Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3801	4008627737	Running Repair	03/09/2025	3801122501568	03/09/2025	AP39TP5608	LD Truck	Sudharshan H A	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	0.500	Chikkaballapura	30/01/2019	MAHESH K B	0010771264	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010771264		341250	12:05:55	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		MC2C5HRC0JG412908	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM	2008390045	03/09/2025	315.66	PSN Automotive Marketing Pvt L	3007523707
3801	4008627737	Running Repair	03/09/2025	3801122501568	03/09/2025	AP39TP5608	LD Truck	Sudharshan H A	Paid	Labor Value	0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	Chikkaballapura	30/01/2019	MAHESH K B	0010771264	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010771264		341250	12:05:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JG412908	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM	2008390045	03/09/2025	284.09	PSN Automotive Marketing Pvt L	3007523707
3801	4008627737	Running Repair	03/09/2025	3801122501568	03/09/2025	AP39TP5608	LD Truck	Sudharshan H A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30/01/2019	MAHESH K B	0010771264	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010771264		341250	12:05:55	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		MC2C5HRC0JG412908	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM	2008390045	03/09/2025	410.35	PSN Automotive Marketing Pvt L	3007523707
3801	4008627707	Running Repair	03/09/2025	3801122501569	03/09/2025	KA51AJ3646	HD  Truck	Srinatha N .	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Chikkaballapura	29/04/2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		306592	12:03:24	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		MC2CAJRC0NK082580	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008390236	03/09/2025	126.26	PSN Automotive Marketing Pvt L	3007523767
3801	4008627707	Running Repair	03/09/2025	3801122501569	03/09/2025	KA51AJ3646	HD  Truck	Srinatha N .	Paid	Spares	IA347507	FILTER ASSY	1.000	Chikkaballapura	29/04/2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		306592	12:03:24	KM			265.00	0.00	0.00	154.03	154.03	207.03	207.03	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	10	Karnataka	0.00	264.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NK082580	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008390236	03/09/2025	264.99	PSN Automotive Marketing Pvt L	3007523767
3801	4008628142	Running Repair	03/09/2025	3801122501570	03/09/2025	KA53AA3659	MD Truck	Srinatha N .	Paid	Labor Value	0119548401	TURN & HAZ.FLASHER UNIT ....REPL	0.200	Chikkaballapura	30/08/2021	DEVARAJ. D M.	0011552247	DEVARAJ. D M.	SOUTH-2	Retail/ Fleet Owner	0011552247		376209	12:46:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0MF193384	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008390452	03/09/2025	126.26	PSN Automotive Marketing Pvt L	3007523976
3801	4008628142	Running Repair	03/09/2025	3801122501570	03/09/2025	KA53AA3659	MD Truck	Srinatha N .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	30/08/2021	DEVARAJ. D M.	0011552247	DEVARAJ. D M.	SOUTH-2	Retail/ Fleet Owner	0011552247		376209	12:46:36	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		MC2GLJRC0MF193384	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008390452	03/09/2025	"1,310.01"	PSN Automotive Marketing Pvt L	3007523976
3801	4008628142	Running Repair	03/09/2025	3801122501570	03/09/2025	KA53AA3659	MD Truck	Srinatha N .	Paid	Spares	IE318637	LED FLASHER	1.000	Chikkaballapura	30/08/2021	DEVARAJ. D M.	0011552247	DEVARAJ. D M.	SOUTH-2	Retail/ Fleet Owner	0011552247		376209	12:46:36	KM			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	10	Karnataka	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00				85441190		MC2GLJRC0MF193384	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008390452	03/09/2025	"1,955.00"	PSN Automotive Marketing Pvt L	3007523976
3801	4008621888	Breakdown Order	02/09/2025	3801122501571	03/09/2025	AP39V7660	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.000	Chikkaballapura	27/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608452	10:37:27	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		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008391501	03/09/2025	631.30	PSN Automotive Marketing Pvt L	3007524891
3801	4008621888	Breakdown Order	02/09/2025	3801122501571	03/09/2025	AP39V7660	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Chikkaballapura	27/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608452	10:37:27	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	22	Tamil Nadu	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008391501	03/09/2025	708.00	PSN Automotive Marketing Pvt L	3007524891
3801	4008621888	Breakdown Order	02/09/2025	3801122501571	03/09/2025	AP39V7660	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	79.000	Chikkaballapura	27/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608452	10:37:27	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,185.00"	"1,185.00"	0.00	18.00	0.00	0.00	213.30	"1,398.30"	0.00	22	Tamil Nadu	0.00	"1,398.30"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008391501	03/09/2025	"1,398.30"	PSN Automotive Marketing Pvt L	3007524891
3801	4008621888	Breakdown Order	02/09/2025	3801122501571	03/09/2025	AP39V7660	HD  Truck	Munikrishna N	Paid	Labor Value	0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	Chikkaballapura	27/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608452	10:37:27	KM			240.00	0.00	0.00	0.00	0.00	0.00	240.00	240.00	0.00	18.00	0.00	0.00	43.20	283.20	0.00	22	Tamil Nadu	0.00	283.20	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008391501	03/09/2025	283.20	PSN Automotive Marketing Pvt L	3007524891
3801	4008621888	Breakdown Order	02/09/2025	3801122501571	03/09/2025	AP39V7660	HD  Truck	Munikrishna N	Paid	Spares	IE314601	VSS RESISTOR MODULE RESISTOR	1.000	Chikkaballapura	27/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608452	10:37:27	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	22	Tamil Nadu	0.00	35.00	0.00	0.00	0.00	0					0.00				84141000		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008391501	03/09/2025	35.00	PSN Automotive Marketing Pvt L	3007524891
3801	4008621888	Breakdown Order	02/09/2025	3801122501571	03/09/2025	AP39V7660	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	27/03/2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608452	10:37:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	22	Tamil Nadu	0.00	441.91	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008391501	03/09/2025	441.91	PSN Automotive Marketing Pvt L	3007524891
