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	4008616260	Preventive Maintenance	01-09-2025	3801122501540	01-09-2025	AP39TE6939	HD  Truck	Devaraja K A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	09-10-2019	RANI RAJULAPATI	0010523017	RANI RAJULAPATI	SOUTH-2	Retail/ Fleet Owner	0010523017		5853435	10:21:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	01	Andhra Pradesh	0.00	347.22	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0KF168641	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008381193	01-09-2025	347.22	PSN Automotive Marketing Pvt L	3007516253
3801	4008616260	Preventive Maintenance	01-09-2025	3801122501540	01-09-2025	AP39TE6939	HD  Truck	Devaraja K A	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	09-10-2019	RANI RAJULAPATI	0010523017	RANI RAJULAPATI	SOUTH-2	Retail/ Fleet Owner	0010523017		5853435	10:21:01	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	01	Andhra Pradesh	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2H5MRC0KF168641	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008381193	01-09-2025	"2,595.00"	PSN Automotive Marketing Pvt L	3007516253
3801	4008616260	Preventive Maintenance	01-09-2025	3801122501540	01-09-2025	AP39TE6939	HD  Truck	Devaraja K A	Paid	Misc. Labor	0117120099	GENRAL CHECK UP	1.000	Chikkaballapura	09-10-2019	RANI RAJULAPATI	0010523017	RANI RAJULAPATI	SOUTH-2	Retail/ Fleet Owner	0010523017		5853435	10:21:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	01	Andhra Pradesh	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0KF168641	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008381193	01-09-2025	631.30	PSN Automotive Marketing Pvt L	3007516253
3801	4008616260	Preventive Maintenance	01-09-2025	3801122501540	01-09-2025	AP39TE6939	HD  Truck	Devaraja K A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	09-10-2019	RANI RAJULAPATI	0010523017	RANI RAJULAPATI	SOUTH-2	Retail/ Fleet Owner	0010523017		5853435	10:21:01	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	01	Andhra Pradesh	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0KF168641	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008381193	01-09-2025	505.04	PSN Automotive Marketing Pvt L	3007516253
3801	4008616260	Preventive Maintenance	01-09-2025	3801122501540	01-09-2025	AP39TE6939	HD  Truck	Devaraja K A	Paid	Spares	ID351931	FUEL FILTER	1.000	Chikkaballapura	09-10-2019	RANI RAJULAPATI	0010523017	RANI RAJULAPATI	SOUTH-2	Retail/ Fleet Owner	0010523017		5853435	10:21:01	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	01	Andhra Pradesh	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212900		MC2H5MRC0KF168641	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008381193	01-09-2025	"1,635.00"	PSN Automotive Marketing Pvt L	3007516253
3801	4008616260	Preventive Maintenance	01-09-2025	3801122501540	01-09-2025	AP39TE6939	HD  Truck	Devaraja K A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	Chikkaballapura	09-10-2019	RANI RAJULAPATI	0010523017	RANI RAJULAPATI	SOUTH-2	Retail/ Fleet Owner	0010523017		5853435	10:21:01	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	"3,293.24"	0.00	18.00	0.00	0.00	592.78	"3,886.02"	0.00	01	Andhra Pradesh	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00				27101972		MC2H5MRC0KF168641	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008381193	01-09-2025	"3,886.02"	PSN Automotive Marketing Pvt L	3007516253
3801	4008616260	Preventive Maintenance	01-09-2025	3801122501540	01-09-2025	AP39TE6939	HD  Truck	Devaraja K A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	09-10-2019	RANI RAJULAPATI	0010523017	RANI RAJULAPATI	SOUTH-2	Retail/ Fleet Owner	0010523017		5853435	10:21:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	01	Andhra Pradesh	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0KF168641	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008381193	01-09-2025	315.65	PSN Automotive Marketing Pvt L	3007516253
3801	4008616082	Preventive Maintenance	01-09-2025	3801122501541	01-09-2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	15-03-2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,251.90"	0.00	18.00	0.00	0.00	225.34	"1,477.24"	0.00	01	Andhra Pradesh	0.00	"1,477.24"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01-09-2025	"1,477.24"	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01-09-2025	3801122501541	01-09-2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	15-03-2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	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	01	Andhra Pradesh	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01-09-2025	505.04	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01-09-2025	