Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Number	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
3801	4008661015	Breakdown Order	10-09-2025	3007554039	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
3801	4008661015	Breakdown Order	10-09-2025	3007554039	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
3801	4008661015	Breakdown Order	10-09-2025	3007554039	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
3801	4008661015	Breakdown Order	10-09-2025	3007554039	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
3801	4008661015	Breakdown Order	10-09-2025	3007554039	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
3801	4008661015	Breakdown Order	10-09-2025	3007554039	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
3801	4008661015	Breakdown Order	10-09-2025	3007554039	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
3801	4008661015	Breakdown Order	10-09-2025	3007554039	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
3801	4008661015	Breakdown Order	10-09-2025	3007554039	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
3801	4008661015	Breakdown Order	10-09-2025	3007554039	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008662619	Preventive Maintenance	11-09-2025	3007554873	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
3801	4008663063	Running Repair	11-09-2025	3007555041	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
3801	4008663063	Running Repair	11-09-2025	3007555041	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
3801	4008663063	Running Repair	11-09-2025	3007555041	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
3801	4008663063	Running Repair	11-09-2025	3007555041	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
3801	4008663063	Running Repair	11-09-2025	3007555041	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
3801	4008663965	Running Repair	11-09-2025	3007555249	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
3801	4008663965	Running Repair	11-09-2025	3007555249	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
3801	4008663965	Running Repair	11-09-2025	3007555249	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
3801	4008663965	Running Repair	11-09-2025	3007555249	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
3801	4008663965	Running Repair	11-09-2025	3007555249	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
3801	4008663965	Running Repair	11-09-2025	3007555249	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
3801	4008663965	Running Repair	11-09-2025	3007555249	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
3801	4008664729	Running Repair	11-09-2025	3007555986	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
3801	4008664729	Running Repair	11-09-2025	3007555986	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
3801	4008663886	Running Repair	11-09-2025	3007556009	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
3801	4008663886	Running Repair	11-09-2025	3007556009	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
3801	4008663886	Running Repair	11-09-2025	3007556009	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
3801	4008663886	Running Repair	11-09-2025	3007556009	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
3801	4008663500	Running Repair	11-09-2025	3007556650	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	0.78	0.78	1.00	0	010002745463	Reimburser Version Posted	Technical Campaign	3801C250900111	1.00				87089900		MC2CAMRC0ME071381	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB	2008426267	11-09-2025	1.00	PSN Automotive Marketing Pvt L
3801	4008663500	Running Repair	11-09-2025	3007556650	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	430.00	215.00	253.70	0	010002745463	Reimburser Version Posted	Technical Campaign	3801C250900111	249.40				998714		MC2CAMRC0ME071381	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB	2008426267	11-09-2025	315.66	PSN Automotive Marketing Pvt L
3801	4008663500	Running Repair	11-09-2025	3007556650	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
3801	4008663500	Running Repair	11-09-2025	3007556650	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
3801	4008663500	Running Repair	11-09-2025	3007556650	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
3801	4008663500	Running Repair	11-09-2025	3007556650	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
3801	4008663500	Running Repair	11-09-2025	3007556650	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008663185	Free Service	11-09-2025	3007556953	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008658832	Onsite	10-09-2025	3007557909	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
3801	4008662743	Onsite	11-09-2025	3007558051	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
3801	4008662743	Onsite	11-09-2025	3007558051	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
3801	4008662743	Onsite	11-09-2025	3007558051	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
3801	4008662743	Onsite	11-09-2025	3007558051	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
3801	4008662743	Onsite	11-09-2025	3007558051	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
3801	4008662743	Onsite	11-09-2025	3007558051	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
3801	4008662743	Onsite	11-09-2025	3007558051	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
3801	4008662743	Onsite	11-09-2025	3007558051	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
3801	4008662743	Onsite	11-09-2025	3007558051	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
3801	4008662743	Onsite	11-09-2025	3007558051	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
3801	4008662743	Onsite	11-09-2025	3007558051	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
3801	4008662743	Onsite	11-09-2025	3007558051	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
3801	4008666076	Onsite	11-09-2025	3007558065	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
3801	4008666076	Onsite	11-09-2025	3007558065	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	430.00	430.00	507.40	0	010002745462	Pending at VECV - 1	Normal Claim type	3801N250900697	0.00				998714		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			631.30	PSN Automotive Marketing Pvt L
3801	4008666076	Onsite	11-09-2025	3007558065	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	430.00	860.00	"1,014.80"	0	010002745462	Pending at VECV - 1	Normal Claim type	3801N250900697	0.00				998714		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"1,262.60"	PSN Automotive Marketing Pvt L
3801	4008666076	Onsite	11-09-2025	3007558065	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
3801	4008666076	Onsite	11-09-2025	3007558065	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	"9,064.59"	"9,155.24"	"12,472.88"	0	010002745462	Pending at VECV - 1	Normal Claim type	3801N250900697	0.00				87089900		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"15,594.99"	PSN Automotive Marketing Pvt L
3801	4008666076	Onsite	11-09-2025	3007558065	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	"2,204.59"	"2,226.64"	"2,796.53"	0	010002745462	Pending at VECV - 1	Normal Claim type	3801N250900697	0.00				40169390		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"3,404.99"	PSN Automotive Marketing Pvt L
3801	4008667428	Breakdown Order	12-09-2025	3007558989	3801122501657	12-09-2025	KA52C1503	LD Truck	Srinatha N .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	28-05-2024	V S L LOGISTICS	0011913574	V S L	SOUTH-2	Retail/ Fleet Owner	0011913574		61804	10:52:29	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		MC2EBKRC0REB50711	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL			410.35	PSN Automotive Marketing Pvt L
3801	4008667428	Breakdown Order	12-09-2025	3007558989	3801122501657	12-09-2025	KA52C1503	LD Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.289	Chikkaballapura	28-05-2024	V S L LOGISTICS	0011913574	V S L	SOUTH-2	Retail/ Fleet Owner	0011913574		61804	10:52:29	KM			200.00	0.00	0.00	0.00	0.00	0.00	657.80	657.80	0.00	0.00	9.00	9.00	118.40	776.20	0.00	10	Karnataka	0.00	776.20	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0REB50711	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL			776.20	PSN Automotive Marketing Pvt L
3801	4008667428	Breakdown Order	12-09-2025	3007558989	3801122501657	12-09-2025	KA52C1503	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	52.000	Chikkaballapura	28-05-2024	V S L LOGISTICS	0011913574	V S L	SOUTH-2	Retail/ Fleet Owner	0011913574		61804	10:52:29	KM			15.00	0.00	0.00	0.00	0.00	0.00	780.00	780.00	0.00	0.00	9.00	9.00	140.40	920.40	0.00	10	Karnataka	0.00	920.40	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0REB50711	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL			920.40	PSN Automotive Marketing Pvt L
3801	4008667428	Breakdown Order	12-09-2025	3007558989	3801122501657	12-09-2025	KA52C1503	LD Truck	Srinatha N .	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	3.000	Chikkaballapura	28-05-2024	V S L LOGISTICS	0011913574	V S L	SOUTH-2	Retail/ Fleet Owner	0011913574		61804	10:52:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0REB50711	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL			"1,893.90"	PSN Automotive Marketing Pvt L
3801	4008440977	Onsite	26-07-2025	3007559388	3801122501658	12-09-2025	KA40B2291	HD  Truck	Srinatha N .	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.200	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		8579	10:47:06	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	"1,177.00"	0.00	0.00	9.00	9.00	211.86	"1,388.86"	0.00	10	Karnataka	0.00	"1,388.86"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076485	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008429153	12-09-2025	"1,388.86"	PSN Automotive Marketing Pvt L
3801	4008440977	Onsite	26-07-2025	3007559388	3801122501658	12-09-2025	KA40B2291	HD  Truck	Srinatha N .	Paid	Labor Value	0102228201	BACK-UP LAMP SWITCH ...REPLACEMENT	0.200	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		8579	10:47:06	H			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		MC2BAGRC0NB076485	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008429153	12-09-2025	126.26	PSN Automotive Marketing Pvt L
3801	4008440977	Onsite	26-07-2025	3007559388	3801122501658	12-09-2025	KA40B2291	HD  Truck	Srinatha N .	Paid	Spares	ID304913	NUT SELF LOCKING M12x1.25	3.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		8579	10:47:06	H			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0NB076485	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008429153	12-09-2025	29.99	PSN Automotive Marketing Pvt L
3801	4008440977	Onsite	26-07-2025	3007559388	3801122501658	12-09-2025	KA40B2291	HD  Truck	Srinatha N .	Paid	Spares	ID304911	BOLT M12X1.25X45	7.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		8579	10:47:06	H			45.00	0.00	0.00	29.14	203.98	38.14	266.98	266.98	0.00	0.00	9.00	9.00	48.06	315.04	0.00	10	Karnataka	0.00	315.04	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0NB076485	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008429153	12-09-2025	315.04	PSN Automotive Marketing Pvt L
3801	4008440977	Onsite	26-07-2025	3007559388	3801122501658	12-09-2025	KA40B2291	HD  Truck	Srinatha N .	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	2.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		8579	10:47:06	H			570.00	0.00	0.00	369.05	738.10	483.05	966.10	966.10	0.00	0.00	9.00	9.00	173.90	"1,140.00"	0.00	10	Karnataka	0.00	"1,140.00"	0.00	0.00	0.00	0					0.00				85365090		MC2BAGRC0NB076485	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008429153	12-09-2025	"1,140.00"	PSN Automotive Marketing Pvt L
3801	4008440977	Onsite	26-07-2025	3007559388	3801122501658	12-09-2025	KA40B2291	HD  Truck	Srinatha N .	Paid	Spares	ID312024	BOLT CLUTCH TM CONNECT	6.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		8579	10:47:06	H			35.00	0.00	0.00	22.66	135.96	29.66	177.96	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	10	Karnataka	0.00	210.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0NB076485	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008429153	12-09-2025	210.00	PSN Automotive Marketing Pvt L
3801	4008668903	Onsite	12-09-2025	3007560148	3801122501659	12-09-2025	KA40B2291	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	100.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		8680	13:27:31	H			15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	10	Karnataka	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076485	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008430211	12-09-2025	"1,770.00"	PSN Automotive Marketing Pvt L
3801	4008668903	Onsite	12-09-2025	3007560148	3801122501659	12-09-2025	KA40B2291	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		8680	13:27:31	H			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	10	Karnataka	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076485	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008430211	12-09-2025	"1,416.00"	PSN Automotive Marketing Pvt L
3801	4008668903	Onsite	12-09-2025	3007560148	3801122501659	12-09-2025	KA40B2291	HD  Truck	Srinatha N .	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		8680	13:27:31	H			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	10	Karnataka	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076485	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008430211	12-09-2025	"3,787.80"	PSN Automotive Marketing Pvt L