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	ID342965	CM GCS ET140S9	1.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			"10,450.00"	0.00	0.00	"6,074.06"	"6,074.06"	"8,164.06"	"8,164.06"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"6,074.06"	"6,134.80"	"8,357.90"	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				87089900		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"10,450.00"	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	ID342964	3rd GCS ET140S9	1.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			"8,195.00"	0.00	0.00	"4,763.34"	"4,763.34"	"6,402.34"	"6,402.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"4,763.34"	"4,810.97"	"6,554.36"	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				87089900		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"8,195.00"	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	ID342963	2ND GCSET140S9	1.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			"17,275.00"	0.00	0.00	"10,041.09"	"10,041.09"	"13,496.09"	"13,496.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"10,041.09"	"10,141.50"	"13,816.54"	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				87089900		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"17,275.00"	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	ID370500	Drive Pinion ET140S9	1.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			"12,560.00"	0.00	0.00	"7,300.50"	"7,300.50"	"9,812.50"	"9,812.50"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"7,300.50"	"7,373.51"	"10,045.49"	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				87089900		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"12,560.00"	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	ID366967	DRIVE TUBE-MS FRONT ET140S9	1.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			480.00	0.00	0.00	279.00	279.00	375.00	375.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	279.00	279.00	383.91	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				84099990		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			480.00	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	ID371319	"OUTER RACE,PILOT BRG TRB"	1.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"1,317.58"	"1,330.76"	"1,671.35"	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				84821090		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"2,035.00"	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	ID334207	"ID334207, SEALING RING"	2.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			"1,795.00"	0.00	0.00	"1,043.34"	"2,086.68"	"1,402.35"	"2,804.70"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"1,043.34"	"2,107.55"	"2,871.27"	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				87089900		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"3,590.02"	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	ID341683	M/S 2ND EGAR BEARING	2.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			895.00	0.00	0.00	579.47	"1,158.94"	758.48	"1,516.96"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	579.47	"1,158.94"	"1,470.11"	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				84824000		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"1,790.01"	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	ID342981	2nd GMS ET140S9	1.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			"9,485.00"	0.00	0.00	"5,513.16"	"5,513.16"	"7,410.16"	"7,410.16"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"5,513.16"	"5,568.29"	"7,586.11"	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				87089900		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"9,485.00"	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	116.54	233.08	295.66	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				32141000		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			359.99	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	ID371310	"INNER RACE, PILOT BRG TRB"	1.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,711.86"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"1,307.86"	"1,320.94"	"1,659.02"	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				84821090		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"2,019.99"	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	ID338085	"ID338085, OIL SEAL DIA48"	1.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			540.00	0.00	0.00	313.88	313.88	421.88	421.88	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	313.88	313.88	431.90	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				87089900		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			540.01	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	1.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			"4,435.00"	0.00	0.00	"2,871.47"	"2,871.47"	"3,758.47"	"3,758.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"2,871.47"	"2,900.18"	"3,642.46"	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				84821090		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"4,434.99"	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	ID624418	SYNCHRO ASSY 3/4	1.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			"25,995.00"	0.00	0.00	"15,109.59"	"15,109.59"	"20,308.59"	"20,308.59"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"15,109.59"	"15,260.69"	"20,790.80"	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				87089900		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"25,995.00"	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	ID342984	3rd GMS ET140S9	1.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			"7,205.00"	0.00	0.00	"4,187.91"	"4,187.91"	"5,628.91"	"5,628.91"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"4,187.91"	"4,229.79"	"5,762.56"	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				87089900		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"7,205.00"	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Spares	ID341312	NUT M'SHAFT M45 X 1.5	1.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			365.00	0.00	0.00	212.16	212.16	285.16	285.16	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	212.16	212.16	291.93	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				87089900		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			365.00	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			325.00	0.00	0.00	0.00	0.00	275.42	"3,580.46"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	216.92	"2,819.96"	"3,327.55"	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				27101974		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"4,224.94"	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	5.00	0.00	0.00	13.00	273.00	0.00	01	Andhra Pradesh	0.00	273.00	0.00	0.00	0.00	0					0.00				52029900		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			273.00	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Warranty	Labor Value	0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"8,025.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	"6,450.00"	"7,611.00"	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				998714		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"9,469.50"	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck		Warranty	Outside Labor	0117444441	MAIN SHAFT PRESSING & COUNTER SHAFT PRES	3.711	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,799.84"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	"1,595.73"	"1,882.96"	0	010002734148	Warranty Claim New	Normal Claim type	3801N250900672	0.00				998714		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"2,123.81"	PSN Automotive Marketing Pvt L	3007524973
3801	4008612124	Onsite	31/08/2025	3801122501572	03/09/2025	KA51AK7977	HD  Truck	Madhu MG	Paid	Misc. Labor	0117210099	conumable charge	0.935	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		44601	10:27:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	500.23	500.23	0.00	18.00	0.00	0.00	90.04	590.27	0.00	01	Andhra Pradesh	0.00	590.27	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0RJ118529	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			590.27	PSN Automotive Marketing Pvt L	3007524973
