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
3789	4008790538	Running Repair	08-10-2025	3789122502427	08-10-2025	KA05AL2865	MD Truck	Syed Tanveer Ahmed	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Dodballapura	30-06-2022	MEENAKSHI BUILDING SOLUTION P L T D	0010497496	MEENAKSHI BUILDING	SOUTH-2	Retail/ Fleet Owner	0010497496		111681	10:40:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0NF209891	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*			410.35	PSN Automotive Marketing	3007667935
3789	4008790538	Running Repair	08-10-2025	3789122502427	08-10-2025	KA05AL2865	MD Truck	Syed Tanveer Ahmed	Paid	Labor Value	0101168914	Techtool general operations	0.650	Dodballapura	30-06-2022	MEENAKSHI BUILDING SOLUTION P L T D	0010497496	MEENAKSHI BUILDING	SOUTH-2	Retail/ Fleet Owner	0010497496		111681	10:40:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0NF209891	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*			410.35	PSN Automotive Marketing	3007667935
3789	4008790538	Running Repair	08-10-2025	3789122502427	08-10-2025	KA05AL2865	MD Truck	Syed Tanveer Ahmed	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Dodballapura	30-06-2022	MEENAKSHI BUILDING SOLUTION P L T D	0010497496	MEENAKSHI BUILDING	SOUTH-2	Retail/ Fleet Owner	0010497496		111681	10:40:57	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		MC2ESGRC0NF209891	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*			"1,310.01"	PSN Automotive Marketing	3007667935
3789	4008790518	Running Repair	08-10-2025	3789122502428	08-10-2025	KA50C0452	LD Bus	Syed Tanveer Ahmed	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Dodballapura	08-04-2025	MAA TRAVELS	0012455960	MAA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012455960		18488	10:38:51	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	010002785600	Warranty Claim New	Normal Claim type	3789N251000547	0.00				998714		MC2V1KRT0TA558897	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			410.35	PSN Automotive Marketing	3007667973
3789	4008790518	Running Repair	08-10-2025	3789122502428	08-10-2025	KA50C0452	LD Bus	Syed Tanveer Ahmed	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Dodballapura	08-04-2025	MAA TRAVELS	0012455960	MAA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012455960		18488	10:38:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	172.00	202.96	0	010002785600	Warranty Claim New	Normal Claim type	3789N251000547	0.00				998714		MC2V1KRT0TA558897	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			252.52	PSN Automotive Marketing	3007667973
3789	4008790012	Running Repair	08-10-2025	3789122502429	08-10-2025	KA06AC7203	LD Bus	Asraf .	Paid	Labor Value	0105424121	DOOR GLASS...REPLACEMENT(One side)	2.000	Dodballapura	31-07-2025	G L RAVI	0010605004	G L RAVI	SOUTH-2	Retail/ Fleet Owner	0010605004		6959	09:57:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2V1KRT0TG567414	0.00	0.00	Skl Pro 3011 K Stf 3L BSVI Esc	2008539298	08-10-2025	"1,262.60"	PSN Automotive Marketing	3007667996
3789	4008790012	Running Repair	08-10-2025	3789122502429	08-10-2025	KA06AC7203	LD Bus	Asraf .	Paid	Spares	IZ000051	Glass Sealant Primerless	1.000	Dodballapura	31-07-2025	G L RAVI	0010605004	G L RAVI	SOUTH-2	Retail/ Fleet Owner	0010605004		6959	09:57:31	KM			725.00	0.00	0.00	469.41	469.41	614.41	614.41	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	10	Karnataka	0.00	725.01	0.00	0.00	0.00	0					0.00				32141000		MC2V1KRT0TG567414	0.00	0.00	Skl Pro 3011 K Stf 3L BSVI Esc	2008539298	08-10-2025	725.01	PSN Automotive Marketing	3007667996
3789	4008790012	Running Repair	08-10-2025	3789122502429	08-10-2025	KA06AC7203	LD Bus	Asraf .	Paid	Spares	IU501730	PASS. DOORGLASS	1.000	Dodballapura	31-07-2025	G L RAVI	0010605004	G L RAVI	SOUTH-2	Retail/ Fleet Owner	0010605004		6959	09:57:31	KM			"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	995.76	0.00	0.00	9.00	9.00	179.24	"1,175.00"	0.00	10	Karnataka	0.00	"1,175.00"	0.00	0.00	0.00	0					0.00				70071100		MC2V1KRT0TG567414	0.00	0.00	Skl Pro 3011 K Stf 3L BSVI Esc	2008539298	08-10-2025	"1,175.00"	PSN Automotive Marketing	3007667996
3789	4008789939	Preventive Maintenance	08-10-2025	3789122502430	08-10-2025	KA53AB0895	HD  Truck	Channappa Nagalapur	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Dodballapura	31-05-2023	NAGARATHNA W/O MANJUNATHA	0012114656	NAGARATHNA	SOUTH-2	Retail/ Fleet Owner	0012114656		222767	09:49:16	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0PC089089	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			40.96	PSN Automotive Marketing	3007668113
3789	4008789939	Preventive Maintenance	08-10-2025	3789122502430	08-10-2025	KA53AB0895	HD  Truck	Channappa Nagalapur	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Dodballapura	31-05-2023	NAGARATHNA W/O MANJUNATHA	0012114656	NAGARATHNA	SOUTH-2	Retail/ Fleet Owner	0012114656		222767	09:49:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PC089089	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			820.70	PSN Automotive Marketing	3007668113
3789	4008789939	Preventive Maintenance	08-10-2025	3789122502430	08-10-2025	KA53AB0895	HD  Truck	Channappa Nagalapur	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Dodballapura	31-05-2023	NAGARATHNA W/O MANJUNATHA	0012114656	NAGARATHNA	SOUTH-2	Retail/ Fleet Owner	0012114656		222767	09:49:16	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		MC2CASRF0PC089089	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			505.04	PSN Automotive Marketing	3007668113
3789	4008789939	Preventive Maintenance	08-10-2025	3789122502430	08-10-2025	KA53AB0895	HD  Truck	Channappa Nagalapur	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Dodballapura	31-05-2023	NAGARATHNA W/O MANJUNATHA	0012114656	NAGARATHNA	SOUTH-2	Retail/ Fleet Owner	0012114656		222767	09:49:16	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		MC2CASRF0PC089089	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			347.21	PSN Automotive Marketing	3007668113
3789	4008789939	Preventive Maintenance	08-10-2025	3789122502430	08-10-2025	KA53AB0895	HD  Truck	Channappa Nagalapur	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Dodballapura	31-05-2023	NAGARATHNA W/O MANJUNATHA	0012114656	NAGARATHNA	SOUTH-2	Retail/ Fleet Owner	0012114656		222767	09:49:16	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		MC2CASRF0PC089089	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			315.66	PSN Automotive Marketing	3007668113
3789	4008789939	Preventive Maintenance	08-10-2025	3789122502430	08-10-2025	KA53AB0895	HD  Truck	Channappa Nagalapur	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Dodballapura	31-05-2023	NAGARATHNA W/O MANJUNATHA	0012114656	NAGARATHNA	SOUTH-2	Retail/ Fleet Owner	0012114656		222767	09:49:16	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRF0PC089089	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"4,378.97"	PSN Automotive Marketing	3007668113
3789	4008789939	Preventive Maintenance	08-10-2025	3789122502430	08-10-2025	KA53AB0895	HD  Truck	Channappa Nagalapur	Paid	Spares	ID377754	FILTER INSERT	1.000	Dodballapura	31-05-2023	NAGARATHNA W/O MANJUNATHA	0012114656	NAGARATHNA	SOUTH-2	Retail/ Fleet Owner	0012114656		222767	09:49:16	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		MC2CASRF0PC089089	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			730.00	PSN Automotive Marketing	3007668113
3789	4008789939	Preventive Maintenance	08-10-2025	3789122502430	08-10-2025	KA53AB0895	HD  Truck	Channappa Nagalapur	Paid	Spares	ID378974	combo oil filter	1.000	Dodballapura	31-05-2023	NAGARATHNA W/O MANJUNATHA	0012114656	NAGARATHNA	SOUTH-2	Retail/ Fleet Owner	0012114656		222767	09:49:16	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		MC2CASRF0PC089089	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"2,594.99"	PSN Automotive Marketing	3007668113
3789	4008789939	Preventive Maintenance	08-10-2025	3789122502430	08-10-2025	KA53AB0895	HD  Truck	Channappa Nagalapur	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Dodballapura	31-05-2023	NAGARATHNA W/O MANJUNATHA	0012114656	NAGARATHNA	SOUTH-2	Retail/ Fleet Owner	0012114656		222767	09:49:16	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRF0PC089089	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"1,435.00"	PSN Automotive Marketing	3007668113
