Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Number	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name
3801	4008834374	Onsite	16-10-2025	3007712188	3801122502048	18-10-2025	KA43A3785	LD Bus	Madhu MG	Paid	Spares	ID355383	COPPER WASHER PISTON COOLING JET	6.000	Chikkaballapura	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	0012455293	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012455293		20056	17:50:03	KM			9.00	0.00	0.00	5.83	34.98	7.63	45.78	45.78	0.00	0.00	9.00	9.00	8.24	54.02	0.00	10	Karnataka	0.00	54.02	0.00	0.00	0.00	0					0.00				84099912		MC2FBERT0RAB41984	0.00	0.00	2065 E SRL CWC BSVI	2008585515	18-10-2025	54.02	PSN Automotive Marketing Pvt L
3801	4008834374	Onsite	16-10-2025	3007712188	3801122502048	18-10-2025	KA43A3785	LD Bus	Madhu MG	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Chikkaballapura	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	0012455293	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012455293		20056	17:50:03	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		MC2FBERT0RAB41984	0.00	0.00	2065 E SRL CWC BSVI	2008585515	18-10-2025	"1,260.00"	PSN Automotive Marketing Pvt L
3801	4008834374	Onsite	16-10-2025	3007712188	3801122502048	18-10-2025	KA43A3785	LD Bus	Madhu MG	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Chikkaballapura	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	0012455293	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012455293		20056	17:50:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RAB41984	0.00	0.00	2065 E SRL CWC BSVI	2008585515	18-10-2025	820.70	PSN Automotive Marketing Pvt L
3801	4008834374	Onsite	16-10-2025	3007712188	3801122502048	18-10-2025	KA43A3785	LD Bus	Madhu MG	Paid	Labor Value	0101151125	ENGINE TO RADIATOR BOTTOM HOSE REPLACE	0.650	Chikkaballapura	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	0012455293	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012455293		20056	17:50:03	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		MC2FBERT0RAB41984	0.00	0.00	2065 E SRL CWC BSVI	2008585515	18-10-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008834374	Onsite	16-10-2025	3007712188	3801122502048	18-10-2025	KA43A3785	LD Bus	Madhu MG	Paid	Spares	ID600926	FUEL LINES BUNCH	1.000	Chikkaballapura	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	0012455293	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012455293		20056	17:50:03	KM			"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	"2,860.17"	"2,860.17"	0.00	0.00	9.00	9.00	514.84	"3,375.01"	0.00	10	Karnataka	0.00	"3,375.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FBERT0RAB41984	0.00	0.00	2065 E SRL CWC BSVI	2008585515	18-10-2025	"3,375.01"	PSN Automotive Marketing Pvt L
3801	4008834374	Onsite	16-10-2025	3007712188	3801122502048	18-10-2025	KA43A3785	LD Bus	Madhu MG	Paid	Spares	ID610570	SCR COOLING LINE TO ENGINE	1.000	Chikkaballapura	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	0012455293	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012455293		20056	17:50:03	KM			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	10	Karnataka	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				39173100		MC2FBERT0RAB41984	0.00	0.00	2065 E SRL CWC BSVI	2008585515	18-10-2025	"1,550.00"	PSN Automotive Marketing Pvt L
3801	4008834374	Onsite	16-10-2025	3007712188	3801122502048	18-10-2025	KA43A3785	LD Bus	Madhu MG	Paid	Spares	ID610561	SCR COOLING LINE TO RADIATOR	1.000	Chikkaballapura	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	0012455293	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012455293		20056	17:50:03	KM			"2,535.00"	0.00	0.00	"1,641.31"	"1,641.31"	"2,148.31"	"2,148.31"	"2,148.31"	0.00	0.00	9.00	9.00	386.70	"2,535.01"	0.00	10	Karnataka	0.00	"2,535.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FBERT0RAB41984	0.00	0.00	2065 E SRL CWC BSVI	2008585515	18-10-2025	"2,535.01"	PSN Automotive Marketing Pvt L
3801	4008834374	Onsite	16-10-2025	3007712188	3801122502048	18-10-2025	KA43A3785	LD Bus	Madhu MG	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Chikkaballapura	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	0012455293	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012455293		20056	17:50:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	10	Karnataka	0.00	435.59	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RAB41984	0.00	0.00	2065 E SRL CWC BSVI	2008585515	18-10-2025	435.59	PSN Automotive Marketing Pvt L
3801	4008840697	Free Service	18-10-2025	3007712278	3801162500175	18-10-2025	KA672336	HD  Truck	Narendra M E .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	07-08-2024	VARALAKSHMI BRIQUETTE FUEL INDUSTRIES	0012517980	VARALAKSHMI BRIQUETTE FUEL	SOUTH-2	Retail/ Fleet Owner	0012517980		38432	09:32:30	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		MC2CAJRC0RE110621	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008585546	18-10-2025	"1,779.99"	PSN Automotive Marketing Pvt L
3801	4008840697	Free Service	18-10-2025	3007712278	3801162500175	18-10-2025	KA672336	HD  Truck	Narendra M E .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	07-08-2024	VARALAKSHMI BRIQUETTE FUEL INDUSTRIES	0012517980	VARALAKSHMI BRIQUETTE FUEL	SOUTH-2	Retail/ Fleet Owner	0012517980		38432	09:32:30	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		MC2CAJRC0RE110621	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008585546	18-10-2025	"1,435.00"	PSN Automotive Marketing Pvt L
3801	4008840697	Free Service	18-10-2025	3007712278	3801162500175	18-10-2025	KA672336	HD  Truck	Narendra M E .	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	07-08-2024	VARALAKSHMI BRIQUETTE FUEL INDUSTRIES	0012517980	VARALAKSHMI BRIQUETTE FUEL	SOUTH-2	Retail/ Fleet Owner	0012517980		38432	09:32:30	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		MC2CAJRC0RE110621	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008585546	18-10-2025	730.00	PSN Automotive Marketing Pvt L
3801	4008840697	Free Service	18-10-2025	3007712278	3801162500175	18-10-2025	KA672336	HD  Truck	Narendra M E .	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	07-08-2024	VARALAKSHMI BRIQUETTE FUEL INDUSTRIES	0012517980	VARALAKSHMI BRIQUETTE FUEL	SOUTH-2	Retail/ Fleet Owner	0012517980		38432	09:32:30	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		MC2CAJRC0RE110621	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008585546	18-10-2025	"2,594.99"	PSN Automotive Marketing Pvt L
3801	4008840697	Free Service	18-10-2025	3007712278	3801162500175	18-10-2025	KA672336	HD  Truck	Narendra M E .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	07-08-2024	VARALAKSHMI BRIQUETTE FUEL INDUSTRIES	0012517980	VARALAKSHMI BRIQUETTE FUEL	SOUTH-2	Retail/ Fleet Owner	0012517980		38432	09:32:30	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RE110621	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008585546	18-10-2025	783.00	PSN Automotive Marketing Pvt L
3801	4008840697	Free Service	18-10-2025	3007712278	3801162500175	18-10-2025	KA672336	HD  Truck	Narendra M E .	Paid	Spares	IA346724	O-RING REAR OUTER	1.000	Chikkaballapura	07-08-2024	VARALAKSHMI BRIQUETTE FUEL INDUSTRIES	0012517980	VARALAKSHMI BRIQUETTE FUEL	SOUTH-2	Retail/ Fleet Owner	0012517980		38432	09:32:30	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				84842000		MC2CAJRC0RE110621	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008585546	18-10-2025	75.00	PSN Automotive Marketing Pvt L