3801	4008628546	Running Repair	03/09/2025	3801122501573	03/09/2025	KA02AF2198	Pro 8000	Sudharshan H A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Chikkaballapura	30/12/2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		501245	13:57:58	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		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008390797	03/09/2025	315.66	PSN Automotive Marketing Pvt L	3007525095
3801	4008628546	Running Repair	03/09/2025	3801122501573	03/09/2025	KA02AF2198	Pro 8000	Sudharshan H A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	30/12/2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		501245	13:57:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008390797	03/09/2025	505.04	PSN Automotive Marketing Pvt L	3007525095
3801	4008628546	Running Repair	03/09/2025	3801122501573	03/09/2025	KA02AF2198	Pro 8000	Sudharshan H A	Paid	Spares	2222662533	INSERT	1.000	Chikkaballapura	30/12/2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		501245	13:57:58	KM			"1,115.00"	0.00	0.00	648.09	648.09	871.09	871.09	871.09	0.00	0.00	14.00	14.00	243.90	"1,114.99"	0.00	10	Karnataka	0.00	"1,114.99"	0.00	0.00	0.00	0					0.00				87089900		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008390797	03/09/2025	"1,114.99"	PSN Automotive Marketing Pvt L	3007525095
3801	4008628546	Running Repair	03/09/2025	3801122501573	03/09/2025	KA02AF2198	Pro 8000	Sudharshan H A	Paid	Spares	2221817173	INSERT	1.000	Chikkaballapura	30/12/2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		501245	13:57:58	KM			"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	"1,076.27"	"1,076.27"	0.00	0.00	9.00	9.00	193.72	"1,269.99"	0.00	10	Karnataka	0.00	"1,269.99"	0.00	0.00	0.00	0					0.00				84212900		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008390797	03/09/2025	"1,269.99"	PSN Automotive Marketing Pvt L	3007525095
3801	4008628546	Running Repair	03/09/2025	3801122501573	03/09/2025	KA02AF2198	Pro 8000	Sudharshan H A	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	30/12/2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		501245	13:57:58	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		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008390797	03/09/2025	441.92	PSN Automotive Marketing Pvt L	3007525095
3801	4008627892	Running Repair	03/09/2025	3801122501574	03/09/2025		MD Truck	Thousif Ahammed	Warranty	Spares	IC371550	MALE- ELBOW M12X1.5-Ø12	1.000	Chikkaballapura	31/07/2025	DHANUSH GOWDA A	0012976851	DHANUSH GOWDA A	SOUTH-2	Retail/ Fleet Owner	0012976851		1770	12:20:33	KM			"1,255.00"	0.00	0.00	729.47	729.47	980.47	980.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	729.47	729.47	"1,003.75"	0	010002734149	Warranty Claim New	Normal Claim type	3801N250900673	0.00				87089900		MC2ERHRC0TFB21039	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,255.01"	PSN Automotive Marketing Pvt L	3007525237
3801	4008627892	Running Repair	03/09/2025	3801122501574	03/09/2025		MD Truck	Thousif Ahammed	Warranty	Misc. Labor	0117350099	MALE- ELBOW  replace	1.000	Chikkaballapura	31/07/2025	DHANUSH GOWDA A	0012976851	DHANUSH GOWDA A	SOUTH-2	Retail/ Fleet Owner	0012976851		1770	12:20:33	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	010002734149	Warranty Claim New	Normal Claim type	3801N250900673	0.00				998714		MC2ERHRC0TFB21039	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			631.30	PSN Automotive Marketing Pvt L	3007525237
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Javeed Hussain	Paid	Misc. Labor	0117999999	FITTNESS CHECK UP	0.001	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	0.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RF236293	-100.00	-0.54	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	0.00	PSN Automotive Marketing Pvt L	3007525587
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Munikrishna N	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	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	76513176					0.00				998714		MC2ERLRC0RF236293	0.00	0.00	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	0.00	PSN Automotive Marketing Pvt L	3007525587
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Munikrishna N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	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		MC2ERLRC0RF236293	0.00	0.00	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	136.50	PSN Automotive Marketing Pvt L	3007525587
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Munikrishna N	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	KM			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		MC2ERLRC0RF236293	0.00	0.00	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	180.00	PSN Automotive Marketing Pvt L	3007525587
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Munikrishna N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0RF236293	0.00	0.00	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	315.01	PSN Automotive Marketing Pvt L	3007525587
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Munikrishna N	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0RF236293	0.00	0.00	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	"1,295.00"	PSN Automotive Marketing Pvt L	3007525587
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Munikrishna N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0RF236293	0.00	0.00	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007525587
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Munikrishna N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0RF236293	0.00	0.00	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	"4,378.97"	PSN Automotive Marketing Pvt L	3007525587
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Munikrishna N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.800	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	587.76	"2,821.25"	"2,821.25"	0.00	0.00	9.00	9.00	507.82	"3,329.07"	0.00	10	Karnataka	0.00	"3,329.07"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0RF236293	0.00	0.00	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	"3,329.07"	PSN Automotive Marketing Pvt L	3007525587
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Munikrishna N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	10	Karnataka	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RF236293	0.00	0.00	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	"2,800.00"	PSN Automotive Marketing Pvt L	3007525587
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Munikrishna N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	10	Karnataka	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RF236293	0.00	0.00	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	"2,274.96"	PSN Automotive Marketing Pvt L	3007525587
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Munikrishna N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ERLRC0RF236293	0.00	0.00	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007525587
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Munikrishna N	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERLRC0RF236293	0.00	0.00	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	730.00	PSN Automotive Marketing Pvt L	3007525587
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Munikrishna N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	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		MC2ERLRC0RF236293	0.00	0.00	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	850.00	PSN Automotive Marketing Pvt L	3007525587
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Munikrishna N	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RF236293	0.00	0.00	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007525587