3801122501541	01-09-2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Misc. Labor	0117120099	GENRAL CHECK UP	1.000	Chikkaballapura	15-03-2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	01	Andhra Pradesh	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01-09-2025	631.30	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01-09-2025	3801122501541	01-09-2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	15-03-2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	01	Andhra Pradesh	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01-09-2025	820.69	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01-09-2025	3801122501541	01-09-2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	15-03-2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	01	Andhra Pradesh	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01-09-2025	189.39	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01-09-2025	3801122501541	01-09-2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	15-03-2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	01	Andhra Pradesh	0.00	347.22	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01-09-2025	347.22	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01-09-2025	3801122501541	01-09-2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	15-03-2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	01	Andhra Pradesh	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01-09-2025	"4,378.97"	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01-09-2025	3801122501541	01-09-2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	15-03-2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	01	Andhra Pradesh	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01-09-2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01-09-2025	3801122501541	01-09-2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	15-03-2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	01	Andhra Pradesh	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01-09-2025	"2,595.00"	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01-09-2025	3801122501541	01-09-2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	15-03-2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	01	Andhra Pradesh	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01-09-2025	850.00	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01-09-2025	3801122501541	01-09-2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	15-03-2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	01	Andhra Pradesh	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01-09-2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01-09-2025	3801122501541	01-09-2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	15-03-2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	01	Andhra Pradesh	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01-09-2025	730.00	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01-09-2025	3801122501541	01-09-2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	15-03-2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	01	Andhra Pradesh	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01-09-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007516257
3801	4008616082	Preventive Maintenance	01-09-2025	3801122501541	01-09-2025	AP39UC9594	HD  Truck	Madhu MG	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	15-03-2022	RAMESH MADDIREDDY	0010997646	RAMESH MADDIREDDY	SOUTH-2	Retail/ Fleet Owner	0010997646		435842	10:04:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	01	Andhra Pradesh	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0NB075985	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008381207	01-09-2025	315.65	PSN Automotive Marketing Pvt L	3007516257
3801	4008618426	Breakdown Order	01-09-2025	3801122501542	01-09-2025	TS08UG2902	MD Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.325	Chikkaballapura	11-09-2019	SUDHAKAR GYADAPAKA	0011051317	SUDHAKAR GYADAPAKA	SOUTH-2	Retail/ Fleet Owner	0011051317		500650	14:15:35	KM			200.00	0.00	0.00	0.00	0.00	0.00	265.00	265.00	0.00	18.00	0.00	0.00	47.70	312.70	0.00	38	Telangana	0.00	312.70	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KG170046	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008381714	01-09-2025	312.70	PSN Automotive Marketing Pvt L	3007516357
3801	4008618426	Breakdown Order	01-09-2025	3801122501542	01-09-2025	TS08UG2902	MD Truck	Srinatha N .	Paid	Misc. Labor	0117120099	ELECTRICAL CHECKUP	2.000	Chikkaballapura	11-09-2019	SUDHAKAR GYADAPAKA	0011051317	SUDHAKAR GYADAPAKA	SOUTH-2	Retail/ Fleet Owner	0011051317		500650	14:15:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	38	Telangana	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KG170046	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008381714	01-09-2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007516357
