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	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	10	Karnataka	0.00	9.70	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PL099607	-2.95	-0.25	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	9.70	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	10	Karnataka	0.00	"1,726.60"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PL099607	-3.00	-45.25	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	"1,726.60"	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,179.62"	0.00	0.00	9.00	9.00	212.34	"1,391.96"	0.00	10	Karnataka	0.00	"1,391.96"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PL099607	-3.00	-36.48	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	"1,391.96"	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	10	Karnataka	0.00	708.10	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PL099607	-3.00	-18.56	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	708.10	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	10	Karnataka	0.00	"2,517.16"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PL099607	-3.00	-65.97	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	"2,517.16"	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	643.65	0.00	0.00	9.00	9.00	115.86	759.51	0.00	10	Karnataka	0.00	759.51	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL099607	-3.00	-19.91	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	759.51	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,599.66"	0.00	0.00	9.00	9.00	647.94	"4,247.60"	0.00	10	Karnataka	0.00	"4,247.60"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PL099607	-3.00	-111.33	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	"4,247.60"	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	261.88	0.00	0.00	9.00	9.00	47.14	309.02	0.00	10	Karnataka	0.00	309.02	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099607	-2.10	-5.62	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	309.02	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	10	Karnataka	0.00	"2,977.90"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0PL099607	-3.00	-78.05	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	"2,977.90"	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	131.52	0.00	0.00	9.00	9.00	23.68	155.20	0.00	10	Karnataka	0.00	155.20	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PL099607	-3.00	-4.07	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	155.20	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	13.000	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,855.93"	"3,740.25"	0.00	0.00	9.00	9.00	673.24	"4,413.49"	0.00	10	Karnataka	0.00	"4,413.49"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PL099607	-3.00	-115.68	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	"4,413.49"	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.500	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,341.07"	"2,270.84"	0.00	0.00	9.00	9.00	408.76	"2,679.60"	0.00	10	Karnataka	0.00	"2,679.60"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PL099607	-3.00	-70.23	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	"2,679.60"	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	288.07	0.00	0.00	9.00	9.00	51.86	339.93	0.00	10	Karnataka	0.00	339.93	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099607	-2.10	-6.18	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	339.93	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	235.69	0.00	0.00	9.00	9.00	42.42	278.11	0.00	10	Karnataka	0.00	278.11	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099607	-2.10	-5.06	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	278.11	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	209.51	0.00	0.00	9.00	9.00	37.72	247.23	0.00	10	Karnataka	0.00	247.23	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099607	-2.10	-4.49	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	247.23	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	419.01	0.00	0.00	9.00	9.00	75.42	494.43	0.00	10	Karnataka	0.00	494.43	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099607	-2.10	-8.99	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	494.43	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,309.41"	0.00	0.00	9.00	9.00	235.70	"1,545.11"	0.00	10	Karnataka	0.00	"1,545.11"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099607	-2.10	-28.09	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	"1,545.11"	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	157.13	0.00	0.00	9.00	9.00	28.28	185.41	0.00	10	Karnataka	0.00	185.41	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099607	-2.10	-3.37	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	185.41	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	157.13	0.00	0.00	9.00	9.00	28.28	185.41	0.00	10	Karnataka	0.00	185.41	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099607	-2.10	-3.37	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	185.41	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	157.13	0.00	0.00	9.00	9.00	28.28	185.41	0.00	10	Karnataka	0.00	185.41	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099607	-2.10	-3.37	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	185.41	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	680.89	0.00	0.00	9.00	9.00	122.56	803.45	0.00	10	Karnataka	0.00	803.45	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099607	-2.10	-14.61	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	803.45	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck		Paid	Outside Labor	0117444440	RADIATOR SERVICE	3.299	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,600.02"	"1,566.42"	0.00	0.00	9.00	9.00	281.96	"1,848.38"	0.00	10	Karnataka	0.00	"1,848.38"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099607	-2.10	-33.60	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	"1,848.38"	PSN Automotive Marketing Pvt L
3801	4008848331	Preventive Maintenance	21-10-2025	3007718307	3801122502061	21-10-2025	KA40B5083	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	Chikkaballapura	30-01-2024	RS BYRA REDDY	0012333740	RS BYRA REDDY	SOUTH-2	Retail/ Fleet Owner	0012333740		221403	09:34:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099607	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008591423	21-10-2025	0.00	PSN Automotive Marketing Pvt L
3801	4008848546	Running Repair	21-10-2025	3007718372	3801122502062	21-10-2025	HR74B6536	MD Truck	Sudharshan H A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	28-04-2025	JUNAID S/O SH. NASRUDDIN	0012308086	JUNAID S/O SH. NASRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012308086		119702	10:40:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	20	Rajasthan	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TCB18027	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			410.35	PSN Automotive Marketing Pvt L
3801	4008848546	Running Repair	21-10-2025	3007718372	3801122502062	21-10-2025	HR74B6536	MD Truck		Paid	Outside Labor	0117444449	CONSUMABLE	0.052	Chikkaballapura	28-04-2025	JUNAID S/O SH. NASRUDDIN	0012308086	JUNAID S/O SH. NASRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012308086		119702	10:40:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	25.22	25.22	0.00	18.00	0.00	0.00	4.54	29.76	0.00	20	Rajasthan	0.00	29.76	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TCB18027	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			29.76	PSN Automotive Marketing Pvt L
3801	4008848539	Running Repair	21-10-2025	3007718380	3801122502063	21-10-2025	KA40B9337	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		231265	10:37:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103231	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing Pvt L
3801	4008848539	Running Repair	21-10-2025	3007718380	3801122502063	21-10-2025	KA40B9337	HD  Truck	Thousif Ahammed	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		231265	10:37:21	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		MC2CAJRC0RA103231	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			189.40	PSN Automotive Marketing Pvt L