3801	4008629281	Free Service	03/09/2025	3801162500152	03/09/2025	KA53AB9954	MD Truck	Munikrishna N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	20/01/2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		110093	15:22:37	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		MC2ERLRC0RF236293	0.00	0.00	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	2008392304	03/09/2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007525587
3801	4008630465	Running Repair	03/09/2025	3801122501575	03/09/2025	KA40B3693	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30/04/2023	PARAMESHA N	0012075418	PARAMESHA N	SOUTH-2	Retail/ Fleet Owner	0012075418		253740	17:55:18	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		MC2CAJRC0PB085883	0.00	0.00	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB			410.35	PSN Automotive Marketing Pvt L	3007526043
3801	4008630292	Preventive Maintenance	03/09/2025	3801122501576	03/09/2025	MH46BU1798	HD  Truck	Devaraja K A	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	31/12/2021	DMK PETRO TRADERS & CARRIERS PVT LT	0010348097	DMK PETRO TRADERS & CARRIERS PVT LT	SOUTH-2	KAM	0010348097		179370	17:27:44	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002734160	Warranty Claim New	Service Agreement	3801Z250900143	0.00				84212300		MC2BFSRC0ML074862	0.00	0.00	Pro 6048 S CBC BS6 NGB 31FT ETT			"1,779.99"	PSN Automotive Marketing Pvt L	3007526441
3801	4008630292	Preventive Maintenance	03/09/2025	3801122501576	03/09/2025	MH46BU1798	HD  Truck	Devaraja K A	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Chikkaballapura	31/12/2021	DMK PETRO TRADERS & CARRIERS PVT LT	0010348097	DMK PETRO TRADERS & CARRIERS PVT LT	SOUTH-2	KAM	0010348097		179370	17:27:44	KM			905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	767.64	859.76	0	010002734160	Warranty Claim New	Service Agreement	3801Z250900143	0.00				56039400		MC2BFSRC0ML074862	0.00	0.00	Pro 6048 S CBC BS6 NGB 31FT ETT			905.00	PSN Automotive Marketing Pvt L	3007526441
3801	4008630292	Preventive Maintenance	03/09/2025	3801122501576	03/09/2025	MH46BU1798	HD  Truck	Devaraja K A	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Chikkaballapura	31/12/2021	DMK PETRO TRADERS & CARRIERS PVT LT	0010348097	DMK PETRO TRADERS & CARRIERS PVT LT	SOUTH-2	KAM	0010348097		179370	17:27:44	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002734160	Warranty Claim New	Service Agreement	3801Z250900143	0.00				48239090		MC2BFSRC0ML074862	0.00	0.00	Pro 6048 S CBC BS6 NGB 31FT ETT			"2,750.00"	PSN Automotive Marketing Pvt L	3007526441
3801	4008630292	Preventive Maintenance	03/09/2025	3801122501576	03/09/2025	MH46BU1798	HD  Truck	Devaraja K A	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.500	Chikkaballapura	31/12/2021	DMK PETRO TRADERS & CARRIERS PVT LT	0010348097	DMK PETRO TRADERS & CARRIERS PVT LT	SOUTH-2	KAM	0010348097		179370	17:27:44	KM			302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002734160	Warranty Claim New	Service Agreement	3801Z250900143	0.00				27101972		MC2BFSRC0ML074862	0.00	0.00	Pro 6048 S CBC BS6 NGB 31FT ETT			"7,096.94"	PSN Automotive Marketing Pvt L	3007526441
3801	4008630292	Preventive Maintenance	03/09/2025	3801122501576	03/09/2025	MH46BU1798	HD  Truck	Devaraja K A	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Chikkaballapura	31/12/2021	DMK PETRO TRADERS & CARRIERS PVT LT	0010348097	DMK PETRO TRADERS & CARRIERS PVT LT	SOUTH-2	KAM	0010348097		179370	17:27:44	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	507.20	598.50	0	010002734160	Warranty Claim New	Service Agreement	3801Z250900143	0.00				38200000		MC2BFSRC0ML074862	0.00	0.00	Pro 6048 S CBC BS6 NGB 31FT ETT			630.00	PSN Automotive Marketing Pvt L	3007526441
3801	4008630292	Preventive Maintenance	03/09/2025	3801122501576	03/09/2025	MH46BU1798	HD  Truck	Devaraja K A	AMC	Spares	2223466446	FILTER INSERT	1.000	Chikkaballapura	31/12/2021	DMK PETRO TRADERS & CARRIERS PVT LT	0010348097	DMK PETRO TRADERS & CARRIERS PVT LT	SOUTH-2	KAM	0010348097		179370	17:27:44	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002734160	Warranty Claim New	Service Agreement	3801Z250900143	0.00				84212900		MC2BFSRC0ML074862	0.00	0.00	Pro 6048 S CBC BS6 NGB 31FT ETT			"1,730.00"	PSN Automotive Marketing Pvt L	3007526441
3801	4008630292	Preventive Maintenance	03/09/2025	3801122501576	03/09/2025	MH46BU1798	HD  Truck	Devaraja K A	AMC	Spares	2223958456	OIL FILTER KIT	1.000	Chikkaballapura	31/12/2021	DMK PETRO TRADERS & CARRIERS PVT LT	0010348097	DMK PETRO TRADERS & CARRIERS PVT LT	SOUTH-2	KAM	0010348097		179370	17:27:44	KM			"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,532.62"	"1,961.75"	0	010002734160	Warranty Claim New	Service Agreement	3801Z250900143	0.00				87089900		MC2BFSRC0ML074862	0.00	0.00	Pro 6048 S CBC BS6 NGB 31FT ETT			"2,065.00"	PSN Automotive Marketing Pvt L	3007526441
3801	4008630292	Preventive Maintenance	03/09/2025	3801122501576	03/09/2025	MH46BU1798	HD  Truck	Devaraja K A	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Chikkaballapura	31/12/2021	DMK PETRO TRADERS & CARRIERS PVT LT	0010348097	DMK PETRO TRADERS & CARRIERS PVT LT	SOUTH-2	KAM	0010348097		179370	17:27:44	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002734160	Warranty Claim New	Service Agreement	3801Z250900143	0.00				39269099		MC2BFSRC0ML074862	0.00	0.00	Pro 6048 S CBC BS6 NGB 31FT ETT			"1,935.00"	PSN Automotive Marketing Pvt L	3007526441
3801	4008630292	Preventive Maintenance	03/09/2025	3801122501576	03/09/2025	MH46BU1798	HD  Truck	Devaraja K A	AMC	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	31/12/2021	DMK PETRO TRADERS & CARRIERS PVT LT	0010348097	DMK PETRO TRADERS & CARRIERS PVT LT	SOUTH-2	KAM	0010348097		179370	17:27:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	112.50	132.75	0	010002734160	Warranty Claim New	Service Agreement	3801Z250900143	0.00				998714		MC2BFSRC0ML074862	0.00	0.00	Pro 6048 S CBC BS6 NGB 31FT ETT			189.39	PSN Automotive Marketing Pvt L	3007526441
3801	4008630292	Preventive Maintenance	03/09/2025	3801122501576	03/09/2025	MH46BU1798	HD  Truck	Devaraja K A	AMC	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	31/12/2021	DMK PETRO TRADERS & CARRIERS PVT LT	0010348097	DMK PETRO TRADERS & CARRIERS PVT LT	SOUTH-2	KAM	0010348097		179370	17:27:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	300.00	354.00	0	010002734160	Warranty Claim New	Service Agreement	3801Z250900143	0.00				998714		MC2BFSRC0ML074862	0.00	0.00	Pro 6048 S CBC BS6 NGB 31FT ETT			505.04	PSN Automotive Marketing Pvt L	3007526441
3801	4008630292	Preventive Maintenance	03/09/2025	3801122501576	03/09/2025	MH46BU1798	HD  Truck	Devaraja K A	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Chikkaballapura	31/12/2021	DMK PETRO TRADERS & CARRIERS PVT LT	0010348097	DMK PETRO TRADERS & CARRIERS PVT LT	SOUTH-2	KAM	0010348097		179370	17:27:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	187.50	221.25	0	010002734160	Warranty Claim New	Service Agreement	3801Z250900143	0.00				998714		MC2BFSRC0ML074862	0.00	0.00	Pro 6048 S CBC BS6 NGB 31FT ETT			315.65	PSN Automotive Marketing Pvt L	3007526441
3801	4008630292	Preventive Maintenance	03/09/2025	3801122501576	03/09/2025	MH46BU1798	HD  Truck	Devaraja K A	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Chikkaballapura	31/12/2021	DMK PETRO TRADERS & CARRIERS PVT LT	0010348097	DMK PETRO TRADERS & CARRIERS PVT LT	SOUTH-2	KAM	0010348097		179370	17:27:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	187.50	221.25	0	010002734160	Warranty Claim New	Service Agreement	3801Z250900143	0.00				998714		MC2BFSRC0ML074862	0.00	0.00	Pro 6048 S CBC BS6 NGB 31FT ETT			315.65	PSN Automotive Marketing Pvt L	3007526441