3801	4008668903	Onsite	12-09-2025	3007560148	3801122501659	12-09-2025	KA40B2291	HD  Truck		Paid	Outside Labor	0117444449	APOPTER	0.515	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		8680	13:27:31	H			485.00	0.00	0.00	0.00	0.00	0.00	249.78	249.78	0.00	0.00	9.00	9.00	44.96	294.74	0.00	10	Karnataka	0.00	294.74	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076485	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008430211	12-09-2025	294.74	PSN Automotive Marketing Pvt L
3801	4008668903	Onsite	12-09-2025	3007560148	3801122501659	12-09-2025	KA40B2291	HD  Truck	Srinatha N .	Paid	Spares	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		8680	13:27:31	H			"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,682.20"	"3,682.20"	0.00	0.00	9.00	9.00	662.80	"4,345.00"	0.00	10	Karnataka	0.00	"4,345.00"	0.00	0.00	0.00	0					0.00				84828000		MC2BAGRC0NB076485	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008430211	12-09-2025	"4,345.00"	PSN Automotive Marketing Pvt L
3801	4008668903	Onsite	12-09-2025	3007560148	3801122501659	12-09-2025	KA40B2291	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		8680	13:27:31	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		MC2BAGRC0NB076485	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008430211	12-09-2025	136.50	PSN Automotive Marketing Pvt L
3801	4008668903	Onsite	12-09-2025	3007560148	3801122501659	12-09-2025	KA40B2291	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		8680	13:27:31	H			0.00	0.00	0.00	0.00	0.00	146.00	146.00	146.00	0.00	0.00	14.00	14.00	40.88	186.88	0.00	10	Karnataka	0.00	186.88	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076485	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008430211	12-09-2025	186.88	PSN Automotive Marketing Pvt L
3801	4008662176	Onsite	11-09-2025	3007560393	3801122501660	12-09-2025	KA50B4599	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		293461	10:52:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008423264	11-09-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008662176	Onsite	11-09-2025	3007560393	3801122501660	12-09-2025	KA50B4599	HD  Truck	Munikrishna N	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		293461	10:52:18	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	10	Karnataka	0.00	830.01	0.00	0.00	0.00	0					0.00				90292020		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008423264	11-09-2025	830.01	PSN Automotive Marketing Pvt L
3801	4008662176	Onsite	11-09-2025	3007560393	3801122501660	12-09-2025	KA50B4599	HD  Truck	Munikrishna N	Paid	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		293461	10:52:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	10	Karnataka	0.00	63.14	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008423264	11-09-2025	63.14	PSN Automotive Marketing Pvt L
3801	4008666015	Onsite	11-09-2025	3007560580	3801122501661	12-09-2025	HR38AA9824	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	0.304	Chikkaballapura	15-07-2019	DOT TRUCKERS LIMITED	0011055473	DOT TRUCKERS LIMITED	SOUTH-2	Retail/ Fleet Owner	0011055473		806336	18:04:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	162.64	162.64	0.00	18.00	0.00	0.00	29.28	191.92	0.00	07	Haryana	0.00	191.92	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0KD017090	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008429200	12-09-2025	191.92	PSN Automotive Marketing Pvt L
3801	4008666015	Onsite	11-09-2025	3007560580	3801122501661	12-09-2025	HR38AA9824	HD  Truck	Munikrishna N	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Chikkaballapura	15-07-2019	DOT TRUCKERS LIMITED	0011055473	DOT TRUCKERS LIMITED	SOUTH-2	Retail/ Fleet Owner	0011055473		806336	18:04:46	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	07	Haryana	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0KD017090	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008429200	12-09-2025	189.39	PSN Automotive Marketing Pvt L
3801	4008666015	Onsite	11-09-2025	3007560580	3801122501661	12-09-2025	HR38AA9824	HD  Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	15-07-2019	DOT TRUCKERS LIMITED	0011055473	DOT TRUCKERS LIMITED	SOUTH-2	Retail/ Fleet Owner	0011055473		806336	18:04:46	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		MC2T1RRF0KD017090	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008429200	12-09-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008666015	Onsite	11-09-2025	3007560580	3801122501661	12-09-2025	HR38AA9824	HD  Truck	Munikrishna N	Paid	Labor Value	0101142113	THERMOSTAT CASE...REPLACEMENT	2.500	Chikkaballapura	15-07-2019	DOT TRUCKERS LIMITED	0011055473	DOT TRUCKERS LIMITED	SOUTH-2	Retail/ Fleet Owner	0011055473		806336	18:04:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	07	Haryana	0.00	"1,578.25"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0KD017090	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008429200	12-09-2025	"1,578.25"	PSN Automotive Marketing Pvt L
3801	4008666015	Onsite	11-09-2025	3007560580	3801122501661	12-09-2025	HR38AA9824	HD  Truck	Munikrishna N	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Chikkaballapura	15-07-2019	DOT TRUCKERS LIMITED	0011055473	DOT TRUCKERS LIMITED	SOUTH-2	Retail/ Fleet Owner	0011055473		806336	18:04:46	KM			0.00	0.00	0.00	0.00	0.00	7.00	35.00	35.00	0.00	28.00	0.00	0.00	9.80	44.80	0.00	07	Haryana	0.00	44.80	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0KD017090	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008429200	12-09-2025	44.80	PSN Automotive Marketing Pvt L
3801	4008666015	Onsite	11-09-2025	3007560580	3801122501661	12-09-2025	HR38AA9824	HD  Truck	Munikrishna N	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	Chikkaballapura	15-07-2019	DOT TRUCKERS LIMITED	0011055473	DOT TRUCKERS LIMITED	SOUTH-2	Retail/ Fleet Owner	0011055473		806336	18:04:46	KM			268.00	0.00	0.00	0.00	0.00	227.12	"1,135.60"	"1,135.60"	0.00	18.00	0.00	0.00	204.41	"1,340.01"	0.00	07	Haryana	0.00	"1,340.01"	0.00	0.00	0.00	0					0.00				27101972		MC2T1RRF0KD017090	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008429200	12-09-2025	"1,340.01"	PSN Automotive Marketing Pvt L
3801	4008666015	Onsite	11-09-2025	3007560580	3801122501661	12-09-2025	HR38AA9824	HD  Truck	Munikrishna N	Paid	Spares	IE314601	VSS RESISTOR MODULE RESISTOR	1.000	Chikkaballapura	15-07-2019	DOT TRUCKERS LIMITED	0011055473	DOT TRUCKERS LIMITED	SOUTH-2	Retail/ Fleet Owner	0011055473		806336	18:04:46	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	07	Haryana	0.00	35.00	0.00	0.00	0.00	0					0.00				84141000		MC2T1RRF0KD017090	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008429200	12-09-2025	35.00	PSN Automotive Marketing Pvt L
3801	4008666015	Onsite	11-09-2025	3007560580	3801122501661	12-09-2025	HR38AA9824	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	15-07-2019	DOT TRUCKERS LIMITED	0011055473	DOT TRUCKERS LIMITED	SOUTH-2	Retail/ Fleet Owner	0011055473		806336	18:04:46	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		MC2T1RRF0KD017090	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008429200	12-09-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008464276	Breakdown Order	30-07-2025	3007560717	3801122501662	12-09-2025	TN93H5878	HD  Truck	Srinatha N .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	Chikkaballapura	13-02-2024	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		51505	16:15:19	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	22	Tamil Nadu	0.00	0.00	200.00	600.00	708.00	0	010002747100	Warranty Claim New	Normal Claim type	3801N250900702	0.00				998714		MC2BFSRC0PG099426	0.00	0.00	Pro 6048XP S BSVI CBC PRM NGB 29FT	2008430290	12-09-2025	708.00	PSN Automotive Marketing Pvt L
3801	4008464276	Breakdown Order	30-07-2025	3007560717	3801122501662	12-09-2025	TN93H5878	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	10.000	Chikkaballapura	13-02-2024	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		51505	16:15:19	KM			15.00	0.00	0.00	0.00	0.00	0.00	150.00	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	180.00	212.40	0	010002747100	Warranty Claim New	Normal Claim type	3801N250900702	0.00				998714		MC2BFSRC0PG099426	0.00	0.00	Pro 6048XP S BSVI CBC PRM NGB 29FT	2008430290	12-09-2025	177.00	PSN Automotive Marketing Pvt L
3801	4008464276	Breakdown Order	30-07-2025	3007560717	3801122501662	12-09-2025	TN93H5878	HD  Truck	Srinatha N .	Warranty	Labor Value	0107276029	Relacement of  ALSV	0.430	Chikkaballapura	13-02-2024	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		51505	16:15:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	430.00	184.90	218.18	0	010002747100	Warranty Claim New	Normal Claim type	3801N250900702	0.00				998714		MC2BFSRC0PG099426	0.00	0.00	Pro 6048XP S BSVI CBC PRM NGB 29FT	2008430290	12-09-2025	271.46	PSN Automotive Marketing Pvt L
3801	4008464276	Breakdown Order	30-07-2025	3007560717	3801122501662	12-09-2025	TN93H5878	HD  Truck	Srinatha N .	Warranty	Spares	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	Chikkaballapura	13-02-2024	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		51505	16:15:19	KM			"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"9,878.91"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"7,349.91"	"7,423.41"	"10,113.47"	0	010002747100	Warranty Claim New	Normal Claim type	3801N250900702	0.00				87089900		MC2BFSRC0PG099426	0.00	0.00	Pro 6048XP S BSVI CBC PRM NGB 29FT	2008430290	12-09-2025	"12,645.00"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	ID378353	"BEARING, PINION TAIL"	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			"3,240.00"	0.00	0.00	"2,097.76"	"2,097.76"	"2,745.76"	"2,745.76"	"2,059.32"	0.00	0.00	9.00	9.00	370.68	"2,430.00"	0.00	10	Karnataka	0.00	"2,430.00"	"2,097.76"	524.44	618.84	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	618.84				85441190		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"3,240.00"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	ID344415	TRB PINION HEAD	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			"6,840.00"	0.00	0.00	"4,428.61"	"4,428.61"	"5,796.61"	"5,796.61"	"4,347.46"	0.00	0.00	9.00	9.00	782.54	"5,130.00"	0.00	10	Karnataka	0.00	"5,130.00"	"4,428.61"	"1,107.15"	"1,306.44"	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	"1,306.44"				84822012		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"6,839.99"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	ID612328	SET CWP (5.286) - 440DH	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			"44,895.00"	0.00	0.00	"26,095.22"	"26,095.22"	"35,074.22"	"35,074.22"	"26,305.66"	0.00	0.00	14.00	14.00	"7,365.58"	"33,671.24"	0.00	10	Karnataka	0.00	"33,671.24"	"26,095.22"	"6,523.80"	"8,350.46"	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	"8,350.46"				87089900		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"44,895.00"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	IA207945	BEARING DIFF. CASE 440DH (30.25)	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			"5,815.00"	0.00	0.00	"3,764.97"	"3,764.97"	"4,927.97"	"4,927.97"	"3,695.97"	0.00	0.00	9.00	9.00	665.28	"4,361.25"	0.00	10	Karnataka	0.00	"4,361.25"	"3,764.97"	941.24	"1,110.66"	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	"1,110.66"				84822012		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"5,815.01"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Labor Value	0110261113	RR FWD DIFFERENTIAL CASE REPLACEMENT	11.500	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			535.00	0.00	0.00	0.00	0.00	0.00	"6,152.50"	"4,614.38"	0.00	0.00	9.00	9.00	830.58	"5,444.96"	0.00	10	Karnataka	0.00	"5,444.96"	390.00	"1,121.25"	"1,323.08"	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	"1,300.65"				998714		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"7,259.96"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	ID344381	IAD CASE ASSY TANDEM	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			"5,660.00"	0.00	0.00	"3,289.88"	"3,289.88"	"4,421.88"	"4,421.88"	"3,316.41"	0.00	0.00	14.00	14.00	928.60	"4,245.01"	0.00	10	Karnataka	0.00	"4,245.01"	"3,289.88"	822.47	"1,052.76"	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	"1,052.76"				87089900		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"5,660.00"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	34.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			325.00	0.00	0.00	0.00	0.00	275.42	"9,364.28"	"7,023.38"	0.00	0.00	9.00	9.00	"1,264.20"	"8,287.58"	0.00	10	Karnataka	0.00	"8,287.58"	216.92	"1,843.82"	"2,175.71"	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	0.87				27101974		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"11,049.86"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	ID343953	SHIFT SLEEVE _ IAD I/P	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			"5,155.00"	0.00	0.00	"2,996.34"	"2,996.34"	"4,027.34"	"4,027.34"	"3,020.51"	0.00	0.00	14.00	14.00	845.74	"3,866.25"	0.00	10	Karnataka	0.00	"3,866.25"	"2,996.34"	749.08	958.82	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	958.82				87089900		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"5,155.00"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	ID344652	DIFFERENTIAL OIL SEAL	2.