3801	4008845053	Onsite	18-10-2025	3007718381	3801122502064	21-10-2025	KA40B1849	HD  Truck	Thousif Ahammed	Paid	Misc. Labor	0117120098	service van charges	4.200	Chikkaballapura	31-12-2021	VIJAYKUMAR V	0011675231	VIJAYKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011675231		460857	20:38:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MK073850	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008589281	18-10-2025	"2,651.46"	PSN Automotive Marketing Pvt L
3801	4008845053	Onsite	18-10-2025	3007718381	3801122502064	21-10-2025	KA40B1849	HD  Truck	Thousif Ahammed	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.000	Chikkaballapura	31-12-2021	VIJAYKUMAR V	0011675231	VIJAYKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011675231		460857	20:38:58	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	10	Karnataka	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MK073850	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008589281	18-10-2025	"1,416.00"	PSN Automotive Marketing Pvt L
3801	4008845053	Onsite	18-10-2025	3007718381	3801122502064	21-10-2025	KA40B1849	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Chikkaballapura	31-12-2021	VIJAYKUMAR V	0011675231	VIJAYKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011675231		460857	20:38:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MK073850	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008589281	18-10-2025	"1,578.26"	PSN Automotive Marketing Pvt L
3801	4008845053	Onsite	18-10-2025	3007718381	3801122502064	21-10-2025	KA40B1849	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Chikkaballapura	31-12-2021	VIJAYKUMAR V	0011675231	VIJAYKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011675231		460857	20:38:58	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		MC2CAJRC0MK073850	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008589281	18-10-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008845053	Onsite	18-10-2025	3007718381	3801122502064	21-10-2025	KA40B1849	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	Chikkaballapura	31-12-2021	VIJAYKUMAR V	0011675231	VIJAYKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011675231		460857	20:38:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	10	Karnataka	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MK073850	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008589281	18-10-2025	555.54	PSN Automotive Marketing Pvt L
3801	4008845053	Onsite	18-10-2025	3007718381	3801122502064	21-10-2025	KA40B1849	HD  Truck	Thousif Ahammed	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Chikkaballapura	31-12-2021	VIJAYKUMAR V	0011675231	VIJAYKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011675231		460857	20:38:58	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		MC2CAJRC0MK073850	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008589281	18-10-2025	"1,225.00"	PSN Automotive Marketing Pvt L
3801	4008845053	Onsite	18-10-2025	3007718381	3801122502064	21-10-2025	KA40B1849	HD  Truck	Thousif Ahammed	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Chikkaballapura	31-12-2021	VIJAYKUMAR V	0011675231	VIJAYKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011675231		460857	20:38:58	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073850	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008589281	18-10-2025	"1,060.01"	PSN Automotive Marketing Pvt L
3801	4008845053	Onsite	18-10-2025	3007718381	3801122502064	21-10-2025	KA40B1849	HD  Truck	Thousif Ahammed	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Chikkaballapura	31-12-2021	VIJAYKUMAR V	0011675231	VIJAYKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011675231		460857	20:38:58	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073850	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008589281	18-10-2025	"1,060.01"	PSN Automotive Marketing Pvt L
3801	4008845053	Onsite	18-10-2025	3007718381	3801122502064	21-10-2025	KA40B1849	HD  Truck	Thousif Ahammed	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Chikkaballapura	31-12-2021	VIJAYKUMAR V	0011675231	VIJAYKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011675231		460857	20:38:58	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	0.00	9.00	9.00	527.94	"3,460.99"	0.00	10	Karnataka	0.00	"3,460.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073850	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008589281	18-10-2025	"3,460.99"	PSN Automotive Marketing Pvt L
3801	4008845053	Onsite	18-10-2025	3007718381	3801122502064	21-10-2025	KA40B1849	HD  Truck	Thousif Ahammed	Paid	Spares	ID334229	FAN	1.000	Chikkaballapura	31-12-2021	VIJAYKUMAR V	0011675231	VIJAYKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011675231		460857	20:38:58	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	0.00	9.00	9.00	484.32	"3,175.00"	0.00	10	Karnataka	0.00	"3,175.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MK073850	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008589281	18-10-2025	"3,175.00"	PSN Automotive Marketing Pvt L
3801	4008845053	Onsite	18-10-2025	3007718381	3801122502064	21-10-2025	KA40B1849	HD  Truck	Thousif Ahammed	Paid	Spares	ID378432	RADIATOR ASSEMBLY	1.000	Chikkaballapura	31-12-2021	VIJAYKUMAR V	0011675231	VIJAYKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011675231		460857	20:38:58	KM			"14,164.00"	0.00	0.00	"9,170.59"	"9,170.59"	"12,003.39"	"12,003.39"	"12,003.39"	0.00	0.00	9.00	9.00	"2,160.62"	"14,164.01"	0.00	10	Karnataka	0.00	"14,164.01"	0.00	0.00	0.00	0					0.00				87089100		MC2CAJRC0MK073850	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008589281	18-10-2025	"14,164.01"	PSN Automotive Marketing Pvt L
3801	4008845053	Onsite	18-10-2025	3007718381	3801122502064	21-10-2025	KA40B1849	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	Chikkaballapura	31-12-2021	VIJAYKUMAR V	0011675231	VIJAYKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011675231		460857	20:38:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MK073850	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008589281	18-10-2025	"1,231.03"	PSN Automotive Marketing Pvt L
3801	4008848683	Onsite	21-10-2025	3007718409	3801122502065	21-10-2025	KA40B1062	HD  Truck	Manjunatha C N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30-11-2020	NAGARAJU C	0011393599	NAGARAJU C	SOUTH-2	Retail/ Fleet Owner	0011393599		499638	11:06:08	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		MC2CAJRC0LK067166	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008591509	21-10-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	"2,642.90"	0.00	0.00	9.00	9.00	475.72	"3,118.62"	0.00	10	Karnataka	0.00	"3,118.62"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-139.10	Pro3019 J SLP HSD WF 20FT BS6 NGB			"3,118.62"	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0MC070706	-5.00	-8.05	Pro3019 J SLP HSD WF 20FT BS6 NGB			180.51	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			700.00	0.00	0.00	453.22	453.22	593.22	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				87089900		MC2CAJRC0MC070706	-5.00	-29.66	Pro3019 J SLP HSD WF 20FT BS6 NGB			665.00	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	44.28	0.00	0.00	9.00	9.00	7.98	52.26	0.00	10	Karnataka	0.00	52.26	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0MC070706	-5.00	-2.33	Pro3019 J SLP HSD WF 20FT BS6 NGB			52.26	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,572.25"	0.00	0.00	9.00	9.00	463.00	"3,035.25"	0.00	10	Karnataka	0.00	"3,035.25"	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0MC070706	-5.00	-135.38	Pro3019 J SLP HSD WF 20FT BS6 NGB			"3,035.25"	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	2.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			555.00	0.00	0.00	359.34	718.68	470.34	940.68	893.65	0.00	0.00	9.00	9.00	160.86	"1,054.51"	0.00	10	Karnataka	0.00	"1,054.51"	0.00	0.00	0.00	0					0.00				40169340		MC2CAJRC0MC070706	-5.00	-47.03	Pro3019 J SLP HSD WF 20FT BS6 NGB			"1,054.51"	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Spares	ID355643	GASKET TURBOCHARGER	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			248.00	0.00	0.00	160.57	160.57	210.17	210.17	199.66	0.00	0.00	9.00	9.00	35.94	235.60	0.00	10	Karnataka	0.00	235.60	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MC070706	-5.00	-10.51	Pro3019 J SLP HSD WF 20FT BS6 NGB			235.60	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Spares	ID332522	VALVE REPAIR KIT	4.