3801	4008630292	Preventive Maintenance	03/09/2025	3801122501576	03/09/2025	MH46BU1798	HD  Truck	Devaraja K A	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Chikkaballapura	31/12/2021	DMK PETRO TRADERS & CARRIERS PVT LT	0010348097	DMK PETRO TRADERS & CARRIERS PVT LT	SOUTH-2	KAM	0010348097		179370	17:27:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	300.00	354.00	0	010002734160	Warranty Claim New	Service Agreement	3801Z250900143	0.00				998714		MC2BFSRC0ML074862	0.00	0.00	Pro 6048 S CBC BS6 NGB 31FT ETT			505.04	PSN Automotive Marketing Pvt L	3007526441
3801	4008630292	Preventive Maintenance	03/09/2025	3801122501576	03/09/2025	MH46BU1798	HD  Truck	Devaraja K A	AMC	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	1.000	Chikkaballapura	31/12/2021	DMK PETRO TRADERS & CARRIERS PVT LT	0010348097	DMK PETRO TRADERS & CARRIERS PVT LT	SOUTH-2	KAM	0010348097		179370	17:27:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	375.00	442.50	0	010002734160	Warranty Claim New	Service Agreement	3801Z250900143	0.00				998714		MC2BFSRC0ML074862	0.00	0.00	Pro 6048 S CBC BS6 NGB 31FT ETT			631.30	PSN Automotive Marketing Pvt L	3007526441
3801	4008629381	Running Repair	03/09/2025	3801122501577	03/09/2025	NL01AF2486	HD  Truck	Thousif Ahammed	AMC	Spares	ID309787	REAR OIL SEAL	1.000	Chikkaballapura	07/10/2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		544645	15:33:51	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,284.11"	"1,515.25"	0	010002734161	Warranty Claim New	Service Agreement	3801Z250900144	0.00				84842000		MC2CASRC0MJ073441	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"1,594.99"	PSN Automotive Marketing Pvt L	3007526826
3801	4008629381	Running Repair	03/09/2025	3801122501577	03/09/2025	NL01AF2486	HD  Truck	Thousif Ahammed	AMC	Spares	ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	1.000	Chikkaballapura	07/10/2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		544645	15:33:51	KM			"13,610.00"	0.00	0.00	"8,811.90"	"8,811.90"	"11,533.90"	"11,533.90"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"10,957.20"	"12,929.50"	0	010002734161	Warranty Claim New	Service Agreement	3801Z250900144	0.00				84835090		MC2CASRC0MJ073441	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"13,610.00"	PSN Automotive Marketing Pvt L	3007526826
3801	4008629381	Running Repair	03/09/2025	3801122501577	03/09/2025	NL01AF2486	HD  Truck	Thousif Ahammed	AMC	Spares	ID330933	"BEARING, BALL"	1.000	Chikkaballapura	07/10/2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		544645	15:33:51	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	749.61	959.50	0	010002734161	Warranty Claim New	Service Agreement	3801Z250900144	0.00				87089900		MC2CASRC0MJ073441	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"1,010.00"	PSN Automotive Marketing Pvt L	3007526826
3801	4008629381	Running Repair	03/09/2025	3801122501577	03/09/2025	NL01AF2486	HD  Truck	Srinatha N .	AMC	Spares	IE327837	NOX SENSOR FOR 24V POST	1.000	Chikkaballapura	07/10/2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		544645	15:33:51	KM			"22,670.00"	0.00	0.00	"14,677.86"	"14,677.86"	"19,211.86"	"19,211.86"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"18,251.27"	"21,536.50"	0	010002734161	Warranty Claim New	Service Agreement	3801Z250900144	0.00				90271000		MC2CASRC0MJ073441	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"22,669.99"	PSN Automotive Marketing Pvt L	3007526826
3801	4008629381	Running Repair	03/09/2025	3801122501577	03/09/2025	NL01AF2486	HD  Truck	Thousif Ahammed	AMC	Spares	ID309691	Flywheel Bolt	3.000	Chikkaballapura	07/10/2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		544645	15:33:51	KM			155.00	0.00	0.00	100.36	301.08	131.36	394.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	374.37	441.76	0	010002734161	Warranty Claim New	Service Agreement	3801Z250900144	0.00				73181500		MC2CASRC0MJ073441	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			465.01	PSN Automotive Marketing Pvt L	3007526826
3801	4008629381	Running Repair	03/09/2025	3801122501577	03/09/2025	NL01AF2486	HD  Truck	Srinatha N .	AMC	Labor Value	0120343028	POST NOX SENSOR	0.260	Chikkaballapura	07/10/2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		544645	15:33:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	97.50	115.05	0	010002734161	Warranty Claim New	Service Agreement	3801Z250900144	0.00				998714		MC2CASRC0MJ073441	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			164.14	PSN Automotive Marketing Pvt L	3007526826
3801	4008629381	Running Repair	03/09/2025	3801122501577	03/09/2025	NL01AF2486	HD  Truck	Srinatha N .	AMC	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	07/10/2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		544645	15:33:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	243.75	287.63	0	010002734161	Warranty Claim New	Service Agreement	3801Z250900144	0.00				998714		MC2CASRC0MJ073441	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			410.35	PSN Automotive Marketing Pvt L	3007526826
3801	4008629381	Running Repair	03/09/2025	3801122501577	03/09/2025	NL01AF2486	HD  Truck	Srinatha N .	AMC	Misc. Labor	0117160099	ELECTRICAL CHECKUP	2.000	Chikkaballapura	07/10/2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		544645	15:33:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	750.00	885.00	0	010002734161	Warranty Claim New	Service Agreement	3801Z250900144	0.00				998714		MC2CASRC0MJ073441	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"1,262.60"	PSN Automotive Marketing Pvt L	3007526826
3801	4008629381	Running Repair	03/09/2025	3801122501577	03/09/2025	NL01AF2486	HD  Truck	Thousif Ahammed	AMC	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	Chikkaballapura	07/10/2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		544645	15:33:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	"2,437.50"	"2,876.25"	0	010002734161	Warranty Claim New	Service Agreement	3801Z250900144	0.00				998714		MC2CASRC0MJ073441	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"4,103.45"	PSN Automotive Marketing Pvt L	3007526826
3801	4008630256	Running Repair	03/09/2025	3801122501578	03/09/2025	KA51AK7879	HD  Truck	Madhu MG	Warranty	Labor Value	0120153155	DPF REPLACEMENT	1.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		41134	17:22:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	430.00	507.40	0	010002734162	Warranty Claim New	Normal Claim type	3801N250900674	0.00				998714		MC2BUERC0RJ118538	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			631.30	PSN Automotive Marketing Pvt L	3007526846
3801	4008630256	Running Repair	03/09/2025	3801122501578	03/09/2025	KA51AK7879	HD  Truck	Madhu MG	Warranty	Labor Value	0101542026	DP SENSOR.. REPL	0.300	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		41134	17:22:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	129.00	152.22	0	010002734162	Warranty Claim New	Normal Claim type	3801N250900674	0.00				998714		MC2BUERC0RJ118538	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			189.39	PSN Automotive Marketing Pvt L	3007526846