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			"1,910.00"	0.00	0.00	"1,236.64"	"2,473.28"	"1,618.65"	"3,237.30"	"2,427.98"	0.00	0.00	9.00	9.00	437.04	"2,865.02"	0.00	10	Karnataka	0.00	"2,865.02"	"1,236.64"	618.32	729.62	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	729.62				84822011		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"3,820.02"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			565.00	0.00	0.00	328.41	656.82	441.41	882.82	662.12	0.00	0.00	14.00	14.00	185.40	847.52	0.00	10	Karnataka	0.00	847.52	328.41	164.20	210.18	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	210.18				87085000		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"1,130.00"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	ID343948	THRUST WASHER TANDEM	2.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			320.00	0.00	0.00	207.19	414.38	271.19	542.38	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	207.19	103.59	122.24	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	122.24				73182200		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	640.00	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	ID343945	GEAR HELICAL INPUT SHAFT	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			"21,860.00"	0.00	0.00	"12,706.13"	"12,706.13"	"17,078.13"	"17,078.13"	"12,808.59"	0.00	0.00	14.00	14.00	"3,586.40"	"16,394.99"	0.00	10	Karnataka	0.00	"16,394.99"	"12,706.13"	"3,176.53"	"4,065.96"	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	"4,065.96"				87089900		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"21,860.01"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	IA203472	SPACER DIFF. PINION (HCV)	4.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			140.00	0.00	0.00	81.38	325.52	109.38	437.52	328.12	0.00	0.00	14.00	14.00	91.88	420.00	0.00	10	Karnataka	0.00	420.00	81.38	81.38	104.17	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	104.17				87085000		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	560.02	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	ID360518	"PINION, DIFFERENTIAL IAD"	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	714.84	0.00	0.00	14.00	14.00	200.16	915.00	0.00	10	Karnataka	0.00	915.00	709.13	177.28	226.92	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	226.92				87089900		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"1,220.01"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	ID343963	"SPIDER, TANDEM"	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			"2,860.00"	0.00	0.00	"1,851.73"	"1,851.73"	"2,423.73"	"2,423.73"	"1,817.80"	0.00	0.00	9.00	9.00	327.20	"2,145.00"	0.00	10	Karnataka	0.00	"2,145.00"	"1,851.73"	462.93	546.26	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	546.26				84831099		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"2,860.01"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	"2,983.05"	"2,237.29"	0.00	0.00	9.00	9.00	402.72	"2,640.01"	0.00	10	Karnataka	0.00	"2,640.01"	"2,279.05"	569.76	672.32	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	672.32				73181500		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"3,519.99"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			"3,610.00"	0.00	0.00	"2,337.32"	"2,337.32"	"3,059.32"	"3,059.32"	"2,294.49"	0.00	0.00	9.00	9.00	413.00	"2,707.49"	0.00	10	Karnataka	0.00	"2,707.49"	"2,337.32"	584.33	689.51	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	689.51				84822012		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"3,610.00"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	ID343924	SHIFT FORK IAD	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			"1,680.00"	0.00	0.00	976.50	976.50	"1,312.50"	"1,312.50"	984.38	0.00	0.00	14.00	14.00	275.62	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	976.50	244.12	312.47	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	312.47				87089900		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"1,680.00"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	ID311207	CRIMP NUT	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			835.00	0.00	0.00	540.63	540.63	707.63	707.63	530.72	0.00	0.00	9.00	9.00	95.52	626.24	0.00	10	Karnataka	0.00	626.24	540.63	135.16	159.49	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	159.49				73181600		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	835.01	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Krishna Murthy V	Warranty	Spares	ID352837	SET CARRIERDIFFERENTIAL TANDEM	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			"36,835.00"	0.00	0.00	"21,410.34"	"21,410.34"	"28,777.34"	"28,777.34"	"21,583.01"	0.00	0.00	14.00	14.00	"6,043.24"	"27,626.25"	0.00	10	Karnataka	0.00	"27,626.25"	"21,410.34"	"5,352.58"	"6,851.30"	0	010002108767	Reimburser Version Posted	Commercial Goodwill - HD	3801K240600017	"6,851.30"				87089900		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"36,835.00"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Subramanya T A .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			295.00	0.00	0.00	0.00	0.00	250.00	"3,250.00"	"3,087.50"	0.00	0.00	9.00	9.00	555.76	"3,643.26"	0.00	10	Karnataka	0.00	"3,643.26"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0LK066594	-5.00	-162.50	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"3,643.26"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Subramanya T A .	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066594	-5.00	-8.03	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	179.91	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Subramanya T A .	Paid	Spares	ID381696	CLUTCH DISC DIA 430	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			"16,795.00"	0.00	0.00	"9,762.09"	"9,762.09"	"13,121.09"	"13,121.09"	"12,465.04"	0.00	0.00	14.00	14.00	"3,490.22"	"15,955.26"	0.00	10	Karnataka	0.00	"15,955.26"	0.00	0.00	0.00	0					0.00				87089300		MC2BAGRC0LK066594	-5.00	-656.05	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"15,955.26"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Subramanya T A .	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.500	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	"2,795.37"	0.00	0.00	9.00	9.00	503.16	"3,298.53"	0.00	10	Karnataka	0.00	"3,298.53"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066594	-5.00	-147.13	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	"3,298.53"	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Subramanya T A .	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			175.00	0.00	0.00	113.31	226.62	148.31	296.62	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	10	Karnataka	0.00	350.02	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	350.02	PSN Automotive Marketing Pvt L
3801	4006644886	Onsite	15-06-2024	3007561597	3801122501663	12-09-2025	KA40B1840	HD  Truck	Subramanya T A .	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0011749746	RAMESH A S/O ALLANKANNA	SOUTH-2	Retail/ Fleet Owner	0011749746		6454	12:38:57	H			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	10	Karnataka	0.00	273.00	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2006735458	15-06-2024	273.00	PSN Automotive Marketing Pvt L
3801	4008670906	Running Repair	12-09-2025	3007561967	3801122501664	12-09-2025	KA43A3567	HD  Truck	Manjunatha C N	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	1.000	Chikkaballapura	17-11-2022	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		3599	17:58:20	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082872	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008432184	12-09-2025	631.30	PSN Automotive Marketing Pvt L
3801	4008670906	Running Repair	12-09-2025	3007561967	3801122501664	12-09-2025	KA43A3567	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	17-11-2022	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		3599	17:58:20	H			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	0.00	2.50	2.50	5.20	109.20	0.00	10	Karnataka	0.00	109.20	0.00	0.00	0.00	0					0.00				52029900		MC2BAJRC0NH082872	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008432184	12-09-2025	109.20	PSN Automotive Marketing Pvt L
3801	4008670906	Running Repair	12-09-2025	3007561967	3801122501664	12-09-2025	KA43A3567	HD  Truck	Manjunatha C N	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	Chikkaballapura	17-11-2022	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		3599	17:58:20	H			535.00	0.00	0.00	0.00	0.00	0.00	936.25	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	10	Karnataka	0.00	"1,104.77"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082872	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008432184	12-09-2025	"1,104.77"	PSN Automotive Marketing Pvt L
3801	4008670906	Running Repair	12-09-2025	3007561967	3801122501664	12-09-2025	KA43A3567	HD  Truck	Manjunatha C N	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	Chikkaballapura	17-11-2022	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		3599	17:58:20	H			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				40169330		MC2BAJRC0NH082872	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008432184	12-09-2025	815.00	PSN Automotive Marketing Pvt L
3801	4008670906	Running Repair	12-09-2025	3007561967	3801122501664	12-09-2025	KA43A3567	HD  Truck	Manjunatha C N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Chikkaballapura	17-11-2022	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		3599	17:58:20	H			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2BAJRC0NH082872	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008432184	12-09-2025	739.81	PSN Automotive Marketing Pvt L
3801	4008670906	Running Repair	12-09-2025	3007561967	3801122501664	12-09-2025	KA43A3567	HD  Truck	Manjunatha C N	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	1.000	Chikkaballapura	17-11-2022	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		3599	17:58:20	H			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				48239030		MC2BAJRC0NH082872	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008432184	12-09-2025	150.00	PSN Automotive Marketing Pvt L
3801	4008670906	Running Repair	12-09-2025	3007561967	3801122501664	12-09-2025	KA43A3567	HD  Truck	Manjunatha C N	Paid	Spares	IA450015	OIL SEAL REAR INNER	1.000	Chikkaballapura	17-11-2022	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		3599	17:58:20	H			675.00	0.00	0.00	392.34	392.34	527.34	527.34	527.34	0.00	0.00	14.00	14.00	147.66	675.00	0.00	10	Karnataka	0.00	675.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082872	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008432184	12-09-2025	675.00	PSN Automotive Marketing Pvt L
3801	4008670906	Running Repair	12-09-2025	3007561967	3801122501664	12-09-2025	KA43A3567	HD  Truck	Manjunatha C N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Chikkaballapura	17-11-2022	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		3599	17:58:20	H			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		MC2BAJRC0NH082872	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008432184	12-09-2025	630.00	PSN Automotive Marketing Pvt L
3801	4008670906	Running Repair	12-09-2025	3007561967	3801122501664	12-09-2025	KA43A3567	HD  Truck	Manjunatha C N	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	17-11-2022	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		3599	17:58:20	H			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2BAJRC0NH082872	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008432184	12-09-2025	180.00	PSN Automotive Marketing Pvt L
3801	4008669859	Onsite	12-09-2025	3007562151	3801122501665	12-09-2025	KA07B8183	MD Truck	Thousif Ahammed	Warranty	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Chikkaballapura	31-12-2023	SAMDANI PASHA S/O ABDUL RAHEEM	0012296483	SAMDANI PASHA S/O ABDUL RAHEEM	SOUTH-2	Retail/ Fleet Owner	0012296483		136257	15:36:14	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	123.02	246.04	312.10	0	010002747079	Warranty Claim New	Normal Claim type	3801N250900701	0.00				40169330		MC2CBJRC0PG094400	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			380.00	PSN Automotive Marketing Pvt L
3801	4008669859	Onsite	12-09-2025	3007562151	3801122501665	12-09-2025	KA07B8183	MD Truck	Thousif Ahammed	Warranty	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Chikkaballapura	31-12-2023	SAMDANI PASHA S/O ABDUL RAHEEM	0012296483	SAMDANI PASHA S/O ABDUL RAHEEM	SOUTH-2	Retail/ Fleet Owner	0012296483		136257	15:36:14	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	427.32	427.32	542.06	0	010002747079	Warranty Claim New	Normal Claim type	3801N250900701	0.00				84841090		MC2CBJRC0PG094400	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			660.00	PSN Automotive Marketing Pvt L
3801	4008669859	Onsite	12-09-2025	3007562151	3801122501665	12-09-2025	KA07B8183	MD Truck	Thousif Ahammed	Warranty	Spares	ID340215	ASSY OIL COOLER	1.000	Chikkaballapura	31-12-2023	SAMDANI PASHA S/O ABDUL RAHEEM	0012296483	SAMDANI PASHA S/O ABDUL RAHEEM	SOUTH-2	Retail/ Fleet Owner	0012296483		136257	15:36:14	KM			"20,795.00"	0.00	0.00	"12,087.09"	"12,087.09"	"16,246.09"	"16,246.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"12,087.09"	"12,207.96"	"16,631.83"	0	010002747079	Warranty Claim New	Normal Claim type	3801N250900701	0.00				84099911		MC2CBJRC0PG094400	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"20,794.99"	PSN Automotive Marketing Pvt L