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			"2,876.00"	0.00	0.00	"1,862.09"	"7,448.36"	"2,437.29"	"9,749.16"	"9,261.70"	0.00	0.00	9.00	9.00	"1,667.10"	"10,928.80"	0.00	10	Karnataka	0.00	"10,928.80"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MC070706	-5.00	-487.46	Pro3019 J SLP HSD WF 20FT BS6 NGB			"10,928.80"	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Spares	ID357543	SLEEVE INJECTOR	4.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			"1,000.00"	0.00	0.00	647.46	"2,589.84"	847.46	"3,389.84"	"3,220.35"	0.00	0.00	9.00	9.00	579.66	"3,800.01"	0.00	10	Karnataka	0.00	"3,800.01"	0.00	0.00	0.00	0					0.00				84099990		MC2CAJRC0MC070706	-5.00	-169.49	Pro3019 J SLP HSD WF 20FT BS6 NGB			"3,800.01"	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Spares	ID334139	"O RING, INJECTOR SLEEVE"	4.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			460.00	0.00	0.00	297.83	"1,191.32"	389.83	"1,559.32"	"1,481.35"	0.00	0.00	9.00	9.00	266.64	"1,747.99"	0.00	10	Karnataka	0.00	"1,747.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MC070706	-5.00	-77.97	Pro3019 J SLP HSD WF 20FT BS6 NGB			"1,747.99"	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Spares	ID309687	Cylinder Head Bolt	2.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			225.00	0.00	0.00	145.68	291.36	190.68	381.36	362.29	0.00	0.00	9.00	9.00	65.22	427.51	0.00	10	Karnataka	0.00	427.51	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0MC070706	-5.00	-19.07	Pro3019 J SLP HSD WF 20FT BS6 NGB			427.51	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	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		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			136.50	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			0.00	0.00	0.00	0.00	0.00	7.00	70.00	70.00	0.00	0.00	9.00	9.00	12.60	82.60	0.00	10	Karnataka	0.00	82.60	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			82.60	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Spares	ID312973	Gasket Compressor	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	132.84	0.00	0.00	9.00	9.00	23.92	156.76	0.00	10	Karnataka	0.00	156.76	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0MC070706	-5.00	-6.99	Pro3019 J SLP HSD WF 20FT BS6 NGB			156.76	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	10	Karnataka	0.00	170.99	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0MC070706	-5.00	-7.63	Pro3019 J SLP HSD WF 20FT BS6 NGB			170.99	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	760.81	0.00	0.00	9.00	9.00	136.94	897.75	0.00	10	Karnataka	0.00	897.75	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0MC070706	-5.00	-40.04	Pro3019 J SLP HSD WF 20FT BS6 NGB			897.75	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	10	Karnataka	0.00	360.99	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0MC070706	-5.00	-16.10	Pro3019 J SLP HSD WF 20FT BS6 NGB			360.99	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck		Paid	Outside Labor	0117444441	Head O/h charges	12.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	"5,820.00"	"5,529.00"	0.00	0.00	9.00	9.00	995.22	"6,524.22"	0.00	10	Karnataka	0.00	"6,524.22"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-291.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			"6,524.22"	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Labor Value	0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	2.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	10	Karnataka	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-53.50	Pro3019 J SLP HSD WF 20FT BS6 NGB			"1,199.48"	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Labor Value	0115358914	AIR DRIER CARTRIDGE REPLACEMENT	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-26.75	Pro3019 J SLP HSD WF 20FT BS6 NGB			599.73	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,149.90"	0.00	0.00	9.00	9.00	386.98	"2,536.88"	0.00	10	Karnataka	0.00	"2,536.88"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-113.15	Pro3019 J SLP HSD WF 20FT BS6 NGB			"2,536.88"	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117140099	Dpf cleaning charges	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-26.75	Pro3019 J SLP HSD WF 20FT BS6 NGB			599.73	PSN Automotive Marketing Pvt L
3801	4008807780	Onsite	11-10-2025	3007718419	3801122502066	21-10-2025	KA40B1446	HD  Truck	Javeed Hussain	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		636958	12:40:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	10	Karnataka	0.00	389.82	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-17.39	Pro3019 J SLP HSD WF 20FT BS6 NGB			389.82	PSN Automotive Marketing Pvt L
3801	4008848456	Breakdown Order	21-10-2025	3007718517	3801122502067	21-10-2025	GJ18AX9887	HD  Truck	Subramanya T A .	Warranty	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Chikkaballapura	16-12-2015	Auto Logistics India	0011151143	Auto Logistics India	SOUTH-2	KAM	0011151143		477085	10:28:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	516.00	608.88	0	010002802508	Warranty Claim New	Spare Parts Warranty	3801S251000051	0.00				998714		MC2K1RRF0FJ044679	0.00	0.00	20.16 R CWC 6260W/B IND RDLT CR BSIII-N*			757.56	PSN Automotive Marketing Pvt L
3801	4008848456	Breakdown Order	21-10-2025	3007718517	3801122502067	21-10-2025	GJ18AX9887	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	230.000	Chikkaballapura	16-12-2015	Auto Logistics India	0011151143	Auto Logistics India	SOUTH-2	KAM	0011151143		477085	10:28:38	KM			15.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	18.00	"4,140.00"	"4,885.20"	0	010002802509	Warranty Claim New	Service Agreement	3801Z251000171	0.00				998714		MC2K1RRF0FJ044679	0.00	0.00	20.16 R CWC 6260W/B IND RDLT CR BSIII-N*			"4,071.00"	PSN Automotive Marketing Pvt L
3801	4008848456	Breakdown Order	21-10-2025	3007718517	3801122502067	21-10-2025	GJ18AX9887	HD  Truck	Subramanya T A .	AMC	Misc. Labor	0117888887	Deputation charge  AMC	3.000	Chikkaballapura	16-12-2015	Auto Logistics India	0011151143	Auto Logistics India	SOUTH-2	KAM	0011151143		477085	10:28:38	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	200.00	600.00	708.00	0	010002802509	Warranty Claim New	Service Agreement	3801Z251000171	0.00				998714		MC2K1RRF0FJ044679	0.00	0.00	20.16 R CWC 6260W/B IND RDLT CR BSIII-N*			708.00	PSN Automotive Marketing Pvt L
3801	4008848456	Breakdown Order	21-10-2025	3007718517	3801122502067	21-10-2025	GJ18AX9887	HD  Truck	Subramanya T A .	Warranty	Spares	ID343159	CENTER BEARING ASSY	1.000	Chikkaballapura	16-12-2015	Auto Logistics India	0011151143	Auto Logistics India	SOUTH-2	KAM	0011151143		477085	10:28:38	KM			"2,520.00"	0.00	0.00	"1,631.59"	"1,631.59"	"2,135.59"	"2,135.59"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	"1,631.59"	"1,647.91"	"2,069.67"	0	010002802508	Warranty Claim New	Spare Parts Warranty	3801S251000051	0.00				84821090		MC2K1RRF0FJ044679	0.00	0.00	20.16 R CWC 6260W/B IND RDLT CR BSIII-N*			"2,520.00"	PSN Automotive Marketing Pvt L
3801	4008844221	Breakdown Order	18-10-2025	3007718663	3801122502068	21-10-2025		LD Bus	Srinatha N .	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	3.169	Chikkaballapura	10-07-2025	DEEPTI SOCIAL SERVICE SOCIETY	0012964987	DEEPTI SOCIAL SERVICE SOCIETY	SOUTH-2	Retail/ Fleet Owner	0012964987		5351	16:52:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,695.42"	"1,695.42"	0.00	18.00	0.00	0.00	305.18	"2,000.60"	0.00	01	Andhra Pradesh	0.00	"2,000.60"	0.00	0.00	0.00	0					0.00				998714		MC2V1LRT0TE566038	0.00	0.00	Skl Pro 3011 L Scl 3L BSVI Faps			"2,000.60"	PSN Automotive Marketing Pvt L
3801	4008844221	Breakdown Order	18-10-2025	3007718663	3801122502068	21-10-2025		LD Bus	Srinatha N .	Warranty	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Chikkaballapura	10-07-2025	DEEPTI SOCIAL SERVICE SOCIETY	0012964987	DEEPTI SOCIAL SERVICE SOCIETY	SOUTH-2	Retail/ Fleet Owner	0012964987		5351	16:52:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	279.50	329.81	0	010002802531	Warranty Claim New	Normal Claim type	3801N251000798	0.00				998714		MC2V1LRT0TE566038	0.00	0.00	Skl Pro 3011 L Scl 3L BSVI Faps			410.35	PSN Automotive Marketing Pvt L
3801	4008844221	Breakdown Order	18-10-2025	3007718663	3801122502068	21-10-2025		LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	132.000	Chikkaballapura	10-07-2025	DEEPTI SOCIAL SERVICE SOCIETY	0012964987	DEEPTI SOCIAL SERVICE SOCIETY	SOUTH-2	Retail/ Fleet Owner	0012964987		5351	16:52:11	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	18.00	"2,376.00"	"2,803.68"	0	010002802531	Warranty Claim New	Normal Claim type	3801N251000798	0.00				998714		MC2V1LRT0TE566038	0.00	0.00	Skl Pro 3011 L Scl 3L BSVI Faps			"2,336.40"	PSN Automotive Marketing Pvt L
