Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				40094100		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	205.01	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Spares	ID372472	OIL MODULE O RING	2.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	515.26	0.00	0.00	9.00	9.00	92.74	608.00	0.00	10	Karnataka	0.00	608.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	608.00	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	"1,220.00"	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	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		MC2EBGRC0NJB20700	-5.00	-60.38	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	"1,353.75"	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	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		MC2EBGRC0NJB20700	-5.00	-69.28	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	"1,553.25"	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,376.69"	0.00	0.00	9.00	9.00	247.80	"1,624.49"	0.00	10	Karnataka	0.00	"1,624.49"	0.00	0.00	0.00	0					0.00				84828000		MC2EBGRC0NJB20700	-5.00	-72.46	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	"1,624.49"	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Manjunatha C N	Warranty	Spares	ID205080	BEARING BALL	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	365.81	365.81	464.04	0	010002768248	Warranty Claim New	Normal Claim type	3801N250900736	0.00				84821011		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	548.05	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"5,933.47"	0.00	0.00	9.00	9.00	"1,068.02"	"7,001.49"	0.00	10	Karnataka	0.00	"7,001.49"	0.00	0.00	0.00	0					0.00				87089300		MC2EBGRC0NJB20700	-5.00	-312.29	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	"7,001.49"	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,493.18"	0.00	0.00	9.00	9.00	808.78	"5,301.96"	0.00	10	Karnataka	0.00	"5,301.96"	0.00	0.00	0.00	0					0.00				87089300		MC2EBGRC0NJB20700	-5.00	-236.48	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	"5,301.96"	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	190.00	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,730.77"	0.00	0.00	9.00	9.00	491.54	"3,222.31"	0.00	10	Karnataka	0.00	"3,222.31"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0NJB20700	-3.00	-84.46	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	"3,222.31"	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	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		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	136.50	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	347.21	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	315.66	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	284.09	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	505.04	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	10	Karnataka	0.00	435.59	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	435.59	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	10	Karnataka	0.00	355.01	0.00	0.00	0.00	0					0.00				40091100		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	355.01	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Warranty	Spares	ID372470	E474 OIL MODULE	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			"18,903.00"	0.00	0.00	"12,238.89"	"12,238.89"	"16,019.49"	"16,019.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"12,238.89"	"12,361.28"	"15,525.04"	0	010002768248	Warranty Claim New	Normal Claim type	3801N250900736	0.00				87089900		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	"18,902.99"	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Labor Value	0101151126	THERMOSTAT TORADIATOR HOSE REPLACE	0.450	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	284.09	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	5.530	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,958.55"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,377.90"	"2,805.92"	0	010002768248	Warranty Claim New	Normal Claim type	3801N250900736	0.00				998714		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	"3,491.09"	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Subramanya T A .	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	10	Karnataka	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	"2,051.73"	PSN Automotive Marketing Pvt L	3007623453
3801	4008726330	Onsite	24-09-2025	3801122501813	27-09-2025	KA40B3112	LD Truck	Manjunatha C N	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		348959	16:00:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002768248	Warranty Claim New	Normal Claim type	3801N250900736	0.00				998714		MC2EBGRC0NJB20700	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008496011	26-09-2025	"4,924.14"	PSN Automotive Marketing Pvt L	3007623453
3801	4008740321	Running Repair	27-09-2025	3801122501814	27-09-2025	NL01AB6016	HD  Truck	Thousif Ahammed	Paid	Spares	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	Chikkaballapura	28-02-2018	Delhi Gujarat Fleet Carriers Pvt Lt Carriers Pvt Ltd	0011236790	Delhi Gujarat Fleet Carriers Pvt Lt	SOUTH-2	KAM	0011236790		415331	09:51:27	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,809.32"	0.00	18.00	0.00	0.00	325.68	"2,135.00"	0.00	07	Haryana	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00				84213100		MC2T1RRF0JB006899	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008497506	27-09-2025	"2,135.00"	PSN Automotive Marketing Pvt L	3007623481
3801	4008740321	Running Repair	27-09-2025	3801122501814	27-09-2025	NL01AB6016	HD  Truck	Thousif Ahammed	Paid	Spares	ID328305	FUEL FILTER SPIN ON	1.000	Chikkaballapura	28-02-2018	Delhi Gujarat Fleet Carriers Pvt Lt Carriers Pvt Ltd	0011236790	Delhi Gujarat Fleet Carriers Pvt Lt	SOUTH-2	KAM	0011236790		415331	09:51:27	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,843.22"	0.00	18.00	0.00	0.00	331.78	"2,175.00"	0.00	07	Haryana	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00				84213100		MC2T1RRF0JB006899	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008497506	27-09-2025	"2,175.00"	PSN Automotive Marketing Pvt L	3007623481
3801	4008740321	Running Repair	27-09-2025	3801122501814	27-09-2025	NL01AB6016	HD  Truck	Thousif Ahammed	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	28-02-2018	Delhi Gujarat Fleet Carriers Pvt Lt Carriers Pvt Ltd	0011236790	Delhi Gujarat Fleet Carriers Pvt Lt	SOUTH-2	KAM	0011236790		415331	09:51:27	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	07	Haryana	0.00	160.00	0.00	0.00	0.00	0					0.00				84213100		MC2T1RRF0JB006899	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008497506	27-09-2025	160.00	PSN Automotive Marketing Pvt L	3007623481
3801	4008740321	Running Repair	27-09-2025	3801122501814	27-09-2025	NL01AB6016	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	28-02-2018	Delhi Gujarat Fleet Carriers Pvt Lt Carriers Pvt Ltd	0011236790	Delhi Gujarat Fleet Carriers Pvt Lt	SOUTH-2	KAM	0011236790		415331	09:51:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	07	Haryana	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JB006899	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008497506	27-09-2025	284.09	PSN Automotive Marketing Pvt L	3007623481