3789	4008789939	Preventive Maintenance	08-10-2025	3789122502430	08-10-2025	KA53AB0895	HD  Truck	Channappa Nagalapur	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Dodballapura	31-05-2023	NAGARATHNA W/O MANJUNATHA	0012114656	NAGARATHNA	SOUTH-2	Retail/ Fleet Owner	0012114656		222767	09:49:16	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PC089089	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			783.00	PSN Automotive Marketing	3007668113
3789	4008789939	Preventive Maintenance	08-10-2025	3789122502430	08-10-2025	KA53AB0895	HD  Truck	Channappa Nagalapur	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Dodballapura	31-05-2023	NAGARATHNA W/O MANJUNATHA	0012114656	NAGARATHNA	SOUTH-2	Retail/ Fleet Owner	0012114656		222767	09:49:16	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0PC089089	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"1,779.99"	PSN Automotive Marketing	3007668113
3789	4008790108	Running Repair	08-10-2025	3789122502431	08-10-2025	KA16AB3126	MD Truck	Gangaraja N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Dodballapura	12-06-2025	SHARIF S	0012861422	SHARIF S	SOUTH-2	Retail/ Fleet Owner	0012861422		21913	10:03:10	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		MC2CBJRC0TB124830	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190			631.30	PSN Automotive Marketing	3007668165
3789	4008791191	Running Repair	08-10-2025	3789122502432	08-10-2025	KA50B7663	LD Bus	Shashidhar M	Paid	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUSTMENT	0.500	Dodballapura	19-06-2024	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		11571	11:34:52	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		MC2FCHRT0RE547051	0.00	0.00	2075 H SCL 3x2 FAPS AX			315.66	PSN Automotive Marketing	3007668232
3789	4008791191	Running Repair	08-10-2025	3789122502432	08-10-2025	KA50B7663	LD Bus	Shashidhar M	Paid	Spares	IU342943	MAINMIRRORASSEMBLELH	2.000	Dodballapura	19-06-2024	NEW AGE WORLD SCHOOL HEAD MISTRESS	0010885462	NEW AGE WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010885462		11571	11:34:52	KM			"1,355.00"	0.00	0.00	877.31	"1,754.62"	"1,148.31"	"2,296.62"	"2,296.62"	0.00	0.00	9.00	9.00	413.40	"2,710.02"	0.00	10	Karnataka	0.00	"2,710.02"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RE547051	0.00	0.00	2075 H SCL 3x2 FAPS AX			"2,710.02"	PSN Automotive Marketing	3007668232
3789	4008790249	Free Service	08-10-2025	3789162501186	08-10-2025	MH14LL4511	MD Truck	Manoj .	Paid	Misc. Labor	0117220099	BACK FLOW CONNECTR REPLACEMENT	1.000	Dodballapura	30-06-2024	VIJAYKUMAR SHESHERAO BIRADAR	0011814466	VIJAYKUMAR SHESHERAO BIRADAR	SOUTH-2	Retail/ Fleet Owner	0011814466		183311	10:16:38	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	13	Maharashtra	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RFB13571	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			631.30	PSN Automotive Marketing	3007668383
3789	4008790249	Free Service	08-10-2025	3789162501186	08-10-2025	MH14LL4511	MD Truck	Manoj .	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Dodballapura	30-06-2024	VIJAYKUMAR SHESHERAO BIRADAR	0011814466	VIJAYKUMAR SHESHERAO BIRADAR	SOUTH-2	Retail/ Fleet Owner	0011814466		183311	10:16:38	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	13	Maharashtra	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2ERHRC0RFB13571	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"2,945.00"	PSN Automotive Marketing	3007668383
3789	4008790249	Free Service	08-10-2025	3789162501186	08-10-2025	MH14LL4511	MD Truck	Manoj .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Dodballapura	30-06-2024	VIJAYKUMAR SHESHERAO BIRADAR	0011814466	VIJAYKUMAR SHESHERAO BIRADAR	SOUTH-2	Retail/ Fleet Owner	0011814466		183311	10:16:38	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	13	Maharashtra	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RFB13571	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			40.95	PSN Automotive Marketing	3007668383
3789	4008790249	Free Service	08-10-2025	3789162501186	08-10-2025	MH14LL4511	MD Truck	Manoj .	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Dodballapura	30-06-2024	VIJAYKUMAR SHESHERAO BIRADAR	0011814466	VIJAYKUMAR SHESHERAO BIRADAR	SOUTH-2	Retail/ Fleet Owner	0011814466		183311	10:16:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	70535961					0.00				998714		MC2ERHRC0RFB13571	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007668383
3789	4008790249	Free Service	08-10-2025	3789162501186	08-10-2025	MH14LL4511	MD Truck	Manoj .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Dodballapura	30-06-2024	VIJAYKUMAR SHESHERAO BIRADAR	0011814466	VIJAYKUMAR SHESHERAO BIRADAR	SOUTH-2	Retail/ Fleet Owner	0011814466		183311	10:16:38	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	13	Maharashtra	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RFB13571	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"3,019.97"	PSN Automotive Marketing	3007668383
3789	4008790249	Free Service	08-10-2025	3789162501186	08-10-2025	MH14LL4511	MD Truck	Manoj .	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Dodballapura	30-06-2024	VIJAYKUMAR SHESHERAO BIRADAR	0011814466	VIJAYKUMAR SHESHERAO BIRADAR	SOUTH-2	Retail/ Fleet Owner	0011814466		183311	10:16:38	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	13	Maharashtra	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RFB13571	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"2,395.00"	PSN Automotive Marketing	3007668383
3789	4008790249	Free Service	08-10-2025	3789162501186	08-10-2025	MH14LL4511	MD Truck	Manoj .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Dodballapura	30-06-2024	VIJAYKUMAR SHESHERAO BIRADAR	0011814466	VIJAYKUMAR SHESHERAO BIRADAR	SOUTH-2	Retail/ Fleet Owner	0011814466		183311	10:16:38	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	13	Maharashtra	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0RFB13571	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,220.00"	PSN Automotive Marketing	3007668383
3789	4008790249	Free Service	08-10-2025	3789162501186	08-10-2025	MH14LL4511	MD Truck	Manoj .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Dodballapura	30-06-2024	VIJAYKUMAR SHESHERAO BIRADAR	0011814466	VIJAYKUMAR SHESHERAO BIRADAR	SOUTH-2	Retail/ Fleet Owner	0011814466		183311	10:16:38	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	13	Maharashtra	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RFB13571	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,425.00"	PSN Automotive Marketing	3007668383
3789	4008790249	Free Service	08-10-2025	3789162501186	08-10-2025	MH14LL4511	MD Truck	Manoj .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Dodballapura	30-06-2024	VIJAYKUMAR SHESHERAO BIRADAR	0011814466	VIJAYKUMAR SHESHERAO BIRADAR	SOUTH-2	Retail/ Fleet Owner	0011814466		183311	10:16:38	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	13	Maharashtra	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RFB13571	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			783.00	PSN Automotive Marketing	3007668383
3789	4008790249	Free Service	08-10-2025	3789162501186	08-10-2025	MH14LL4511	MD Truck	Manoj .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Dodballapura	30-06-2024	VIJAYKUMAR SHESHERAO BIRADAR	0011814466	VIJAYKUMAR SHESHERAO BIRADAR	SOUTH-2	Retail/ Fleet Owner	0011814466		183311	10:16:38	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	13	Maharashtra	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RFB13571	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,635.00"	PSN Automotive Marketing	3007668383
3789	4008790249	Free Service	08-10-2025	3789162501186	08-10-2025	MH14LL4511	MD Truck	Manoj .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Dodballapura	30-06-2024	VIJAYKUMAR SHESHERAO BIRADAR	0011814466	VIJAYKUMAR SHESHERAO BIRADAR	SOUTH-2	Retail/ Fleet Owner	0011814466		183311	10:16:38	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	13	Maharashtra	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RFB13571	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,779.99"	PSN Automotive Marketing	3007668383
3789	4008789750	Breakdown Order	08-10-2025	3789122502433	08-10-2025	KA52B4512	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	46.000	Dodballapura	29-06-2022	ANAND SM S/O MUDDAVEERAIAH	0011807580	ANAND SM S/O MUDDAVEERAIAH	SOUTH-2	Retail/ Fleet Owner	0011807580		96759	05:20:23	KM			15.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NE208152	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008540926	08-10-2025	814.20	PSN Automotive Marketing	3007669313