3801	4008630256	Running Repair	03/09/2025	3801122501578	03/09/2025	KA51AK7879	HD  Truck	Madhu MG	Warranty	Spares	IE462164	DP SENSOR	1.000	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		41134	17:22:48	KM			"3,840.00"	0.00	0.00	"2,232.00"	"2,232.00"	"3,000.00"	"3,000.00"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"2,232.00"	"2,254.32"	"3,071.23"	0	010002734162	Warranty Claim New	Normal Claim type	3801N250900674	0.00				87089900		MC2BUERC0RJ118538	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"3,840.00"	PSN Automotive Marketing Pvt L	3007526846
3801	4008630256	Running Repair	03/09/2025	3801122501578	03/09/2025	KA51AK7879	HD  Truck	Madhu MG	Warranty	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	14/10/2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		41134	17:22:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	301.00	355.18	0	010002734162	Warranty Claim New	Normal Claim type	3801N250900674	0.00				998714		MC2BUERC0RJ118538	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			441.91	PSN Automotive Marketing Pvt L	3007526846
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				85365090		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			569.99	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	ID368381	Air Filter Saftey	1.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			"1,970.00"	0.00	0.00	"1,145.06"	"1,145.06"	"1,539.06"	"1,539.06"	"1,539.06"	0.00	0.00	14.00	14.00	430.94	"1,970.00"	0.00	10	Karnataka	0.00	"1,970.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"1,970.00"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	ID368382	Air Filter Primary	1.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			"4,145.00"	0.00	0.00	"2,409.28"	"2,409.28"	"3,238.28"	"3,238.28"	"3,238.28"	0.00	0.00	14.00	14.00	906.72	"4,145.00"	0.00	10	Karnataka	0.00	"4,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"4,145.00"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IF000226	"NUT, NYLOC (M20)"	2.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			230.00	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IC318241	BUSH DROP LINKVE2100	4.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			415.00	0.00	0.00	268.69	"1,074.76"	351.70	"1,406.80"	"1,406.80"	0.00	0.00	9.00	9.00	253.22	"1,660.02"	0.00	10	Karnataka	0.00	"1,660.02"	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"1,660.02"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IF300592	SPL HEX BOLTM16x1.5X95	2.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			350.00	0.00	0.00	226.61	453.22	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			700.00	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IC303621	M20 X 2.5 HEX. NUT	2.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			145.00	0.00	0.00	93.88	187.76	122.88	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			290.00	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IA225025	FILTER ( 30.25)	1.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			300.00	0.00	0.00	194.24	194.24	254.24	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				84213100		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			300.00	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			379.99	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IH001979	HVAC PARTICLE FILTER	1.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				84159000		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			885.00	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IH001980	AIR INTAKE FILTER	1.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			420.00	0.00	0.00	271.93	271.93	355.93	355.93	355.93	0.00	0.00	9.00	9.00	64.06	419.99	0.00	10	Karnataka	0.00	419.99	0.00	0.00	0.00	0					0.00				84159000		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			419.99	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	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		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			273.00	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	5.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			180.00	0.00	0.00	116.54	582.70	152.54	762.70	762.70	0.00	0.00	9.00	9.00	137.28	899.98	0.00	10	Karnataka	0.00	899.98	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			899.98	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Devaraja K A	Warranty	Labor Value	0110272014	REAR FWD AXLE HOUSINGREPLACEMENT	15.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			535.00	0.00	0.00	0.00	0.00	0.00	"8,025.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"6,450.00"	"7,611.00"	0	010002734141	Warranty Claim New	Normal Claim type	3801N250900667	0.00				998714		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"9,469.50"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Warranty	Labor Value	0107343087	TORQUE ROD ASSY REPL (1 SIDE) BOTH	1.500	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	010002734141	Warranty Claim New	Normal Claim type	3801N250900667	0.00				998714		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			946.96	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Devaraja K A	Warranty	Spares	ID353332	REAR FORWORD AXLE HOUSING BOGIE	1.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			"94,495.00"	0.00	0.00	"63,429.77"	"63,429.77"	"73,824.22"	"73,824.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"63,429.77"	"64,064.07"	"85,249.61"	0	010002734141	Warranty Claim New	Normal Claim type	3801N250900667	0.00				87089900		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"94,495.00"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	ID311207	CRIMP NUT	1.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			980.00	0.00	0.00	634.51	634.51	830.51	830.51	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	10	Karnataka	0.00	980.01	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			980.01	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Warranty	Spares	IC515497	TORQUE ROD BUSH	4.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			"3,405.00"	0.00	0.00	"2,204.59"	"8,818.36"	"2,885.59"	"11,542.36"	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"	"8,906.54"	"11,186.08"	0	010002734141	Warranty Claim New	Normal Claim type	3801N250900667	0.00				40169390		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"13,619.98"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Warranty	Spares	IC511398	ASSY TORQUE ROD	2.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			"15,595.00"	0.00	0.00	"9,064.59"	"18,129.18"	"12,183.60"	"24,367.20"	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"	"18,310.47"	"24,945.75"	0	010002734141	Warranty Claim New	Normal Claim type	3801N250900667	0.00				87089900		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"31,190.02"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Devaraja K A	Warranty	Spares	IA450015	OIL SEAL REAR INNER	2.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			675.00	0.00	0.00	392.34	784.68	527.35	"1,054.70"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	392.34	784.68	"1,079.72"	0	010002734141	Warranty Claim New	Normal Claim type	3801N250900667	0.00				87089900		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"1,350.02"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Devaraja K A	Warranty	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	527.68	"1,055.36"	"1,338.72"	0	010002734141	Warranty Claim New	Normal Claim type	3801N250900667	0.00				40169330		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"1,630.00"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Devaraja K A	Warranty	Spares	IF300966	"BOLT, FLANGEM8X1.25X54"	7.