3801	4008844221	Breakdown Order	18-10-2025	3007718663	3801122502068	21-10-2025		LD Bus	Srinatha N .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	Chikkaballapura	10-07-2025	DEEPTI SOCIAL SERVICE SOCIETY	0012964987	DEEPTI SOCIAL SERVICE SOCIETY	SOUTH-2	Retail/ Fleet Owner	0012964987		5351	16:52:11	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	200.00	600.00	708.00	0	010002802531	Warranty Claim New	Normal Claim type	3801N251000798	0.00				998714		MC2V1LRT0TE566038	0.00	0.00	Skl Pro 3011 L Scl 3L BSVI Faps			708.00	PSN Automotive Marketing Pvt L
3801	4008844221	Breakdown Order	18-10-2025	3007718663	3801122502068	21-10-2025		LD Bus	Srinatha N .	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	10-07-2025	DEEPTI SOCIAL SERVICE SOCIETY	0012964987	DEEPTI SOCIAL SERVICE SOCIETY	SOUTH-2	Retail/ Fleet Owner	0012964987		5351	16:52:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	279.50	329.81	0	010002802531	Warranty Claim New	Normal Claim type	3801N251000798	0.00				998714		MC2V1LRT0TE566038	0.00	0.00	Skl Pro 3011 L Scl 3L BSVI Faps			410.35	PSN Automotive Marketing Pvt L
3801	4008848888	Running Repair	21-10-2025	3007718852	3801122502069	21-10-2025	NL01AE8743	HD  Truck	Thousif Ahammed	AMC	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	20-03-2021	CHAHAT CARGO MOVERS RAMAN SAINI	0010421750	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010421750		698793	11:50:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	375.00	243.75	287.63	0	010002802532	Warranty Claim New	Service Agreement	3801Z251000172	0.00				998714		MC2CASRF0MC070118	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			410.35	PSN Automotive Marketing Pvt L
3801	4008848888	Running Repair	21-10-2025	3007718852	3801122502069	21-10-2025	NL01AE8743	HD  Truck	Thousif Ahammed	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	20-03-2021	CHAHAT CARGO MOVERS RAMAN SAINI	0010421750	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010421750		698793	11:50:58	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	630.38	743.85	0	010002802532	Warranty Claim New	Service Agreement	3801Z251000172	0.00				87089900		MC2CASRF0MC070118	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			783.00	PSN Automotive Marketing Pvt L
3801	4008848888	Running Repair	21-10-2025	3007718852	3801122502069	21-10-2025	NL01AE8743	HD  Truck	Thousif Ahammed	AMC	Spares	IE332172	UCS ASSEMBLY	1.000	Chikkaballapura	20-03-2021	CHAHAT CARGO MOVERS RAMAN SAINI	0010421750	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010421750		698793	11:50:58	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	"6,426.99"	"7,583.85"	0	010002802532	Warranty Claim New	Service Agreement	3801Z251000172	0.00				87089900		MC2CASRF0MC070118	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			"7,983.00"	PSN Automotive Marketing Pvt L
3801	4008848888	Running Repair	21-10-2025	3007718852	3801122502069	21-10-2025	NL01AE8743	HD  Truck	Thousif Ahammed	AMC	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	20-03-2021	CHAHAT CARGO MOVERS RAMAN SAINI	0010421750	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010421750		698793	11:50:58	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	"2,370.97"	"2,797.74"	0	010002802532	Warranty Claim New	Service Agreement	3801Z251000172	0.00				90328910		MC2CASRF0MC070118	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			"2,945.00"	PSN Automotive Marketing Pvt L
3801	4008848888	Running Repair	21-10-2025	3007718852	3801122502069	21-10-2025	NL01AE8743	HD  Truck	Thousif Ahammed	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	20-03-2021	CHAHAT CARGO MOVERS RAMAN SAINI	0010421750	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010421750		698793	11:50:58	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002802532	Warranty Claim New	Service Agreement	3801Z251000172	0.00				84212300		MC2CASRF0MC070118	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			"1,779.99"	PSN Automotive Marketing Pvt L
3801	4008848888	Running Repair	21-10-2025	3007718852	3801122502069	21-10-2025	NL01AE8743	HD  Truck	Thousif Ahammed	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	20-03-2021	CHAHAT CARGO MOVERS RAMAN SAINI	0010421750	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010421750		698793	11:50:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	375.00	487.50	575.25	0	010002802532	Warranty Claim New	Service Agreement	3801Z251000172	0.00				998714		MC2CASRF0MC070118	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			820.69	PSN Automotive Marketing Pvt L
3801	4008848888	Running Repair	21-10-2025	3007718852	3801122502069	21-10-2025	NL01AE8743	HD  Truck	Thousif Ahammed	AMC	Labor Value	0120343020	UCS SENSOR O RING R & R	0.500	Chikkaballapura	20-03-2021	CHAHAT CARGO MOVERS RAMAN SAINI	0010421750	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010421750		698793	11:50:58	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	24	Uttar Pradesh	0.00	0.00	375.00	187.50	221.25	0	010002802532	Warranty Claim New	Service Agreement	3801Z251000172	0.00				998714		MC2CASRF0MC070118	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			315.65	PSN Automotive Marketing Pvt L
3801	4008848888	Running Repair	21-10-2025	3007718852	3801122502069	21-10-2025	NL01AE8743	HD  Truck	Thousif Ahammed	AMC	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	20-03-2021	CHAHAT CARGO MOVERS RAMAN SAINI	0010421750	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010421750		698793	11:50:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	375.00	877.50	"1,035.45"	0	010002802532	Warranty Claim New	Service Agreement	3801Z251000172	0.00				998714		MC2CASRF0MC070118	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			"1,477.24"	PSN Automotive Marketing Pvt L
3801	4008848888	Running Repair	21-10-2025	3007718852	3801122502069	21-10-2025	NL01AE8743	HD  Truck	Thousif Ahammed	AMC	Labor Value	0120153145	SCR Dosing Pump Air line replacement	0.500	Chikkaballapura	20-03-2021	CHAHAT CARGO MOVERS RAMAN SAINI	0010421750	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010421750		698793	11:50:58	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	24	Uttar Pradesh	0.00	0.00	375.00	187.50	221.25	0	010002802532	Warranty Claim New	Service Agreement	3801Z251000172	0.00				998714		MC2CASRF0MC070118	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			315.65	PSN Automotive Marketing Pvt L
3801	4008849167	Breakdown Order	21-10-2025	3007718875	3801122502070	21-10-2025		LD Bus	Munikrishna N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Chikkaballapura	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		5102	12:38:56	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002802533	Warranty Claim New	Normal Claim type	3801N251000799	0.00				998714		MC2FCHRT0TEB72976	0.00	0.00	2075 H SRL CWC BSVI			472.00	PSN Automotive Marketing Pvt L
3801	4008849167	Breakdown Order	21-10-2025	3007718875	3801122502070	21-10-2025		LD Bus	Munikrishna N	Warranty	Spares	IE315946	STARTER RELAY 12V	1.000	Chikkaballapura	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		5102	12:38:56	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	705.73	712.79	895.22	0	010002802533	Warranty Claim New	Normal Claim type	3801N251000799	0.00				85364100		MC2FCHRT0TEB72976	0.00	0.00	2075 H SRL CWC BSVI			"1,090.01"	PSN Automotive Marketing Pvt L
3801	4008849167	Breakdown Order	21-10-2025	3007718875	3801122502070	21-10-2025		LD Bus	Munikrishna N	Warranty	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Chikkaballapura	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		5102	12:38:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	129.00	152.22	0	010002802533	Warranty Claim New	Normal Claim type	3801N251000799	0.00				998714		MC2FCHRT0TEB72976	0.00	0.00	2075 H SRL CWC BSVI			189.40	PSN Automotive Marketing Pvt L
3801	4008849167	Breakdown Order	21-10-2025	3007718875	3801122502070	21-10-2025		LD Bus	Munikrishna N	Warranty	Misc. Labor	0117160099	ELECTRICAL CHECK UP	2.000	Chikkaballapura	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		5102	12:38:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	860.00	"1,014.80"	0	010002802533	Warranty Claim New	Normal Claim type	3801N251000799	0.00				998714		MC2FCHRT0TEB72976	0.00	0.00	2075 H SRL CWC BSVI			"1,262.60"	PSN Automotive Marketing Pvt L