3801	4008840697	Free Service	18-10-2025	3007712278	3801162500175	18-10-2025	KA672336	HD  Truck	Narendra M E .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	07-08-2024	VARALAKSHMI BRIQUETTE FUEL INDUSTRIES	0012517980	VARALAKSHMI BRIQUETTE FUEL	SOUTH-2	Retail/ Fleet Owner	0012517980		38432	09:32:30	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		MC2CAJRC0RE110621	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008585546	18-10-2025	"4,378.97"	PSN Automotive Marketing Pvt L
3801	4008840697	Free Service	18-10-2025	3007712278	3801162500175	18-10-2025	KA672336	HD  Truck	Narendra M E .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	07-08-2024	VARALAKSHMI BRIQUETTE FUEL INDUSTRIES	0012517980	VARALAKSHMI BRIQUETTE FUEL	SOUTH-2	Retail/ Fleet Owner	0012517980		38432	09:32:30	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0RE110621	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008585546	18-10-2025	159.99	PSN Automotive Marketing Pvt L
3801	4008840697	Free Service	18-10-2025	3007712278	3801162500175	18-10-2025	KA672336	HD  Truck	Narendra M E .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	07-08-2024	VARALAKSHMI BRIQUETTE FUEL INDUSTRIES	0012517980	VARALAKSHMI BRIQUETTE FUEL	SOUTH-2	Retail/ Fleet Owner	0012517980		38432	09:32:30	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0RE110621	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008585546	18-10-2025	"3,069.99"	PSN Automotive Marketing Pvt L
3801	4008840697	Free Service	18-10-2025	3007712278	3801162500175	18-10-2025	KA672336	HD  Truck	Narendra M E .	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Chikkaballapura	07-08-2024	VARALAKSHMI BRIQUETTE FUEL INDUSTRIES	0012517980	VARALAKSHMI BRIQUETTE FUEL	SOUTH-2	Retail/ Fleet Owner	0012517980		38432	09:32:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	97215163	010002801342	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0RE110621	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008585546	18-10-2025	0.00	PSN Automotive Marketing Pvt L
3801	4008842109	Onsite	18-10-2025	3007712683	3801122502049	18-10-2025	TN59DY0275	MD Truck	Devaraja K A	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	1.901	Chikkaballapura	30-09-2023	SRINITHI D	0012792706	SRINITHI D	SOUTH-2	Retail/ Fleet Owner	0012792706		120030	11:57:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,017.04"	"1,017.04"	0.00	18.00	0.00	0.00	183.07	"1,200.11"	0.00	22	Tamil Nadu	0.00	"1,200.11"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PJB08391	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"1,200.11"	PSN Automotive Marketing Pvt L
3801	4008793156	Onsite	08-10-2025	3007712907	3801122502050	18-10-2025	KA40B1840	HD  Truck	Javeed Hussain	Paid	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8829	15:16:45	H			"2,627.00"	0.00	0.00	"1,700.87"	"1,700.87"	"2,226.27"	"2,226.27"	"2,114.96"	0.00	0.00	9.00	9.00	380.70	"2,495.66"	0.00	10	Karnataka	0.00	"2,495.66"	0.00	0.00	0.00	0					0.00				87083000		MC2BAGRC0LK066594	-5.00	-111.31	Pro 6028T G BS6 LY PRM 16BB SB	2008586292	18-10-2025	"2,495.66"	PSN Automotive Marketing Pvt L
3801	4008793156	Onsite	08-10-2025	3007712907	3801122502050	18-10-2025	KA40B1840	HD  Truck	Javeed Hussain	Paid	Spares	ID312048	CLUTCH TUBE FRONT	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8829	15:16:45	H			281.00	0.00	0.00	181.94	181.94	238.14	238.14	226.23	0.00	0.00	9.00	9.00	40.72	266.95	0.00	10	Karnataka	0.00	266.95	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0LK066594	-5.00	-11.91	Pro 6028T G BS6 LY PRM 16BB SB	2008586292	18-10-2025	266.95	PSN Automotive Marketing Pvt L
3801	4008793156	Onsite	08-10-2025	3007712907	3801122502050	18-10-2025	KA40B1840	HD  Truck	Javeed Hussain	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8829	15:16:45	H			180.00	0.00	0.00	116.54	233.08	152.54	305.08	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	10	Karnataka	0.00	341.99	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0LK066594	-5.00	-15.25	Pro 6028T G BS6 LY PRM 16BB SB	2008586292	18-10-2025	341.99	PSN Automotive Marketing Pvt L
3801	4008793156	Onsite	08-10-2025	3007712907	3801122502050	18-10-2025	KA40B1840	HD  Truck	Javeed Hussain	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8829	15:16:45	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				48239030		MC2BAGRC0LK066594	-5.00	-12.71	Pro 6028T G BS6 LY PRM 16BB SB	2008586292	18-10-2025	285.01	PSN Automotive Marketing Pvt L
3801	4008793156	Onsite	08-10-2025	3007712907	3801122502050	18-10-2025	KA40B1840	HD  Truck	Javeed Hussain	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8829	15:16:45	H			350.00	0.00	0.00	0.00	0.00	296.61	593.22	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	10	Karnataka	0.00	665.00	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0LK066594	-5.00	-29.66	Pro 6028T G BS6 LY PRM 16BB SB	2008586292	18-10-2025	665.00	PSN Automotive Marketing Pvt L
3801	4008793156	Onsite	08-10-2025	3007712907	3801122502050	18-10-2025	KA40B1840	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	4.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8829	15:16:45	H			0.00	0.00	0.00	0.00	0.00	146.00	584.00	584.00	0.00	0.00	9.00	9.00	105.12	689.12	0.00	10	Karnataka	0.00	689.12	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0LK066594	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008586292	18-10-2025	689.12	PSN Automotive Marketing Pvt L
3801	4008793156	Onsite	08-10-2025	3007712907	3801122502050	18-10-2025	KA40B1840	HD  Truck	Javeed Hussain	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8829	15:16:45	H			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,370.97"	0.00	0.00	9.00	9.00	426.78	"2,797.75"	0.00	10	Karnataka	0.00	"2,797.75"	0.00	0.00	0.00	0					0.00				90328910		MC2BAGRC0LK066594	-5.00	-124.79	Pro 6028T G BS6 LY PRM 16BB SB	2008586292	18-10-2025	"2,797.75"	PSN Automotive Marketing Pvt L
3801	4008793156	Onsite	08-10-2025	3007712907	3801122502050	18-10-2025	KA40B1840	HD  Truck	Javeed Hussain	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8829	15:16:45	H			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	"2,593.18"	0.00	0.00	9.00	9.00	466.78	"3,059.96"	0.00	10	Karnataka	0.00	"3,059.96"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0LK066594	-5.00	-136.48	Pro 6028T G BS6 LY PRM 16BB SB	2008586292	18-10-2025	"3,059.96"	PSN Automotive Marketing Pvt L
3801	4008793156	Onsite	08-10-2025	3007712907	3801122502050	18-10-2025	KA40B1840	HD  Truck	Javeed Hussain	Paid	Labor Value	0104211116	OIL TOP UP CLUTCH	0.250	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8829	15:16:45	H			535.00	0.00	0.00	0.00	0.00	0.00	133.75	127.06	0.00	0.00	9.00	9.00	22.88	149.94	0.00	10	Karnataka	0.00	149.94	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066594	-5.00	-6.69	Pro 6028T G BS6 LY PRM 16BB SB	2008586292	18-10-2025	149.94	PSN Automotive Marketing Pvt L