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			50.00	0.00	0.00	32.37	226.59	42.37	296.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	32.37	226.59	287.42	0	010002734141	Warranty Claim New	Normal Claim type	3801N250900667	0.00				73181500		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			349.97	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Devaraja K A	Warranty	Spares	IF000253	"NUT, BRAKE BOLT(MCV)"	10.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	64.70	82.07	0	010002734141	Warranty Claim New	Normal Claim type	3801N250900667	0.00				73181500		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			100.06	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Labor Value	0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.500	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"2,209.56"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Devaraja K A	Warranty	Spares	IA203474	STUD CARRIER DIFFERENTIAL (HCV)	5.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			225.00	0.00	0.00	130.78	653.90	175.78	878.90	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	130.78	653.90	899.76	0	010002734141	Warranty Claim New	Normal Claim type	3801N250900667	0.00				87089900		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"1,125.00"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Devaraja K A	Warranty	Spares	ID344652	DIFFERENTIAL OIL SEAL	1.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,324.05"	"1,337.29"	"1,679.55"	0	010002734141	Warranty Claim New	Normal Claim type	3801N250900667	0.00				84822011		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"2,044.99"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IF300915	ALLEN BOLTM12x1.5X88	5.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			60.00	0.00	0.00	38.85	194.25	50.85	254.25	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	10	Karnataka	0.00	300.01	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			300.01	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IC515498	RUBBER BOLSTER SPRING	2.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			"10,525.00"	0.00	0.00	"6,814.49"	"13,628.98"	"8,919.49"	"17,838.98"	"17,838.98"	0.00	0.00	9.00	9.00	"3,211.02"	"21,050.00"	0.00	10	Karnataka	0.00	"21,050.00"	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"21,050.00"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IZ300494	Rust Bust	2.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			240.02	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117210099	R & R BLASTER	3.738	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,999.83"	"1,999.83"	0.00	0.00	9.00	9.00	359.96	"2,359.79"	0.00	10	Karnataka	0.00	"2,359.79"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"2,359.79"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Devaraja K A	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	"1,461.94"	"1,725.09"	0	010002734141	Warranty Claim New	Normal Claim type	3801N250900667	0.00				27101990		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"2,096.10"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	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		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			180.00	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	4.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			150.00	0.00	0.00	97.12	388.48	127.12	508.48	508.48	0.00	0.00	9.00	9.00	91.52	600.00	0.00	10	Karnataka	0.00	600.00	0.00	0.00	0.00	0					0.00				48239030		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			600.00	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Devaraja K A	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	18.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			350.00	0.00	0.00	0.00	0.00	296.61	"5,338.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	"4,204.98"	"4,961.88"	0	010002734141	Warranty Claim New	Normal Claim type	3801N250900667	0.00				27101974		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"6,300.00"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Labor Value	0103551511	RECIRCULATION FILTER REPL	0.200	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	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		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			126.26	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Labor Value	0103553017	HVAC Condense filter	0.250	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			157.83	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			189.40	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	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		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			126.26	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	0.620	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			535.00	0.00	0.00	0.00	0.00	0.00	331.70	331.70	0.00	0.00	9.00	9.00	59.70	391.40	0.00	10	Karnataka	0.00	391.40	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			391.40	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117270099	REPLACEMENT OF BOGIE RUBBER BOLSTER	4.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	10	Karnataka	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"2,525.20"	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Warranty	Labor Value	0107342039	BOGIE SUSPNS TORQUE ROD BUSH REPL (BOTH)	1.400	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			535.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	602.00	710.36	0	010002734141	Warranty Claim New	Normal Claim type	3801N250900667	0.00				998714		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			883.82	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Labor Value	0107335033	ARB DROP LINK ASSY REPL BOTH SIDE	0.600	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	H			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			378.78	PSN Automotive Marketing Pvt L	3007526864
3801	4008609500	Onsite	30/08/2025	3801122501579	03/09/2025	KA40B5163	HD  Truck	Manjunatha C N	Warranty	Labor Value	0107343089	TORQUE ROD BUSH REPLACEMENT BOTH	2.000	Chikkaballapura	30/12/2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3944	16:06:09	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	010002734141	Warranty Claim New	Normal Claim type	3801N250900667	0.00				998714		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"1,262.60"	PSN Automotive Marketing Pvt L	3007526864
3801	4008624474	Onsite	02/09/2025	3801122501580	03/09/2025	KA02AH1734	HD  Truck	Sudharshan H A	Paid	Spares	ID309699	HOSE CLAMP SLTB	1.000	Chikkaballapura	30/03/2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189985	15:28:45	KM			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		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008393715	03/09/2025	175.01	PSN Automotive Marketing Pvt L	3007526872
3801	4008624474	Onsite	02/09/2025	3801122501580	03/09/2025	KA02AH1734	HD  Truck	Sudharshan H A	Paid	Spares	2221739606	AIR VALVE	1.000	Chikkaballapura	30/03/2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189985	15:28:45	KM			"7,860.00"	0.00	0.00	"5,089.02"	"5,089.02"	"6,661.02"	"6,661.02"	"6,661.02"	0.00	0.00	9.00	9.00	"1,198.98"	"7,860.00"	0.00	10	Karnataka	0.00	"7,860.00"	0.00	0.00	0.00	0					0.00				84818090		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008393715	03/09/2025	"7,860.00"	PSN Automotive Marketing Pvt L	3007526872