3801	4008849167	Breakdown Order	21-10-2025	3007718875	3801122502070	21-10-2025		LD Bus	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		5102	12:38:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002802533	Warranty Claim New	Normal Claim type	3801N251000799	0.00				998714		MC2FCHRT0TEB72976	0.00	0.00	2075 H SRL CWC BSVI			410.35	PSN Automotive Marketing Pvt L
3801	4008849167	Breakdown Order	21-10-2025	3007718875	3801122502070	21-10-2025		LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	66.000	Chikkaballapura	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		5102	12:38:56	KM			15.00	0.00	0.00	0.00	0.00	0.00	990.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,188.00"	"1,401.84"	0	010002802533	Warranty Claim New	Normal Claim type	3801N251000799	0.00				998714		MC2FCHRT0TEB72976	0.00	0.00	2075 H SRL CWC BSVI			"1,168.20"	PSN Automotive Marketing Pvt L
3801	4008849509	Running Repair	21-10-2025	3007718939	3801122502071	21-10-2025	KA51AL3176	LD Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	1.000	Chikkaballapura	31-03-2025	SRI MARUTHI ENTERPRISES SRI MARUTHI ENTERPRISES	0012659501	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012659501		13900	13:57:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0TCB67960	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008591917	21-10-2025	631.30	PSN Automotive Marketing Pvt L
3801	4008849509	Running Repair	21-10-2025	3007718939	3801122502071	21-10-2025	KA51AL3176	LD Truck	Narendra M E .	Warranty	Labor Value	0120343019	UCS  R & R	1.950	Chikkaballapura	31-03-2025	SRI MARUTHI ENTERPRISES SRI MARUTHI ENTERPRISES	0012659501	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012659501		13900	13:57:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	838.50	989.43	0	010002802534	Warranty Claim New	Normal Claim type	3801N251000800	0.00				998714		MC2EHERC0TCB67960	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008591917	21-10-2025	"1,231.03"	PSN Automotive Marketing Pvt L
3801	4008849509	Running Repair	21-10-2025	3007718939	3801122502071	21-10-2025	KA51AL3176	LD Truck	Narendra M E .	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Chikkaballapura	31-03-2025	SRI MARUTHI ENTERPRISES SRI MARUTHI ENTERPRISES	0012659501	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012659501		13900	13:57:36	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002802534	Warranty Claim New	Normal Claim type	3801N251000800	0.00				87089900		MC2EHERC0TCB67960	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008591917	21-10-2025	"7,982.99"	PSN Automotive Marketing Pvt L
3801	4008849509	Running Repair	21-10-2025	3007718939	3801122502071	21-10-2025	KA51AL3176	LD Truck	Narendra M E .	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31-03-2025	SRI MARUTHI ENTERPRISES SRI MARUTHI ENTERPRISES	0012659501	SRI MARUTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012659501		13900	13:57:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002802534	Warranty Claim New	Normal Claim type	3801N251000800	0.00				998714		MC2EHERC0TCB67960	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008591917	21-10-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008849657	Breakdown Order	21-10-2025	3007719028	3801122502072	21-10-2025	KA53D4809	LD Truck	Sudharshan H A	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	2.403	Chikkaballapura	23-06-2018	SUGUNA FOODS PRIVATE LIMITED	0010618011	SUGUNA FOODS PRIVATE LIMITED	SOUTH-2	KAM	0010618011		749028	14:38:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,285.61"	"1,285.61"	0.00	0.00	9.00	9.00	231.40	"1,517.01"	0.00	10	Karnataka	0.00	"1,517.01"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JF407735	0.00	0.00	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008592004	21-10-2025	"1,517.01"	PSN Automotive Marketing Pvt L
3801	4008849657	Breakdown Order	21-10-2025	3007719028	3801122502072	21-10-2025	KA53D4809	LD Truck	Sudharshan H A	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Chikkaballapura	23-06-2018	SUGUNA FOODS PRIVATE LIMITED	0010618011	SUGUNA FOODS PRIVATE LIMITED	SOUTH-2	KAM	0010618011		749028	14:38:03	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JF407735	0.00	0.00	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008592004	21-10-2025	708.00	PSN Automotive Marketing Pvt L
3801	4008849657	Breakdown Order	21-10-2025	3007719028	3801122502072	21-10-2025	KA53D4809	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	89.000	Chikkaballapura	23-06-2018	SUGUNA FOODS PRIVATE LIMITED	0010618011	SUGUNA FOODS PRIVATE LIMITED	SOUTH-2	KAM	0010618011		749028	14:38:03	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"	"1,335.00"	0.00	0.00	9.00	9.00	240.30	"1,575.30"	0.00	10	Karnataka	0.00	"1,575.30"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JF407735	0.00	0.00	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008592004	21-10-2025	"1,575.30"	PSN Automotive Marketing Pvt L
3801	4008849317	Onsite	21-10-2025	3007719191	3801122502073	21-10-2025	NL01B3706	HD Bus	Munikrishna N	Warranty	Misc. Labor	0117160099	FRONT CHASSIS HARNESS REPAIRY CHARGES	2.000	Chikkaballapura	31-05-2025	EXPRESS LINE PARIBAHAN	0012590043	EXPRESS LINE PARIBAHAN	SOUTH-2	Retail/ Fleet Owner	0012590043		13112	13:06:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	430.00	860.00	"1,014.80"	0	010002802595	Warranty Claim New	Normal Claim type	3801N251000801	0.00				998714		MC2R6SRT0TC125854	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"1,262.60"	PSN Automotive Marketing Pvt L
3801	4008849317	Onsite	21-10-2025	3007719191	3801122502073	21-10-2025	NL01B3706	HD Bus	Munikrishna N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Chikkaballapura	31-05-2025	EXPRESS LINE PARIBAHAN	0012590043	EXPRESS LINE PARIBAHAN	SOUTH-2	Retail/ Fleet Owner	0012590043		13112	13:06:48	KM			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	25	West Bengal	0.00	0.00	200.00	400.00	472.00	0	010002802595	Warranty Claim New	Normal Claim type	3801N251000801	0.00				998714		MC2R6SRT0TC125854	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			472.00	PSN Automotive Marketing Pvt L
3801	4008849317	Onsite	21-10-2025	3007719191	3801122502073	21-10-2025	NL01B3706	HD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	28.000	Chikkaballapura	31-05-2025	EXPRESS LINE PARIBAHAN	0012590043	EXPRESS LINE PARIBAHAN	SOUTH-2	Retail/ Fleet Owner	0012590043		13112	13:06:48	KM			15.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	18.00	504.00	594.72	0	010002802595	Warranty Claim New	Normal Claim type	3801N251000801	0.00				998714		MC2R6SRT0TC125854	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			495.60	PSN Automotive Marketing Pvt L
3801	4008849317	Onsite	21-10-2025	3007719191	3801122502073	21-10-2025	NL01B3706	HD Bus	Munikrishna N	Warranty	Spares	IE322480	MINI FUSE (BLADE TYPE) 20A	2.000	Chikkaballapura	31-05-2025	EXPRESS LINE PARIBAHAN	0012590043	EXPRESS LINE PARIBAHAN	SOUTH-2	Retail/ Fleet Owner	0012590043		13112	13:06:48	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	6.47	12.94	16.41	0	010002802595	Warranty Claim New	Normal Claim type	3801N251000801	0.00				85441190		MC2R6SRT0TC125854	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			20.01	PSN Automotive Marketing Pvt L
3801	4008849317	Onsite	21-10-2025	3007719191	3801122502073	21-10-2025	NL01B3706	HD Bus	Munikrishna N	Warranty	Spares	IE322482	MINI FUSE (BLADE TYPE) 30A	2.000	Chikkaballapura	31-05-2025	EXPRESS LINE PARIBAHAN	0012590043	EXPRESS LINE PARIBAHAN	SOUTH-2	Retail/ Fleet Owner	0012590043		13112	13:06:48	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	6.47	12.94	16.41	0	010002802595	Warranty Claim New	Normal Claim type	3801N251000801	0.00				85441190		MC2R6SRT0TC125854	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			20.01	PSN Automotive Marketing Pvt L
3801	4008849317	Onsite	21-10-2025	3007719191	3801122502073	21-10-2025	NL01B3706	HD Bus	Munikrishna N	Warranty	Spares	IE322062	MINI FUSE 15A (BLADE TYPE)	2.000	Chikkaballapura	31-05-2025	EXPRESS LINE PARIBAHAN	0012590043	EXPRESS LINE PARIBAHAN	SOUTH-2	Retail/ Fleet Owner	0012590043		13112	13:06:48	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	6.47	12.94	16.41	0	010002802595	Warranty Claim New	Normal Claim type	3801N251000801	0.00				85441190		MC2R6SRT0TC125854	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			20.01	PSN Automotive Marketing Pvt L