3801	4008793156	Onsite	08-10-2025	3007712907	3801122502050	18-10-2025	KA40B1840	HD  Truck	Javeed Hussain	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8829	15:16:45	H			535.00	0.00	0.00	0.00	0.00	0.00	363.80	345.61	0.00	0.00	9.00	9.00	62.20	407.81	0.00	10	Karnataka	0.00	407.81	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066594	-5.00	-18.19	Pro 6028T G BS6 LY PRM 16BB SB	2008586292	18-10-2025	407.81	PSN Automotive Marketing Pvt L
3801	4008793156	Onsite	08-10-2025	3007712907	3801122502050	18-10-2025	KA40B1840	HD  Truck	Javeed Hussain	Paid	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.430	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8829	15:16:45	H			535.00	0.00	0.00	0.00	0.00	0.00	230.05	218.55	0.00	0.00	9.00	9.00	39.34	257.89	0.00	10	Karnataka	0.00	257.89	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066594	-5.00	-11.50	Pro 6028T G BS6 LY PRM 16BB SB	2008586292	18-10-2025	257.89	PSN Automotive Marketing Pvt L
3801	4008793156	Onsite	08-10-2025	3007712907	3801122502050	18-10-2025	KA40B1840	HD  Truck	Javeed Hussain	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8829	15:16:45	H			535.00	0.00	0.00	0.00	0.00	0.00	374.50	355.77	0.00	0.00	9.00	9.00	64.04	419.81	0.00	10	Karnataka	0.00	419.81	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066594	-5.00	-18.73	Pro 6028T G BS6 LY PRM 16BB SB	2008586292	18-10-2025	419.81	PSN Automotive Marketing Pvt L
3801	4008793156	Onsite	08-10-2025	3007712907	3801122502050	18-10-2025	KA40B1840	HD  Truck	Javeed Hussain	Paid	Labor Value	0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	3.500	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8829	15:16:45	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,778.87"	0.00	0.00	9.00	9.00	320.20	"2,099.07"	0.00	10	Karnataka	0.00	"2,099.07"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066594	-5.00	-93.63	Pro 6028T G BS6 LY PRM 16BB SB	2008586292	18-10-2025	"2,099.07"	PSN Automotive Marketing Pvt L
3801	4008793156	Onsite	08-10-2025	3007712907	3801122502050	18-10-2025	KA40B1840	HD  Truck	Javeed Hussain	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	Chikkaballapura	02-12-2021	RAMESH A S/O ALLANKANNA	0012920348	BINDHU PRASADAREDDY S/O MohanG N	SOUTH-2	Retail/ Fleet Owner	0011749746		8829	15:16:45	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066594	-5.00	-21.40	Pro 6028T G BS6 LY PRM 16BB SB	2008586292	18-10-2025	479.78	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	"1,779.99"	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	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		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	"2,594.99"	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	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		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	730.00	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	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		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	"1,435.00"	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	783.00	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	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		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	"4,378.97"	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	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		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	315.66	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Spares	IA206615	KIT KING PIN STD (HCV)	1.000	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	KM			"4,143.00"	0.00	0.00	"2,682.42"	"2,682.42"	"3,511.02"	"3,511.02"	"3,511.02"	0.00	0.00	9.00	9.00	631.98	"4,143.00"	0.00	10	Karnataka	0.00	"4,143.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	"4,143.00"	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Spares	IA306914	SUPT-TILT HINGE RH	1.000	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	10	Karnataka	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	"3,521.00"	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Spares	ID334034	"OIL SEAL, FRONT"	1.000	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	KM			"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	"1,453.39"	"1,453.39"	0.00	0.00	9.00	9.00	261.62	"1,715.01"	0.00	10	Karnataka	0.00	"1,715.01"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	"1,715.01"	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	10	Karnataka	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00				40103590		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	"1,225.00"	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	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		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	"3,069.99"	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Spares	IC355768	"BUMP STOPPER, FRONT AXLE-HCV"	1.000	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	KM			410.00	0.00	0.00	265.46	265.46	347.46	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				40169100		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	410.00	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	KM			610.00	0.00	0.00	394.95	789.90	516.95	"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				40169330		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	"1,220.00"	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Spares	IA202434	COTTER PIN FR. AXLE - HCV	1.000	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	10	Karnataka	0.00	138.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	138.01	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	"1,356.32"	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	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		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	347.21	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	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		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	284.09	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	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		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	252.52	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	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		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	505.04	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	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		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	189.40	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	820.70	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,251.90"	0.00	0.00	9.00	9.00	225.34	"1,477.24"	0.00	10	Karnataka	0.00	"1,477.24"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	"1,477.24"	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	10	Karnataka	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	"3,156.50"	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	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		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	315.66	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Labor Value	0105427211	CAB HINGE BRACKET..REPL.(one side)	6.450	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,450.75"	"3,450.75"	0.00	0.00	9.00	9.00	621.14	"4,071.89"	0.00	10	Karnataka	0.00	"4,071.89"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	"4,071.89"	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck		Paid	Outside Labor	0117444441	KING PIN BUSH PRESSING LATH CHARGES	2.796	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,356.06"	"1,356.06"	0.00	0.00	9.00	9.00	244.10	"1,600.16"	0.00	10	Karnataka	0.00	"1,600.16"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	"1,600.16"	PSN Automotive Marketing Pvt L