3789	4008789750	Breakdown Order	08-10-2025	3789122502433	08-10-2025	KA52B4512	MD Truck	Mohan Kumar H S	Paid	Misc. Labor	0117888885	Deputation charge - Paid	10.025	Dodballapura	29-06-2022	ANAND SM S/O MUDDAVEERAIAH	0011807580	ANAND SM S/O MUDDAVEERAIAH	SOUTH-2	Retail/ Fleet Owner	0011807580		96759	05:20:23	KM			200.00	0.00	0.00	0.00	0.00	0.00	"2,005.00"	"2,005.00"	0.00	0.00	9.00	9.00	360.90	"2,365.90"	0.00	10	Karnataka	0.00	"2,365.90"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NE208152	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008540926	08-10-2025	"2,365.90"	PSN Automotive Marketing	3007669313
3789	4008789750	Breakdown Order	08-10-2025	3789122502433	08-10-2025	KA52B4512	MD Truck	Mohan Kumar H S	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Dodballapura	29-06-2022	ANAND SM S/O MUDDAVEERAIAH	0011807580	ANAND SM S/O MUDDAVEERAIAH	SOUTH-2	Retail/ Fleet Owner	0011807580		96759	05:20:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NE208152	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008540926	08-10-2025	410.35	PSN Automotive Marketing	3007669313
3789	4008789750	Breakdown Order	08-10-2025	3789122502433	08-10-2025	KA52B4512	MD Truck	Mohan Kumar H S	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Dodballapura	29-06-2022	ANAND SM S/O MUDDAVEERAIAH	0011807580	ANAND SM S/O MUDDAVEERAIAH	SOUTH-2	Retail/ Fleet Owner	0011807580		96759	05:20:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NE208152	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008540926	08-10-2025	410.35	PSN Automotive Marketing	3007669313
3789	4008791781	Running Repair	08-10-2025	3789122502434	08-10-2025	KA04AD9972	LD Bus	Darshan  Kabade	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	Dodballapura	16-04-2024	THE PRINCIPAL VOGUE INSTITUTE OF ART & DESIGN	0012074088	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012074088		44339	12:27:25	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		MC2FDLRT0RAB42268	0.00	0.00	2090 L SRL CWC BSVI 5S	2008541242	08-10-2025	505.04	PSN Automotive Marketing	3007669611
3789	4008791781	Running Repair	08-10-2025	3789122502434	08-10-2025	KA04AD9972	LD Bus	Darshan  Kabade	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Dodballapura	16-04-2024	THE PRINCIPAL VOGUE INSTITUTE OF ART & DESIGN	0012074088	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012074088		44339	12:27:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RAB42268	0.00	0.00	2090 L SRL CWC BSVI 5S	2008541242	08-10-2025	410.35	PSN Automotive Marketing	3007669611
3789	4008791781	Running Repair	08-10-2025	3789122502434	08-10-2025	KA04AD9972	LD Bus	Darshan  Kabade	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Dodballapura	16-04-2024	THE PRINCIPAL VOGUE INSTITUTE OF ART & DESIGN	0012074088	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012074088		44339	12:27:25	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		MC2FDLRT0RAB42268	0.00	0.00	2090 L SRL CWC BSVI 5S	2008541242	08-10-2025	631.30	PSN Automotive Marketing	3007669611
3789	4008791781	Running Repair	08-10-2025	3789122502434	08-10-2025	KA04AD9972	LD Bus	Darshan  Kabade	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Dodballapura	16-04-2024	THE PRINCIPAL VOGUE INSTITUTE OF ART & DESIGN	0012074088	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012074088		44339	12:27:25	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	10	Karnataka	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RAB42268	0.00	0.00	2090 L SRL CWC BSVI 5S	2008541242	08-10-2025	"5,157.00"	PSN Automotive Marketing	3007669611
3789	4008791781	Running Repair	08-10-2025	3789122502434	08-10-2025	KA04AD9972	LD Bus	Darshan  Kabade	Paid	Spares	IE454522	STRAINER	1.000	Dodballapura	16-04-2024	THE PRINCIPAL VOGUE INSTITUTE OF ART & DESIGN	0012074088	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012074088		44339	12:27:25	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FDLRT0RAB42268	0.00	0.00	2090 L SRL CWC BSVI 5S	2008541242	08-10-2025	705.00	PSN Automotive Marketing	3007669611
3789	4008791781	Running Repair	08-10-2025	3789122502434	08-10-2025	KA04AD9972	LD Bus	Darshan  Kabade	Paid	Labor Value	0101137014	FUEL FILTER AIR PLUG..REPLACEMENT	0.600	Dodballapura	16-04-2024	THE PRINCIPAL VOGUE INSTITUTE OF ART & DESIGN	0012074088	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012074088		44339	12:27:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RAB42268	0.00	0.00	2090 L SRL CWC BSVI 5S	2008541242	08-10-2025	378.78	PSN Automotive Marketing	3007669611
3789	4008791781	Running Repair	08-10-2025	3789122502434	08-10-2025	KA04AD9972	LD Bus	Darshan  Kabade	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Dodballapura	16-04-2024	THE PRINCIPAL VOGUE INSTITUTE OF ART & DESIGN	0012074088	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012074088		44339	12:27:25	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		MC2FDLRT0RAB42268	0.00	0.00	2090 L SRL CWC BSVI 5S	2008541242	08-10-2025	"1,310.01"	PSN Automotive Marketing	3007669611
3789	4008791781	Running Repair	08-10-2025	3789122502434	08-10-2025	KA04AD9972	LD Bus	Darshan  Kabade	Paid	Labor Value	0101168914	Techtool general operations	0.650	Dodballapura	16-04-2024	THE PRINCIPAL VOGUE INSTITUTE OF ART & DESIGN	0012074088	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012074088		44339	12:27:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RAB42268	0.00	0.00	2090 L SRL CWC BSVI 5S	2008541242	08-10-2025	410.35	PSN Automotive Marketing	3007669611
3789	4008791781	Running Repair	08-10-2025	3789122502434	08-10-2025	KA04AD9972	LD Bus	Darshan  Kabade	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Dodballapura	16-04-2024	THE PRINCIPAL VOGUE INSTITUTE OF ART & DESIGN	0012074088	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012074088		44339	12:27:25	KM			0.00	0.00	0.00	0.00	0.00	178.17	178.17	178.17	0.00	0.00	9.00	9.00	32.08	210.25	0.00	10	Karnataka	0.00	210.25	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RAB42268	0.00	0.00	2090 L SRL CWC BSVI 5S	2008541242	08-10-2025	210.25	PSN Automotive Marketing	3007669611
3789	4008792802	Running Repair	08-10-2025	3789122502435	08-10-2025	KA06AC7157	LD Bus	Syed Tanveer Ahmed	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Dodballapura	31-07-2025	G L RAVI	0010605004	G L RAVI	SOUTH-2	Retail/ Fleet Owner	0010605004		10604	14:40:41	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	010002785601	Warranty Claim New	Normal Claim type	3789N251000548	0.00				998714		MC2V1KRT0TG567411	0.00	0.00	Skl Pro 3011 K Stf 3L BSVI Esc			410.35	PSN Automotive Marketing	3007669672
3789	4008792557	Onsite	08-10-2025	3789122502436	08-10-2025	KA50A7538	LD Truck	Asraf .	Paid	Spares	IA219615	BAND AIR TANK	2.000	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79650	14:10:35	KM			276.00	0.00	0.00	178.70	357.40	233.90	467.80	444.41	0.00	0.00	9.00	9.00	80.00	524.41	0.00	10	Karnataka	0.00	524.41	0.00	0.00	0.00	0					0.00				87081090		MC2C5HRC0JG410913	-5.00	-23.39	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008541599	08-10-2025	524.41	PSN Automotive Marketing	3007669964
3789	4008792557	Onsite	08-10-2025	3789122502436	08-10-2025	KA50A7538	LD Truck	Asraf .	Paid	Labor Value	0115412133	AIR TANK BRACKET REPLACEMENT	0.500	Dodballapura	09-10-2018	P M TECHNO PVT.LTD.	0010716398	P M TECHNO PVT.LTD.	SOUTH-2	Retail/ Fleet Owner	0010716398		79650	14:10:35	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		MC2C5HRC0JG410913	0.00	0.00	Pro1095XP H HSD 20FT BS4NG NGB PRM	2008541599	08-10-2025	315.66	PSN Automotive Marketing	3007669964
3789	4008793353	Running Repair	08-10-2025	3789122502437	08-10-2025	HR55AY2252	HD  Truck	Syed Tanveer Ahmed	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Dodballapura	31-07-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		17467	15:36:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	279.50	329.81	0	010002785602	Warranty Claim New	Normal Claim type	3789N251000549	0.00				998714		MC2CASRF0TF135835	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			410.35	PSN Automotive Marketing	3007670196