3801	4008669859	Onsite	12-09-2025	3007562151	3801122501665	12-09-2025	KA07B8183	MD Truck	Thousif Ahammed	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Chikkaballapura	31-12-2023	SAMDANI PASHA S/O ABDUL RAHEEM	0012296483	SAMDANI PASHA S/O ABDUL RAHEEM	SOUTH-2	Retail/ Fleet Owner	0012296483		136257	15:36:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	989.00	"1,167.02"	0	010002747079	Warranty Claim New	Normal Claim type	3801N250900701	0.00				998714		MC2CBJRC0PG094400	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,452.00"	PSN Automotive Marketing Pvt L
3801	4008670498	Running Repair	12-09-2025	3007562246	3801122501666	12-09-2025	TS07UK9163	HD  Truck	Munikrishna N	AMC	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	04-02-2023	Abhinandan Carriers	0010429948	Abhinandan Carriers	SOUTH-2	KAM	0010429948		128433	16:56:00	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	38	Telangana	0.00	0.00	375.00	243.75	287.63	0	010002747078	Pending at VECV - 1	Service Agreement	3801Z250900151	0.00				998714		MC2CASRF0PA083925	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			410.35	PSN Automotive Marketing Pvt L
3801	4008670498	Running Repair	12-09-2025	3007562246	3801122501666	12-09-2025	TS07UK9163	HD  Truck	Munikrishna N	AMC	Labor Value	0102168912	Software download for EMS ECU	0.400	Chikkaballapura	04-02-2023	Abhinandan Carriers	0010429948	Abhinandan Carriers	SOUTH-2	KAM	0010429948		128433	16:56:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	375.00	150.00	177.00	0	010002747078	Pending at VECV - 1	Service Agreement	3801Z250900151	0.00				998714		MC2CASRF0PA083925	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			252.52	PSN Automotive Marketing Pvt L
3801	4008658881	Running Repair	10-09-2025	3007562260	3801122501667	12-09-2025	KA43A1897	HD  Truck	Subramanya T A .	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Chikkaballapura	30-09-2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011879290		5235	14:45:31	H			95.00	0.00	0.00	61.51	61.51	80.51	80.51	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	10	Karnataka	0.00	95.01	0.00	0.00	0.00	0					0.00				73269099		MC2BAGRC0NJ082996	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML			95.01	PSN Automotive Marketing Pvt L
3801	4008658881	Running Repair	10-09-2025	3007562260	3801122501667	12-09-2025	KA43A1897	HD  Truck	Subramanya T A .	Paid	Spares	ID309699	HOSE CLAMP SLTB	1.000	Chikkaballapura	30-09-2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011879290		5235	14:45:31	H			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	10	Karnataka	0.00	175.01	0.00	0.00	0.00	0					0.00				73269099		MC2BAGRC0NJ082996	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML			175.01	PSN Automotive Marketing Pvt L
3801	4008658881	Running Repair	10-09-2025	3007562260	3801122501667	12-09-2025	KA43A1897	HD  Truck	Subramanya T A .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Chikkaballapura	30-09-2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011879290		5235	14:45:31	H			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2BAGRC0NJ082996	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML			"1,575.01"	PSN Automotive Marketing Pvt L
3801	4008658881	Running Repair	10-09-2025	3007562260	3801122501667	12-09-2025	KA43A1897	HD  Truck	Subramanya T A .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.600	Chikkaballapura	30-09-2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011879290		5235	14:45:31	H			0.00	0.00	0.00	0.00	0.00	130.00	78.00	78.00	0.00	0.00	2.50	2.50	3.90	81.90	0.00	10	Karnataka	0.00	81.90	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0NJ082996	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML			81.90	PSN Automotive Marketing Pvt L
3801	4008658881	Running Repair	10-09-2025	3007562260	3801122501667	12-09-2025	KA43A1897	HD  Truck	Subramanya T A .	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	1.000	Chikkaballapura	30-09-2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011879290		5235	14:45:31	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NJ082996	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML			631.30	PSN Automotive Marketing Pvt L
3801	4008658881	Running Repair	10-09-2025	3007562260	3801122501667	12-09-2025	KA43A1897	HD  Truck	Subramanya T A .	Paid	Spares	ID376432	RADIATOR ASSY	1.000	Chikkaballapura	30-09-2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011879290		5235	14:45:31	H			"26,915.00"	0.00	0.00	"15,644.34"	"15,644.34"	"21,027.34"	"21,027.34"	"21,027.34"	0.00	0.00	14.00	14.00	"5,887.66"	"26,915.00"	0.00	10	Karnataka	0.00	"26,915.00"	0.00	0.00	0.00	0					0.00				87089100		MC2BAGRC0NJ082996	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML			"26,915.00"	PSN Automotive Marketing Pvt L
3801	4008658881	Running Repair	10-09-2025	3007562260	3801122501667	12-09-2025	KA43A1897	HD  Truck	Subramanya T A .	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	Chikkaballapura	30-09-2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011879290		5235	14:45:31	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	10	Karnataka	0.00	"2,398.94"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NJ082996	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML			"2,398.94"	PSN Automotive Marketing Pvt L
3801	4008658881	Running Repair	10-09-2025	3007562265	3801122501668	12-09-2025	KA43A1897	HD  Truck	Subramanya T A .	Paid	Spares	ID376432	RADIATOR ASSY	1.000	Chikkaballapura	30-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011879290		5235	14:45:31	H			"26,915.00"	0.00	0.00	"15,644.34"	"15,644.34"	"21,027.34"	"21,027.34"	"17,208.77"	0.00	28.00	14.00	14.00	"4,818.46"	"22,027.23"	0.00	22	Tamil Nadu	0.00	"22,027.23"	0.00	0.00	0.00	0					0.00				87089100		MC2BAGRC0NJ082996	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML			"26,915.00"	PSN Automotive Marketing Pvt L
3801	4008658881	Running Repair	10-09-2025	3007562265	3801122501668	12-09-2025	KA43A1897	HD  Truck	Subramanya T A .	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	Chikkaballapura	30-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011879290		5235	14:45:31	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	"1,634.00"	0.00	18.00	9.00	9.00	294.12	"1,928.12"	0.00	22	Tamil Nadu	0.00	"1,928.12"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NJ082996	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML			"2,398.94"	PSN Automotive Marketing Pvt L
3801	4008667968	Running Repair	12-09-2025	3007562582	3801122501669	12-09-2025	KA40B0969	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31-10-2020	SANTHOSH KUMAR	0011173755	SANTHOSH KUMAR	SOUTH-2	Spare Retailer	0011173755		566847	11:38:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LG066614	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008431065	12-09-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008667968	Running Repair	12-09-2025	3007562582	3801122501669	12-09-2025	KA40B0969	HD  Truck	Munikrishna N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	31-10-2020	SANTHOSH KUMAR	0011173755	SANTHOSH KUMAR	SOUTH-2	Spare Retailer	0011173755		566847	11:38:46	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		MC2CAJRC0LG066614	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008431065	12-09-2025	"1,779.99"	PSN Automotive Marketing Pvt L
3801	4008667968	Running Repair	12-09-2025	3007562582	3801122501669	12-09-2025	KA40B0969	HD  Truck	Munikrishna N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	31-10-2020	SANTHOSH KUMAR	0011173755	SANTHOSH KUMAR	SOUTH-2	Spare Retailer	0011173755		566847	11:38:46	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		MC2CAJRC0LG066614	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008431065	12-09-2025	850.00	PSN Automotive Marketing Pvt L
3801	4008667968	Running Repair	12-09-2025	3007562582	3801122501669	12-09-2025	KA40B0969	HD  Truck	Munikrishna N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	31-10-2020	SANTHOSH KUMAR	0011173755	SANTHOSH KUMAR	SOUTH-2	Spare Retailer	0011173755		566847	11:38:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LG066614	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008431065	12-09-2025	820.70	PSN Automotive Marketing Pvt L
3801	4008667968	Running Repair	12-09-2025	3007562582	3801122501669	12-09-2025	KA40B0969	HD  Truck	Munikrishna N	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Chikkaballapura	31-10-2020	SANTHOSH KUMAR	0011173755	SANTHOSH KUMAR	SOUTH-2	Spare Retailer	0011173755		566847	11:38:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LG066614	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008431065	12-09-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008671279	Running Repair	12-09-2025	3007562631	3801122501670	12-09-2025	HR38AD6688	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	Miscellaneous Engine Electrical	0.540	Chikkaballapura	03-05-2022	OM REAL MOVERS	0010504774	OM REAL MOVERS	SOUTH-2	Retail/ Fleet Owner	0010504774		277439	20:59:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	288.90	288.90	0.00	18.00	0.00	0.00	52.00	340.90	0.00	07	Haryana	0.00	340.90	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0NA075487	0.00	0.00	Pro 6040 E BS6 CBC DW BASE	2008432954	12-09-2025	340.90	PSN Automotive Marketing Pvt L
3801	4008671213	Running Repair	12-09-2025	3007562650	3801122501671	12-09-2025	TN93H2575	HD  Truck	Srinatha N .	Warranty	Labor Value	0107276020	Replacement Of LBA-LH	0.650	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		61514	19:39:32	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	430.00	279.50	329.81	0	010002747077	Pending at VECV - 1	Normal Claim type	3801N250900700	0.00				998714		MC2BFSRC0PD094879	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT			410.35	PSN Automotive Marketing Pvt L
3801	4008671213	Running Repair	12-09-2025	3007562650	3801122501671	12-09-2025	TN93H2575	HD  Truck	Srinatha N .	Warranty	Spares	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		61514	19:39:32	KM			"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"9,878.91"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"7,349.91"	"7,423.41"	"10,113.47"	0	010002747077	Pending at VECV - 1	Normal Claim type	3801N250900700	0.00				87089900		MC2BFSRC0PD094879	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT			"12,645.00"	PSN Automotive Marketing Pvt L
3801	4008657604	Breakdown Order	10-09-2025	3007563326	3801122501672	13-09-2025		LD Bus	Munikrishna N	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	31-07-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		55	12:17:23	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	116.54	147.83	0	010002747076	Warranty Claim New	Normal Claim type	3801N250900699	0.00				32141000		MC2FCHRT0TFB76338	0.00	0.00	2075 H SRL CWC BSVI	2008424282	11-09-2025	180.00	PSN Automotive Marketing Pvt L
3801	4008657604	Breakdown Order	10-09-2025	3007563326	3801122501672	13-09-2025		LD Bus	Munikrishna N	Warranty	Misc. Labor	0117160099	ENGINE WIRING & EATS WIRING CHECK UP	2.000	Chikkaballapura	31-07-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		55	12:17:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	860.00	"1,014.80"	0	010002747076	Warranty Claim New	Normal Claim type	3801N250900699	0.00				998714		MC2FCHRT0TFB76338	0.00	0.00	2075 H SRL CWC BSVI	2008424282	11-09-2025	"1,262.60"	PSN Automotive Marketing Pvt L
3801	4008657604	Breakdown Order	10-09-2025	3007563326	3801122501672	13-09-2025		LD Bus	Munikrishna N	Warranty	Misc. Labor	0117150099	INTAKE & INTERCOOLER CHECK UP	1.000	Chikkaballapura	31-07-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		55	12:17:23	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	010002747076	Warranty Claim New	Normal Claim type	3801N250900699	0.00				998714		MC2FCHRT0TFB76338	0.00	0.00	2075 H SRL CWC BSVI	2008424282	11-09-2025	631.30	PSN Automotive Marketing Pvt L
3801	4008657604	Breakdown Order	10-09-2025	3007563326	3801122501672	13-09-2025		LD Bus	Munikrishna N	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Chikkaballapura	31-07-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		55	12:17:23	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	010002747076	Warranty Claim New	Normal Claim type	3801N250900699	0.00				998714		MC2FCHRT0TFB76338	0.00	0.00	2075 H SRL CWC BSVI	2008424282	11-09-2025	252.52	PSN Automotive Marketing Pvt L
3801	4008657604	Breakdown Order	10-09-2025	3007563326	3801122501672	13-09-2025		LD Bus	Munikrishna N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	Chikkaballapura	31-07-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		55	12:17:23	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	600.00	708.00	0	010002747076	Warranty Claim New	Normal Claim type	3801N250900699	0.00				998714		MC2FCHRT0TFB76338	0.00	0.00	2075 H SRL CWC BSVI	2008424282	11-09-2025	708.00	PSN Automotive Marketing Pvt L
3801	4008657604	Breakdown Order	10-09-2025	3007563326	3801122501672	13-09-2025		LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	101.000	Chikkaballapura	31-07-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		55	12:17:23	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,515.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,818.00"	"2,145.24"	0	010002747076	Warranty Claim New	Normal Claim type	3801N250900699	0.00				998714		MC2FCHRT0TFB76338	0.00	0.00	2075 H SRL CWC BSVI	2008424282	11-09-2025	"1,787.70"	PSN Automotive Marketing Pvt L