3801	4008840676	Preventive Maintenance	18-10-2025	3007712951	3801122502051	18-10-2025	KA43A2375	MD Truck	Manjunatha C N	Paid	Labor Value	0108261143	FR HUB OIL SEAL...REPL(One side)	1.500	Chikkaballapura	11-04-2023	Lakshmipathi G	0010142261	Lakshmipathi G	SOUTH-2	Retail/ Fleet Owner	0010142261		181709	09:22:17	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		MC2CBJRC0PA084406	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008586038	18-10-2025	946.96	PSN Automotive Marketing Pvt L
3801	4008741736	Onsite	27-09-2025	3007713227	3801122502052	18-10-2025	KA50B4653	HD  Truck	Srinatha N .	Warranty	Labor Value	0123140035	CAMPAIGN LAB-REAR FWD AXLE HOUSING REPL.	15.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4495	11:54:18	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	010002801185	Warranty Claim New	Technical Campaign	3801C251000135	0.00				998714		MC2BAGRC0PF098682	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M			"9,469.50"	PSN Automotive Marketing Pvt L
3801	4008741736	Onsite	27-09-2025	3007713227	3801122502052	18-10-2025	KA50B4653	HD  Truck	Srinatha N .	Warranty	Spares	CK100103	Pro 6000 RF Axle Housing Kit	1.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4495	11:54:18	H			"44,420.00"	0.00	0.00	"37,644.07"	"37,644.07"	"37,644.07"	"37,644.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"37,644.07"	"37,644.07"	"44,420.00"	0	010002801185	Warranty Claim New	Technical Campaign	3801C251000135	0.00				87089900		MC2BAGRC0PF098682	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M			"44,420.01"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	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		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	189.40	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	1.160	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			535.00	0.00	0.00	0.00	0.00	0.00	620.60	620.60	0.00	0.00	9.00	9.00	111.70	732.30	0.00	10	Karnataka	0.00	732.30	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	732.30	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	505.04	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	505.04	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	315.66	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	315.66	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	IZ300494	Rust Bust	1.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	119.99	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	ID366896	ASSY FRONT  EXHAUST PIPE	1.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			"27,826.00"	0.00	0.00	"18,016.16"	"18,016.16"	"23,581.36"	"23,581.36"	"22,402.29"	0.00	0.00	9.00	9.00	"4,032.42"	"26,434.71"	0.00	10	Karnataka	0.00	"26,434.71"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PC092526	-5.00	"-1,179.07"	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"26,434.71"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	24.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			349.00	0.00	0.00	0.00	0.00	295.76	"7,098.24"	"7,098.24"	0.00	0.00	9.00	9.00	"1,277.68"	"8,375.92"	0.00	10	Karnataka	0.00	"8,375.92"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"8,375.92"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	IC515497	TORQUE ROD BUSH	8.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			"3,405.00"	0.00	0.00	"2,204.59"	"17,636.72"	"2,885.59"	"23,084.72"	"21,930.48"	0.00	0.00	9.00	9.00	"3,947.48"	"25,877.96"	0.00	10	Karnataka	0.00	"25,877.96"	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0PC092526	-5.00	"-1,154.24"	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"25,877.96"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	10	Karnataka	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00				48239090		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"2,750.01"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	10	Karnataka	0.00	"1,902.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"1,902.99"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"1,934.99"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			"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		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"1,779.99"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	2223466446	FILTER INSERT	1.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"1,730.00"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	"2,729.66"	0.00	0.00	9.00	9.00	491.34	"3,221.00"	0.00	10	Karnataka	0.00	"3,221.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"3,221.00"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	IA203213	NUT	4.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			70.00	0.00	0.00	45.32	181.28	59.32	237.28	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	10	Karnataka	0.00	280.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	280.00	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	IB001207	SPRING WASHER (M12)	4.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73182100		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	40.02	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	IF300603	BOLT M12X1.25X90FLANGE BOLT	10.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			75.00	0.00	0.00	48.56	485.60	63.56	635.60	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	10	Karnataka	0.00	750.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	750.00	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	IA218356	LOCK NUT 'U' BOLT REAR (2015/3025)	8.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			50.00	0.00	0.00	32.37	258.96	42.37	338.96	338.96	0.00	0.00	9.00	9.00	61.02	399.98	0.00	10	Karnataka	0.00	399.98	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	399.98	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	IC345296	FLAT U BOLT FRONT	2.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			"1,070.00"	0.00	0.00	692.78	"1,385.56"	906.78	"1,813.56"	"1,813.56"	0.00	0.00	9.00	9.00	326.44	"2,140.00"	0.00	10	Karnataka	0.00	"2,140.00"	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"2,140.00"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	IC384075	FRONT SPRING SHACKLE OUTER	2.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			"1,770.00"	0.00	0.00	"1,146.00"	"2,292.00"	"1,500.00"	"3,000.00"	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	10	Karnataka	0.00	"3,540.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"3,540.00"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	IC384076	FRONT SPRING  SHACKLE INNER	1.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"1,658.99"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	IC384079	THREADED BUSHING ASSY L-88 MM.	2.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			"1,905.00"	0.00	0.00	"1,233.41"	"2,466.82"	"1,614.41"	"3,228.82"	"3,228.82"	0.00	0.00	9.00	9.00	581.18	"3,810.00"	0.00	10	Karnataka	0.00	"3,810.00"	0.00	0.00	0.00	0					0.00				73201011		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"3,810.00"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	4.