3801	4008740321	Running Repair	27-09-2025	3801122501814	27-09-2025	NL01AB6016	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	28-02-2018	Delhi Gujarat Fleet Carriers Pvt Lt Carriers Pvt Ltd	0011236790	Delhi Gujarat Fleet Carriers Pvt Lt	SOUTH-2	KAM	0011236790		415331	09:51:27	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	07	Haryana	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JB006899	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008497506	27-09-2025	505.04	PSN Automotive Marketing Pvt L	3007623481
3801	4008741579	Onsite	27-09-2025	3801122501815	27-09-2025	KA40B5568	HD  Truck	Subramanya T A .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	15-04-2024	NARASIMHAMURTHY R	0012405632	NARASIMHAMURTHY R	SOUTH-2	Retail/ Fleet Owner	0012405632		223355	11:38:33	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		MC2CAJRC0RA103244	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing Pvt L	3007624098
3801	4008741579	Onsite	27-09-2025	3801122501815	27-09-2025	KA40B5568	HD  Truck	Subramanya T A .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	15-04-2024	NARASIMHAMURTHY R	0012405632	NARASIMHAMURTHY R	SOUTH-2	Retail/ Fleet Owner	0012405632		223355	11:38:33	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0RA103244	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,310.01"	PSN Automotive Marketing Pvt L	3007624098
3801	4008740603	Onsite	27-09-2025	3801122501816	27-09-2025	KA53AB9224	MD Truck	Subramanya T A .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	31-10-2024	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		101421	10:19:22	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0RK238967	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,310.01"	PSN Automotive Marketing Pvt L	3007624566
3801	4008740603	Onsite	27-09-2025	3801122501816	27-09-2025	KA53AB9224	MD Truck	Subramanya T A .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	31-10-2024	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		101421	10:19:22	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		MC2ERHRC0RK238967	-100.00	-5.35	Pro 2110 H HSD 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing Pvt L	3007624566
3801	4008741902	Onsite	27-09-2025	3801122501817	27-09-2025	KA07B3942	MD Truck	Subramanya T A .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	14-05-2022	NAGARAJ S V	0010863329	NAGARAJ S V	SOUTH-2	Retail/ Fleet Owner	0010863329		363214	12:08:05	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2H3JRC0ND207431	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,310.01"	PSN Automotive Marketing Pvt L	3007624631
3801	4008741902	Onsite	27-09-2025	3801122501817	27-09-2025	KA07B3942	MD Truck	Subramanya T A .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	14-05-2022	NAGARAJ S V	0010863329	NAGARAJ S V	SOUTH-2	Retail/ Fleet Owner	0010863329		363214	12:08:05	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		MC2H3JRC0ND207431	-100.00	-5.35	Pro3015 S J HSD BS6 20FT 7S NGB MT			0.00	PSN Automotive Marketing Pvt L	3007624631
3801	4008741932	Onsite	27-09-2025	3801122501818	27-09-2025	KA53AC2870	MD Truck	Subramanya T A .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	04-07-2025	Antony Raj	0012329206	Antony Raj	SOUTH-2	Retail/ Fleet Owner	0012329206		21931	12:10:21	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		MC2ERLRC0TFB21023	-100.00	-5.35	Pro 2110 L CBC 22FT BSVI NGB R 6S			0.00	PSN Automotive Marketing Pvt L	3007624645
3801	4008741932	Onsite	27-09-2025	3801122501818	27-09-2025	KA53AC2870	MD Truck	Subramanya T A .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	04-07-2025	Antony Raj	0012329206	Antony Raj	SOUTH-2	Retail/ Fleet Owner	0012329206		21931	12:10:21	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERLRC0TFB21023	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"1,310.01"	PSN Automotive Marketing Pvt L	3007624645
3801	4008741956	Onsite	27-09-2025	3801122501819	27-09-2025	AP39UQ6348	HD  Truck	Subramanya T A .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	12-07-2023	VADLA SHIVASHANKARA ACHARI	0012148156	VADLA SHIVASHANKARA ACHARI	SOUTH-2	Retail/ Fleet Owner	0012148156		150123	12:12:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PC087371	-100.00	-5.35	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing Pvt L	3007624664
3801	4008741956	Onsite	27-09-2025	3801122501819	27-09-2025	AP39UQ6348	HD  Truck	Subramanya T A .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	12-07-2023	VADLA SHIVASHANKARA ACHARI	0012148156	VADLA SHIVASHANKARA ACHARI	SOUTH-2	Retail/ Fleet Owner	0012148156		150123	12:12:51	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	01	Andhra Pradesh	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAMRC0PC087371	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			"1,310.00"	PSN Automotive Marketing Pvt L	3007624664
3801	4008741996	Onsite	27-09-2025	3801122501820	27-09-2025	AP39UA9819	MD Truck	Thousif Ahammed	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	31-12-2021	M RAVI KUMAR	0011681586	MARKAPURAM NIRANJAN REDDY	SOUTH-2	Retail/ Fleet Owner	0011678668		302652	12:16:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MK196715	-100.00	-5.35	Pro3015 S J HSD BS6 20FT 7S NGB MT			0.00	PSN Automotive Marketing Pvt L	3007624675
3801	4008741996	Onsite	27-09-2025	3801122501820	27-09-2025	AP39UA9819	MD Truck	Thousif Ahammed	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	31-12-2021	M RAVI KUMAR	0011681586	MARKAPURAM NIRANJAN REDDY	SOUTH-2	Retail/ Fleet Owner	0011678668		302652	12:16:26	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	01	Andhra Pradesh	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2H3JRC0MK196715	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,310.00"	PSN Automotive Marketing Pvt L	3007624675
3801	4008742034	Onsite	27-09-2025	3801122501821	27-09-2025	KA40B3758	HD  Truck	Munikrishna N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	13-06-2023	JAGANNATHA V	0012131370	JAGANNATHA V	SOUTH-2	Retail/ Fleet Owner	0012131370		305476	12:19:29	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		MC2CAJRC0PD090568	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing Pvt L	3007624681
3801	4008742034	Onsite	27-09-2025	3801122501821	27-09-2025	KA40B3758	HD  Truck	Munikrishna N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	13-06-2023	JAGANNATHA V	0012131370	JAGANNATHA V	SOUTH-2	Retail/ Fleet Owner	0012131370		305476	12:19:29	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0PD090568	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,310.01"	PSN Automotive Marketing Pvt L	3007624681
3801	4008742056	Onsite	27-09-2025	3801122501822	27-09-2025	KA51AK5336	MD Truck	Munikrishna N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	31-07-2024	CHANDRASHEKHARA M K	0012120903	CHANDRASHEKHARA M K	SOUTH-2	Retail/ Fleet Owner	0012120903		100977	12:21:40	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERLRC0RFB13463	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"1,310.01"	PSN Automotive Marketing Pvt L	3007624690
3801	4008742056	Onsite	27-09-2025	3801122501822	27-09-2025	KA51AK5336	MD Truck	Munikrishna N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	31-07-2024	CHANDRASHEKHARA M K	0012120903	CHANDRASHEKHARA M K	SOUTH-2	Retail/ Fleet Owner	0012120903		100977	12:21:40	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		MC2ERLRC0RFB13463	-100.00	-5.35	Pro 2110 L CBC 22FT BSVI NGB R 6S			0.00	PSN Automotive Marketing Pvt L	3007624690