3801	4008657604	Breakdown Order	10-09-2025	3007563326	3801122501672	13-09-2025		LD Bus	Munikrishna N	Warranty	Spares	ID364878	GASKET_7.5''	2.000	Chikkaballapura	31-07-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		55	12:17:23	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	462.09	924.18	"1,271.67"	0	010002747076	Warranty Claim New	Normal Claim type	3801N250900699	0.00				87089900		MC2FCHRT0TFB76338	0.00	0.00	2075 H SRL CWC BSVI	2008424282	11-09-2025	"1,590.02"	PSN Automotive Marketing Pvt L
3801	4008657604	Breakdown Order	10-09-2025	3007563326	3801122501672	13-09-2025		LD Bus	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31-07-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		55	12:17:23	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	010002747076	Warranty Claim New	Normal Claim type	3801N250900699	0.00				998714		MC2FCHRT0TFB76338	0.00	0.00	2075 H SRL CWC BSVI	2008424282	11-09-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008657604	Breakdown Order	10-09-2025	3007563326	3801122501672	13-09-2025		LD Bus	Munikrishna N	Warranty	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Chikkaballapura	31-07-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		55	12:17:23	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	010002747076	Warranty Claim New	Normal Claim type	3801N250900699	0.00				998714		MC2FCHRT0TFB76338	0.00	0.00	2075 H SRL CWC BSVI	2008424282	11-09-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008657604	Breakdown Order	10-09-2025	3007563326	3801122501672	13-09-2025		LD Bus		Warranty	Outside Labor	0117444449	DPF & DOC CLEANING CHARGES	1.500	Chikkaballapura	31-07-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		55	12:17:23	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	645.00	761.10	0	010002747076	Warranty Claim New	Normal Claim type	3801N250900699	0.00				998714		MC2FCHRT0TFB76338	0.00	0.00	2075 H SRL CWC BSVI	2008424282	11-09-2025	858.46	PSN Automotive Marketing Pvt L
3801	4008657604	Breakdown Order	10-09-2025	3007563326	3801122501672	13-09-2025		LD Bus	Munikrishna N	Warranty	Labor Value	0120153155	DPF REPLACEMENT	4.230	Chikkaballapura	31-07-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		55	12:17:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002747076	Warranty Claim New	Normal Claim type	3801N250900699	0.00				998714		MC2FCHRT0TFB76338	0.00	0.00	2075 H SRL CWC BSVI	2008424282	11-09-2025	"2,670.39"	PSN Automotive Marketing Pvt L
3801	4008657604	Breakdown Order	10-09-2025	3007563326	3801122501672	13-09-2025		LD Bus	Munikrishna N	Warranty	Labor Value	0120153154	DOC REPLACEMENT	4.230	Chikkaballapura	31-07-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		55	12:17:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002747076	Warranty Claim New	Normal Claim type	3801N250900699	0.00				998714		MC2FCHRT0TFB76338	0.00	0.00	2075 H SRL CWC BSVI	2008424282	11-09-2025	"2,670.39"	PSN Automotive Marketing Pvt L
3801	4008673188	Running Repair	13-09-2025	3007563481	3801122501673	13-09-2025	KA40B2326	HD  Truck	Manjunatha C N	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		462542	11:56:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	10	Karnataka	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008433858	13-09-2025	328.28	PSN Automotive Marketing Pvt L
3801	4008673188	Running Repair	13-09-2025	3007563481	3801122501673	13-09-2025	KA40B2326	HD  Truck	Manjunatha C N	Paid	Labor Value	0101145012	RADIATOR CAP ...REPLACEMENT	0.200	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		462542	11:56:21	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		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008433858	13-09-2025	126.26	PSN Automotive Marketing Pvt L
3801	4008673188	Running Repair	13-09-2025	3007563481	3801122501673	13-09-2025	KA40B2326	HD  Truck	Manjunatha C N	Paid	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		462542	11:56:21	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		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008433858	13-09-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008673188	Running Repair	13-09-2025	3007563481	3801122501673	13-09-2025	KA40B2326	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.250	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		462542	11:56:21	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		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008433858	13-09-2025	34.12	PSN Automotive Marketing Pvt L
3801	4008673188	Running Repair	13-09-2025	3007563481	3801122501673	13-09-2025	KA40B2326	HD  Truck	Manjunatha C N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		462542	11:56:21	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008433858	13-09-2025	"1,260.00"	PSN Automotive Marketing Pvt L
3801	4008673188	Running Repair	13-09-2025	3007563481	3801122501673	13-09-2025	KA40B2326	HD  Truck	Manjunatha C N	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		462542	11:56:21	KM			165.00	0.00	0.00	95.91	95.91	128.91	128.91	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	10	Karnataka	0.00	165.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008433858	13-09-2025	165.01	PSN Automotive Marketing Pvt L
3801	4008673188	Running Repair	13-09-2025	3007563481	3801122501673	13-09-2025	KA40B2326	HD  Truck	Manjunatha C N	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		462542	11:56:21	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008433858	13-09-2025	"1,150.00"	PSN Automotive Marketing Pvt L
3801	4008671210	Breakdown Order	12-09-2025	3007563812	3801122501674	13-09-2025	TN30CD1639	HD  Truck	Srinatha N .	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Chikkaballapura	25-02-2023	SRI KUMARAN EXPLOSIVES	0012033970	SRI KUMARAN EXPLOSIVES	SOUTH-2	Retail/ Fleet Owner	0012033970		185685	19:33:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	22	Tamil Nadu	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB085870	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008432867	12-09-2025	"1,231.04"	PSN Automotive Marketing Pvt L
3801	4008671210	Breakdown Order	12-09-2025	3007563812	3801122501674	13-09-2025	TN30CD1639	HD  Truck	Srinatha N .	Paid	Spares	ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	Chikkaballapura	25-02-2023	SRI KUMARAN EXPLOSIVES	0012033970	SRI KUMARAN EXPLOSIVES	SOUTH-2	Retail/ Fleet Owner	0012033970		185685	19:33:32	KM			"5,935.00"	0.00	0.00	"3,449.72"	"3,449.72"	"4,636.72"	"4,636.72"	"4,636.72"	0.00	28.00	0.00	0.00	"1,298.28"	"5,935.00"	0.00	22	Tamil Nadu	0.00	"5,935.00"	0.00	0.00	0.00	0					0.00				84133030		MC2CAMRC0PB085870	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008432867	12-09-2025	"5,935.00"	PSN Automotive Marketing Pvt L
3801	4008671210	Breakdown Order	12-09-2025	3007563812	3801122501674	13-09-2025	TN30CD1639	HD  Truck	Srinatha N .	Paid	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Chikkaballapura	25-02-2023	SRI KUMARAN EXPLOSIVES	0012033970	SRI KUMARAN EXPLOSIVES	SOUTH-2	Retail/ Fleet Owner	0012033970		185685	19:33:32	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	22	Tamil Nadu	0.00	70.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAMRC0PB085870	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008432867	12-09-2025	70.00	PSN Automotive Marketing Pvt L
3801	4008671210	Breakdown Order	12-09-2025	3007563812	3801122501674	13-09-2025	TN30CD1639	HD  Truck	Srinatha N .	Paid	Spares	ID360149	ESWP E694 WP GASKET	1.000	Chikkaballapura	25-02-2023	SRI KUMARAN EXPLOSIVES	0012033970	SRI KUMARAN EXPLOSIVES	SOUTH-2	Retail/ Fleet Owner	0012033970		185685	19:33:32	KM			"1,130.00"	0.00	0.00	656.81	656.81	882.81	882.81	882.81	0.00	28.00	0.00	0.00	247.19	"1,130.00"	0.00	22	Tamil Nadu	0.00	"1,130.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB085870	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008432867	12-09-2025	"1,130.00"	PSN Automotive Marketing Pvt L
3801	4008671210	Breakdown Order	12-09-2025	3007563812	3801122501674	13-09-2025	TN30CD1639	HD  Truck	Srinatha N .	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Chikkaballapura	25-02-2023	SRI KUMARAN EXPLOSIVES	0012033970	SRI KUMARAN EXPLOSIVES	SOUTH-2	Retail/ Fleet Owner	0012033970		185685	19:33:32	KM			"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	"2,933.59"	0.00	28.00	0.00	0.00	821.41	"3,755.00"	0.00	22	Tamil Nadu	0.00	"3,755.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB085870	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008432867	12-09-2025	"3,755.00"	PSN Automotive Marketing Pvt L
3801	4008671210	Breakdown Order	12-09-2025	3007563812	3801122501674	13-09-2025	TN30CD1639	HD  Truck	Srinatha N .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Chikkaballapura	25-02-2023	SRI KUMARAN EXPLOSIVES	0012033970	SRI KUMARAN EXPLOSIVES	SOUTH-2	Retail/ Fleet Owner	0012033970		185685	19:33:32	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	22	Tamil Nadu	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CAMRC0PB085870	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008432867	12-09-2025	"1,575.01"	PSN Automotive Marketing Pvt L
3801	4008671210	Breakdown Order	12-09-2025	3007563812	3801122501674	13-09-2025	TN30CD1639	HD  Truck	Srinatha N .	Paid	Labor Value	0101141016	WATER PUMP O-RING REPLACEMENT	3.900	Chikkaballapura	25-02-2023	SRI KUMARAN EXPLOSIVES	0012033970	SRI KUMARAN EXPLOSIVES	SOUTH-2	Retail/ Fleet Owner	0012033970		185685	19:33:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	"2,086.50"	0.00	18.00	0.00	0.00	375.57	"2,462.07"	0.00	22	Tamil Nadu	0.00	"2,462.07"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB085870	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008432867	12-09-2025	"2,462.07"	PSN Automotive Marketing Pvt L
3801	4008671210	Breakdown Order	12-09-2025	3007563812	3801122501674	13-09-2025	TN30CD1639	HD  Truck	Srinatha N .	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Chikkaballapura	25-02-2023	SRI KUMARAN EXPLOSIVES	0012033970	SRI KUMARAN EXPLOSIVES	SOUTH-2	Retail/ Fleet Owner	0012033970		185685	19:33:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB085870	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008432867	12-09-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008671210	Breakdown Order	12-09-2025	3007563812	3801122501674	13-09-2025	TN30CD1639	HD  Truck	Srinatha N .	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Chikkaballapura	25-02-2023	SRI KUMARAN EXPLOSIVES	0012033970	SRI KUMARAN EXPLOSIVES	SOUTH-2	Retail/ Fleet Owner	0012033970		185685	19:33:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	18.00	0.00	0.00	50.08	328.28	0.00	22	Tamil Nadu	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB085870	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008432867	12-09-2025	328.28	PSN Automotive Marketing Pvt L
3801	4008671210	Breakdown Order	12-09-2025	3007563812	3801122501674	13-09-2025	TN30CD1639	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	99.000	Chikkaballapura	25-02-2023	SRI KUMARAN EXPLOSIVES	0012033970	SRI KUMARAN EXPLOSIVES	SOUTH-2	Retail/ Fleet Owner	0012033970		185685	19:33:32	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,485.00"	"1,485.00"	0.00	18.00	0.00	0.00	267.30	"1,752.30"	0.00	22	Tamil Nadu	0.00	"1,752.30"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB085870	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008432867	12-09-2025	"1,752.30"	PSN Automotive Marketing Pvt L
3801	4008671210	Breakdown Order	12-09-2025	3007563812	3801122501674	13-09-2025	TN30CD1639	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	5.000	Chikkaballapura	25-02-2023	SRI KUMARAN EXPLOSIVES	0012033970	SRI KUMARAN EXPLOSIVES	SOUTH-2	Retail/ Fleet Owner	0012033970		185685	19:33:32	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	"1,000.00"	0.00	18.00	0.00	0.00	180.00	"1,180.00"	0.00	22	Tamil Nadu	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB085870	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008432867	12-09-2025	"1,180.00"	PSN Automotive Marketing Pvt L
3801	4008671210	Breakdown Order	12-09-2025	3007563812	3801122501674	13-09-2025	TN30CD1639	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Chikkaballapura	25-02-2023	SRI KUMARAN EXPLOSIVES	0012033970	SRI KUMARAN EXPLOSIVES	SOUTH-2	Retail/ Fleet Owner	0012033970		185685	19:33:32	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		MC2CAMRC0PB085870	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008432867	12-09-2025	631.30	PSN Automotive Marketing Pvt L
3801	4008671210	Breakdown Order	12-09-2025	3007563812	3801122501674	13-09-2025	TN30CD1639	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	0.244	Chikkaballapura	25-02-2023	SRI KUMARAN EXPLOSIVES	0012033970	SRI KUMARAN EXPLOSIVES	SOUTH-2	Retail/ Fleet Owner	0012033970		185685	19:33:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	130.54	130.54	0.00	18.00	0.00	0.00	23.50	154.04	0.00	22	Tamil Nadu	0.00	154.04	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB085870	0.00	0.00	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	2008432867	12-09-2025	154.04	PSN Automotive Marketing Pvt L
3801	4008673621	Running Repair	13-09-2025	3007563870	3801122501675	13-09-2025	KA40B3456	HD  Truck	Manjunatha C N	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Chikkaballapura	30-09-2022	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		351924	12:37:16	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		MC2CAJRC0NH080252	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008434349	13-09-2025	755.00	PSN Automotive Marketing Pvt L