3801	4008618426	Breakdown Order	01-09-2025	3801122501542	01-09-2025	TS08UG2902	MD Truck	Srinatha N .	Paid	Misc. Labor	0117210099	SERVICE VAN CHARGES	0.673	Chikkaballapura	11-09-2019	SUDHAKAR GYADAPAKA	0011051317	SUDHAKAR GYADAPAKA	SOUTH-2	Retail/ Fleet Owner	0011051317		500650	14:15:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	360.06	360.06	0.00	18.00	0.00	0.00	64.81	424.87	0.00	38	Telangana	0.00	424.87	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KG170046	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008381714	01-09-2025	424.87	PSN Automotive Marketing Pvt L	3007516357
3801	4008618056	Running Repair	01-09-2025	3801122501543	01-09-2025	KA53AB6133	MD Truck	Srinatha N .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	08-05-2024	VENKATESH JN	0012427887	VENKATESH JN	SOUTH-2	Retail/ Fleet Owner	0012427887		130639	12:59:23	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		MC2CBJRC0RD108727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381983	01-09-2025	347.21	PSN Automotive Marketing Pvt L	3007516658
3801	4008618056	Running Repair	01-09-2025	3801122501543	01-09-2025	KA53AB6133	MD Truck	Srinatha N .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Chikkaballapura	08-05-2024	VENKATESH JN	0012427887	VENKATESH JN	SOUTH-2	Retail/ Fleet Owner	0012427887		130639	12:59:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0RD108727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381983	01-09-2025	604.00	PSN Automotive Marketing Pvt L	3007516658
3801	4008618056	Running Repair	01-09-2025	3801122501543	01-09-2025	KA53AB6133	MD Truck	Srinatha N .	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	08-05-2024	VENKATESH JN	0012427887	VENKATESH JN	SOUTH-2	Retail/ Fleet Owner	0012427887		130639	12:59:23	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		MC2CBJRC0RD108727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381983	01-09-2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007516658
3801	4008618056	Running Repair	01-09-2025	3801122501543	01-09-2025	KA53AB6133	MD Truck	Srinatha N .	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Chikkaballapura	08-05-2024	VENKATESH JN	0012427887	VENKATESH JN	SOUTH-2	Retail/ Fleet Owner	0012427887		130639	12:59:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RD108727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008381983	01-09-2025	189.40	PSN Automotive Marketing Pvt L	3007516658
3801	4008618990	Onsite	01-09-2025	3801122501544	01-09-2025	KA40B3646	HD  Truck	Munikrishna N	Paid	Spares	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	Chikkaballapura	31-10-2022	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		242504	15:08:38	KM			"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"9,878.91"	"9,384.96"	0.00	0.00	14.00	14.00	"2,627.78"	"12,012.74"	0.00	10	Karnataka	0.00	"12,012.74"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0NC077717	-5.00	-493.95	Pro 6048 S BS6 CBC NGB 29FT TLA	2008382623	01-09-2025	"12,012.74"	PSN Automotive Marketing Pvt L	3007517124
3801	4008618990	Onsite	01-09-2025	3801122501544	01-09-2025	KA40B3646	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117130099	ROLLING LOBE REPLACE	1.000	Chikkaballapura	31-10-2022	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		242504	15:08:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NC077717	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008382623	01-09-2025	631.30	PSN Automotive Marketing Pvt L	3007517124
3801	4008618990	Onsite	01-09-2025	3801122501544	01-09-2025	KA40B3646	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	0.500	Chikkaballapura	31-10-2022	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		242504	15:08:38	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		MC2BFSRC0NC077717	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008382623	01-09-2025	315.66	PSN Automotive Marketing Pvt L	3007517124
3801	4008616750	Breakdown Order	01-09-2025	3801122501545	01-09-2025	KA51AF6746	LD Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.670	Chikkaballapura	30-11-2019	AMIT MANI. S	0010953785	AMIT MANI. S	SOUTH-2	Retail/ Fleet Owner	0010953785		8991001	11:09:28	KM			200.00	0.00	0.00	0.00	0.00	0.00	534.00	534.00	0.00	0.00	9.00	9.00	96.12	630.12	0.00	10	Karnataka	0.00	630.12	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0KH449626	0.00	0.00	Pro 2095XP K HSD BS4 CBR NAC PRM			630.12	PSN Automotive Marketing Pvt L	3007517182