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			"1,097.00"	0.00	0.00	710.26	"2,841.04"	929.66	"3,718.64"	"3,718.64"	0.00	0.00	9.00	9.00	669.36	"4,388.00"	0.00	10	Karnataka	0.00	"4,388.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"4,388.00"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			535.00	0.00	0.00	0.00	0.00	0.00	363.80	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	10	Karnataka	0.00	429.28	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	429.28	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	991.09	0.00	0.00	9.00	9.00	178.40	"1,169.49"	0.00	10	Karnataka	0.00	"1,169.49"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PC092526	-5.00	-52.16	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"1,169.49"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			848.00	0.00	0.00	638.02	638.02	807.62	807.62	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	10	Karnataka	0.00	848.00	0.00	0.00	0.00	0					0.00				56039400		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	848.00	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Misc. Labor	0117330099	REAR SUSPEMSION BUSH R&R	5.544	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,966.04"	"2,817.74"	0.00	0.00	9.00	9.00	507.20	"3,324.94"	0.00	10	Karnataka	0.00	"3,324.94"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PC092526	-5.00	-148.30	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"3,324.94"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Misc. Labor	0117350099	FRONT SUSPENSION SHOCLE PIN R&R	3.960	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,118.60"	"2,012.67"	0.00	0.00	9.00	9.00	362.28	"2,374.95"	0.00	10	Karnataka	0.00	"2,374.95"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PC092526	-5.00	-105.93	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"2,374.95"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Misc. Labor	0117130099	TORQUE ROD R&R ALL	4.435	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,372.73"	"2,254.09"	0.00	0.00	9.00	9.00	405.74	"2,659.83"	0.00	10	Karnataka	0.00	"2,659.83"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PC092526	-5.00	-118.64	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"2,659.83"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Narendra M E .	Warranty	Spares	IC515498	RUBBER BOLSTER SPRING	2.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			"10,525.00"	0.00	0.00	"6,814.49"	"13,628.98"	"8,919.49"	"17,838.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,814.49"	"13,765.27"	"17,288.36"	0	010002801186	Warranty Claim New	Spare Parts Warranty	3801S251000050	0.00				40169390		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"21,050.00"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	IC384074	FR SUSP SHACKLE PIN L-159 MM.	2.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			"2,230.00"	0.00	0.00	"1,443.83"	"2,887.66"	"1,889.83"	"3,779.66"	"3,590.68"	0.00	0.00	9.00	9.00	646.32	"4,237.00"	0.00	10	Karnataka	0.00	"4,237.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PC092526	-5.00	-188.98	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"4,237.00"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Spares	IC303621	M20 X 2.5 HEX. NUT	6.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			145.00	0.00	0.00	93.88	563.28	122.88	737.28	737.28	0.00	0.00	9.00	9.00	132.72	870.00	0.00	10	Karnataka	0.00	870.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	870.00	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Narendra M E .	Warranty	Misc. Labor	0117270099	RUBBER BOLSTER SPRING R & R	3.802	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,034.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,634.86"	"1,929.13"	0	010002801186	Warranty Claim New	Spare Parts Warranty	3801S251000050	0.00				998714		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	"2,400.21"	PSN Automotive Marketing Pvt L
3801	4008829146	Onsite	15-10-2025	3007713444	3801122502053	18-10-2025	KA50B4654	HD  Truck	Subramanya T A .	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Chikkaballapura	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		4295	18:19:39	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		MC2BAGRC0PC092526	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M	2008576677	16-10-2025	273.00	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,175.18"	0.00	0.00	9.00	9.00	391.54	"2,566.72"	0.00	10	Karnataka	0.00	"2,566.72"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PJ097752	-1.09	-23.97	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	"2,566.72"	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	611.90	0.00	0.00	9.00	9.00	110.14	722.04	0.00	10	Karnataka	0.00	722.04	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PJ097752	-1.09	-6.74	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	722.04	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,670.54"	0.00	0.00	9.00	9.00	660.70	"4,331.24"	0.00	10	Karnataka	0.00	"4,331.24"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PJ097752	-1.09	-40.45	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	"4,331.24"	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ097752	-10.00	-26.75	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	284.09	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	134.11	0.00	0.00	9.00	9.00	24.14	158.25	0.00	10	Karnataka	0.00	158.25	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PJ097752	-1.09	-1.48	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	158.25	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,026.82"	0.00	0.00	9.00	9.00	184.82	"1,211.64"	0.00	10	Karnataka	0.00	"1,211.64"	0.00	0.00	0.00	0					0.00				40103590		MC2CAJRC0PJ097752	-1.09	-11.32	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	"1,211.64"	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	888.52	0.00	0.00	9.00	9.00	159.94	"1,048.46"	0.00	10	Karnataka	0.00	"1,048.46"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ097752	-1.09	-9.79	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	"1,048.46"	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	888.52	0.00	0.00	9.00	9.00	159.94	"1,048.46"	0.00	10	Karnataka	0.00	"1,048.46"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ097752	-1.09	-9.79	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	"1,048.46"	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	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		MC2CAJRC0PJ097752	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	136.50	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	264.82	0.00	0.00	9.00	9.00	47.66	312.48	0.00	10	Karnataka	0.00	312.48	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ097752	-10.00	-29.43	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	312.48	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	216.67	0.00	0.00	9.00	9.00	39.00	255.67	0.00	10	Karnataka	0.00	255.67	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ097752	-10.00	-24.08	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	255.67	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	385.20	0.00	0.00	9.00	9.00	69.34	