3801	4008673621	Running Repair	13-09-2025	3007563870	3801122501675	13-09-2025	KA40B3456	HD  Truck	Manjunatha C N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Chikkaballapura	30-09-2022	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		351924	12:37:16	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0NH080252	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008434349	13-09-2025	"1,260.00"	PSN Automotive Marketing Pvt L
3801	4008673621	Running Repair	13-09-2025	3007563870	3801122501675	13-09-2025	KA40B3456	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Chikkaballapura	30-09-2022	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		351924	12:37:16	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NH080252	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008434349	13-09-2025	40.96	PSN Automotive Marketing Pvt L
3801	4008673621	Running Repair	13-09-2025	3007563870	3801122501675	13-09-2025	KA40B3456	HD  Truck	Manjunatha C N	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Chikkaballapura	30-09-2022	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		351924	12:37:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	10	Karnataka	0.00	435.59	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080252	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008434349	13-09-2025	435.59	PSN Automotive Marketing Pvt L
3801	4008673621	Running Repair	13-09-2025	3007563870	3801122501675	13-09-2025	KA40B3456	HD  Truck	Manjunatha C N	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Chikkaballapura	30-09-2022	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		351924	12:37:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	10	Karnataka	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080252	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008434349	13-09-2025	328.28	PSN Automotive Marketing Pvt L
3801	4008672085	Running Repair	13-09-2025	3007563885	3801122501676	13-09-2025	TN93H2575	HD  Truck	Munikrishna N	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		61515	10:28:15	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		MC2BFSRC0PD094879	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008433323	13-09-2025	189.39	PSN Automotive Marketing Pvt L
3801	4008672085	Running Repair	13-09-2025	3007563885	3801122501676	13-09-2025	TN93H2575	HD  Truck	Munikrishna N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		61515	10:28:15	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	22	Tamil Nadu	0.00	380.00	0.00	0.00	0.00	0					0.00				27101990		MC2BFSRC0PD094879	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008433323	13-09-2025	380.00	PSN Automotive Marketing Pvt L
3801	4008672085	Running Repair	13-09-2025	3007563885	3801122501676	13-09-2025	TN93H2575	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		61515	10:28:15	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		MC2BFSRC0PD094879	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008433323	13-09-2025	441.91	PSN Automotive Marketing Pvt L
3801	4008673983	Running Repair	13-09-2025	3007564059	3801122501677	13-09-2025	KA02AL1510	MD Truck	Munikrishna N	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Chikkaballapura	30-11-2024	J Y LOGISTICS PROP HANUMANTHARAJU B R	0012677755	J Y LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012677755		52051	13:30:42	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	010002747074	Pending at VECV - 1	Normal Claim type	3801N250900698	0.00				998714		MC2ERLRC0RJ238268	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008434530	13-09-2025	252.52	PSN Automotive Marketing Pvt L
3801	4008673983	Running Repair	13-09-2025	3007564059	3801122501677	13-09-2025	KA02AL1510	MD Truck	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30-11-2024	J Y LOGISTICS PROP HANUMANTHARAJU B R	0012677755	J Y LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012677755		52051	13:30:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002747074	Pending at VECV - 1	Normal Claim type	3801N250900698	0.00				998714		MC2ERLRC0RJ238268	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008434530	13-09-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008674728	Running Repair	13-09-2025	3007565782	3801122501678	13-09-2025	HR38AC8970	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	13-10-2021	SADAN CARRYING PVT LTD	0012254103	SADAN CARRYING PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012254103		475923	15:10:31	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		MC2CASRF0MJ073569	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008435828	13-09-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008674728	Running Repair	13-09-2025	3007565782	3801122501678	13-09-2025	HR38AC8970	HD  Truck	Munikrishna N	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Chikkaballapura	13-10-2021	SADAN CARRYING PVT LTD	0012254103	SADAN CARRYING PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012254103		475923	15:10:31	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	07	Haryana	0.00	"1,480.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0MJ073569	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008435828	13-09-2025	"1,480.01"	PSN Automotive Marketing Pvt L
3801	4008674728	Running Repair	13-09-2025	3007565782	3801122501678	13-09-2025	HR38AC8970	HD  Truck	Munikrishna N	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	13-10-2021	SADAN CARRYING PVT LTD	0012254103	SADAN CARRYING PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012254103		475923	15:10:31	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	07	Haryana	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2CASRF0MJ073569	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008435828	13-09-2025	180.00	PSN Automotive Marketing Pvt L
3801	4008674728	Running Repair	13-09-2025	3007565782	3801122501678	13-09-2025	HR38AC8970	HD  Truck	Munikrishna N	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Chikkaballapura	13-10-2021	SADAN CARRYING PVT LTD	0012254103	SADAN CARRYING PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012254103		475923	15:10:31	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	07	Haryana	0.00	"2,670.40"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MJ073569	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008435828	13-09-2025	"2,670.40"	PSN Automotive Marketing Pvt L
3801	4008674728	Running Repair	13-09-2025	3007565782	3801122501678	13-09-2025	HR38AC8970	HD  Truck		Paid	Outside Labor	0117444449	VENTURE CLEANING	1.000	Chikkaballapura	13-10-2021	SADAN CARRYING PVT LTD	0012254103	SADAN CARRYING PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012254103		475923	15:10:31	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	18.00	0.00	0.00	87.30	572.30	0.00	07	Haryana	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MJ073569	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008435828	13-09-2025	572.30	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	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		MC2CAJRC0PL099609	-5.00	-34.78	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	779.64	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,189.30"	0.00	0.00	9.00	9.00	214.08	"1,403.38"	0.00	10	Karnataka	0.00	"1,403.38"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099609	-5.00	-62.60	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"1,403.38"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	1.100	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	559.07	0.00	0.00	9.00	9.00	100.64	659.71	0.00	10	Karnataka	0.00	659.71	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099609	-5.00	-29.43	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	659.71	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Labor Value	0101137037	"PRESSURE_OIL_PIPE,_..REPL_(OIL_PAN_REMD"	0.800	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	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		MC2CAJRC0PL099609	-5.00	-21.40	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	479.78	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Warranty	Spares	ID332522	VALVE REPAIR KIT	4.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			"3,120.00"	0.00	0.00	"1,813.50"	"7,254.00"	"2,437.50"	"9,750.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,813.50"	"7,326.54"	"9,981.50"	0	010002747921	Warranty Claim New	Normal Claim type	3801N250900703	0.00				87089900		MC2CAJRC0PL099609	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"12,480.00"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Warranty	Spares	ID309799	Valve Spring	16.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			85.00	0.00	0.00	55.03	880.48	72.03	"1,152.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	55.03	880.48	"1,116.89"	0	010002747921	Warranty Claim New	Normal Claim type	3801N250900703	0.00				73202000		MC2CAJRC0PL099609	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"1,359.92"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,236.00"	"2,638.48"	0	010002747921	Warranty Claim New	Normal Claim type	3801N250900703	0.00				998714		MC2CAJRC0PL099609	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"3,282.76"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Warranty	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002747921	Warranty Claim New	Normal Claim type	3801N250900703	0.00				998714		MC2CAJRC0PL099609	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"1,578.26"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Warranty	Labor Value	0101149904	FLUSHING OF COOLING SYSTEM	3.500	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,505.00"	"1,775.90"	0	010002747921	Warranty Claim New	Normal Claim type	3801N250900703	0.00				998714		MC2CAJRC0PL099609	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"2,209.56"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	989.00	"1,167.02"	0	010002747921	Warranty Claim New	Normal Claim type	3801N250900703	0.00				998714		MC2CAJRC0PL099609	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"1,452.00"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck		Warranty	Outside Labor	0117444446	Radiator  serviceing charges	3.500	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,505.00"	"1,775.90"	0	010002747921	Warranty Claim New	Normal Claim type	3801N250900703	0.00				998714		MC2CAJRC0PL099609	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"2,003.06"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Labor Value	0110276234	DIFF COMPANION FLANGE ..REPL	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099609	-5.00	-26.75	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	599.73	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Warranty	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	427.32	427.32	542.06	0	010002747921	Warranty Claim New	Normal Claim type	3801N250900703	0.00				84841090		MC2CAJRC0PL099609	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	660.00	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Warranty	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	123.02	246.04	312.10	0	010002747921	Warranty Claim New	Normal Claim type	3801N250900703	0.00				40169330		MC2CAJRC0PL099609	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	380.00	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	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		MC2CAJRC0PL099609	-5.00	-21.40	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	479.78	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	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		MC2CAJRC0PL099609	-5.00	-75.42	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"1,690.99"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	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		MC2CAJRC0PL099609	-5.00	-60.81	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"1,363.25"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	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		MC2CAJRC0PL099609	-5.00	-33.20	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	807.50	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	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		MC2CAJRC0PL099609	-5.00	-109.96	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"2,465.25"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	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		MC2CAJRC0PL099609	-5.00	-30.93	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	693.49	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	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		MC2CAJRC0PL099609	-5.00	-185.55	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"4,160.02"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	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		MC2CAJRC0PL099609	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	315.66	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002747921	Warranty Claim New	Normal Claim type	3801N250900703	0.00				84841090		MC2CAJRC0PL099609	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"3,195.01"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Spares	ID358025	OIL PAN SEAL E494	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	"1,313.67"	0.00	0.00	14.00	14.00	367.82	"1,681.49"	0.00	10	Karnataka	0.00	"1,681.49"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL099609	-5.00	-69.14	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"1,681.49"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"2,193.85"	0.00	0.00	9.00	9.00	394.90	"2,588.75"	0.00	10	Karnataka	0.00	"2,588.75"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PL099609	-5.00	-115.47	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"2,588.75"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Spares	IZ300494	Rust Bust	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				34031900		MC2CAJRC0PL099609	-5.00	-5.08	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	113.99	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	116.54	147.83	0	010002747921	Warranty Claim New	Normal Claim type	3801N250900703	0.00				32141000		MC2CAJRC0PL099609	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	180.00	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Spares	ID312815	PIPE ASSY OIL DRAIN	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			"1,790.00"	0.00	0.00	"1,040.44"	"1,040.44"	"1,398.44"	"1,398.44"	"1,370.47"	0.00	0.00	14.00	14.00	383.74	"1,754.21"	0.00	10	Karnataka	0.00	"1,754.21"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL099609	-2.00	-27.97	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	"1,754.21"	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	76.48	0.00	0.00	9.00	9.00	13.76	90.24	0.00	10	Karnataka	0.00	90.24	0.00	0.00	0.00	0					0.00				73269099		MC2CAJRC0PL099609	-5.01	-4.03	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	90.24	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940106	EMRY	2.