3789	4008793353	Running Repair	08-10-2025	3789122502437	08-10-2025	HR55AY2252	HD  Truck	Syed Tanveer Ahmed	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Dodballapura	31-07-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		17467	15:36:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	172.00	202.96	0	010002785602	Warranty Claim New	Normal Claim type	3789N251000549	0.00				998714		MC2CASRF0TF135835	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			252.52	PSN Automotive Marketing	3007670196
3789	4008791833	Running Repair	08-10-2025	3789122502438	08-10-2025	KA02AJ7577	LD Truck	Gangaraja N	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Dodballapura	31-10-2023	THEJASWINI R	0012235239	THEJASWINI R	SOUTH-2	Retail/ Fleet Owner	0012235239		209363	12:31:46	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		MC2EBJRC0PGB34035	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008541775	08-10-2025	"2,051.73"	PSN Automotive Marketing	3007670227
3789	4008791833	Running Repair	08-10-2025	3789122502438	08-10-2025	KA02AJ7577	LD Truck	Gangaraja N	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Dodballapura	31-10-2023	THEJASWINI R	0012235239	THEJASWINI R	SOUTH-2	Retail/ Fleet Owner	0012235239		209363	12:31:46	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EBJRC0PGB34035	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008541775	08-10-2025	"1,335.00"	PSN Automotive Marketing	3007670227
3789	4008791833	Running Repair	08-10-2025	3789122502438	08-10-2025	KA02AJ7577	LD Truck	Gangaraja N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Dodballapura	31-10-2023	THEJASWINI R	0012235239	THEJASWINI R	SOUTH-2	Retail/ Fleet Owner	0012235239		209363	12:31:46	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		MC2EBJRC0PGB34035	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008541775	08-10-2025	"1,310.01"	PSN Automotive Marketing	3007670227
3789	4008791833	Running Repair	08-10-2025	3789122502438	08-10-2025	KA02AJ7577	LD Truck	Gangaraja N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Dodballapura	31-10-2023	THEJASWINI R	0012235239	THEJASWINI R	SOUTH-2	Retail/ Fleet Owner	0012235239		209363	12:31:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PGB34035	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008541775	08-10-2025	410.35	PSN Automotive Marketing	3007670227
3789	4008791833	Running Repair	08-10-2025	3789122502438	08-10-2025	KA02AJ7577	LD Truck	Gangaraja N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Dodballapura	31-10-2023	THEJASWINI R	0012235239	THEJASWINI R	SOUTH-2	Retail/ Fleet Owner	0012235239		209363	12:31:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PGB34035	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	2008541775	08-10-2025	410.35	PSN Automotive Marketing	3007670227
3789	4008792362	Running Repair	08-10-2025	3789122502439	08-10-2025	KA52C0716	MD Truck	Ramanna .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Dodballapura	29-02-2024	SUJITH KUMAR V	0012365955	SUJITH KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012365955		152648	13:35:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RAB10826	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008542646	08-10-2025	410.35	PSN Automotive Marketing	3007670933
3789	4008792362	Running Repair	08-10-2025	3789122502439	08-10-2025	KA52C0716	MD Truck	Ramanna .	Paid	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	Dodballapura	29-02-2024	SUJITH KUMAR V	0012365955	SUJITH KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012365955		152648	13:35:56	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		MC2ERLRC0RAB10826	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008542646	08-10-2025	315.66	PSN Automotive Marketing	3007670933
3789	4008792362	Running Repair	08-10-2025	3789122502439	08-10-2025	KA52C0716	MD Truck	Ramanna .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Dodballapura	29-02-2024	SUJITH KUMAR V	0012365955	SUJITH KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012365955		152648	13:35:56	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		MC2ERLRC0RAB10826	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008542646	08-10-2025	631.30	PSN Automotive Marketing	3007670933
3789	4008792362	Running Repair	08-10-2025	3789122502439	08-10-2025	KA52C0716	MD Truck	Ramanna .	Warranty	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Dodballapura	29-02-2024	SUJITH KUMAR V	0012365955	SUJITH KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012365955		152648	13:35:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	817.00	964.06	0	010002785603	Warranty Claim New	Normal Claim type	3789N251000550	0.00				998714		MC2ERLRC0RAB10826	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008542646	08-10-2025	"1,199.48"	PSN Automotive Marketing	3007670933
3789	4008792362	Running Repair	08-10-2025	3789122502439	08-10-2025	KA52C0716	MD Truck	Ramanna .	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Dodballapura	29-02-2024	SUJITH KUMAR V	0012365955	SUJITH KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012365955		152648	13:35:56	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	845.35	0.00	0.00	9.00	9.00	152.16	997.51	0.00	10	Karnataka	0.00	997.51	0.00	0.00	0.00	0					0.00				85124000		MC2ERLRC0RAB10826	-5.00	-44.49	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008542646	08-10-2025	997.51	PSN Automotive Marketing	3007670933
3789	4008792362	Running Repair	08-10-2025	3789122502439	08-10-2025	KA52C0716	MD Truck	Ramanna .	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Dodballapura	29-02-2024	SUJITH KUMAR V	0012365955	SUJITH KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012365955		152648	13:35:56	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002785603	Warranty Claim New	Normal Claim type	3789N251000550	0.00				90328910		MC2ERLRC0RAB10826	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008542646	08-10-2025	"2,797.75"	PSN Automotive Marketing	3007670933
3789	4008792362	Running Repair	08-10-2025	3789122502439	08-10-2025	KA52C0716	MD Truck	Ramanna .	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Dodballapura	29-02-2024	SUJITH KUMAR V	0012365955	SUJITH KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012365955		152648	13:35:56	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	256.02	0.00	0.00	9.00	9.00	46.08	302.10	0.00	10	Karnataka	0.00	302.10	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RAB10826	-5.00	-13.47	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008542646	08-10-2025	302.10	PSN Automotive Marketing	3007670933
3789	4008792362	Running Repair	08-10-2025	3789122502439	08-10-2025	KA52C0716	MD Truck	Ramanna .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Dodballapura	29-02-2024	SUJITH KUMAR V	0012365955	SUJITH KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012365955		152648	13:35:56	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RAB10826	-5.00	-33.18	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008542646	08-10-2025	743.84	PSN Automotive Marketing	3007670933
3789	4008792362	Running Repair	08-10-2025	3789122502439	08-10-2025	KA52C0716	MD Truck	Ramanna .	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Dodballapura	29-02-2024	SUJITH KUMAR V	0012365955	SUJITH KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012365955		152648	13:35:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002785603	Warranty Claim New	Normal Claim type	3789N251000550	0.00				998714		MC2ERLRC0RAB10826	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008542646	08-10-2025	410.35	PSN Automotive Marketing	3007670933
3789	4008790478	Running Repair	08-10-2025	3789122502440	08-10-2025	KA04AE0443	LD Bus	Darshan  Kabade	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Dodballapura	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		89600	10:34:58	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.86	1.09	0	010002785604	Warranty Claim New	Normal Claim type	3789N251000551	0.00				87089900		MC2FBERT0RF547547	0.00	0.00	2065 E Srl Stf BSVIEsc	2008543331	08-10-2025	1.01	PSN Automotive Marketing	3007671607
3789	4008790478	Running Repair	08-10-2025	3789122502440	08-10-2025	KA04AE0443	LD Bus	Darshan  Kabade	Warranty	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Dodballapura	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		89600	10:34:58	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	010002785604	Warranty Claim New	Normal Claim type	3789N251000551	0.00				998714		MC2FBERT0RF547547	0.00	0.00	2065 E Srl Stf BSVIEsc	2008543331	08-10-2025	"1,262.60"	PSN Automotive Marketing	3007671607