3801	4008616750	Breakdown Order	01-09-2025	3801122501545	01-09-2025	KA51AF6746	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	24.000	Chikkaballapura	30-11-2019	AMIT MANI. S	0010953785	AMIT MANI. S	SOUTH-2	Retail/ Fleet Owner	0010953785		8991001	11:09:28	KM			15.00	0.00	0.00	0.00	0.00	0.00	360.00	360.00	0.00	0.00	9.00	9.00	64.80	424.80	0.00	10	Karnataka	0.00	424.80	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0KH449626	0.00	0.00	Pro 2095XP K HSD BS4 CBR NAC PRM			424.80	PSN Automotive Marketing Pvt L	3007517182
3801	4008616750	Breakdown Order	01-09-2025	3801122501545	01-09-2025	KA51AF6746	LD Truck	Srinatha N .	Paid	Spares	ID309848	POLY V BELT	2.000	Chikkaballapura	30-11-2019	AMIT MANI. S	0010953785	AMIT MANI. S	SOUTH-2	Retail/ Fleet Owner	0010953785		8991001	11:09:28	KM			565.00	0.00	0.00	365.81	731.62	478.82	957.64	957.64	0.00	0.00	9.00	9.00	172.38	"1,130.02"	0.00	10	Karnataka	0.00	"1,130.02"	0.00	0.00	0.00	0					0.00				40103590		MC2EBKRC0KH449626	0.00	0.00	Pro 2095XP K HSD BS4 CBR NAC PRM			"1,130.02"	PSN Automotive Marketing Pvt L	3007517182
3801	4008616750	Breakdown Order	01-09-2025	3801122501545	01-09-2025	KA51AF6746	LD Truck	Srinatha N .	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Chikkaballapura	30-11-2019	AMIT MANI. S	0010953785	AMIT MANI. S	SOUTH-2	Retail/ Fleet Owner	0010953785		8991001	11:09:28	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		MC2EBKRC0KH449626	0.00	0.00	Pro 2095XP K HSD BS4 CBR NAC PRM			315.66	PSN Automotive Marketing Pvt L	3007517182
3801	4008619701	Onsite	01-09-2025	3801122501546	01-09-2025	UP32PN7748	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117160099	DPF CHOKER CLEARED	7.070	Chikkaballapura	10-11-2021	MUHRRAM ALI	0011627058	MUHRRAM ALI	SOUTH-2	Retail/ Fleet Owner	0011627058		203652	16:36:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	"3,782.45"	0.00	18.00	0.00	0.00	680.84	"4,463.29"	0.00	24	Uttar Pradesh	0.00	"4,463.29"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MH072393	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			"4,463.29"	PSN Automotive Marketing Pvt L	3007517346
3801	4008619701	Onsite	01-09-2025	3801122501546	01-09-2025	UP32PN7748	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.490	Chikkaballapura	10-11-2021	MUHRRAM ALI	0011627058	MUHRRAM ALI	SOUTH-2	Retail/ Fleet Owner	0011627058		203652	16:36:28	KM			200.00	0.00	0.00	0.00	0.00	0.00	498.00	498.00	0.00	18.00	0.00	0.00	89.64	587.64	0.00	24	Uttar Pradesh	0.00	587.64	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MH072393	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			587.64	PSN Automotive Marketing Pvt L	3007517346
3801	4008619701	Onsite	01-09-2025	3801122501546	01-09-2025	UP32PN7748	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	82.000	Chikkaballapura	10-11-2021	MUHRRAM ALI	0011627058	MUHRRAM ALI	SOUTH-2	Retail/ Fleet Owner	0011627058		203652	16:36:28	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"	"1,230.00"	0.00	18.00	0.00	0.00	221.40	"1,451.40"	0.00	24	Uttar Pradesh	0.00	"1,451.40"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MH072393	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			"1,451.40"	PSN Automotive Marketing Pvt L	3007517346
3801	4008619513	Running Repair	01-09-2025	3801122501547	01-09-2025	KA40B6942	LD Bus	Devaraja K A	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Chikkaballapura	05-12-2024	GANESHA GANESHA	0012659678	GANESHA GANESHA	SOUTH-2	Retail/ Fleet Owner	0012659678		77775	16:05:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,850.03"	0.00	0.00	9.00	9.00	333.00	"2,183.03"	0.00	10	Karnataka	0.00	"2,183.03"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RG549660	-5.00	-97.37	2075 H Skl Stf BSVI Esc			"2,183.03"	PSN Automotive Marketing Pvt L	3007517485
3801	4008619513	Running Repair	01-09-2025	3801122501547	01-09-2025	KA40B6942	LD Bus	Devaraja K A	Paid	Spares	IC358367	BRAKE LINING (325X140)	1.000	Chikkaballapura	05-12-2024	GANESHA GANESHA	0012659678	GANESHA GANESHA	SOUTH-2	Retail/ Fleet Owner	0012659678		77775	16:05:54	KM			"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	10	Karnataka	0.00	"1,625.00"	0.00	0.00	0.00	0					0.00				68138100		MC2FCHRT0RG549660	0.00	0.00	2075 H Skl Stf BSVI Esc			"1,625.00"	PSN Automotive Marketing Pvt L	3007517485
3801	4008619888	Onsite	01-09-2025	3801122501548	01-09-2025	KA02AJ5864	MD Truck	Munikrishna N	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		153986	16:53:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	22	Tamil Nadu	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008383461	01-09-2025	"1,231.04"	PSN Automotive Marketing Pvt L	3007517769