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	KM			0.00	0.00	0.00	0.00	0.00	12.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2CAJRC0PL099609	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	28.32	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	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		MC2CAJRC0PL099609	-5.00	-14.71	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	329.86	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	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		MC2CAJRC0PL099609	-5.00	-12.04	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	269.87	PSN Automotive Marketing Pvt L
3801	4008663389	Preventive Maintenance	11-09-2025	3007565931	3801122501679	13-09-2025	KA40B5084	HD  Truck	Javeed Hussain	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		180258	12:36:18	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		MC2CAJRC0PL099609	-5.00	-10.70	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008431989	12-09-2025	239.90	PSN Automotive Marketing Pvt L
3801	4008674820	Running Repair	13-09-2025	3007566216	3801122501680	13-09-2025	KA07B7480	MD Truck	Subramanya T A .	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Chikkaballapura	10-10-2023	NAYAZ P S/O FAROOQ	0012240501	NAYAZ P	SOUTH-2	Retail/ Fleet Owner	0012240501		139286	15:21:20	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PJ098046	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436820	13-09-2025	130.02	PSN Automotive Marketing Pvt L
3801	4008674820	Running Repair	13-09-2025	3007566216	3801122501680	13-09-2025	KA07B7480	MD Truck	Subramanya T A .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.250	Chikkaballapura	10-10-2023	NAYAZ P S/O FAROOQ	0012240501	NAYAZ P	SOUTH-2	Retail/ Fleet Owner	0012240501		139286	15:21:20	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		MC2CBJRC0PJ098046	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436820	13-09-2025	34.12	PSN Automotive Marketing Pvt L
3801	4008674820	Running Repair	13-09-2025	3007566216	3801122501680	13-09-2025	KA07B7480	MD Truck	Subramanya T A .	Paid	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	Chikkaballapura	10-10-2023	NAYAZ P S/O FAROOQ	0012240501	NAYAZ P	SOUTH-2	Retail/ Fleet Owner	0012240501		139286	15:21:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PJ098046	-10.00	-26.75	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436820	13-09-2025	284.09	PSN Automotive Marketing Pvt L
3801	4008674820	Running Repair	13-09-2025	3007566216	3801122501680	13-09-2025	KA07B7480	MD Truck	Subramanya T A .	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Chikkaballapura	10-10-2023	NAYAZ P S/O FAROOQ	0012240501	NAYAZ P	SOUTH-2	Retail/ Fleet Owner	0012240501		139286	15:21:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	250.38	0.00	0.00	9.00	9.00	45.06	295.44	0.00	10	Karnataka	0.00	295.44	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PJ098046	-10.00	-27.82	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436820	13-09-2025	295.44	PSN Automotive Marketing Pvt L
3801	4008674820	Running Repair	13-09-2025	3007566216	3801122501680	13-09-2025	KA07B7480	MD Truck	Subramanya T A .	Paid	Labor Value	0101125022	OIL LEVEL BREATHER REPLACEMENT	0.500	Chikkaballapura	10-10-2023	NAYAZ P S/O FAROOQ	0012240501	NAYAZ P	SOUTH-2	Retail/ Fleet Owner	0012240501		139286	15:21:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PJ098046	-10.00	-26.75	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436820	13-09-2025	284.09	PSN Automotive Marketing Pvt L
3801	4008674820	Running Repair	13-09-2025	3007566216	3801122501680	13-09-2025	KA07B7480	MD Truck	Subramanya T A .	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Chikkaballapura	10-10-2023	NAYAZ P S/O FAROOQ	0012240501	NAYAZ P	SOUTH-2	Retail/ Fleet Owner	0012240501		139286	15:21:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	332.23	0.00	0.00	9.00	9.00	59.80	392.03	0.00	10	Karnataka	0.00	392.03	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PJ098046	-10.00	-36.92	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436820	13-09-2025	392.03	PSN Automotive Marketing Pvt L
3801	4008674820	Running Repair	13-09-2025	3007566216	3801122501680	13-09-2025	KA07B7480	MD Truck	Subramanya T A .	Paid	Labor Value	0101125025	DIPSTICK REPLACEMENT	0.500	Chikkaballapura	10-10-2023	NAYAZ P S/O FAROOQ	0012240501	NAYAZ P	SOUTH-2	Retail/ Fleet Owner	0012240501		139286	15:21:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PJ098046	-10.00	-26.75	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436820	13-09-2025	284.09	PSN Automotive Marketing Pvt L
3801	4008674820	Running Repair	13-09-2025	3007566216	3801122501680	13-09-2025	KA07B7480	MD Truck	Subramanya T A .	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Chikkaballapura	10-10-2023	NAYAZ P S/O FAROOQ	0012240501	NAYAZ P	SOUTH-2	Retail/ Fleet Owner	0012240501		139286	15:21:20	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	519.28	0.00	0.00	9.00	9.00	93.48	612.76	0.00	10	Karnataka	0.00	612.76	0.00	0.00	0.00	0					0.00				40091100		MC2CBJRC0PJ098046	-5.00	-27.33	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436820	13-09-2025	612.76	PSN Automotive Marketing Pvt L
3801	4008674820	Running Repair	13-09-2025	3007566216	3801122501680	13-09-2025	KA07B7480	MD Truck	Subramanya T A .	Paid	Spares	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	Chikkaballapura	10-10-2023	NAYAZ P S/O FAROOQ	0012240501	NAYAZ P	SOUTH-2	Retail/ Fleet Owner	0012240501		139286	15:21:20	KM			725.00	0.00	0.00	421.41	421.41	566.41	566.41	538.09	0.00	0.00	14.00	14.00	150.66	688.75	0.00	10	Karnataka	0.00	688.75	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PJ098046	-5.00	-28.32	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436820	13-09-2025	688.75	PSN Automotive Marketing Pvt L
3801	4008674820	Running Repair	13-09-2025	3007566216	3801122501680	13-09-2025	KA07B7480	MD Truck	Subramanya T A .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Chikkaballapura	10-10-2023	NAYAZ P S/O FAROOQ	0012240501	NAYAZ P	SOUTH-2	Retail/ Fleet Owner	0012240501		139286	15:21:20	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,030.43"	0.00	0.00	9.00	9.00	185.48	"1,215.91"	0.00	10	Karnataka	0.00	"1,215.91"	0.00	0.00	0.00	0					0.00				38200000		MC2CBJRC0PJ098046	-3.50	-37.37	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436820	13-09-2025	"1,215.91"	PSN Automotive Marketing Pvt L
3801	4008674820	Running Repair	13-09-2025	3007566216	3801122501680	13-09-2025	KA07B7480	MD Truck	Subramanya T A .	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Chikkaballapura	10-10-2023	NAYAZ P S/O FAROOQ	0012240501	NAYAZ P	SOUTH-2	Retail/ Fleet Owner	0012240501		139286	15:21:20	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		MC2CBJRC0PJ098046	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436820	13-09-2025	755.00	PSN Automotive Marketing Pvt L
3801	4008674820	Running Repair	13-09-2025	3007566216	3801122501680	13-09-2025	KA07B7480	MD Truck	Subramanya T A .	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Chikkaballapura	10-10-2023	NAYAZ P S/O FAROOQ	0012240501	NAYAZ P	SOUTH-2	Retail/ Fleet Owner	0012240501		139286	15:21:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.18	0.00	0.00	9.00	9.00	28.84	189.02	0.00	10	Karnataka	0.00	189.02	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PJ098046	-0.20	-0.32	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436820	13-09-2025	189.02	PSN Automotive Marketing Pvt L
3801	4008674820	Running Repair	13-09-2025	3007566216	3801122501680	13-09-2025	KA07B7480	MD Truck	Subramanya T A .	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Chikkaballapura	10-10-2023	NAYAZ P S/O FAROOQ	0012240501	NAYAZ P	SOUTH-2	Retail/ Fleet Owner	0012240501		139286	15:21:20	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				39173100		MC2CBJRC0PJ098046	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008436820	13-09-2025	"2,035.00"	PSN Automotive Marketing Pvt L
3801	4008674782	Running Repair	13-09-2025	3007566534	3801122501681	13-09-2025	KA40B3459	HD  Truck	Subramanya T A .	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Chikkaballapura	30-03-2023	N VENKATESH	0012070954	N VENKATESH	SOUTH-2	Retail/ Fleet Owner	0012070954		298832	15:16:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,270.62"	0.00	0.00	9.00	9.00	228.72	"1,499.34"	0.00	10	Karnataka	0.00	"1,499.34"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081648	-5.00	-66.88	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			"1,499.34"	PSN Automotive Marketing Pvt L
3801	4008674782	Running Repair	13-09-2025	3007566534	3801122501681	13-09-2025	KA40B3459	HD  Truck	Subramanya T A .	Paid	Spares	ID378432	RADIATOR ASSEMBLY	1.000	Chikkaballapura	30-03-2023	N VENKATESH	0012070954	N VENKATESH	SOUTH-2	Retail/ Fleet Owner	0012070954		298832	15:16:48	KM			"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	"12,003.91"	"11,403.71"	0.00	0.00	14.00	14.00	"3,193.04"	"14,596.75"	0.00	10	Karnataka	0.00	"14,596.75"	0.00	0.00	0.00	0					0.00				87089100		MC2CAJRC0NJ081648	-5.00	-600.20	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			"14,596.75"	PSN Automotive Marketing Pvt L
3801	4008674782	Running Repair	13-09-2025	3007566534	3801122501681	13-09-2025	KA40B3459	HD  Truck	Subramanya T A .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	30-03-2023	N VENKATESH	0012070954	N VENKATESH	SOUTH-2	Retail/ Fleet Owner	0012070954		298832	15:16:48	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	10	Karnataka	0.00	68.26	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NJ081648	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			68.26	PSN Automotive Marketing Pvt L
3801	4008674782	Running Repair	13-09-2025	3007566534	3801122501681	13-09-2025	KA40B3459	HD  Truck	Subramanya T A .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Chikkaballapura	30-03-2023	N VENKATESH	0012070954	N VENKATESH	SOUTH-2	Retail/ Fleet Owner	0012070954		298832	15:16:48	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,014.41"	0.00	0.00	9.00	9.00	182.60	"1,197.01"	0.00	10	Karnataka	0.00	"1,197.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0NJ081648	-5.00	-53.39	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			"1,197.01"	PSN Automotive Marketing Pvt L
3801	4008658523	Breakdown Order	11-09-2025	3007566781	3801122501682	13-09-2025	KA43A2024	HD  Truck	Srinatha N .	Paid	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Chikkaballapura	20-10-2022	SRIRAMACONCRETEBLOCKS	0011927606	SRIRAMACONCRETEBLOCKS	SOUTH-2	Retail/ Fleet Owner	0011927606		5400996	10:53:47	H			"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"2,226.56"	"2,115.23"	0.00	0.00	14.00	14.00	592.26	"2,707.49"	0.00	10	Karnataka	0.00	"2,707.49"	0.00	0.00	0.00	0					0.00				87083000		MC2BAGRC0NB077285	-5.00	-111.33	Pro 6028T G BS6 LY 11X20 16BB SB	2008424476	11-09-2025	"2,707.49"	PSN Automotive Marketing Pvt L
3801	4008658523	Breakdown Order	11-09-2025	3007566781	3801122501682	13-09-2025	KA43A2024	HD  Truck	Srinatha N .	Paid	Labor Value	0115351410	APDA	0.500	Chikkaballapura	20-10-2022	SRIRAMACONCRETEBLOCKS	0011927606	SRIRAMACONCRETEBLOCKS	SOUTH-2	Retail/ Fleet Owner	0011927606		5400996	10:53:47	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	259.47	0.00	0.00	9.00	9.00	46.70	306.17	0.00	10	Karnataka	0.00	306.17	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB077285	-3.00	-8.03	Pro 6028T G BS6 LY 11X20 16BB SB	2008424476	11-09-2025	306.17	PSN Automotive Marketing Pvt L
3801	4008658523	Breakdown Order	11-09-2025	3007566781	3801122501682	13-09-2025	KA43A2024	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.200	Chikkaballapura	20-10-2022	SRIRAMACONCRETEBLOCKS	0011927606	SRIRAMACONCRETEBLOCKS	SOUTH-2	Retail/ Fleet Owner	0011927606		5400996	10:53:47	H			200.00	0.00	0.00	0.00	0.00	0.00	840.00	814.80	0.00	0.00	9.00	9.00	146.66	961.46	0.00	10	Karnataka	0.00	961.46	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB077285	-3.00	-25.20	Pro 6028T G BS6 LY 11X20 16BB SB	2008424476	11-09-2025	961.46	PSN Automotive Marketing Pvt L