3801	4008849317	Onsite	21-10-2025	3007719191	3801122502073	21-10-2025	NL01B3706	HD Bus	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31-05-2025	EXPRESS LINE PARIBAHAN	0012590043	EXPRESS LINE PARIBAHAN	SOUTH-2	Retail/ Fleet Owner	0012590043		13112	13:06:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	430.00	279.50	329.81	0	010002802595	Warranty Claim New	Normal Claim type	3801N251000801	0.00				998714		MC2R6SRT0TC125854	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			410.35	PSN Automotive Marketing Pvt L
3801	4008849837	Breakdown Order	21-10-2025	3007719268	3801122502074	21-10-2025	TN91P9558	LD Truck	Subramanya T A .	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Chikkaballapura	25-10-2023	MATHIYAZHAGAN S/O PATTUSAMY	0012238300	MATHIYAZHAGAN S/O PATTUSAMY	SOUTH-2	Retail/ Fleet Owner	0012238300		150010	15:25:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	371.50	0.00	18.00	0.00	0.00	66.87	438.37	0.00	22	Tamil Nadu	0.00	438.37	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PJB36585	-0.80	-3.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008592147	21-10-2025	438.37	PSN Automotive Marketing Pvt L
3801	4008849837	Breakdown Order	21-10-2025	3007719268	3801122502074	21-10-2025	TN91P9558	LD Truck	Subramanya T A .	Paid	Spares	IA450176	"TIE ROD ASSY, SEALED"	1.000	Chikkaballapura	25-10-2023	MATHIYAZHAGAN S/O PATTUSAMY	0012238300	MATHIYAZHAGAN S/O PATTUSAMY	SOUTH-2	Retail/ Fleet Owner	0012238300		150010	15:25:02	KM			"4,835.00"	0.00	0.00	"3,130.46"	"3,130.46"	"4,097.46"	"4,097.46"	"4,097.46"	0.00	18.00	0.00	0.00	737.54	"4,835.00"	0.00	22	Tamil Nadu	0.00	"4,835.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PJB36585	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008592147	21-10-2025	"4,835.00"	PSN Automotive Marketing Pvt L
3801	4008849837	Breakdown Order	21-10-2025	3007719268	3801122502074	21-10-2025	TN91P9558	LD Truck		Paid	Outside Labor	0117444449	PORTER CHARGES	1.747	Chikkaballapura	25-10-2023	MATHIYAZHAGAN S/O PATTUSAMY	0012238300	MATHIYAZHAGAN S/O PATTUSAMY	SOUTH-2	Retail/ Fleet Owner	0012238300		150010	15:25:02	KM			485.00	0.00	0.00	0.00	0.00	0.00	847.30	847.30	0.00	18.00	0.00	0.00	152.51	999.81	0.00	22	Tamil Nadu	0.00	999.81	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PJB36585	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008592147	21-10-2025	999.81	PSN Automotive Marketing Pvt L
3801	4008849837	Breakdown Order	21-10-2025	3007719268	3801122502074	21-10-2025	TN91P9558	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	56.000	Chikkaballapura	25-10-2023	MATHIYAZHAGAN S/O PATTUSAMY	0012238300	MATHIYAZHAGAN S/O PATTUSAMY	SOUTH-2	Retail/ Fleet Owner	0012238300		150010	15:25:02	KM			15.00	0.00	0.00	0.00	0.00	0.00	840.00	840.00	0.00	18.00	0.00	0.00	151.20	991.20	0.00	22	Tamil Nadu	0.00	991.20	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PJB36585	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008592147	21-10-2025	991.20	PSN Automotive Marketing Pvt L
3801	4008849837	Breakdown Order	21-10-2025	3007719268	3801122502074	21-10-2025	TN91P9558	LD Truck	Subramanya T A .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.000	Chikkaballapura	25-10-2023	MATHIYAZHAGAN S/O PATTUSAMY	0012238300	MATHIYAZHAGAN S/O PATTUSAMY	SOUTH-2	Retail/ Fleet Owner	0012238300		150010	15:25:02	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	22	Tamil Nadu	0.00	236.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PJB36585	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008592147	21-10-2025	236.00	PSN Automotive Marketing Pvt L
3801	4008850014	Breakdown Order	21-10-2025	3007719649	3801122502075	21-10-2025	TS10UB0436	MD Truck	Sudharshan H A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	29-05-2017	P.R.AGENCIES	0011163881	P.R.AGENCIES	SOUTH-2	Retail/ Fleet Owner	0011163881		819220	16:29:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	38	Telangana	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HD127669	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 19F SF PRM	2008592361	21-10-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008850014	Breakdown Order	21-10-2025	3007719649	3801122502075	21-10-2025	TS10UB0436	MD Truck	Sudharshan H A	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Chikkaballapura	29-05-2017	P.R.AGENCIES	0011163881	P.R.AGENCIES	SOUTH-2	Retail/ Fleet Owner	0011163881		819220	16:29:28	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	18.00	0.00	0.00	222.71	"1,460.00"	0.00	38	Telangana	0.00	"1,460.00"	0.00	0.00	0.00	0					0.00				84212900		MC2F7HRC0HD127669	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 19F SF PRM	2008592361	21-10-2025	"1,460.00"	PSN Automotive Marketing Pvt L
3801	4008850014	Breakdown Order	21-10-2025	3007719649	3801122502075	21-10-2025	TS10UB0436	MD Truck	Sudharshan H A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	29-05-2017	P.R.AGENCIES	0011163881	P.R.AGENCIES	SOUTH-2	Retail/ Fleet Owner	0011163881		819220	16:29:28	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	38	Telangana	0.00	160.00	0.00	0.00	0.00	0					0.00				84213100		MC2F7HRC0HD127669	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 19F SF PRM	2008592361	21-10-2025	160.00	PSN Automotive Marketing Pvt L
3801	4008850014	Breakdown Order	21-10-2025	3007719649	3801122502075	21-10-2025	TS10UB0436	MD Truck	Sudharshan H A	Paid	Spares	ID320481	PRIMING PUMP ASSY	1.000	Chikkaballapura	29-05-2017	P.R.AGENCIES	0011163881	P.R.AGENCIES	SOUTH-2	Retail/ Fleet Owner	0011163881		819220	16:29:28	KM			"1,835.00"	0.00	0.00	"1,188.08"	"1,188.08"	"1,555.08"	"1,555.08"	"1,555.08"	0.00	18.00	0.00	0.00	279.91	"1,834.99"	0.00	38	Telangana	0.00	"1,834.99"	0.00	0.00	0.00	0					0.00				84213100		MC2F7HRC0HD127669	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 19F SF PRM	2008592361	21-10-2025	"1,834.99"	PSN Automotive Marketing Pvt L
3801	4008850014	Breakdown Order	21-10-2025	3007719649	3801122502075	21-10-2025	TS10UB0436	MD Truck	Sudharshan H A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	29-05-2017	P.R.AGENCIES	0011163881	P.R.AGENCIES	SOUTH-2	Retail/ Fleet Owner	0011163881		819220	16:29:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	38	Telangana	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HD127669	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 19F SF PRM	2008592361	21-10-2025	505.04	PSN Automotive Marketing Pvt L
3801	4008850014	Breakdown Order	21-10-2025	3007719649	3801122502075	21-10-2025	TS10UB0436	MD Truck	Sudharshan H A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	29-05-2017	P.R.AGENCIES	0011163881	P.R.AGENCIES	SOUTH-2	Retail/ Fleet Owner	0011163881		819220	16:29:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	38	Telangana	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HD127669	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 19F SF PRM	2008592361	21-10-2025	252.52	PSN Automotive Marketing Pvt L
3801	4008850014	Breakdown Order	21-10-2025	3007719649	3801122502075	21-10-2025	TS10UB0436	MD Truck	Sudharshan H A	Paid	Labor Value	0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	Chikkaballapura	29-05-2017	P.R.AGENCIES	0011163881	P.R.AGENCIES	SOUTH-2	Retail/ Fleet Owner	0011163881		819220	16:29:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	38	Telangana	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HD127669	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 19F SF PRM	2008592361	21-10-2025	378.78	PSN Automotive Marketing Pvt L
3801	4008850014	Breakdown Order	21-10-2025	3007719649	3801122502075	21-10-2025	TS10UB0436	MD Truck		Paid	Outside Labor	0117444440	FUEL LINE PIPE REPAIRY CHARGES	2.474	Chikkaballapura	29-05-2017	P.R.AGENCIES	0011163881	P.R.AGENCIES	SOUTH-2	Retail/ Fleet Owner	0011163881		819220	16:29:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,199.89"	"1,199.89"	0.00	18.00	0.00	0.00	215.98	"1,415.87"	0.00	38	Telangana	0.00	"1,415.87"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HD127669	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 19F SF PRM	2008592361	21-10-2025	"1,415.87"	PSN Automotive Marketing Pvt L