3801	4008619888	Onsite	01-09-2025	3801122501548	01-09-2025	KA02AJ5864	MD Truck	Munikrishna N	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		153986	16:53:36	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	18.00	0.00	0.00	449.24	"2,945.00"	0.00	22	Tamil Nadu	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008383461	01-09-2025	"2,945.00"	PSN Automotive Marketing Pvt L	3007517769
3801	4008619888	Onsite	01-09-2025	3801122501548	01-09-2025	KA02AJ5864	MD Truck	Munikrishna N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	28-06-2023	SATHIYARAJ C	0012137700	SATHIYARAJ C	SOUTH-2	Retail/ Fleet Owner	0012137700		153986	16:53:36	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	22	Tamil Nadu	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0PE226319	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008383461	01-09-2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007517769
3801	4007214471	Breakdown Order	30-10-2024	3801122501549	01-09-2025	KA40B5133	HD  Truck	Thousif Ahammed	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		88847	16:19:22	KM			"12,355.00"	0.00	0.00	"7,181.34"	"7,181.34"	"9,652.34"	"9,652.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,181.34"	"7,253.15"	"9,881.52"	0	010002290460	Reimburser Version Posted	Normal Claim type	3801N241001063	"9,881.52"				87089300		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"12,355.00"	PSN Automotive Marketing Pvt L	3007518166
3801	4007214471	Breakdown Order	30-10-2024	3801122501549	01-09-2025	KA40B5133	HD  Truck	Thousif Ahammed	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		88847	16:19:22	KM			"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	"7,417.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,518.97"	"5,574.16"	"7,594.10"	0	010002290460	Reimburser Version Posted	Normal Claim type	3801N241001063	"7,594.10"				87089300		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"9,495.01"	PSN Automotive Marketing Pvt L	3007518166
3801	4007214471	Breakdown Order	30-10-2024	3801122501549	01-09-2025	KA40B5133	HD  Truck	Thousif Ahammed	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		88847	16:19:22	KM			"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,291.68"	"1,304.60"	"1,638.50"	0	010002290460	Reimburser Version Posted	Normal Claim type	3801N241001063	"1,638.50"				84828000		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,995.00"	PSN Automotive Marketing Pvt L	3007518166
3801	4007214471	Breakdown Order	30-10-2024	3801122501549	01-09-2025	KA40B5133	HD  Truck	Thousif Ahammed	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		88847	16:19:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002290460	Reimburser Version Posted	Normal Claim type	3801N241001063	"2,094.96"				998714		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,651.46"	PSN Automotive Marketing Pvt L	3007518166
3801	4007214471	Breakdown Order	30-10-2024	3801122501549	01-09-2025	KA40B5133	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	10.000	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		88847	16:19:22	KM			15.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	180.00	212.40	0	010002290460	Reimburser Version Posted	Normal Claim type	3801N241001063	208.80				998714		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			177.00	PSN Automotive Marketing Pvt L	3007518166
3801	4007214471	Breakdown Order	30-10-2024	3801122501549	01-09-2025	KA40B5133	HD  Truck	Thousif Ahammed	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		88847	16:19:22	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	200.00	236.00	0	010002290460	Reimburser Version Posted	Normal Claim type	3801N241001063	232.00				998714		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			236.00	PSN Automotive Marketing Pvt L	3007518166
3801	4008617655	Running Repair	01-09-2025	3801122501550	01-09-2025	NL01AE2924	HD  Truck	Devaraja K A	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Chikkaballapura	20-01-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		388205	12:14:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	375.00	255.00	300.90	0	010002731624	Warranty Claim New	Service Agreement	3801Z250900140	0.00				998714		MC2S1FRC0KC061056	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS			429.28	PSN Automotive Marketing Pvt L	3007518635
3801	4008617655	Running Repair	01-09-2025	3801122501550	01-09-2025	NL01AE2924	HD  Truck	Devaraja K A	AMC	Spares	IE325469	REPLACEABLE  FILTER	1.000	Chikkaballapura	20-01-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		388205	12:14:08	KM			"2,235.00"	0.00	0.00	"1,299.09"	"1,299.09"	"1,746.09"	"1,746.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	"1,658.79"	"2,123.25"	0	010002731624	Warranty Claim New	Service Agreement	3801Z250900140	0.00				87089900		MC2S1FRC0KC061056	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS			"2,235.00"	PSN Automotive Marketing Pvt L	3007518635