3801	4008742088	Onsite	27-09-2025	3801122501823	27-09-2025	KA40B4315	HD  Truck	Munikrishna N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	20-09-2023	RAJESHA M	0011802013	RAJESHA M	SOUTH-2	Retail/ Fleet Owner	0011802013		191582	12:24:06	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0PG095752	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,310.01"	PSN Automotive Marketing Pvt L	3007624699
3801	4008742088	Onsite	27-09-2025	3801122501823	27-09-2025	KA40B4315	HD  Truck	Munikrishna N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	20-09-2023	RAJESHA M	0011802013	RAJESHA M	SOUTH-2	Retail/ Fleet Owner	0011802013		191582	12:24:06	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		MC2CAJRC0PG095752	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing Pvt L	3007624699
3801	4008727104	Onsite	24-09-2025	3801122501824	27-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		202123	17:25:38	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		MC2CAJRC0PG095089	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing Pvt L	3007624795
3801	4008727104	Onsite	24-09-2025	3801122501824	27-09-2025	KA40B4554	HD  Truck	Srinatha N .	Warranty	Misc. Labor	0117120098	transportation charge for lathe	11.163	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		202123	17:25:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,972.21"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,800.09"	"5,664.11"	0	010002768798	Warranty Claim New	Normal Claim type	3801N250900737	0.00				998714		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"7,047.21"	PSN Automotive Marketing Pvt L	3007624795
3801	4008727104	Onsite	24-09-2025	3801122501824	27-09-2025	KA40B4554	HD  Truck		Warranty	Outside Labor	0117444448	Rear axle bend removing charges	2.523	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		202123	17:25:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,223.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,084.89"	"1,280.17"	0	010002768798	Warranty Claim New	Normal Claim type	3801N250900737	0.00				998714		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,443.92"	PSN Automotive Marketing Pvt L	3007624795
3801	4008727104	Onsite	24-09-2025	3801122501824	27-09-2025	KA40B4554	HD  Truck	Srinatha N .	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		202123	17:25:38	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	945.96	"1,116.23"	0	010002768798	Warranty Claim New	Normal Claim type	3801N250900737	0.00				27101990		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,356.32"	PSN Automotive Marketing Pvt L	3007624795
3801	4008727104	Onsite	24-09-2025	3801122501824	27-09-2025	KA40B4554	HD  Truck		Warranty	Outside Labor	0117444441	Brake drum skimup charges	3.547	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		202123	17:25:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,720.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,525.21"	"1,799.75"	0	010002768798	Warranty Claim New	Normal Claim type	3801N250900737	0.00				998714		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,029.96"	PSN Automotive Marketing Pvt L	3007624795
3801	4008727104	Onsite	24-09-2025	3801122501824	27-09-2025	KA40B4554	HD  Truck	Srinatha N .	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		202123	17:25:38	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	010002768798	Warranty Claim New	Normal Claim type	3801N250900737	0.00				998714		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,262.60"	PSN Automotive Marketing Pvt L	3007624795
3801	4008727104	Onsite	24-09-2025	3801122501824	27-09-2025	KA40B4554	HD  Truck	Srinatha N .	Warranty	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		202123	17:25:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	516.00	608.88	0	010002768798	Warranty Claim New	Normal Claim type	3801N250900737	0.00				998714		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			757.56	PSN Automotive Marketing Pvt L	3007624795
3801	4008727104	Onsite	24-09-2025	3801122501824	27-09-2025	KA40B4554	HD  Truck	Srinatha N .	Warranty	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	9.100	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		202123	17:25:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,868.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,913.00"	"4,617.34"	0	010002768798	Warranty Claim New	Normal Claim type	3801N250900737	0.00				998714		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"5,744.84"	PSN Automotive Marketing Pvt L	3007624795
3801	4008727104	Onsite	24-09-2025	3801122501824	27-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		202123	17:25:38	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PG095089	-100.00	-130.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing Pvt L	3007624795
3801	4008727104	Onsite	24-09-2025	3801122501824	27-09-2025	KA40B4554	HD  Truck	Srinatha N .	Warranty	Spares	MF472127	SPLIT PIN	2.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		202123	17:25:38	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	16.19	32.38	41.08	0	010002768798	Warranty Claim New	Normal Claim type	3801N250900737	0.00				73182400		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			50.00	PSN Automotive Marketing Pvt L	3007624795
3801	4008727104	Onsite	24-09-2025	3801122501824	27-09-2025	KA40B4554	HD  Truck	Srinatha N .	Warranty	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		202123	17:25:38	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	103.59	207.18	262.81	0	010002768798	Warranty Claim New	Normal Claim type	3801N250900737	0.00				84879000		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			320.02	PSN Automotive Marketing Pvt L	3007624795
3801	4008727104	Onsite	24-09-2025	3801122501824	27-09-2025	KA40B4554	HD  Truck	Srinatha N .	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		202123	17:25:38	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	"2,803.32"	"3,307.92"	0	010002768798	Warranty Claim New	Normal Claim type	3801N250900737	0.00				27101974		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"4,200.00"	PSN Automotive Marketing Pvt L	3007624795
3801	4008727104	Onsite	24-09-2025	3801122501824	27-09-2025	KA40B4554	HD  Truck	Srinatha N .	Warranty	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		202123	17:25:38	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	48.56	97.12	123.19	0	010002768798	Warranty Claim New	Normal Claim type	3801N250900737	0.00				48239030		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			150.00	PSN Automotive Marketing Pvt L	3007624795
3801	4008727104	Onsite	24-09-2025	3801122501824	27-09-2025	KA40B4554	HD  Truck	Srinatha N .	Warranty	Spares	IC380788	AUTO SLACK ADJUSTER HELDEX	2.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		202123	17:25:38	KM			"3,622.00"	0.00	0.00	"2,345.09"	"4,690.18"	"3,069.49"	"6,138.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,345.09"	"4,737.08"	"5,949.49"	0	010002768798	Warranty Claim New	Normal Claim type	3801N250900737	0.00				87089900		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"7,244.00"	PSN Automotive Marketing Pvt L	3007624795
3801	4008727104	Onsite	24-09-2025	3801122501824	27-09-2025	KA40B4554	HD  Truck	Srinatha N .	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		202123	17:25:38	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	233.08	295.66	0	010002768798	Warranty Claim New	Normal Claim type	3801N250900737	0.00				32141000		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			360.00	PSN Automotive Marketing Pvt L	3007624795