3789	4008794386	PDI	08-10-2025	3789162501187	08-10-2025		LD Bus	Imran A	Paid	Misc. Labor	0117160099	PNEUMATIC DOOR KIT WITH REPLACEMENT	14.257	Dodballapura	30-09-2025	SHAMASUNDAR V	0013079633	SHAMASUNDAR V	SOUTH-2	Retail/ Fleet Owner	0013079633		1433	17:40:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"7,627.50"	"7,627.50"	0.00	0.00	9.00	9.00	"1,372.96"	"9,000.46"	0.00	10	Karnataka	0.00	"9,000.46"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TE565818	0.00	0.00	2075 H Srl Stf BSVI Esc	2008543415	08-10-2025	"9,000.46"	PSN Automotive Marketing	3007671665
3789	4008794386	PDI	08-10-2025	3789162501187	08-10-2025		LD Bus	Imran A	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Dodballapura	30-09-2025	SHAMASUNDAR V	0013079633	SHAMASUNDAR V	SOUTH-2	Retail/ Fleet Owner	0013079633		1433	17:40:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	93585875					0.00				998714		MC2FCHRT0TE565818	0.00	0.00	2075 H Srl Stf BSVI Esc	2008543415	08-10-2025	0.00	PSN Automotive Marketing	3007671665
3789	4008794731	Running Repair	08-10-2025	3789122502442	08-10-2025	KA53AB0606	MD Truck	Asraf .	Paid	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	Dodballapura	30-05-2023	ANANDA N	0012103484	ANANDA N	SOUTH-2	Retail/ Fleet Owner	0012103484		140048	18:45:27	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0PEB06897	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008543519	08-10-2025	"1,555.00"	PSN Automotive Marketing	3007671774
3789	4008794731	Running Repair	08-10-2025	3789122502442	08-10-2025	KA53AB0606	MD Truck	Asraf .	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Dodballapura	30-05-2023	ANANDA N	0012103484	ANANDA N	SOUTH-2	Retail/ Fleet Owner	0012103484		140048	18:45:27	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0PEB06897	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008543519	08-10-2025	"1,115.00"	PSN Automotive Marketing	3007671774
3789	4008794731	Running Repair	08-10-2025	3789122502442	08-10-2025	KA53AB0606	MD Truck	Asraf .	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Dodballapura	30-05-2023	ANANDA N	0012103484	ANANDA N	SOUTH-2	Retail/ Fleet Owner	0012103484		140048	18:45:27	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		MC2ERHRC0PEB06897	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008543519	08-10-2025	189.40	PSN Automotive Marketing	3007671774
3789	4008794738	Free Service	08-10-2025	3789162501188	08-10-2025	MH04MH4357	LD Truck	Ali Shar .	AMC	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Dodballapura	22-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012561013	AGARWAL PACKERS AND	SOUTH-2	KAM	0012561013		68200	18:49:11	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EGKRC0RDB48762	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008543702	08-10-2025	"1,425.00"	PSN Automotive Marketing	3007672000
3789	4008794738	Free Service	08-10-2025	3789162501188	08-10-2025	MH04MH4357	LD Truck	Ali Shar .	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Dodballapura	22-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012561013	AGARWAL PACKERS AND	SOUTH-2	KAM	0012561013		68200	18:49:11	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0RDB48762	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008543702	08-10-2025	783.00	PSN Automotive Marketing	3007672000
3789	4008794738	Free Service	08-10-2025	3789162501188	08-10-2025	MH04MH4357	LD Truck	Ali Shar .	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Dodballapura	22-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012561013	AGARWAL PACKERS AND	SOUTH-2	KAM	0012561013		68200	18:49:11	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2EGKRC0RDB48762	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008543702	08-10-2025	"3,019.97"	PSN Automotive Marketing	3007672000
3789	4008794738	Free Service	08-10-2025	3789162501188	08-10-2025	MH04MH4357	LD Truck	Ali Shar .	Coupon	Labor Value	0116SC1	FREE SERVICE -1	3.000	Dodballapura	22-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012561013	AGARWAL PACKERS AND	SOUTH-2	KAM	0012561013		68200	18:49:11	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	48508231					0.00				998714		MC2EGKRC0RDB48762	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008543702	08-10-2025	0.00	PSN Automotive Marketing	3007672000
3789	4008794738	Free Service	08-10-2025	3789162501188	08-10-2025	MH04MH4357	LD Truck	Ali Shar .	AMC	Spares	ID350638	PRIMARY ELEMENT	1.000	Dodballapura	22-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012561013	AGARWAL PACKERS AND	SOUTH-2	KAM	0012561013		68200	18:49:11	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0RDB48762	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008543702	08-10-2025	"2,101.00"	PSN Automotive Marketing	3007672000
3789	4008794738	Free Service	08-10-2025	3789162501188	08-10-2025	MH04MH4357	LD Truck	Ali Shar .	AMC	Spares	ID350639	SECONDARY ELEMENT	1.000	Dodballapura	22-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012561013	AGARWAL PACKERS AND	SOUTH-2	KAM	0012561013		68200	18:49:11	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				56039400		MC2EGKRC0RDB48762	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008543702	08-10-2025	759.00	PSN Automotive Marketing	3007672000
3789	4008794738	Free Service	08-10-2025	3789162501188	08-10-2025	MH04MH4357	LD Truck	Ali Shar .	AMC	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Dodballapura	22-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012561013	AGARWAL PACKERS AND	SOUTH-2	KAM	0012561013		68200	18:49:11	KM			"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0RDB48762	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008543702	08-10-2025	"3,775.00"	PSN Automotive Marketing	3007672000
3789	4008794738	Free Service	08-10-2025	3789162501188	08-10-2025	MH04MH4357	LD Truck	Ali Shar .	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Dodballapura	22-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012561013	AGARWAL PACKERS AND	SOUTH-2	KAM	0012561013		68200	18:49:11	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EGKRC0RDB48762	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008543702	08-10-2025	68.25	PSN Automotive Marketing	3007672000
3789	4008794738	Free Service	08-10-2025	3789162501188	08-10-2025	MH04MH4357	LD Truck	Ali Shar .	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Dodballapura	22-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012561013	AGARWAL PACKERS AND	SOUTH-2	KAM	0012561013		68200	18:49:11	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EGKRC0RDB48762	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008543702	08-10-2025	"1,779.99"	PSN Automotive Marketing	3007672000
3789	4008794738	Free Service	08-10-2025	3789162501188	08-10-2025	MH04MH4357	LD Truck	Ali Shar .	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Dodballapura	22-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012561013	AGARWAL PACKERS AND	SOUTH-2	KAM	0012561013		68200	18:49:11	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				70091010		MC2EGKRC0RDB48762	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008543702	08-10-2025	"1,220.00"	PSN Automotive Marketing	3007672000
3789	4008794738	Free Service	08-10-2025	3789162501188	08-10-2025	MH04MH4357	LD Truck	Ali Shar .	AMC	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Dodballapura	22-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	0012561013	AGARWAL PACKERS AND	SOUTH-2	KAM	0012561013		68200	18:49:11	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EGKRC0RDB48762	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008543702	08-10-2025	"1,635.00"	PSN Automotive Marketing	3007672000