3801	4008658523	Breakdown Order	11-09-2025	3007566781	3801122501682	13-09-2025	KA43A2024	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	68.000	Chikkaballapura	20-10-2022	SRIRAMACONCRETEBLOCKS	0011927606	SRIRAMACONCRETEBLOCKS	SOUTH-2	Retail/ Fleet Owner	0011927606		5400996	10:53:47	H			15.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	989.40	0.00	0.00	9.00	9.00	178.10	"1,167.50"	0.00	10	Karnataka	0.00	"1,167.50"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB077285	-3.00	-30.60	Pro 6028T G BS6 LY 11X20 16BB SB	2008424476	11-09-2025	"1,167.50"	PSN Automotive Marketing Pvt L
3801	4008658523	Breakdown Order	11-09-2025	3007566781	3801122501682	13-09-2025	KA43A2024	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.600	Chikkaballapura	20-10-2022	SRIRAMACONCRETEBLOCKS	0011927606	SRIRAMACONCRETEBLOCKS	SOUTH-2	Retail/ Fleet Owner	0011927606		5400996	10:53:47	H			0.00	0.00	0.00	0.00	0.00	130.00	78.00	78.00	0.00	0.00	2.50	2.50	3.90	81.90	0.00	10	Karnataka	0.00	81.90	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0NB077285	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008424476	11-09-2025	81.90	PSN Automotive Marketing Pvt L
3801	4008658523	Breakdown Order	11-09-2025	3007566781	3801122501682	13-09-2025	KA43A2024	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Chikkaballapura	20-10-2022	SRIRAMACONCRETEBLOCKS	0011927606	SRIRAMACONCRETEBLOCKS	SOUTH-2	Retail/ Fleet Owner	0011927606		5400996	10:53:47	H			0.00	0.00	0.00	0.00	0.00	146.00	292.00	292.00	0.00	0.00	14.00	14.00	81.76	373.76	0.00	10	Karnataka	0.00	373.76	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB077285	0.00	0.00	Pro 6028T G BS6 LY 11X20 16BB SB	2008424476	11-09-2025	373.76	PSN Automotive Marketing Pvt L
3801	4008658523	Breakdown Order	11-09-2025	3007566781	3801122501682	13-09-2025	KA43A2024	HD  Truck	Srinatha N .	Paid	Spares	IC421097	AIR PROCESSING UNIT	1.000	Chikkaballapura	20-10-2022	SRIRAMACONCRETEBLOCKS	0011927606	SRIRAMACONCRETEBLOCKS	SOUTH-2	Retail/ Fleet Owner	0011927606		5400996	10:53:47	H			"10,195.00"	0.00	0.00	"5,925.84"	"5,925.84"	"7,964.84"	"7,964.84"	"7,566.60"	0.00	0.00	14.00	14.00	"2,118.64"	"9,685.24"	0.00	10	Karnataka	0.00	"9,685.24"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB077285	-5.00	-398.24	Pro 6028T G BS6 LY 11X20 16BB SB	2008424476	11-09-2025	"9,685.24"	PSN Automotive Marketing Pvt L
3801	4008658523	Breakdown Order	11-09-2025	3007566781	3801122501682	13-09-2025	KA43A2024	HD  Truck	Srinatha N .	Paid	Spares	ID377510	4 INCH CLUTCH BOOSTER	1.000	Chikkaballapura	20-10-2022	SRIRAMACONCRETEBLOCKS	0011927606	SRIRAMACONCRETEBLOCKS	SOUTH-2	Retail/ Fleet Owner	0011927606		5400996	10:53:47	H			"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"4,089.84"	"3,885.35"	0.00	0.00	14.00	14.00	"1,087.90"	"4,973.25"	0.00	10	Karnataka	0.00	"4,973.25"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB077285	-5.00	-204.49	Pro 6028T G BS6 LY 11X20 16BB SB	2008424476	11-09-2025	"4,973.25"	PSN Automotive Marketing Pvt L
3801	4008658523	Breakdown Order	11-09-2025	3007566781	3801122501682	13-09-2025	KA43A2024	HD  Truck	Srinatha N .	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	20-10-2022	SRIRAMACONCRETEBLOCKS	0011927606	SRIRAMACONCRETEBLOCKS	SOUTH-2	Retail/ Fleet Owner	0011927606		5400996	10:53:47	H			535.00	0.00	0.00	0.00	0.00	0.00	374.50	363.26	0.00	0.00	9.00	9.00	65.38	428.64	0.00	10	Karnataka	0.00	428.64	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB077285	-3.00	-11.24	Pro 6028T G BS6 LY 11X20 16BB SB	2008424476	11-09-2025	428.64	PSN Automotive Marketing Pvt L
3801	4008658523	Breakdown Order	11-09-2025	3007566781	3801122501682	13-09-2025	KA43A2024	HD  Truck	Srinatha N .	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	Chikkaballapura	20-10-2022	SRIRAMACONCRETEBLOCKS	0011927606	SRIRAMACONCRETEBLOCKS	SOUTH-2	Retail/ Fleet Owner	0011927606		5400996	10:53:47	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	415.16	0.00	0.00	9.00	9.00	74.72	489.88	0.00	10	Karnataka	0.00	489.88	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB077285	-3.00	-12.84	Pro 6028T G BS6 LY 11X20 16BB SB	2008424476	11-09-2025	489.88	PSN Automotive Marketing Pvt L
3801	4008658523	Breakdown Order	11-09-2025	3007566781	3801122501682	13-09-2025	KA43A2024	HD  Truck	Srinatha N .	Paid	Labor Value	0104212061	Clutch booster assly Overhauling	1.300	Chikkaballapura	20-10-2022	SRIRAMACONCRETEBLOCKS	0011927606	SRIRAMACONCRETEBLOCKS	SOUTH-2	Retail/ Fleet Owner	0011927606		5400996	10:53:47	H			535.00	0.00	0.00	0.00	0.00	0.00	695.50	674.63	0.00	0.00	9.00	9.00	121.44	796.07	0.00	10	Karnataka	0.00	796.07	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB077285	-3.00	-20.87	Pro 6028T G BS6 LY 11X20 16BB SB	2008424476	11-09-2025	796.07	PSN Automotive Marketing Pvt L
3801	4008675991	Breakdown Order	13-09-2025	3007566854	3801122501683	13-09-2025	TN36BV7069	MD Truck	Subramanya T A .	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Chikkaballapura	31-08-2022	KOKILA M	0011870945	KOKILA M	SOUTH-2	Retail/ Fleet Owner	0011870945		249280	18:01:44	KM			755.00	0.00	0.00	438.84	438.84	589.84	589.84	589.84	0.00	28.00	0.00	0.00	165.16	755.00	0.00	22	Tamil Nadu	0.00	755.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NFB02645	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008437069	13-09-2025	755.00	PSN Automotive Marketing Pvt L
3801	4008675991	Breakdown Order	13-09-2025	3007566854	3801122501683	13-09-2025	TN36BV7069	MD Truck	Subramanya T A .	Paid	Misc. Labor	0117120099	deputaion charge	1.040	Chikkaballapura	31-08-2022	KOKILA M	0011870945	KOKILA M	SOUTH-2	Retail/ Fleet Owner	0011870945		249280	18:01:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	556.40	556.40	0.00	18.00	0.00	0.00	100.15	656.55	0.00	22	Tamil Nadu	0.00	656.55	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NFB02645	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008437069	13-09-2025	656.55	PSN Automotive Marketing Pvt L
3801	4008675991	Breakdown Order	13-09-2025	3007566854	3801122501683	13-09-2025	TN36BV7069	MD Truck	Subramanya T A .	Paid	Misc. Labor	0117120098	TAXI CHARGES	1.000	Chikkaballapura	31-08-2022	KOKILA M	0011870945	KOKILA M	SOUTH-2	Retail/ Fleet Owner	0011870945		249280	18:01:44	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	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NFB02645	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008437069	13-09-2025	631.30	PSN Automotive Marketing Pvt L
3801	4008675991	Breakdown Order	13-09-2025	3007566854	3801122501683	13-09-2025	TN36BV7069	MD Truck	Subramanya T A .	Paid	Misc. Labor	0117130099	HOose R&R	0.700	Chikkaballapura	31-08-2022	KOKILA M	0011870945	KOKILA M	SOUTH-2	Retail/ Fleet Owner	0011870945		249280	18:01:44	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		MC2ERLRC0NFB02645	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008437069	13-09-2025	441.91	PSN Automotive Marketing Pvt L
3801	4008674060	Running Repair	13-09-2025	3007567097	3801122501684	13-09-2025	KA672234	HD  Truck	Devaraja K A	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Chikkaballapura	30-03-2024	VARUN GR	0012401599	VARUN GR	SOUTH-2	Retail/ Fleet Owner	0012401599		56624	13:45:31	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	010002747926	Warranty Claim New	Normal Claim type	3801N250900704	0.00				998714		MC2CAJRC0RB104291	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008437727	13-09-2025	"4,488.21"	PSN Automotive Marketing Pvt L
3801	4008674060	Running Repair	13-09-2025	3007567097	3801122501684	13-09-2025	KA672234	HD  Truck	Devaraja K A	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	Chikkaballapura	30-03-2024	VARUN GR	0012401599	VARUN GR	SOUTH-2	Retail/ Fleet Owner	0012401599		56624	13:45:31	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	010002747926	Warranty Claim New	Normal Claim type	3801N250900704	0.00				87089900		MC2CAJRC0RB104291	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008437727	13-09-2025	983.65	PSN Automotive Marketing Pvt L
3801	4008674060	Running Repair	13-09-2025	3007567097	3801122501684	13-09-2025	KA672234	HD  Truck	Devaraja K A	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Chikkaballapura	30-03-2024	VARUN GR	0012401599	VARUN GR	SOUTH-2	Retail/ Fleet Owner	0012401599		56624	13:45:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,823.63"	0.00	0.00	9.00	9.00	328.26	"2,151.89"	0.00	10	Karnataka	0.00	"2,151.89"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB104291	-2.61	-48.87	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008437727	13-09-2025	"2,151.89"	PSN Automotive Marketing Pvt L
3801	4008674060	Running Repair	13-09-2025	3007567097	3801122501684	13-09-2025	KA672234	HD  Truck	Devaraja K A	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Chikkaballapura	30-03-2024	VARUN GR	0012401599	VARUN GR	SOUTH-2	Retail/ Fleet Owner	0012401599		56624	13:45:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,563.11"	0.00	0.00	9.00	9.00	281.36	"1,844.47"	0.00	10	Karnataka	0.00	"1,844.47"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB104291	-2.61	-41.89	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008437727	13-09-2025	"1,844.47"	PSN Automotive Marketing Pvt L
3801	4008674060	Running Repair	13-09-2025	3007567097	3801122501684	13-09-2025	KA672234	HD  Truck	Devaraja K A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Chikkaballapura	30-03-2024	VARUN GR	0012401599	VARUN GR	SOUTH-2	Retail/ Fleet Owner	0012401599		56624	13:45:31	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,238.80"	0.00	0.00	9.00	9.00	402.98	"2,641.78"	0.00	10	Karnataka	0.00	"2,641.78"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0RB104291	-2.61	-60.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008437727	13-09-2025	"2,641.78"	PSN Automotive Marketing Pvt L
3801	4008674060	Running Repair	13-09-2025	3007567097	3801122501684	13-09-2025	KA672234	HD  Truck	Devaraja K A	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Chikkaballapura	30-03-2024	VARUN GR	0012401599	VARUN GR	SOUTH-2	Retail/ Fleet Owner	0012401599		56624	13:45:31	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,316.41"	0.00	0.00	9.00	9.00	236.96	"1,553.37"	0.00	10	Karnataka	0.00	"1,553.37"	0.00	0.00	0.00	0					0.00				84842000		MC2CAJRC0RB104291	-2.61	-35.28	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008437727	13-09-2025	"1,553.37"	PSN Automotive Marketing Pvt L
3801	4008674060	Running Repair	13-09-2025	3007567097	3801122501684	13-09-2025	KA672234	HD  Truck	Devaraja K A	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	30-03-2024	VARUN GR	0012401599	VARUN GR	SOUTH-2	Retail/ Fleet Owner	0012401599		56624	13:45:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	156.31	0.00	0.00	9.00	9.00	28.14	184.45	0.00	10	Karnataka	0.00	184.45	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB104291	-2.61	-4.19	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008437727	13-09-2025	184.45	PSN Automotive Marketing Pvt L
3801	4008674060	Running Repair	13-09-2025	3007567097	3801122501684	13-09-2025	KA672234	HD  Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.400	Chikkaballapura	30-03-2024	VARUN GR	0012401599	VARUN GR	SOUTH-2	Retail/ Fleet Owner	0012401599		56624	13:45:31	KM			0.00	0.00	0.00	0.00	0.00	130.00	52.00	52.00	0.00	0.00	2.50	2.50	2.60	54.60	0.00	10	Karnataka	0.00	54.60	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RB104291	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008437727	13-09-2025	54.60	PSN Automotive Marketing Pvt L
3801	4008674060	Running Repair	13-09-2025	3007567097	3801122501684	13-09-2025	KA672234	HD  Truck	Devaraja K A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	30-03-2024	VARUN GR	0012401599	VARUN GR	SOUTH-2	Retail/ Fleet Owner	0012401599		56624	13:45:31	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,533.79"	0.00	0.00	9.00	9.00	456.08	"2,989.87"	0.00	10	Karnataka	0.00	"2,989.87"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0RB104291	-2.61	-67.90	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008437727	13-09-2025	"2,989.87"	PSN Automotive Marketing Pvt L
3801	4008674060	Running Repair	13-09-2025	3007567097	3801122501684	13-09-2025	KA672234	HD  Truck	Devaraja K A	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Chikkaballapura	30-03-2024	VARUN GR	0012401599	VARUN GR	SOUTH-2	Retail/ Fleet Owner	0012401599		56624	13:45:31	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,283.41"	0.00	0.00	9.00	9.00	231.02	"1,514.43"	0.00	10	Karnataka	0.00	"1,514.43"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0RB104291	-2.61	-34.39	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008437727	13-09-2025	"1,514.43"	PSN Automotive Marketing Pvt L
3801	4008674060	Running Repair	13-09-2025	3007567097	3801122501684	13-09-2025	KA672234	HD  Truck	Devaraja K A	Paid	Spares	IA355101	MATCH SET FRONT	1.000	Chikkaballapura	30-03-2024	VARUN GR	0012401599	VARUN GR	SOUTH-2	Retail/ Fleet Owner	0012401599		56624	13:45:31	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	"4,291.76"	0.00	0.00	9.00	9.00	772.52	"5,064.28"	0.00	10	Karnataka	0.00	"5,064.28"	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0RB104291	-2.61	-115.02	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008437727	13-09-2025	"5,064.28"	PSN Automotive Marketing Pvt L