3801	4008735521	Breakdown Order	26-09-2025	3801122501825	27-09-2025	TN88H6233	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117120099	depution charge	1.584	Chikkaballapura	31-08-2021	NIRMALA LOGISTICS	0004132423	KAVIRAJ S	SOUTH-2	Retail/ Fleet Owner	0011573117		3052356	13:04:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	847.44	847.44	0.00	18.00	0.00	0.00	152.54	999.98	0.00	22	Tamil Nadu	0.00	999.98	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MA069206	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008497221	26-09-2025	999.98	PSN Automotive Marketing Pvt L	3007624804
3801	4008735521	Breakdown Order	26-09-2025	3801122501825	27-09-2025	TN88H6233	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	2.500	Chikkaballapura	31-08-2021	NIRMALA LOGISTICS	0004132423	KAVIRAJ S	SOUTH-2	Retail/ Fleet Owner	0011573117		3052356	13:04:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	22	Tamil Nadu	0.00	"1,578.25"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MA069206	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008497221	26-09-2025	"1,578.25"	PSN Automotive Marketing Pvt L	3007624804
3801	4008735521	Breakdown Order	26-09-2025	3801122501825	27-09-2025	TN88H6233	HD  Truck	Javeed Hussain	Paid	Labor Value	0101112410	FLYWHEEL REPLACEMENT	7.800	Chikkaballapura	31-08-2021	NIRMALA LOGISTICS	0004132423	KAVIRAJ S	SOUTH-2	Retail/ Fleet Owner	0011573117		3052356	13:04:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	"4,173.00"	0.00	18.00	0.00	0.00	751.14	"4,924.14"	0.00	22	Tamil Nadu	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MA069206	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008497221	26-09-2025	"4,924.14"	PSN Automotive Marketing Pvt L	3007624804
3801	4008735521	Breakdown Order	26-09-2025	3801122501825	27-09-2025	TN88H6233	HD  Truck	Javeed Hussain	Paid	Spares	ID330933	"BEARING, BALL"	1.000	Chikkaballapura	31-08-2021	NIRMALA LOGISTICS	0004132423	KAVIRAJ S	SOUTH-2	Retail/ Fleet Owner	0011573117		3052356	13:04:36	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	788.98	0.00	18.00	0.00	0.00	142.02	931.00	0.00	22	Tamil Nadu	0.00	931.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0MA069206	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008497221	26-09-2025	931.00	PSN Automotive Marketing Pvt L	3007624804
3801	4008735521	Breakdown Order	26-09-2025	3801122501825	27-09-2025	TN88H6233	HD  Truck	Javeed Hussain	Paid	Spares	ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	1.000	Chikkaballapura	31-08-2021	NIRMALA LOGISTICS	0004132423	KAVIRAJ S	SOUTH-2	Retail/ Fleet Owner	0011573117		3052356	13:04:36	KM			"13,610.00"	0.00	0.00	"8,811.90"	"8,811.90"	"11,533.90"	"11,533.90"	"11,352.13"	0.00	18.00	0.00	0.00	"2,043.38"	"13,395.51"	0.00	22	Tamil Nadu	0.00	"13,395.51"	0.00	0.00	0.00	0					0.00				84835090		MC2CASRF0MA069206	-1.58	-181.77	Pro3019 S CWC 32FT BS6 DW CEAT	2008497221	26-09-2025	"13,395.51"	PSN Automotive Marketing Pvt L	3007624804
3801	4008735521	Breakdown Order	26-09-2025	3801122501825	27-09-2025	TN88H6233	HD  Truck	Javeed Hussain	Paid	Spares	ID330517	CLUTCH RELEASE BEARING ASSY	1.000	Chikkaballapura	31-08-2021	NIRMALA LOGISTICS	0004132423	KAVIRAJ S	SOUTH-2	Retail/ Fleet Owner	0011573117		3052356	13:04:36	KM			"2,255.00"	0.00	0.00	"1,460.02"	"1,460.02"	"1,911.02"	"1,911.02"	"1,872.80"	0.00	18.00	0.00	0.00	337.10	"2,209.90"	0.00	22	Tamil Nadu	0.00	"2,209.90"	0.00	0.00	0.00	0					0.00				84828000		MC2CASRF0MA069206	-2.00	-38.22	Pro3019 S CWC 32FT BS6 DW CEAT	2008497221	26-09-2025	"2,209.90"	PSN Automotive Marketing Pvt L	3007624804
3801	4008735521	Breakdown Order	26-09-2025	3801122501825	27-09-2025	TN88H6233	HD  Truck	Javeed Hussain	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Chikkaballapura	31-08-2021	NIRMALA LOGISTICS	0004132423	KAVIRAJ S	SOUTH-2	Retail/ Fleet Owner	0011573117		3052356	13:04:36	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,269.44"	0.00	18.00	0.00	0.00	"1,308.50"	"8,577.94"	0.00	22	Tamil Nadu	0.00	"8,577.94"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0MA069206	-2.00	-148.36	Pro3019 S CWC 32FT BS6 DW CEAT	2008497221	26-09-2025	"8,577.94"	PSN Automotive Marketing Pvt L	3007624804
3801	4008735521	Breakdown Order	26-09-2025	3801122501825	27-09-2025	TN88H6233	HD  Truck	Javeed Hussain	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Chikkaballapura	31-08-2021	NIRMALA LOGISTICS	0004132423	KAVIRAJ S	SOUTH-2	Retail/ Fleet Owner	0011573117		3052356	13:04:36	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,646.36"	0.00	18.00	0.00	0.00	"1,736.34"	"11,382.70"	0.00	22	Tamil Nadu	0.00	"11,382.70"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0MA069206	-2.00	-196.86	Pro3019 S CWC 32FT BS6 DW CEAT	2008497221	26-09-2025	"11,382.70"	PSN Automotive Marketing Pvt L	3007624804
3801	4008742718	Onsite	27-09-2025	3801122501826	27-09-2025	KA43A2226	HD  Truck	Sudharshan H A	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	2.851	Chikkaballapura	30-11-2022	RAJESH HUNSIKATTI	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011819758		7395	13:44:27	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,525.29"	"1,525.29"	0.00	0.00	9.00	9.00	274.56	"1,799.85"	0.00	10	Karnataka	0.00	"1,799.85"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084267	0.00	0.00	Pro 6035T L BS6 LY PRM 295/90R20 23BB	2008499217	27-09-2025	"1,799.85"	PSN Automotive Marketing Pvt L	3007625167
3801	4008742718	Onsite	27-09-2025	3801122501826	27-09-2025	KA43A2226	HD  Truck	Sudharshan H A	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	30-11-2022	RAJESH HUNSIKATTI	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011819758		7395	13:44:27	H			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084267	0.00	0.00	Pro 6035T L BS6 LY PRM 295/90R20 23BB	2008499217	27-09-2025	441.92	PSN Automotive Marketing Pvt L	3007625167
3801	4008742718	Onsite	27-09-2025	3801122501826	27-09-2025	KA43A2226	HD  Truck	Sudharshan H A	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Chikkaballapura	30-11-2022	RAJESH HUNSIKATTI	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011819758		7395	13:44:27	H			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0NK084267	0.00	0.00	Pro 6035T L BS6 LY PRM 295/90R20 23BB	2008499217	27-09-2025	252.52	PSN Automotive Marketing Pvt L	3007625167
3801	4008743822	Running Repair	27-09-2025	3801122501827	27-09-2025	KA40B5134	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117350099	AIR ADAPATER R&R	0.475	Chikkaballapura	31-01-2024	RAJESHA M	0011802013	RAJESHA M	SOUTH-2	Retail/ Fleet Owner	0011802013		185520	15:48:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	254.13	254.13	0.00	0.00	9.00	9.00	45.74	299.87	0.00	10	Karnataka	0.00	299.87	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK098711	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008500158	27-09-2025	299.87	PSN Automotive Marketing Pvt L	3007626076
3801	4008744485	Running Repair	27-09-2025	3801122501828	27-09-2025	KA40B4951	HD  Truck	Subramanya T A .	Warranty	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Chikkaballapura	31-12-2023	AMEERALI N	0012303124	AMEERALI N	SOUTH-2	Retail/ Fleet Owner	0012303124		185098	16:52:17	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	686.31	693.17	870.58	0	010002770019	Warranty Claim New	Normal Claim type	3801N250900739	0.00				87089900		MC2CAJRC0PK098301	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,060.01"	PSN Automotive Marketing Pvt L	3007626910