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,904.35"	0.00	0.00	9.00	9.00	342.78	"2,247.13"	0.00	10	Karnataka	0.00	"2,247.13"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NH213809	-8.28	-171.92	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	"2,247.13"	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,515.69"	0.00	0.00	9.00	9.00	272.82	"1,788.51"	0.00	10	Karnataka	0.00	"1,788.51"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NH213809	-8.28	-136.83	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	"1,788.51"	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,582.13"	0.00	0.00	9.00	9.00	464.78	"3,046.91"	0.00	10	Karnataka	0.00	"3,046.91"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0NH213809	-8.28	-233.10	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	"3,046.91"	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,458.19"	0.00	0.00	9.00	9.00	262.48	"1,720.67"	0.00	10	Karnataka	0.00	"1,720.67"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH213809	-8.28	-131.64	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	"1,720.67"	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	489.69	0.00	0.00	9.00	9.00	88.14	577.83	0.00	10	Karnataka	0.00	577.83	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0NH213809	-8.28	-44.21	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	577.83	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	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		MC2ERHRC0NH213809	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	347.21	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Spares	ID329849	ROCKER COVER ASSY	1.000	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	KM			"6,545.00"	0.00	0.00	"4,237.61"	"4,237.61"	"5,546.61"	"5,546.61"	"5,087.35"	0.00	0.00	9.00	9.00	915.72	"6,003.07"	0.00	10	Karnataka	0.00	"6,003.07"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0NH213809	-8.28	-459.26	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	"6,003.07"	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	10	Karnataka	0.00	68.26	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NH213809	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	68.26	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,861.60"	0.00	0.00	9.00	9.00	335.08	"2,196.68"	0.00	10	Karnataka	0.00	"2,196.68"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0NH213809	-8.28	-168.06	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	"2,196.68"	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	576.52	0.00	0.00	2.50	2.50	28.82	605.34	0.00	10	Karnataka	0.00	605.34	0.00	0.00	0.00	0					0.00				56039400		MC2ERHRC0NH213809	-8.28	-52.05	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	605.34	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	959.95	0.00	0.00	9.00	9.00	172.80	"1,132.75"	0.00	10	Karnataka	0.00	"1,132.75"	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0NH213809	-8.28	-86.66	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	"1,132.75"	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	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		MC2ERHRC0NH213809	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	315.66	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	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		MC2ERHRC0NH213809	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	284.09	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	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		MC2ERHRC0NH213809	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	505.04	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	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		MC2ERHRC0NH213809	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	189.40	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	10	Karnataka	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213809	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	"1,199.48"	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	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		MC2ERHRC0NH213809	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	189.40	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	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		MC2ERHRC0NH213809	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	189.40	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	948.29	0.00	0.00	9.00	9.00	170.70	"1,118.99"	0.00	10	Karnataka	0.00	"1,118.99"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0NH213809	-8.28	-85.61	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	"1,118.99"	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,107.64"	0.00	0.00	9.00	9.00	199.38	"1,307.02"	0.00	10	Karnataka	0.00	"1,307.02"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0NH213809	-8.28	-99.99	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	"1,307.02"	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,270.86"	0.00	0.00	9.00	9.00	228.76	"1,499.62"	0.00	10	Karnataka	0.00	"1,499.62"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0NH213809	-8.28	-114.73	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	"1,499.62"	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213809	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	"1,231.03"	PSN Automotive Marketing	3007672036
3789	4008791159	Running Repair	08-10-2025	3789122502443	08-10-2025	KA05AL4698	MD Truck	Channappa Nagalapur	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Dodballapura	23-09-2022	MAHENDRA S N	0010869697	MAHENDRA S N	SOUTH-2	Retail/ Fleet Owner	0010869697		297920	11:32:37	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		MC2ERHRC0NH213809	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008543780	08-10-2025	315.66	PSN Automotive Marketing	3007672036
3789	4008794934	Running Repair	08-10-2025	3789122502444	08-10-2025	NL01AE2685	HD  Truck	Ali Shar .	AMC	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.500	Dodballapura	14-01-2020	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		357737	20:35:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	"1,687.50"	"1,991.25"	0	010002785605	Warranty Claim New	Service Agreement	3789Z251000740	0.00				998714		MC2ABRRF0LA019412	0.00	0.00	Pro 5019 R CWC BS4 DW 32FT 395L 10B			"2,840.85"	PSN Automotive Marketing	3007672140
3789	4008794934	Running Repair	08-10-2025	3789122502444	08-10-2025	NL01AE2685	HD  Truck	Ali Shar .	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Dodballapura	14-01-2020	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		357737	20:35:40	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	130.00	136.50	0	010002785605	Warranty Claim New	Service Agreement	3789Z251000740	0.00				52029900		MC2ABRRF0LA019412	0.00	0.00	Pro 5019 R CWC BS4 DW 32FT 395L 10B			136.50	PSN Automotive Marketing	3007672140
3789	4008794934	Running Repair	08-10-2025	3789122502444	08-10-2025	NL01AE2685	HD  Truck	Ali Shar .	AMC	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Dodballapura	14-01-2020	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		357737	20:35:40	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	48.31	57.01	0	010002785605	Warranty Claim New	Service Agreement	3789Z251000740	0.00				73182990		MC2ABRRF0LA019412	0.00	0.00	Pro 5019 R CWC BS4 DW 32FT 395L 10B			60.01	PSN Automotive Marketing	3007672140
3789	4008794934	Running Repair	08-10-2025	3789122502444	08-10-2025	NL01AE2685	HD  Truck	Ali Shar .	AMC	Spares	ID331491	Clutch Release Bearing 395	1.000	Dodballapura	14-01-2020	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		357737	20:35:40	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,638.35"	"1,933.25"	0	010002785605	Warranty Claim New	Service Agreement	3789Z251000740	0.00				84828000		MC2ABRRF0LA019412	0.00	0.00	Pro 5019 R CWC BS4 DW 32FT 395L 10B			"2,035.00"	PSN Automotive Marketing	3007672140
3789	4008794934	Running Repair	08-10-2025	3789122502444	08-10-2025	NL01AE2685	HD  Truck	Ali Shar .	AMC	Spares	ID206096	CLUTCH DISC ASSY  1.75''	1.000	Dodballapura	14-01-2020	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		357737	20:35:40	KM			"7,278.00"	0.00	0.00	"4,712.20"	"4,712.20"	"6,167.80"	"6,167.80"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"5,859.41"	"6,914.10"	0	010002785605	Warranty Claim New	Service Agreement	3789Z251000740	0.00				87089300		MC2ABRRF0LA019412	0.00	0.00	Pro 5019 R CWC BS4 DW 32FT 395L 10B			"7,278.00"	PSN Automotive Marketing	3007672140
3789	4008794934	Running Repair	08-10-2025	3789122502444	08-10-2025	NL01AE2685	HD  Truck	Ali Shar .	AMC	Spares	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	Dodballapura	14-01-2020	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		357737	20:35:40	KM			"14,814.00"	0.00	0.00	"9,591.44"	"9,591.44"	"12,554.24"	"12,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"11,926.53"	"14,073.31"	0	010002785605	Warranty Claim New	Service Agreement	3789Z251000740	0.00				87089300		MC2ABRRF0LA019412	0.00	0.00	Pro 5019 R CWC BS4 DW 32FT 395L 10B			"14,814.00"	PSN Automotive Marketing	3007672140