3801	4008624474	Onsite	02/09/2025	3801122501580	03/09/2025	KA02AH1734	HD  Truck	Sudharshan H A	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Chikkaballapura	30/03/2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189985	15:28:45	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				90262000		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008393715	03/09/2025	"1,605.01"	PSN Automotive Marketing Pvt L	3007526872
3801	4008624474	Onsite	02/09/2025	3801122501580	03/09/2025	KA02AH1734	HD  Truck	Sudharshan H A	Paid	Spares	IZ300494	Rust Bust	1.000	Chikkaballapura	30/03/2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189985	15:28:45	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		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008393715	03/09/2025	119.99	PSN Automotive Marketing Pvt L	3007526872
3801	4008624474	Onsite	02/09/2025	3801122501580	03/09/2025	KA02AH1734	HD  Truck	Sudharshan H A	Paid	Local Parts	LP37940295	CABLE TAG	4.000	Chikkaballapura	30/03/2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189985	15:28:45	KM			0.00	0.00	0.00	0.00	0.00	7.00	28.00	28.00	0.00	0.00	14.00	14.00	7.84	35.84	0.00	10	Karnataka	0.00	35.84	0.00	0.00	0.00	0					0.00				87089900		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008393715	03/09/2025	35.84	PSN Automotive Marketing Pvt L	3007526872
3801	4008624474	Onsite	02/09/2025	3801122501580	03/09/2025	KA02AH1734	HD  Truck	Sudharshan H A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	30/03/2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189985	15:28:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008393715	03/09/2025	410.35	PSN Automotive Marketing Pvt L	3007526872
3801	4008624474	Onsite	02/09/2025	3801122501580	03/09/2025	KA02AH1734	HD  Truck	Sudharshan H A	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Chikkaballapura	30/03/2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189985	15:28:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008393715	03/09/2025	410.35	PSN Automotive Marketing Pvt L	3007526872
3801	4008624474	Onsite	02/09/2025	3801122501580	03/09/2025	KA02AH1734	HD  Truck	Sudharshan H A	Paid	Misc. Labor	0117160099	electrical wiring repair  charges	6.000	Chikkaballapura	30/03/2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189985	15:28:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	10	Karnataka	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00				998714		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008393715	03/09/2025	"3,787.80"	PSN Automotive Marketing Pvt L	3007526872
3801	4008624474	Onsite	02/09/2025	3801122501580	03/09/2025	KA02AH1734	HD  Truck	Sudharshan H A	Paid	Misc. Labor	0117120098	service van  and deputation charges	1.500	Chikkaballapura	30/03/2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189985	15:28:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008393715	03/09/2025	946.96	PSN Automotive Marketing Pvt L	3007526872
3801	4008624474	Onsite	02/09/2025	3801122501580	03/09/2025	KA02AH1734	HD  Truck	Sudharshan H A	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Chikkaballapura	30/03/2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189985	15:28:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008393715	03/09/2025	315.66	PSN Automotive Marketing Pvt L	3007526872
3801	4008624474	Onsite	02/09/2025	3801122501580	03/09/2025	KA02AH1734	HD  Truck	Sudharshan H A	Paid	Labor Value	0115352030	MODULATOR VALVE PIPE RPL RR LH/RH 2 SIDE	1.200	Chikkaballapura	30/03/2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189985	15:28:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008393715	03/09/2025	757.56	PSN Automotive Marketing Pvt L	3007526872
3801	4008624474	Onsite	02/09/2025	3801122501580	03/09/2025	KA02AH1734	HD  Truck	Sudharshan H A	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	Chikkaballapura	30/03/2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189985	15:28:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	181.90	181.90	0.00	0.00	9.00	9.00	32.74	214.64	0.00	10	Karnataka	0.00	214.64	0.00	0.00	0.00	0					0.00				998714		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008393715	03/09/2025	214.64	PSN Automotive Marketing Pvt L	3007526872
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	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		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			315.66	PSN Automotive Marketing Pvt L	3007526880
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			347.21	PSN Automotive Marketing Pvt L	3007526880
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			252.52	PSN Automotive Marketing Pvt L	3007526880
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			505.04	PSN Automotive Marketing Pvt L	3007526880
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	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		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			189.40	PSN Automotive Marketing Pvt L	3007526880
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	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		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			"1,634.99"	PSN Automotive Marketing Pvt L	3007526880
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	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		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			"1,425.01"	PSN Automotive Marketing Pvt L	3007526880
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	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		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			68.26	PSN Automotive Marketing Pvt L	3007526880
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	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		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			315.66	PSN Automotive Marketing Pvt L	3007526880
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Misc. Labor	0117140099	coolant lhose retight	0.500	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	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		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			315.66	PSN Automotive Marketing Pvt L	3007526880
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	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		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			410.35	PSN Automotive Marketing Pvt L	3007526880
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	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		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			410.35	PSN Automotive Marketing Pvt L	3007526880
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	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		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			"1,260.00"	PSN Automotive Marketing Pvt L	3007526880
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	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		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			"3,055.00"	PSN Automotive Marketing Pvt L	3007526880
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	10	Karnataka	0.00	"3,321.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			"3,321.97"	PSN Automotive Marketing Pvt L	3007526880
3801	4008630240	Preventive Maintenance	03/09/2025	3801122501581	03/09/2025	KA02AJ1323	LD Truck	Srinatha N .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Chikkaballapura	29/12/2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		198258	17:20:07	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		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			"1,220.00"	PSN Automotive Marketing Pvt L	3007526880