454.54	0.00	10	Karnataka	0.00	454.54	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ097752	-10.00	-42.80	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	454.54	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	625.95	0.00	0.00	9.00	9.00	112.68	738.63	0.00	10	Karnataka	0.00	738.63	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ097752	-10.00	-69.55	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	738.63	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,126.71"	0.00	0.00	9.00	9.00	202.80	"1,329.51"	0.00	10	Karnataka	0.00	"1,329.51"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ097752	-10.00	-125.19	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	"1,329.51"	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	144.45	0.00	0.00	9.00	9.00	26.00	170.45	0.00	10	Karnataka	0.00	170.45	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ097752	-10.00	-16.05	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	170.45	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	529.65	0.00	0.00	9.00	9.00	95.34	624.99	0.00	10	Karnataka	0.00	624.99	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ097752	-10.00	-58.85	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	624.99	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ097752	-10.00	-26.75	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	284.09	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	312.97	0.00	0.00	9.00	9.00	56.34	369.31	0.00	10	Karnataka	0.00	369.31	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ097752	-10.00	-34.78	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	369.31	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,202.84"	0.00	0.00	9.00	9.00	216.52	"1,419.36"	0.00	10	Karnataka	0.00	"1,419.36"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PJ097752	-1.09	-13.26	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	"1,419.36"	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	656.33	0.00	0.00	9.00	9.00	118.14	774.47	0.00	10	Karnataka	0.00	774.47	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ097752	-1.09	-7.23	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	774.47	PSN Automotive Marketing Pvt L
3801	4008841635	Preventive Maintenance	18-10-2025	3007713511	3801122502054	18-10-2025	KA40B4800	HD  Truck	Manjunatha C N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	30-11-2023	N PRAKASH	0012071830	N PRAKASH	SOUTH-2	Retail/ Fleet Owner	0012071830		204976	11:11:35	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,492.03"	0.00	0.00	9.00	9.00	268.56	"1,760.59"	0.00	10	Karnataka	0.00	"1,760.59"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PJ097752	-1.09	-16.44	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008586704	18-10-2025	"1,760.59"	PSN Automotive Marketing Pvt L
3801	4008837872	Onsite	17-10-2025	3007714345	3801122502055	18-10-2025		HD  Truck	Munikrishna N	Warranty	Misc. Labor	0117160099	electrical check up	1.000	Chikkaballapura	14-10-2025	BHANUPURI MINERALS LLP	0012329343	BHANUPURI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012329343		1443	14:14:17	H			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	38	Telangana	0.00	0.00	430.00	430.00	507.40	0	010002801188	Warranty Claim New	Normal Claim type	3801N251000796	0.00				998714		MC2BAGRC0TB124896	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP			631.30	PSN Automotive Marketing Pvt L
3801	4008837872	Onsite	17-10-2025	3007714345	3801122502055	18-10-2025		HD  Truck	Munikrishna N	Warranty	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.340	Chikkaballapura	14-10-2025	BHANUPURI MINERALS LLP	0012329343	BHANUPURI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012329343		1443	14:14:17	H			535.00	0.00	0.00	0.00	0.00	0.00	716.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	430.00	576.20	679.92	0	010002801188	Warranty Claim New	Normal Claim type	3801N251000796	0.00				998714		MC2BAGRC0TB124896	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP			845.94	PSN Automotive Marketing Pvt L
3801	4008837872	Onsite	17-10-2025	3007714345	3801122502055	18-10-2025		HD  Truck	Munikrishna N	Warranty	Spares	2222791881	ALTERNATOR	1.000	Chikkaballapura	14-10-2025	BHANUPURI MINERALS LLP	0012329343	BHANUPURI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012329343		1443	14:14:17	H			"19,741.00"	0.00	0.00	"12,781.46"	"12,781.46"	"16,729.66"	"16,729.66"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	"12,447.84"	"12,572.32"	"15,790.09"	0	010002801188	Warranty Claim New	Normal Claim type	3801N251000796	0.00				85115000		MC2BAGRC0TB124896	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP			"19,741.00"	PSN Automotive Marketing Pvt L
3801	4008844368	Running Repair	18-10-2025	3007714922	3801122502056	18-10-2025	KA40B1896	HD  Truck	Devaraja K A	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Chikkaballapura	21-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		577000	17:07:46	KM			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		MC2CAJRC0ML074512	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008588218	18-10-2025	378.78	PSN Automotive Marketing Pvt L
3801	4008844368	Running Repair	18-10-2025	3007714922	3801122502056	18-10-2025	KA40B1896	HD  Truck	Devaraja K A	Paid	Spares	ID312713	CLUTCH BOOSTER	1.000	Chikkaballapura	21-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		577000	17:07:46	KM			"4,733.00"	0.00	0.00	"3,064.42"	"3,064.42"	"4,011.02"	"4,011.02"	"4,011.02"	0.00	0.00	9.00	9.00	721.98	"4,733.00"	0.00	10	Karnataka	0.00	"4,733.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0ML074512	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008588218	18-10-2025	"4,733.00"	PSN Automotive Marketing Pvt L
3801	4008844368	Running Repair	18-10-2025	3007714922	3801122502056	18-10-2025	KA40B1896	HD  Truck	Devaraja K A	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Chikkaballapura	21-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		577000	17:07:46	KM			0.00	0.00	0.00	0.00	0.00	146.00	146.00	146.00	0.00	0.00	9.00	9.00	26.28	172.28	0.00	10	Karnataka	0.00	172.28	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0ML074512	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008588218	18-10-2025	172.28	PSN Automotive Marketing Pvt L
3801	4008844368	Running Repair	18-10-2025	3007714922	3801122502056	18-10-2025	KA40B1896	HD  Truck	Devaraja K A	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Chikkaballapura	21-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		577000	17:07:46	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		MC2CAJRC0ML074512	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008588218	18-10-2025	126.26	PSN Automotive Marketing Pvt L
3801	4008844181	Breakdown Order	18-10-2025	3007715189	3801122502057	18-10-2025		HD  Truck	Munikrishna N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Chikkaballapura	14-10-2025	BHANUPURI MINERALS LLP	0012329343	BHANUPURI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012329343		93	17:10:37	H			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	200.00	400.00	472.00	0	010002801189	Warranty Claim New	Normal Claim type	3801N251000797	0.00				998714		MC2BAGRC0TB125528	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP			472.00	PSN Automotive Marketing Pvt L