3801	4008850014	Breakdown Order	21-10-2025	3007719649	3801122502075	21-10-2025	TS10UB0436	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	52.000	Chikkaballapura	29-05-2017	P.R.AGENCIES	0011163881	P.R.AGENCIES	SOUTH-2	Retail/ Fleet Owner	0011163881		819220	16:29:28	KM			15.00	0.00	0.00	0.00	0.00	0.00	780.00	780.00	0.00	18.00	0.00	0.00	140.40	920.40	0.00	38	Telangana	0.00	920.40	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HD127669	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 19F SF PRM	2008592361	21-10-2025	920.40	PSN Automotive Marketing Pvt L
3801	4008850014	Breakdown Order	21-10-2025	3007719649	3801122502075	21-10-2025	TS10UB0436	MD Truck	Sudharshan H A	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Chikkaballapura	29-05-2017	P.R.AGENCIES	0011163881	P.R.AGENCIES	SOUTH-2	Retail/ Fleet Owner	0011163881		819220	16:29:28	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	38	Telangana	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HD127669	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 19F SF PRM	2008592361	21-10-2025	708.00	PSN Automotive Marketing Pvt L
3801	4008850014	Breakdown Order	21-10-2025	3007719649	3801122502075	21-10-2025	TS10UB0436	MD Truck	Sudharshan H A	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	1.000	Chikkaballapura	29-05-2017	P.R.AGENCIES	0011163881	P.R.AGENCIES	SOUTH-2	Retail/ Fleet Owner	0011163881		819220	16:29:28	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	38	Telangana	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HD127669	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 19F SF PRM	2008592361	21-10-2025	631.30	PSN Automotive Marketing Pvt L
3801	4008850014	Breakdown Order	21-10-2025	3007719649	3801122502075	21-10-2025	TS10UB0436	MD Truck		Paid	Outside Labor	0117444449	FUEL PIPE MATERIAL CHARGES	1.100	Chikkaballapura	29-05-2017	P.R.AGENCIES	0011163881	P.R.AGENCIES	SOUTH-2	Retail/ Fleet Owner	0011163881		819220	16:29:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	533.50	533.50	0.00	18.00	0.00	0.00	96.03	629.53	0.00	38	Telangana	0.00	629.53	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HD127669	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 19F SF PRM	2008592361	21-10-2025	629.53	PSN Automotive Marketing Pvt L
3801	4008850212	Running Repair	21-10-2025	3007719671	3801122502076	21-10-2025	AP39UH3567	MD Truck	Sudharshan H A	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Chikkaballapura	13-09-2022	PEDDA CHIKKANNA GARI VEERESH	0011878279	PEDDA CHIKKANNA GARI VEERESH	SOUTH-2	Retail/ Fleet Owner	0011878279		148922	17:34:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	01	Andhra Pradesh	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NF210263	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592512	21-10-2025	189.39	PSN Automotive Marketing Pvt L
3801	4008850212	Running Repair	21-10-2025	3007719671	3801122502076	21-10-2025	AP39UH3567	MD Truck	Sudharshan H A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Chikkaballapura	13-09-2022	PEDDA CHIKKANNA GARI VEERESH	0011878279	PEDDA CHIKKANNA GARI VEERESH	SOUTH-2	Retail/ Fleet Owner	0011878279		148922	17:34:49	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	01	Andhra Pradesh	0.00	945.00	0.00	0.00	0.00	0					0.00				38200000		MC2H3JRC0NF210263	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592512	21-10-2025	945.00	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PJB08568	-5.00	-75.42	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"1,690.99"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	10	Karnataka	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PJB08568	-5.00	-69.28	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"1,553.25"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PJB08568	-5.00	-33.18	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	743.84	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	10	Karnataka	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PJB08568	-5.00	-60.38	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"1,353.75"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	10	Karnataka	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0PJB08568	-5.00	-51.70	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"1,159.00"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.500	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,943.20"	"2,796.04"	0.00	0.00	9.00	9.00	503.28	"3,299.32"	0.00	10	Karnataka	0.00	"3,299.32"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PJB08568	-5.00	-147.16	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"3,299.32"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.00	-13.38	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	299.86	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"8,901.82"	0.00	0.00	9.00	9.00	"1,602.32"	"10,504.14"	0.00	10	Karnataka	0.00	"10,504.14"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PJB08568	-5.00	-468.52	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"10,504.14"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	10	Karnataka	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0PJB08568	-5.00	-67.16	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"1,505.76"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,042.59"	0.00	0.00	9.00	9.00	187.66	"1,230.25"	0.00	10	Karnataka	0.00	"1,230.25"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PJB08568	-5.00	-54.87	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"1,230.25"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	10	Karnataka	0.00	"1,662.50"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PJB08568	-5.00	-74.15	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"1,662.50"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,831.54"	0.00	0.00	9.00	9.00	329.68	"2,161.22"	0.00	10	Karnataka	0.00	"2,161.22"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PJB08568	-5.00	-96.40	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"2,161.22"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	475.00	0.00	0.00	9.00	9.00	85.50	560.50	0.00	10	Karnataka	0.00	560.50	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PJB08568	-5.00	-25.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	560.50	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Spares	IA355264	DOOR LATCH LH BS6	1.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	410.59	0.00	0.00	9.00	9.00	73.90	484.49	0.00	10	Karnataka	0.00	484.49	0.00	0.00	0.00	0					0.00				83012000		MC2ERHRC0PJB08568	-5.00	-21.61	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	484.49	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	475.00	0.00	0.00	9.00	9.00	85.50	560.50	0.00	10	Karnataka	0.00	560.50	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PJB08568	-5.00	-25.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	560.50	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	10	Karnataka	0.00	418.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0PJB08568	-5.00	-18.64	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	418.00	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,687.54"	0.00	0.00	9.00	9.00	303.76	"1,991.30"	0.00	10	Karnataka	0.00	"1,991.30"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PJB08568	-5.00	-88.82	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"1,991.30"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	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		MC2ERHRC0PJB08568	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	136.50	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	10	Karnataka	0.00	329.86	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.00	-14.71	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	329.86	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	2.243	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	"1,140.01"	0.00	0.00	9.00	9.00	205.20	"1,345.21"	0.00	10	Karnataka	0.00	"1,345.21"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.00	-60.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"1,345.21"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-100.00	-5.35	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	0.00	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			0.00	0.00	0.00	0.00	0.00	7.00	70.00	70.00	0.00	0.00	9.00	9.00	12.60	82.60	0.00	10	Karnataka	0.00	82.60	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PJB08568	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	82.60	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PJB08568	-5.00	-130.08	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"2,916.49"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0105424134	DOOR LATCH(LOCK)...REPL(Both sides)	0.300	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.00	-8.