3801	4008744485	Running Repair	27-09-2025	3801122501828	27-09-2025	KA40B4951	HD  Truck	Subramanya T A .	Warranty	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	Chikkaballapura	31-12-2023	AMEERALI N	0012303124	AMEERALI N	SOUTH-2	Retail/ Fleet Owner	0012303124		185098	16:52:17	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	010002770019	Warranty Claim New	Normal Claim type	3801N250900739	0.00				998714		MC2CAJRC0PK098301	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing Pvt L	3007626910
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Warranty	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002770017	Warranty Claim New	Normal Claim type	3801N250900738	0.00				998714		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	"1,578.26"	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Warranty	Misc. Labor	0117420099	Radiator service	2.562	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,370.67"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,101.66"	"1,299.96"	0	010002770017	Warranty Claim New	Normal Claim type	3801N250900738	0.00				998714		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	"1,617.39"	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	505.04	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck		Warranty	Outside Labor	0117444441	lathe work	11.431	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	"5,544.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,915.33"	"5,800.09"	0	010002770017	Warranty Claim New	Normal Claim type	3801N250900738	0.00				998714		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	"6,541.96"	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,236.00"	"2,638.48"	0	010002770017	Warranty Claim New	Normal Claim type	3801N250900738	0.00				998714		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	"3,282.76"	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Warranty	Spares	ID357543	SLEEVE INJECTOR	4.000	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			"1,000.00"	0.00	0.00	647.46	"2,589.84"	847.46	"3,389.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	647.46	"2,589.84"	"3,285.21"	0	010002770017	Warranty Claim New	Normal Claim type	3801N250900738	0.00				84099990		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	"4,000.02"	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Warranty	Spares	ID334139	"O RING, INJECTOR SLEEVE"	4.000	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			460.00	0.00	0.00	297.83	"1,191.32"	389.83	"1,559.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	297.83	"1,191.32"	"1,511.19"	0	010002770017	Warranty Claim New	Normal Claim type	3801N250900738	0.00				87089900		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	"1,840.00"	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Warranty	Spares	ID332522	VALVE REPAIR KIT	4.000	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			"2,876.00"	0.00	0.00	"1,862.09"	"7,448.36"	"2,437.29"	"9,749.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,862.09"	"7,522.84"	"9,448.24"	0	010002770017	Warranty Claim New	Normal Claim type	3801N250900738	0.00				87089900		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	"11,504.00"	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Warranty	Spares	ID358025	OIL PAN SEAL E494	1.000	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,056.00"	"1,066.56"	"1,339.54"	0	010002770017	Warranty Claim New	Normal Claim type	3801N250900738	0.00				87089900		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	"1,631.00"	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Paid	Misc. Labor	0117130099	genaral check up and radiator tank clean	6.345	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,394.58"	"3,394.58"	0.00	0.00	9.00	9.00	611.02	"4,005.60"	0.00	10	Karnataka	0.00	"4,005.60"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	"4,005.60"	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Warranty	Labor Value	0101149904	FLUSHING OF COOLING SYSTEM	3.500	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,505.00"	"1,775.90"	0	010002770017	Warranty Claim New	Normal Claim type	3801N250900738	0.00				998714		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	"2,209.56"	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	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		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	136.50	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	10	Karnataka	0.00	580.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	580.00	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002770017	Warranty Claim New	Normal Claim type	3801N250900738	0.00				84841090		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	"3,195.01"	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Warranty	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	123.02	246.04	312.10	0	010002770017	Warranty Claim New	Normal Claim type	3801N250900738	0.00				40169330		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	380.00	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Warranty	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			700.00	0.00	0.00	453.22	453.22	593.22	593.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	453.22	453.22	574.91	0	010002770017	Warranty Claim New	Normal Claim type	3801N250900738	0.00				87089900		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	700.00	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Warranty	Spares	ID351610	GASKET EXHAUST MANIFOLD	1.000	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	307.54	307.54	390.12	0	010002770017	Warranty Claim New	Normal Claim type	3801N250900738	0.00				85443000		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	475.00	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Warranty	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	427.32	427.32	542.06	0	010002770017	Warranty Claim New	Normal Claim type	3801N250900738	0.00				84841090		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	660.00	PSN Automotive Marketing Pvt L	3007628179
3801	4008724422	Onsite	24-09-2025	3801122501829	27-09-2025		HD  Truck	Devaraja K A	Warranty	Spares	ID355643	GASKET TURBOCHARGER	1.000	Chikkaballapura	30-03-2024	KUMARA KUMARA	0012399031	KUMARA KUMARA	SOUTH-2	Retail/ Fleet Owner	0012399031		104898	12:28:47	KM			248.00	0.00	0.00	160.57	160.57	210.17	210.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	160.57	160.57	203.68	0	010002770017	Warranty Claim New	Normal Claim type	3801N250900738	0.00				87089900		MC2CAJRC0RB104312	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008491771	25-09-2025	248.01	PSN Automotive Marketing Pvt L	3007628179
3801	4008745244	Running Repair	27-09-2025	3801122501830	27-09-2025	KA51AK8145	HD  Truck	Munikrishna N	Warranty	Labor Value	0123224010	CAMPAIGN FOR VSS REPL IN PRO 6000 TRUCK	0.500	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		50931	19:04:36	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	01	Andhra Pradesh	0.00	0.00	430.00	215.00	253.70	0	010002770014	Warranty Claim New	Technical Campaign	3801C250900125	0.00				998714		MC2BUERC0RJ118525	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			315.65	PSN Automotive Marketing Pvt L	3007628340