3789	4008794941	Running Repair	08-10-2025	3789122502445	08-10-2025	NL01AB7362	HD  Truck	Ali Shar .	AMC	Spares	IA206531	END ASSY LH (HCV) 210136991	1.000	Dodballapura	23-04-2018	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		491920	20:39:48	KM			"1,447.00"	0.00	0.00	936.87	936.87	"1,226.27"	"1,226.27"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,164.96"	"1,374.65"	0	010002785606	Warranty Claim New	Service Agreement	3789Z251000741	0.00				87089900		MC2T3SRF0JA006646	0.00	0.00	Pro 5025 S CWC RHD BS4 DW 32FT			"1,447.00"	PSN Automotive Marketing	3007672154
3789	4008794941	Running Repair	08-10-2025	3789122502445	08-10-2025	NL01AB7362	HD  Truck	Ali Shar .	AMC	Spares	IA206521	END ASSY RH (HCV)	1.000	Dodballapura	23-04-2018	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		491920	20:39:48	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,283.31"	"1,514.31"	0	010002785606	Warranty Claim New	Service Agreement	3789Z251000741	0.00				87089900		MC2T3SRF0JA006646	0.00	0.00	Pro 5025 S CWC RHD BS4 DW 32FT			"1,594.00"	PSN Automotive Marketing	3007672154
3789	4008794941	Running Repair	08-10-2025	3789122502445	08-10-2025	NL01AB7362	HD  Truck	Ali Shar .	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	Dodballapura	23-04-2018	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		491920	20:39:48	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	39.00	40.95	0	010002785606	Warranty Claim New	Service Agreement	3789Z251000741	0.00				52029900		MC2T3SRF0JA006646	0.00	0.00	Pro 5025 S CWC RHD BS4 DW 32FT			40.95	PSN Automotive Marketing	3007672154
3789	4008794941	Running Repair	08-10-2025	3789122502445	08-10-2025	NL01AB7362	HD  Truck	Ali Shar .	AMC	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	1.000	Dodballapura	23-04-2018	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		491920	20:39:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	375.00	442.50	0	010002785606	Warranty Claim New	Service Agreement	3789Z251000741	0.00				998714		MC2T3SRF0JA006646	0.00	0.00	Pro 5025 S CWC RHD BS4 DW 32FT			631.30	PSN Automotive Marketing	3007672154
3789	4008794941	Running Repair	08-10-2025	3789122502445	08-10-2025	NL01AB7362	HD  Truck	Ali Shar .	AMC	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	1.000	Dodballapura	23-04-2018	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		491920	20:39:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	375.00	442.50	0	010002785606	Warranty Claim New	Service Agreement	3789Z251000741	0.00				998714		MC2T3SRF0JA006646	0.00	0.00	Pro 5025 S CWC RHD BS4 DW 32FT			631.30	PSN Automotive Marketing	3007672154
3789	4008795021	Running Repair	08-10-2025	3789122502446	08-10-2025	TN46T2887	HD  Truck	Ali Shar .	Paid	Labor Value	0101113153	VIBRATION DAMPER REPLACEMENT	1.200	Dodballapura	10-03-2016	SRI CHOWDESHWARI TRANSPORT	0012271404	SRI CHOWDESHWARI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010152905		305292	21:12:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	577.80	0.00	0.00	9.00	9.00	104.00	681.80	0.00	10	Karnataka	0.00	681.80	0.00	0.00	0.00	0					0.00				998714		MC2L1KRC0FK008367	-10.00	-64.20	35.31 K FSD WF SFT RDL NGB BSIII-N ABS	2008543930	08-10-2025	681.80	PSN Automotive Marketing	3007672174
3789	4008795021	Running Repair	08-10-2025	3789122502446	08-10-2025	TN46T2887	HD  Truck	Ali Shar .	Paid	Spares	ID203687	DAMPER PULLEY ASSY (HCV TC)	1.000	Dodballapura	10-03-2016	SRI CHOWDESHWARI TRANSPORT	0012271404	SRI CHOWDESHWARI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010152905		305292	21:12:52	KM			"7,476.00"	0.00	0.00	"4,840.39"	"4,840.39"	"6,335.59"	"6,335.59"	"5,702.03"	0.00	0.00	9.00	9.00	"1,026.36"	"6,728.39"	0.00	10	Karnataka	0.00	"6,728.39"	0.00	0.00	0.00	0					0.00				87089900		MC2L1KRC0FK008367	-10.00	-633.56	35.31 K FSD WF SFT RDL NGB BSIII-N ABS	2008543930	08-10-2025	"6,728.39"	PSN Automotive Marketing	3007672174
3789	4008795021	Running Repair	08-10-2025	3789122502446	08-10-2025	TN46T2887	HD  Truck	Ali Shar .	Paid	Spares	ID200682	"BOLT, DAMPER-HCV"	1.000	Dodballapura	10-03-2016	SRI CHOWDESHWARI TRANSPORT	0012271404	SRI CHOWDESHWARI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010152905		305292	21:12:52	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	270.76	0.00	0.00	9.00	9.00	48.74	319.50	0.00	10	Karnataka	0.00	319.50	0.00	0.00	0.00	0					0.00				73181500		MC2L1KRC0FK008367	-10.00	-30.09	35.31 K FSD WF SFT RDL NGB BSIII-N ABS	2008543930	08-10-2025	319.50	PSN Automotive Marketing	3007672174
3789	4008795021	Running Repair	08-10-2025	3789122502446	08-10-2025	TN46T2887	HD  Truck	Ali Shar .	Paid	Misc. Labor	0117130099	DEPUTATION CHARGES..	2.500	Dodballapura	10-03-2016	SRI CHOWDESHWARI TRANSPORT	0012271404	SRI CHOWDESHWARI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010152905		305292	21:12:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,203.75"	0.00	0.00	9.00	9.00	216.68	"1,420.43"	0.00	10	Karnataka	0.00	"1,420.43"	0.00	0.00	0.00	0					0.00				998714		MC2L1KRC0FK008367	-10.00	-133.75	35.31 K FSD WF SFT RDL NGB BSIII-N ABS	2008543930	08-10-2025	"1,420.43"	PSN Automotive Marketing	3007672174
3789	4008795021	Running Repair	08-10-2025	3789122502446	08-10-2025	TN46T2887	HD  Truck	Ali Shar .	Paid	Misc. Labor	0117140099	TRANSTORTATION CHARGES.	2.600	Dodballapura	10-03-2016	SRI CHOWDESHWARI TRANSPORT	0012271404	SRI CHOWDESHWARI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010152905		305292	21:12:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,251.90"	0.00	0.00	9.00	9.00	225.34	"1,477.24"	0.00	10	Karnataka	0.00	"1,477.24"	0.00	0.00	0.00	0					0.00				998714		MC2L1KRC0FK008367	-10.00	-139.10	35.31 K FSD WF SFT RDL NGB BSIII-N ABS	2008543930	08-10-2025	"1,477.24"	PSN Automotive Marketing	3007672174
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,417.96"	0.00	0.00	9.00	9.00	255.24	"1,673.20"	0.00	10	Karnataka	0.00	"1,673.20"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RGB14222	-6.00	-90.51	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	"1,673.20"	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	2.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			490.00	0.00	0.00	317.25	634.50	415.26	830.52	780.69	0.00	0.00	9.00	9.00	140.52	921.21	0.00	10	Karnataka	0.00	921.21	0.00	0.00	0.00	0					0.00				40161000		MC2ERLRC0RGB14222	-6.00	-49.83	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	921.21	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	IA340287	OIL SEAL HUB REAR INNER	2.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			940.00	0.00	0.00	608.61	"1,217.22"	796.61	"1,593.22"	"1,497.63"	0.00	0.00	9.00	9.00	269.58	"1,767.21"	0.00	10	Karnataka	0.00	"1,767.21"	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0RGB14222	-6.00	-95.59	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	"1,767.21"	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	590.86	0.00	0.00	2.50	2.50	29.54	620.40	0.00	10	Karnataka	0.00	620.40	0.00	0.00	0.00	0					0.00				56039400		MC2ERLRC0RGB14222	-6.00	-37.71	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	620.40	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	971.87	0.00	0.00	9.00	9.00	174.94	"1,146.81"	0.00	10	Karnataka	0.00	"1,146.81"	0.00	0.00	0.00	0					0.00				70091010		MC2ERLRC0RGB14222	-6.00	-62.03	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	"1,146.81"	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,135.17"	0.00	0.00	9.00	9.00	204.34	"1,339.51"	0.00	10	Karnataka	0.00	"1,339.51"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RGB14222	-6.00	-72.46	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	"1,339.51"	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	623.75	0.00	0.00	9.00	9.00	112.28	736.03	0.00	10	Karnataka	0.00	736.03	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RGB14222	-6.00	-39.81	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	736.03	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,302.45"	0.00	0.00	9.00	9.00	234.44	"1,536.89"	0.00	10	Karnataka	0.00	"1,536.89"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RGB14222	-6.00	-83.14	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	"1,536.89"	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,907.88"	0.00	0.00	9.00	9.00	343.42	"2,251.30"	0.00	10	Karnataka	0.00	"2,251.30"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0RGB14222	-6.00	-121.78	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	"2,251.30"	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	IE321176	FLS GASKET	1.