3801	4008844181	Breakdown Order	18-10-2025	3007715189	3801122502057	18-10-2025		HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	101.000	Chikkaballapura	14-10-2025	BHANUPURI MINERALS LLP	0012329343	BHANUPURI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012329343		93	17:10:37	H			15.00	0.00	0.00	0.00	0.00	0.00	"1,515.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	18.00	"1,818.00"	"2,145.24"	0	010002801189	Warranty Claim New	Normal Claim type	3801N251000797	0.00				998714		MC2BAGRC0TB125528	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP			"1,787.70"	PSN Automotive Marketing Pvt L
3801	4008844181	Breakdown Order	18-10-2025	3007715189	3801122502057	18-10-2025		HD  Truck	Munikrishna N	Warranty	Misc. Labor	0117160099	ELECTRICAL CHECK UP	2.000	Chikkaballapura	14-10-2025	BHANUPURI MINERALS LLP	0012329343	BHANUPURI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012329343		93	17:10:37	H			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	38	Telangana	0.00	0.00	430.00	860.00	"1,014.80"	0	010002801189	Warranty Claim New	Normal Claim type	3801N251000797	0.00				998714		MC2BAGRC0TB125528	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP			"1,262.60"	PSN Automotive Marketing Pvt L
3801	4008844181	Breakdown Order	18-10-2025	3007715189	3801122502057	18-10-2025		HD  Truck	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	14-10-2025	BHANUPURI MINERALS LLP	0012329343	BHANUPURI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012329343		93	17:10:37	H			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	38	Telangana	0.00	0.00	430.00	301.00	355.18	0	010002801189	Warranty Claim New	Normal Claim type	3801N251000797	0.00				998714		MC2BAGRC0TB125528	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP			441.91	PSN Automotive Marketing Pvt L
3801	4008830065	Running Repair	16-10-2025	3007715505	3801122502058	18-10-2025	TN93H2224	HD  Truck	Munikrishna N	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		95433	10:04:22	KM			0.00	0.00	0.00	0.00	0.00	146.00	146.00	146.00	0.00	18.00	0.00	0.00	26.28	172.28	0.00	22	Tamil Nadu	0.00	172.28	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008575909	16-10-2025	172.28	PSN Automotive Marketing Pvt L
3801	4008830065	Running Repair	16-10-2025	3007715505	3801122502058	18-10-2025	TN93H2224	HD  Truck	Munikrishna N	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		95433	10:04:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008575909	16-10-2025	189.39	PSN Automotive Marketing Pvt L
3801	4008830065	Running Repair	16-10-2025	3007715505	3801122502058	18-10-2025	TN93H2224	HD  Truck		Warranty	Outside Labor	0117444448	MAIN LEAF REPLACE	3.711	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		95433	10:04:22	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008575909	16-10-2025	"2,123.81"	PSN Automotive Marketing Pvt L
3801	4008830065	Running Repair	16-10-2025	3007715505	3801122502058	18-10-2025	TN93H2224	HD  Truck	Munikrishna N	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		95433	10:04:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	936.25	0.00	18.00	0.00	0.00	168.53	"1,104.78"	0.00	22	Tamil Nadu	0.00	"1,104.78"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008575909	16-10-2025	"1,104.78"	PSN Automotive Marketing Pvt L
3801	4008830065	Running Repair	16-10-2025	3007715505	3801122502058	18-10-2025	TN93H2224	HD  Truck	Srinatha N .	Warranty	Spares	IC413263	MAIN LEAF	1.000	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		95433	10:04:22	KM			"5,275.00"	0.00	0.00	"3,415.34"	"3,415.34"	"4,470.34"	"4,470.34"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008575909	16-10-2025	"5,275.00"	PSN Automotive Marketing Pvt L
3801	4008830065	Running Repair	16-10-2025	3007715505	3801122502058	18-10-2025	TN93H2224	HD  Truck	Munikrishna N	Paid	Spares	IZ300494	Rust Bust	2.000	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		95433	10:04:22	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	22	Tamil Nadu	0.00	240.01	0.00	0.00	0.00	0					0.00				34031900		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008575909	16-10-2025	240.01	PSN Automotive Marketing Pvt L
3801	4008830065	Running Repair	16-10-2025	3007715505	3801122502058	18-10-2025	TN93H2224	HD  Truck	Munikrishna N	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	1.000	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		95433	10:04:22	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	18.00	0.00	0.00	22.88	150.00	0.00	22	Tamil Nadu	0.00	150.00	0.00	0.00	0.00	0					0.00				48239030		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008575909	16-10-2025	150.00	PSN Automotive Marketing Pvt L
3801	4008830065	Running Repair	16-10-2025	3007715505	3801122502058	18-10-2025	TN93H2224	HD  Truck	Munikrishna N	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		95433	10:04:22	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	18.00	0.00	0.00	124.32	815.00	0.00	22	Tamil Nadu	0.00	815.00	0.00	0.00	0.00	0					0.00				40169330		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008575909	16-10-2025	815.00	PSN Automotive Marketing Pvt L
3801	4008830065	Running Repair	16-10-2025	3007715505	3801122502058	18-10-2025	TN93H2224	HD  Truck	Munikrishna N	Paid	Spares	IA450015	OIL SEAL REAR INNER	1.000	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		95433	10:04:22	KM			622.00	0.00	0.00	402.72	402.72	527.12	527.12	527.12	0.00	18.00	0.00	0.00	94.88	622.00	0.00	22	Tamil Nadu	0.00	622.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008575909	16-10-2025	622.00	PSN Automotive Marketing Pvt L
3801	4008830065	Running Repair	16-10-2025	3007715505	3801122502058	18-10-2025	TN93H2224	HD  Truck	Munikrishna N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.500	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		95433	10:04:22	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	557.29	835.94	835.94	0.00	18.00	0.00	0.00	150.47	986.41	0.00	22	Tamil Nadu	0.00	986.41	0.00	0.00	0.00	0					0.00				27101990		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008575909	16-10-2025	986.41	PSN Automotive Marketing Pvt L
3801	4008830065	Running Repair	16-10-2025	3007715505	3801122502058	18-10-2025	TN93H2224	HD  Truck	Munikrishna N	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		95433	10:04:22	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008575909	16-10-2025	1.00	PSN Automotive Marketing Pvt L
3801	4008830065	Running Repair	16-10-2025	3007715505	3801122502058	18-10-2025	TN93H2224	HD  Truck	Munikrishna N	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		95433	10:04:22	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008575909	16-10-2025	315.65	PSN Automotive Marketing Pvt L
3801	4008830065	Running Repair	16-10-2025	3007715505	3801122502058	18-10-2025	TN93H2224	HD  Truck	Munikrishna N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Chikkaballapura	31-10-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		95433	10:04:22	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	22	Tamil Nadu	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0PD094878	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008575909	16-10-2025	40.95	PSN Automotive Marketing Pvt L