3801	4008745244	Running Repair	27-09-2025	3801122501830	27-09-2025	KA51AK8145	HD  Truck	Munikrishna N	Warranty	Spares	CP100085	Pro 6000 Speed Sensor Kit	1.000	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		50931	19:04:36	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.85	0.85	1.00	0	010002770014	Warranty Claim New	Technical Campaign	3801C250900125	0.00				90292020		MC2BUERC0RJ118525	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			1.00	PSN Automotive Marketing Pvt L	3007628340
3801	4008745244	Running Repair	27-09-2025	3801122501830	27-09-2025	KA51AK8145	HD  Truck	Munikrishna N	Warranty	Labor Value	0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	1.950	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		50931	19:04:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	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	838.50	989.43	0	010002770015	Warranty Claim New	Technical Campaign	3801C250900126	0.00				998714		MC2BUERC0RJ118525	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"1,231.04"	PSN Automotive Marketing Pvt L	3007628340
3801	4008745244	Running Repair	27-09-2025	3801122501830	27-09-2025	KA51AK8145	HD  Truck	Munikrishna N	Warranty	Spares	CP100115	Pro 6000 Urea Filter and Vent Kit	1.000	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		50931	19:04:36	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.85	0.85	1.00	0	010002770015	Warranty Claim New	Technical Campaign	3801C250900126	0.00				87089900		MC2BUERC0RJ118525	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			1.00	PSN Automotive Marketing Pvt L	3007628340
3801	4008745047	Onsite	27-09-2025	3801122501831	27-09-2025	KA43A1890	HD  Truck	Javeed Hussain	Paid	Spares	ID627682	FLANGE BOLT	2.000	Chikkaballapura	26-09-2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011879290		6795	18:05:56	H			100.00	0.00	0.00	64.75	129.50	84.75	169.50	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	10	Karnataka	0.00	200.02	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0NE079456	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008502239	27-09-2025	200.02	PSN Automotive Marketing Pvt L	3007628490
3801	4008745047	Onsite	27-09-2025	3801122501831	27-09-2025	KA43A1890	HD  Truck	Javeed Hussain	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Chikkaballapura	26-09-2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011879290		6795	18:05:56	H			325.00	0.00	0.00	0.00	0.00	275.42	826.26	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	10	Karnataka	0.00	974.98	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0NE079456	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008502239	27-09-2025	974.98	PSN Automotive Marketing Pvt L	3007628490
3801	4008745047	Onsite	27-09-2025	3801122501831	27-09-2025	KA43A1890	HD  Truck	Javeed Hussain	Paid	Spares	IA203213	NUT	5.000	Chikkaballapura	26-09-2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011879290		6795	18:05:56	H			70.00	0.00	0.00	45.32	226.60	59.32	296.60	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	10	Karnataka	0.00	349.98	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0NE079456	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008502239	27-09-2025	349.98	PSN Automotive Marketing Pvt L	3007628490
3801	4008745047	Onsite	27-09-2025	3801122501831	27-09-2025	KA43A1890	HD  Truck		Paid	Outside Labor	0117444444	welding work	3.495	Chikkaballapura	26-09-2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011879290		6795	18:05:56	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,695.08"	"1,695.08"	0.00	0.00	9.00	9.00	305.12	"2,000.20"	0.00	10	Karnataka	0.00	"2,000.20"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008502239	27-09-2025	"2,000.20"	PSN Automotive Marketing Pvt L	3007628490
3801	4008745047	Onsite	27-09-2025	3801122501831	27-09-2025	KA43A1890	HD  Truck		Paid	Outside Labor	0117444440	Flange bolt R&R	1.000	Chikkaballapura	26-09-2022	ASHRITHA STONE CRUSHER	0011879290	ASHRITHA STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0011879290		6795	18:05:56	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008502239	27-09-2025	572.30	PSN Automotive Marketing Pvt L	3007628490
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Spares	ID307530	FILLER INSERT	1.000	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Spares	IA203213	NUT	10.000	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			70.00	0.00	0.00	45.32	453.20	59.32	593.20	593.20	0.00	0.00	9.00	9.00	106.78	699.98	0.00	10	Karnataka	0.00	699.98	0.00	0.00	0.00	0					0.00				73181500		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	699.98	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	333.84	0.00	0.00	9.00	9.00	60.10	393.94	0.00	10	Karnataka	0.00	393.94	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KK451961	-4.00	-13.91	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	393.94	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	159.99	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,001.52"	0.00	0.00	9.00	9.00	180.28	"1,181.80"	0.00	10	Karnataka	0.00	"1,181.80"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KK451961	-4.00	-41.73	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	"1,181.80"	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Labor Value	0115351410	APDA	0.500	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KK451961	-4.00	-10.70	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	303.02	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KK451961	-4.00	-10.70	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	303.02	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	"2,948.02"	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Labor Value	0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	410.88	0.00	0.00	9.00	9.00	73.96	484.84	0.00	10	Karnataka	0.00	484.84	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KK451961	-4.00	-17.12	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	484.84	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KK451961	-4.00	-6.42	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	181.82	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KK451961	-4.00	-10.70	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	303.02	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	410.88	0.00	0.00	9.00	9.00	73.96	484.84	0.00	10	Karnataka	0.00	484.84	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KK451961	-4.00	-17.12	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	484.84	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	730.00	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Spares	ID309848	POLY V BELT	1.000	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				40103590		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	564.99	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	130.02	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			350.00	0.00	0.00	0.00	0.00	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				27101974		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	700.00	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	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		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	136.50	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	282.48	0.00	0.00	9.00	9.00	50.84	333.32	0.00	10	Karnataka	0.00	333.32	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KK451961	-4.00	-11.77	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	333.32	PSN Automotive Marketing Pvt L	3007628630