3801	4008617655	Running Repair	01-09-2025	3801122501550	01-09-2025	NL01AE2924	HD  Truck	Devaraja K A	AMC	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Chikkaballapura	20-01-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		388205	12:14:08	KM			"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	"2,730.47"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	"2,593.95"	"3,320.26"	0	010002731624	Warranty Claim New	Service Agreement	3801Z250900140	0.00				87089900		MC2S1FRC0KC061056	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS			"3,495.00"	PSN Automotive Marketing Pvt L	3007518635
3801	4008617655	Running Repair	01-09-2025	3801122501550	01-09-2025	NL01AE2924	HD  Truck	Devaraja K A	AMC	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	20-01-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		388205	12:14:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	375.00	262.50	309.75	0	010002731624	Warranty Claim New	Service Agreement	3801Z250900140	0.00				998714		MC2S1FRC0KC061056	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS			441.91	PSN Automotive Marketing Pvt L	3007518635
3801	4008620044	Running Repair	01-09-2025	3801122501551	01-09-2025	KA40B5097	HD  Truck	Manjunatha C N	Paid	Labor Value	0104212061	Clutch booster assly Overhauling	1.300	Chikkaballapura	31-01-2024	ABSHAD KHAN ALEEMKHAN	0012336587	ABSHAD KHAN ALEEMKHAN	SOUTH-2	Retail/ Fleet Owner	0012336587		198495	17:09:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	669.91	0.00	0.00	9.00	9.00	120.58	790.49	0.00	10	Karnataka	0.00	790.49	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK098298	-3.68	-25.59	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			790.49	PSN Automotive Marketing Pvt L	3007518799
3801	4008620044	Running Repair	01-09-2025	3801122501551	01-09-2025	KA40B5097	HD  Truck	Manjunatha C N	Paid	Spares	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	Chikkaballapura	31-01-2024	ABSHAD KHAN ALEEMKHAN	0012336587	ABSHAD KHAN ALEEMKHAN	SOUTH-2	Retail/ Fleet Owner	0012336587		198495	17:09:52	KM			"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	"7,175.09"	0.00	0.00	14.00	14.00	"2,009.02"	"9,184.11"	0.00	10	Karnataka	0.00	"9,184.11"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK098298	-3.68	-274.13	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"9,184.11"	PSN Automotive Marketing Pvt L	3007518799
3801	4008620044	Running Repair	01-09-2025	3801122501551	01-09-2025	KA40B5097	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Chikkaballapura	31-01-2024	ABSHAD KHAN ALEEMKHAN	0012336587	ABSHAD KHAN ALEEMKHAN	SOUTH-2	Retail/ Fleet Owner	0012336587		198495	17:09:52	KM			0.00	0.00	0.00	0.00	0.00	146.00	292.00	292.00	0.00	0.00	14.00	14.00	81.76	373.76	0.00	10	Karnataka	0.00	373.76	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK098298	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			373.76	PSN Automotive Marketing Pvt L	3007518799
3801	4008620044	Running Repair	01-09-2025	3801122501551	01-09-2025	KA40B5097	HD  Truck	Manjunatha C N	Paid	Labor Value	0104211116	OIL TOP UP CLUTCH	0.250	Chikkaballapura	31-01-2024	ABSHAD KHAN ALEEMKHAN	0012336587	ABSHAD KHAN ALEEMKHAN	SOUTH-2	Retail/ Fleet Owner	0012336587		198495	17:09:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	128.83	0.00	0.00	9.00	9.00	23.18	152.01	0.00	10	Karnataka	0.00	152.01	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK098298	-3.68	-4.92	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			152.01	PSN Automotive Marketing Pvt L	3007518799
3801	4008619788	Onsite	01-09-2025	3801122501552	01-09-2025	KA50A4766	LD Bus	Sudharshan H A	Paid	Spares	ME900712	V- BELT	1.000	Chikkaballapura	15-10-2016	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		86258	16:40:15	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	07	Haryana	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC2A3LRT0GC338356	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS	2008384599	01-09-2025	555.00	PSN Automotive Marketing Pvt L	3007518825
3801	4008619788	Onsite	01-09-2025	3801122501552	01-09-2025	KA50A4766	LD Bus	Sudharshan H A	Paid	Misc. Labor	0117140099	FAN BELT REPLACED	0.706	Chikkaballapura	15-10-2016	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		86258	16:40:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	377.71	377.71	0.00	18.00	0.00	0.00	67.99	445.70	0.00	07	Haryana	0.00	445.70	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0GC338356	0.00	0.00	10.90 L F/L CWC AB PS BS4 ABS	2008384599	01-09-2025	445.70	PSN Automotive Marketing Pvt L	3007518825