3801	4008843044	Onsite	18-10-2025	3007715741	3801122502059	18-10-2025	HR38AC0791	HD  Truck	Manjunatha C N	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Chikkaballapura	17-02-2022	YANSH LOGISTICS	0011745881	YANSH LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011745881		361372	14:05:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	07	Haryana	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075455	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008589230	18-10-2025	315.65	PSN Automotive Marketing Pvt L
3801	4008843044	Onsite	18-10-2025	3007715741	3801122502059	18-10-2025	HR38AC0791	HD  Truck	Manjunatha C N	Paid	Spares	ID334229	FAN	1.000	Chikkaballapura	17-02-2022	YANSH LOGISTICS	0011745881	YANSH LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011745881		361372	14:05:59	KM			"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	"2,690.68"	"2,690.68"	0.00	18.00	0.00	0.00	484.32	"3,175.00"	0.00	07	Haryana	0.00	"3,175.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NA075455	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008589230	18-10-2025	"3,175.00"	PSN Automotive Marketing Pvt L
3801	4008843044	Onsite	18-10-2025	3007715741	3801122502059	18-10-2025	HR38AC0791	HD  Truck	Manjunatha C N	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Chikkaballapura	17-02-2022	YANSH LOGISTICS	0011745881	YANSH LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011745881		361372	14:05:59	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	18.00	0.00	0.00	161.70	"1,060.01"	0.00	07	Haryana	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NA075455	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008589230	18-10-2025	"1,060.01"	PSN Automotive Marketing Pvt L
3801	4008843044	Onsite	18-10-2025	3007715741	3801122502059	18-10-2025	HR38AC0791	HD  Truck	Manjunatha C N	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Chikkaballapura	17-02-2022	YANSH LOGISTICS	0011745881	YANSH LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011745881		361372	14:05:59	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	18.00	0.00	0.00	161.70	"1,060.01"	0.00	07	Haryana	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NA075455	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008589230	18-10-2025	"1,060.01"	PSN Automotive Marketing Pvt L
3801	4008843044	Onsite	18-10-2025	3007715741	3801122502059	18-10-2025	HR38AC0791	HD  Truck	Manjunatha C N	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Chikkaballapura	17-02-2022	YANSH LOGISTICS	0011745881	YANSH LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011745881		361372	14:05:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	18.00	0.00	0.00	105.93	694.43	0.00	07	Haryana	0.00	694.43	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075455	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008589230	18-10-2025	694.43	PSN Automotive Marketing Pvt L
3801	4008843044	Onsite	18-10-2025	3007715741	3801122502059	18-10-2025	HR38AC0791	HD  Truck	Manjunatha C N	Paid	Labor Value	0101144012	COOLING FAN ...REPLACEMENT	0.700	Chikkaballapura	17-02-2022	YANSH LOGISTICS	0011745881	YANSH LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011745881		361372	14:05:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	07	Haryana	0.00	441.91	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075455	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008589230	18-10-2025	441.91	PSN Automotive Marketing Pvt L
3801	4008843044	Onsite	18-10-2025	3007715741	3801122502059	18-10-2025	HR38AC0791	HD  Truck	Manjunatha C N	Paid	Spares	IZ300494	Rust Bust	1.000	Chikkaballapura	17-02-2022	YANSH LOGISTICS	0011745881	YANSH LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011745881		361372	14:05:59	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	07	Haryana	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CASRF0NA075455	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008589230	18-10-2025	119.99	PSN Automotive Marketing Pvt L
3801	4008843044	Onsite	18-10-2025	3007715741	3801122502059	18-10-2025	HR38AC0791	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Chikkaballapura	17-02-2022	YANSH LOGISTICS	0011745881	YANSH LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011745881		361372	14:05:59	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	07	Haryana	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0NA075455	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008589230	18-10-2025	40.95	PSN Automotive Marketing Pvt L
3801	4008843044	Onsite	18-10-2025	3007715741	3801122502059	18-10-2025	HR38AC0791	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117130099	engine mounting bolt cut	1.000	Chikkaballapura	17-02-2022	YANSH LOGISTICS	0011745881	YANSH LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011745881		361372	14:05:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	07	Haryana	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075455	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008589230	18-10-2025	631.30	PSN Automotive Marketing Pvt L
3801	4008841929	Running Repair	18-10-2025	3007715761	3801122502060	18-10-2025	KA07B8959	MD Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.050	Chikkaballapura	29-03-2024	SRIBALAJI DECORDICATING MILL	0011397332	SRIBALAJI	SOUTH-2	Retail/ Fleet Owner	0011397332		105302	11:40:49	KM			0.00	0.00	0.00	0.00	0.00	130.00	6.50	6.50	0.00	0.00	2.50	2.50	0.32	6.82	0.00	10	Karnataka	0.00	6.82	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RC106652	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			6.82	PSN Automotive Marketing Pvt L
3801	4008841929	Running Repair	18-10-2025	3007715761	3801122502060	18-10-2025	KA07B8959	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	9.000	Chikkaballapura	29-03-2024	SRIBALAJI DECORDICATING MILL	0011397332	SRIBALAJI	SOUTH-2	Retail/ Fleet Owner	0011397332		105302	11:40:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,365.00"	"4,365.00"	0.00	0.00	9.00	9.00	785.70	"5,150.70"	0.00	10	Karnataka	0.00	"5,150.70"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106652	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"5,150.70"	PSN Automotive Marketing Pvt L
3801	4008841929	Running Repair	18-10-2025	3007715761	3801122502060	18-10-2025	KA07B8959	MD Truck	Manjunatha C N	Paid	Labor Value	0115359815	REAR DRUM & LINING CHECING BOTH SIDES	2.000	Chikkaballapura	29-03-2024	SRIBALAJI DECORDICATING MILL	0011397332	SRIBALAJI	SOUTH-2	Retail/ Fleet Owner	0011397332		105302	11:40:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106652	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,262.60"	PSN Automotive Marketing Pvt L
3801	4008841929	Running Repair	18-10-2025	3007715761	3801122502060	18-10-2025	KA07B8959	MD Truck	Manjunatha C N	Paid	Labor Value	0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.400	Chikkaballapura	29-03-2024	SRIBALAJI DECORDICATING MILL	0011397332	SRIBALAJI	SOUTH-2	Retail/ Fleet Owner	0011397332		105302	11:40:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	749.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	10	Karnataka	0.00	883.82	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106652	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			883.82	PSN Automotive Marketing Pvt L