3801	4008742960	Onsite	27-09-2025	3801122501832	27-09-2025	KA40A9908	LD Truck	Srinatha N .	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		90157	14:26:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	231.12	0.00	0.00	9.00	9.00	41.60	272.72	0.00	10	Karnataka	0.00	272.72	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KK451961	-4.00	-9.63	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008502358	27-09-2025	272.72	PSN Automotive Marketing Pvt L	3007628630
3801	4008742930	Onsite	27-09-2025	3801122501833	27-09-2025	KA40B1912	MD Truck	Javeed Hussain	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Chikkaballapura	29-01-2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	0010701664	SRI RAVI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010701664		125126	14:21:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	10	Karnataka	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NAB00634	-10.00	-107.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008502292	27-09-2025	"1,136.34"	PSN Automotive Marketing Pvt L	3007628650
3801	4008742945	Running Repair	27-09-2025	3801122501834	27-09-2025	KA40B7166	HD  Truck	Srinatha N .	Warranty	Spares	IC357455	SPRING CAM END	2.000	Chikkaballapura	20-02-2025	SUBRAMANI Subramani	0012668121	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012668121		60534	14:24:03	KM			"1,009.00"	0.00	0.00	653.28	"1,306.56"	855.09	"1,710.18"	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				87089900		MC2CAJRC0TA127117	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,018.02"	PSN Automotive Marketing Pvt L	3007628689
3801	4008742945	Running Repair	27-09-2025	3801122501834	27-09-2025	KA40B7166	HD  Truck	Srinatha N .	Warranty	Spares	IA206644	SHOE RETURN SPRING (HCV)	4.000	Chikkaballapura	20-02-2025	SUBRAMANI Subramani	0012668121	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012668121		60534	14:24:03	KM			125.00	0.00	0.00	80.93	323.72	105.93	423.72	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				73201020		MC2CAJRC0TA127117	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			499.98	PSN Automotive Marketing Pvt L	3007628689
3801	4008742945	Running Repair	27-09-2025	3801122501834	27-09-2025	KA40B7166	HD  Truck	Srinatha N .	Warranty	Spares	IA450014	OIL SEAL FRONT	2.000	Chikkaballapura	20-02-2025	SUBRAMANI Subramani	0012668121	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012668121		60534	14:24:03	KM			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	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				40169330		MC2CAJRC0TA127117	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,220.00"	PSN Automotive Marketing Pvt L	3007628689
3801	4008742945	Running Repair	27-09-2025	3801122501834	27-09-2025	KA40B7166	HD  Truck	Srinatha N .	Warranty	Spares	MF472127	SPLIT PIN	2.000	Chikkaballapura	20-02-2025	SUBRAMANI Subramani	0012668121	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012668121		60534	14:24:03	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	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				73182400		MC2CAJRC0TA127117	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			50.00	PSN Automotive Marketing Pvt L	3007628689
3801	4008742945	Running Repair	27-09-2025	3801122501834	27-09-2025	KA40B7166	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	20-02-2025	SUBRAMANI Subramani	0012668121	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012668121		60534	14:24:03	KM			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	0.00	2.50	2.50	5.20	109.20	0.00	10	Karnataka	0.00	109.20	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0TA127117	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			109.20	PSN Automotive Marketing Pvt L	3007628689
3801	4008742945	Running Repair	27-09-2025	3801122501834	27-09-2025	KA40B7166	HD  Truck	Srinatha N .	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Chikkaballapura	20-02-2025	SUBRAMANI Subramani	0012668121	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012668121		60534	14:24:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA127117	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,893.90"	PSN Automotive Marketing Pvt L	3007628689
3801	4008742945	Running Repair	27-09-2025	3801122501834	27-09-2025	KA40B7166	HD  Truck	Srinatha N .	Warranty	Labor Value	0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	Chikkaballapura	20-02-2025	SUBRAMANI Subramani	0012668121	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012668121		60534	14:24:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA127117	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,525.20"	PSN Automotive Marketing Pvt L	3007628689
3801	4008742945	Running Repair	27-09-2025	3801122501834	27-09-2025	KA40B7166	HD  Truck	Srinatha N .	Warranty	Labor Value	0115359842	S CAM BOTH REPLACEMENT REAR	5.600	Chikkaballapura	20-02-2025	SUBRAMANI Subramani	0012668121	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012668121		60534	14:24:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,996.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA127117	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"3,535.28"	PSN Automotive Marketing Pvt L	3007628689
3801	4008742945	Running Repair	27-09-2025	3801122501834	27-09-2025	KA40B7166	HD  Truck	Srinatha N .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	20-02-2025	SUBRAMANI Subramani	0012668121	SUBRAMANI Subramani	SOUTH-2	Retail/ Fleet Owner	0012668121		60534	14:24:03	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		MC2CAJRC0TA127117	-100.00	-5.35	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN Automotive Marketing Pvt L	3007628689
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"1,934.99"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"1,658.99"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	2223466446	FILTER INSERT	1.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"1,730.00"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	IA450015	OIL SEAL REAR INNER	4.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			622.00	0.00	0.00	402.72	"1,610.88"	527.12	"2,108.48"	"2,108.48"	0.00	0.00	9.00	9.00	379.52	"2,488.00"	0.00	10	Karnataka	0.00	"2,488.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"2,488.00"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.500	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			325.00	0.00	0.00	0.00	0.00	275.42	"3,442.75"	"3,442.75"	0.00	0.00	9.00	9.00	619.70	"4,062.45"	0.00	10	Karnataka	0.00	"4,062.45"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"4,062.45"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	36.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			350.00	0.00	0.00	0.00	0.00	296.61	"10,677.96"	"10,677.96"	0.00	0.00	9.00	9.00	"1,922.04"	"12,600.00"	0.00	10	Karnataka	0.00	"12,600.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"12,600.00"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"1,220.00"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	4.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.72"	"2,762.72"	0.00	0.00	9.00	9.00	497.28	"3,260.00"	0.00	10	Karnataka	0.00	"3,260.00"	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"3,260.00"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	8.