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			195.00	0.00	0.00	126.25	126.25	165.25	165.25	155.33	0.00	0.00	9.00	9.00	27.96	183.29	0.00	10	Karnataka	0.00	183.29	0.00	0.00	0.00	0					0.00				40169390		MC2ERLRC0RGB14222	-6.00	-9.92	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	183.29	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	IE454522	STRAINER	1.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	561.61	0.00	0.00	9.00	9.00	101.08	662.69	0.00	10	Karnataka	0.00	662.69	0.00	0.00	0.00	0					0.00				84212900		MC2ERLRC0RGB14222	-6.00	-35.85	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	662.69	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	908.12	0.00	0.00	9.00	9.00	163.46	"1,071.58"	0.00	10	Karnataka	0.00	"1,071.58"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0RGB14222	-6.00	-57.97	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	"1,071.58"	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	15.94	0.00	0.00	9.00	9.00	2.86	18.80	0.00	10	Karnataka	0.00	18.80	0.00	0.00	0.00	0					0.00				73182400		MC2ERLRC0RGB14222	-6.01	-1.02	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	18.80	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.400	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	566.00	"1,358.40"	"1,276.90"	0.00	0.00	9.00	9.00	229.84	"1,506.74"	0.00	10	Karnataka	0.00	"1,506.74"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0RGB14222	-6.00	-81.50	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	"1,506.74"	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	IA451921	OIL SEAL HNBR FRONT	2.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			635.00	0.00	0.00	411.14	822.28	538.14	"1,076.28"	"1,011.70"	0.00	0.00	9.00	9.00	182.10	"1,193.80"	0.00	10	Karnataka	0.00	"1,193.80"	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0RGB14222	-6.00	-64.58	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	"1,193.80"	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,230.51"	0.00	0.00	9.00	9.00	401.50	"2,632.01"	0.00	10	Karnataka	0.00	"2,632.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RGB14222	-6.00	-142.37	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	"2,632.01"	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,308.25"	"1,229.75"	0.00	0.00	9.00	9.00	221.36	"1,451.11"	0.00	10	Karnataka	0.00	"1,451.11"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RGB14222	-6.00	-78.50	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	"1,451.11"	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	IA206575	GASKET HUB WHEEL CAP (MCV)	2.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	175.25	0.00	0.00	9.00	9.00	31.54	206.79	0.00	10	Karnataka	0.00	206.79	0.00	0.00	0.00	0					0.00				48239030		MC2ERLRC0RGB14222	-6.00	-11.19	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	206.79	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,405.74"	0.00	0.00	9.00	9.00	433.04	"2,838.78"	0.00	10	Karnataka	0.00	"2,838.78"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0RGB14222	-6.00	-153.56	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	"2,838.78"	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	42910408					0.00				998714		MC2ERLRC0RGB14222	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	0.00	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	143.39	0.00	0.00	9.00	9.00	25.82	169.21	0.00	10	Karnataka	0.00	169.21	0.00	0.00	0.00	0					0.00				32141000		MC2ERLRC0RGB14222	-6.00	-9.15	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	169.21	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Spares	MF472127	SPLIT PIN	2.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	39.84	0.00	0.00	9.00	9.00	7.18	47.02	0.00	10	Karnataka	0.00	47.02	0.00	0.00	0.00	0					0.00				73182400		MC2ERLRC0RGB14222	-5.99	-2.54	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	47.02	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	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		MC2ERLRC0RGB14222	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	136.50	PSN Automotive Marketing	3007672178
3789	4008794089	Free Service	08-10-2025	3789162501189	08-10-2025	KA02AK7280	MD Truck	Ramanna .	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Dodballapura	26-07-2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		122551	17:02:07	KM			0.00	0.00	0.00	0.00	0.00	178.17	178.17	178.17	0.00	0.00	9.00	9.00	32.08	210.25	0.00	10	Karnataka	0.00	210.25	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RGB14222	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008543932	08-10-2025	210.25	PSN Automotive Marketing	3007672178
3789	4008795033	Running Repair	08-10-2025	3789122502447	08-10-2025	KA19AA8828	MD Truck	Gangaraja N	Paid	Spares	IM300430	CLUTCH COVER SET 310 DIA	1.000	Dodballapura	14-04-2015	K R DILEEP S/OF K V RAMAKRISHNAIAH	0010104959	K R DILEEP	SOUTH-2	Retail/ Fleet Owner	0010104959		232535	21:36:55	KM			"11,970.00"	0.00	0.00	"7,750.07"	"7,750.07"	"10,144.07"	"10,144.07"	"9,941.19"	0.00	0.00	9.00	9.00	"1,789.42"	"11,730.61"	0.00	10	Karnataka	0.00	"11,730.61"	0.00	0.00	0.00	0					0.00				87089900		MC2F3HRC0FB102230	-2.00	-202.88	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	2008543945	08-10-2025	"11,730.61"	PSN Automotive Marketing	3007672189
3789	4008795033	Running Repair	08-10-2025	3789122502447	08-10-2025	KA19AA8828	MD Truck	Gangaraja N	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Dodballapura	14-04-2015	K R DILEEP S/OF K V RAMAKRISHNAIAH	0010104959	K R DILEEP	SOUTH-2	Retail/ Fleet Owner	0010104959		232535	21:36:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2F3HRC0FB102230	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	2008543945	08-10-2025	"2,651.46"	PSN Automotive Marketing	3007672189
3789	4008795033	Running Repair	08-10-2025	3789122502447	08-10-2025	KA19AA8828	MD Truck	Gangaraja N	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Dodballapura	14-04-2015	K R DILEEP S/OF K V RAMAKRISHNAIAH	0010104959	K R DILEEP	SOUTH-2	Retail/ Fleet Owner	0010104959		232535	21:36:55	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,316.36"	0.00	0.00	9.00	9.00	236.94	"1,553.30"	0.00	10	Karnataka	0.00	"1,553.30"	0.00	0.00	0.00	0					0.00				84828000		MC2F3HRC0FB102230	-2.00	-26.86	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	2008543945	08-10-2025	"1,553.30"	PSN Automotive Marketing	3007672189
3789	4008795033	Running Repair	08-10-2025	3789122502447	08-10-2025	KA19AA8828	MD Truck	Gangaraja N	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Dodballapura	14-04-2015	K R DILEEP S/OF K V RAMAKRISHNAIAH	0010104959	K R DILEEP	SOUTH-2	Retail/ Fleet Owner	0010104959		232535	21:36:55	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.30	0.00	0.00	9.00	9.00	1.50	9.80	0.00	10	Karnataka	0.00	9.80	0.00	0.00	0.00	0					0.00				73202000		MC2F3HRC0FB102230	-2.01	-0.17	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	2008543945	08-10-2025	9.80	PSN Automotive Marketing	3007672189
3789	4008795033	Running Repair	08-10-2025	3789122502447	08-10-2025	KA19AA8828	MD Truck	Gangaraja N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Dodballapura	14-04-2015	K R DILEEP S/OF K V RAMAKRISHNAIAH	0010104959	K R DILEEP	SOUTH-2	Retail/ Fleet Owner	0010104959		232535	21:36:55	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	10	Karnataka	0.00	68.26	0.00	0.00	0.00	0					0.00				52029900		MC2F3HRC0FB102230	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	2008543945	08-10-2025	68.26	PSN Automotive Marketing	3007672189
3789	4008795033	Running Repair	08-10-2025	3789122502447	08-10-2025	KA19AA8828	MD Truck	Gangaraja N	Paid	Misc. Labor	0117140099	TRANSTORTATION CHARGES.	1.200	Dodballapura	14-04-2015	K R DILEEP S/OF K V RAMAKRISHNAIAH	0010104959	K R DILEEP	SOUTH-2	Retail/ Fleet Owner	0010104959		232535	21:36:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2F3HRC0FB102230	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	2008543945	08-10-2025	757.56	PSN Automotive Marketing	3007672189