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	179.91	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	50.82	0.00	0.00	9.00	9.00	9.14	59.96	0.00	10	Karnataka	0.00	59.96	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.01	-2.68	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	59.96	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.300	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.00	-8.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	179.91	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,728.05"	0.00	0.00	9.00	9.00	311.04	"2,039.09"	0.00	10	Karnataka	0.00	"2,039.09"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.00	-90.95	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"2,039.09"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,524.75"	0.00	0.00	9.00	9.00	274.46	"1,799.21"	0.00	10	Karnataka	0.00	"1,799.21"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.00	-80.25	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"1,799.21"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			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		MC2ERHRC0PJB08568	-5.00	-52.16	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"1,169.49"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	965.67	0.00	0.00	9.00	9.00	173.82	"1,139.49"	0.00	10	Karnataka	0.00	"1,139.49"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.00	-50.83	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"1,139.49"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,049.50"	0.00	0.00	9.00	9.00	548.92	"3,598.42"	0.00	10	Karnataka	0.00	"3,598.42"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.00	-160.50	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	"3,598.42"	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.00	-8.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	179.91	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.00	-8.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	179.91	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.00	-8.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	179.91	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.00	-21.40	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	479.78	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	10	Karnataka	0.00	239.90	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.00	-10.70	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	239.90	PSN Automotive Marketing Pvt L
3801	4008848348	Preventive Maintenance	21-10-2025	3007719708	3801122502077	21-10-2025	KA53AB2964	MD Truck	Thousif Ahammed	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		413035	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	10	Karnataka	0.00	269.87	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08568	-5.00	-12.04	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008592562	21-10-2025	269.87	PSN Automotive Marketing Pvt L
3801	4008850275	Running Repair	21-10-2025	3007719851	3801122502078	21-10-2025	KA02AJ5864	MD Truck	Sudharshan H A	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		166135	18:07:57	KM			0.00	0.00	0.00	0.00	0.00	7.00	70.00	70.00	0.00	18.00	0.00	0.00	12.60	82.60	0.00	22	Tamil Nadu	0.00	82.60	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			82.60	PSN Automotive Marketing Pvt L
3801	4008850275	Running Repair	21-10-2025	3007719851	3801122502078	21-10-2025	KA02AJ5864	MD Truck	Sudharshan H A	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		166135	18:07:57	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	18.00	0.00	0.00	72.46	475.00	0.00	22	Tamil Nadu	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			475.00	PSN Automotive Marketing Pvt L
3801	4008850275	Running Repair	21-10-2025	3007719851	3801122502078	21-10-2025	KA02AJ5864	MD Truck	Sudharshan H A	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		166135	18:07:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,738.75"	0.00	18.00	0.00	0.00	312.98	"2,051.73"	0.00	22	Tamil Nadu	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			"2,051.73"	PSN Automotive Marketing Pvt L
3801	4008850275	Running Repair	21-10-2025	3007719851	3801122502078	21-10-2025	KA02AJ5864	MD Truck	Sudharshan H A	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		166135	18:07:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	22	Tamil Nadu	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			"1,231.04"	PSN Automotive Marketing Pvt L
3801	4008850275	Running Repair	21-10-2025	3007719851	3801122502078	21-10-2025	KA02AJ5864	MD Truck	Sudharshan H A	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		166135	18:07:57	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		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			189.39	PSN Automotive Marketing Pvt L
3801	4008850275	Running Repair	21-10-2025	3007719851	3801122502078	21-10-2025	KA02AJ5864	MD Truck	Narendra M E .	Warranty	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	16.200	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		166135	18:07:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"8,667.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002802783	Warranty Claim New	Normal Claim type	3801N251000802	0.00				998714		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			"10,227.06"	PSN Automotive Marketing Pvt L
3801	4008850275	Running Repair	21-10-2025	3007719851	3801122502078	21-10-2025	KA02AJ5864	MD Truck	Sudharshan H A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		166135	18:07:57	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	22	Tamil Nadu	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			68.25	PSN Automotive Marketing Pvt L
3801	4008850275	Running Repair	21-10-2025	3007719851	3801122502078	21-10-2025	KA02AJ5864	MD Truck	Sudharshan H A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		166135	18:07:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	18.00	0.00	0.00	92.13	603.99	0.00	22	Tamil Nadu	0.00	603.99	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			603.99	PSN Automotive Marketing Pvt L
3801	4008850275	Running Repair	21-10-2025	3007719851	3801122502078	21-10-2025	KA02AJ5864	MD Truck	Sudharshan H A	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		166135	18:07:57	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	18.00	0.00	0.00	203.64	"1,335.00"	0.00	22	Tamil Nadu	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			"1,335.00"	PSN Automotive Marketing Pvt L
3801	4008850275	Running Repair	21-10-2025	3007719851	3801122502078	21-10-2025	KA02AJ5864	MD Truck	Sudharshan H A	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		166135	18:07:57	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	18.00	0.00	0.00	116.70	765.01	0.00	22	Tamil Nadu	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			765.01	PSN Automotive Marketing Pvt L
3801	4008850275	Running Repair	21-10-2025	3007719851	3801122502078	21-10-2025	KA02AJ5864	MD Truck	Sudharshan H A	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		166135	18:07:57	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	22	Tamil Nadu	0.00	359.99	0.00	0.00	0.00	0					0.00				32141000		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			359.99	PSN Automotive Marketing Pvt L
3801	4008850275	Running Repair	21-10-2025	3007719851	3801122502078	21-10-2025	KA02AJ5864	MD Truck	Narendra M E .	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		166135	18:07:57	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	601.55	601.55	763.07	0	010002802783	Warranty Claim New	Normal Claim type	3801N251000802	0.00				87089900		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			953.99	PSN Automotive Marketing Pvt L
3801	4008850275	Running Repair	21-10-2025	3007719851	3801122502078	21-10-2025	KA02AJ5864	MD Truck	Sudharshan H A	Paid	Labor Value	0101125022	OIL LEVEL BREATHER REPLACEMENT	0.500	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		166135	18:07:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	22	Tamil Nadu	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			315.65	PSN Automotive Marketing Pvt L