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"4,597.60"	"4,597.60"	0.00	0.00	9.00	9.00	827.56	"5,425.16"	0.00	10	Karnataka	0.00	"5,425.16"	0.00	0.00	0.00	0					0.00				27101990		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"5,425.16"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.500	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			349.00	0.00	0.00	0.00	0.00	295.76	"6,950.36"	"6,950.36"	0.00	0.00	9.00	9.00	"1,251.06"	"8,201.42"	0.00	10	Karnataka	0.00	"8,201.42"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"8,201.42"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	505.04	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	315.66	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	315.66	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	505.04	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	363.80	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	10	Karnataka	0.00	429.28	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	429.28	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			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		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"1,231.03"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	189.40	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Labor Value	0101151212	AIR CLEANER CASE....REPLACEMENT	0.600	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	378.78	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"1,893.90"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	7.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	"3,745.00"	0.00	0.00	9.00	9.00	674.10	"4,419.10"	0.00	10	Karnataka	0.00	"4,419.10"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"4,419.10"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Labor Value	0103553017	HVAC Condense filter	0.250	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	157.83	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	ID368382	Air Filter Primary	1.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			"3,821.00"	0.00	0.00	"2,473.94"	"2,473.94"	"3,238.14"	"3,238.14"	"3,238.14"	0.00	0.00	9.00	9.00	582.86	"3,821.00"	0.00	10	Karnataka	0.00	"3,821.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"3,821.00"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	IZ300494	Rust Bust	2.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	240.02	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	2.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			142.00	0.00	0.00	91.94	183.88	120.34	240.68	240.68	0.00	0.00	9.00	9.00	43.32	284.00	0.00	10	Karnataka	0.00	284.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	284.00	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	4.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			150.00	0.00	0.00	97.12	388.48	127.12	508.48	508.48	0.00	0.00	9.00	9.00	91.52	600.00	0.00	10	Karnataka	0.00	600.00	0.00	0.00	0.00	0					0.00				48239030		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	600.00	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	6.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			200.00	0.00	0.00	129.49	776.94	169.49	"1,016.94"	"1,016.94"	0.00	0.00	9.00	9.00	183.04	"1,199.98"	0.00	10	Karnataka	0.00	"1,199.98"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"1,199.98"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	IA461216	WHEEL NUT	6.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			130.00	0.00	0.00	84.17	505.02	110.17	661.02	661.02	0.00	0.00	9.00	9.00	118.98	780.00	0.00	10	Karnataka	0.00	780.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	780.00	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			180.00	0.00	0.00	116.54	349.62	152.54	457.62	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	10	Karnataka	0.00	540.00	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	540.00	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	IH001979	HVAC PARTICLE FILTER	1.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				84159000		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	885.00	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	IH001980	AIR INTAKE FILTER	1.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			420.00	0.00	0.00	271.93	271.93	355.93	355.93	355.93	0.00	0.00	9.00	9.00	64.06	419.99	0.00	10	Karnataka	0.00	419.99	0.00	0.00	0.00	0					0.00				84159000		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	419.99	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Warranty	Spares	IC515497	TORQUE ROD BUSH	1.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			"3,405.00"	0.00	0.00	"2,204.59"	"2,204.59"	"2,885.59"	"2,885.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"3,404.99"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Warranty	Spares	IC303619	M20 X 2.5 X 130 HEX HEAD BOLT	1.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			395.00	0.00	0.00	255.75	255.75	334.75	334.75	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				73181500		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	395.01	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Warranty	Spares	IC303621	M20 X 2.5 HEX. NUT	1.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			145.00	0.00	0.00	93.88	93.88	122.88	122.88	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				73181600		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	145.00	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	10	Karnataka	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"6,078.99"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	3.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			0.00	0.00	0.00	0.00	0.00	130.00	390.00	390.00	0.00	0.00	2.50	2.50	19.50	409.50	0.00	10	Karnataka	0.00	409.50	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	409.50	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	189.40	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	378.78	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Warranty	Labor Value	0107342064	BOGIE SUSPNS TORQUE ROD BUSH REPL 1 SIDE	1.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	631.30	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Misc. Labor	0117330099	torque rod bolt R&R	1.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	631.30	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Warranty	Spares	ID352470	"ID352470, PTO ASSEMBLYET140S9"	1.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			"17,345.00"	0.00	0.00	"11,230.15"	"11,230.15"	"14,699.15"	"14,699.15"	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				87089900		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	"17,344.99"	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Warranty	Labor Value	0111227010	POWER TAKE OFF (PTO) ASSY ...REPL	1.200	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	757.56	PSN Automotive Marketing Pvt L	3007628724
3801	4008741793	Preventive Maintenance	27-09-2025	3801122501835	27-09-2025	KA43A3465	HD  Truck	Devaraja K A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3028	11:59:48	H			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA106433	-100.00	-5.35	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008502288	27-09-2025	0.00	PSN Automotive Marketing Pvt L	3007628724
