25/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		528123	11:39:07	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	889.83	0.00	18.00	0.00	0.00	160.17	"1,050.00"	0.00	22	Tamil Nadu	0.00	"1,050.00"	0.00	0.00	0.00	0					0.00				38200000		MC2BFSRC0KB060679	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008427838	11/09/2025	"1,050.00"	PSN Automotive Marketing Pvt L	3007558051
3801	4008662743	Onsite	11/09/2025	3801122501655	11/09/2025	AP39V4493	HD  Truck	Sudharshan H A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.600	Chikkaballapura	25/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		528123	11:39:07	KM			0.00	0.00	0.00	0.00	0.00	130.00	78.00	78.00	0.00	5.00	0.00	0.00	3.90	81.90	0.00	22	Tamil Nadu	0.00	81.90	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0KB060679	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008427838	11/09/2025	81.90	PSN Automotive Marketing Pvt L	3007558051
3801	4008662743	Onsite	11/09/2025	3801122501655	11/09/2025	AP39V4493	HD  Truck	Sudharshan H A	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	2.800	Chikkaballapura	25/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		528123	11:39:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	"1,498.00"	0.00	18.00	0.00	0.00	269.64	"1,767.64"	0.00	22	Tamil Nadu	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060679	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008427838	11/09/2025	"1,767.64"	PSN Automotive Marketing Pvt L	3007558051
3801	4008662743	Onsite	11/09/2025	3801122501655	11/09/2025	AP39V4493	HD  Truck	Sudharshan H A	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Chikkaballapura	25/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		528123	11:39:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	18.00	0.00	0.00	86.67	568.17	0.00	22	Tamil Nadu	0.00	568.17	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060679	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008427838	11/09/2025	568.17	PSN Automotive Marketing Pvt L	3007558051
3801	4008662743	Onsite	11/09/2025	3801122501655	11/09/2025	AP39V4493	HD  Truck	Sudharshan H A	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Chikkaballapura	25/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		528123	11:39:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	22	Tamil Nadu	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060679	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008427838	11/09/2025	315.65	PSN Automotive Marketing Pvt L	3007558051
3801	4008662743	Onsite	11/09/2025	3801122501655	11/09/2025	AP39V4493	HD  Truck	Sudharshan H A	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Chikkaballapura	25/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		528123	11:39:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060679	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008427838	11/09/2025	189.39	PSN Automotive Marketing Pvt L	3007558051
3801	4008662743	Onsite	11/09/2025	3801122501655	11/09/2025	AP39V4493	HD  Truck	Sudharshan H A	Paid	Misc. Labor	0117160099	Head light electriacal work	1.000	Chikkaballapura	25/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		528123	11:39:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060679	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008427838	11/09/2025	631.30	PSN Automotive Marketing Pvt L	3007558051
3801	4008666076	Onsite	11/09/2025	3801122501656	11/09/2025	KA40B6523	Pro 8000	Srinatha N .	Warranty	Spares	IC515497	TORQUE ROD BUSH	1.000	Chikkaballapura	11/10/2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2583	18:15:05	H			"3,405.00"	0.00	0.00	"2,204.59"	"2,204.59"	"2,885.59"	"2,885.59"	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				40169390		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"3,404.99"	PSN Automotive Marketing Pvt L	3007558065
3801	4008666076	Onsite	11/09/2025	3801122501656	11/09/2025	KA40B6523	Pro 8000	Srinatha N .	Warranty	Spares	IC511398	ASSY TORQUE ROD	1.000	Chikkaballapura	11/10/2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2583	18:15:05	H			"15,595.00"	0.00	0.00	"9,064.59"	"9,064.59"	"12,183.59"	"12,183.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"15,594.99"	PSN Automotive Marketing Pvt L	3007558065
3801	4008666076	Onsite	11/09/2025	3801122501656	11/09/2025	KA40B6523	Pro 8000	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	11/10/2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2583	18:15:05	H			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		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			136.50	PSN Automotive Marketing Pvt L	3007558065
3801	4008666076	Onsite	11/09/2025	3801122501656	11/09/2025	KA40B6523	Pro 8000	Srinatha N .	Warranty	Labor Value	0107343089	TORQUE ROD BUSH REPLACEMENT BOTH	2.000	Chikkaballapura	11/10/2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2583	18:15:05	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"1,262.60"	PSN Automotive Marketing Pvt L	3007558065
3801	4008666076	Onsite	11/09/2025	3801122501656	11/09/2025	KA40B6523	Pro 8000	Srinatha N .	Warranty	Labor Value	0107343086	TORQUE ROD ASSY REPL (1 SIDE) SINGLE	1.000	Chikkaballapura	11/10/2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2583	18:15:05	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			631.30	PSN Automotive Marketing Pvt L	3007558065
3801	4008666076	Onsite	11/09/2025	3801122501656	11/09/2025	KA40B6523	Pro 8000	Srinatha N .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	11/10/2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2583	18:15:05	H			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007377	-100.00	-5.35	Pro 8028XC J BSVI PW CBC 11X20			0.00	PSN Automotive Marketing Pvt L	3007558065
