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	4007887101	Onsite	31-03-2025	3801122501261	06-08-2025	KA52B8766	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	31-08-2023	SEETHA RAMA REDDY	0012208202	SEETHA RAMA REDDY	SOUTH-2	Retail/ Fleet Owner	0012208202		146121	10:48:11	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		MC2CAJRC0PE091684	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2007746976	31-03-2025	136.50	PSN Automotive Marketing Pvt L	3007406643
3801	4007887101	Onsite	31-03-2025	3801122501261	06-08-2025	KA52B8766	HD  Truck	Javeed Hussain	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	31-08-2023	SEETHA RAMA REDDY	0012208202	SEETHA RAMA REDDY	SOUTH-2	Retail/ Fleet Owner	0012208202		146121	10:48:11	KM			"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	10	Karnataka	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0PE091684	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2007746976	31-03-2025	"1,290.00"	PSN Automotive Marketing Pvt L	3007406643
3801	4007887101	Onsite	31-03-2025	3801122501261	06-08-2025	KA52B8766	HD  Truck	Javeed Hussain	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	31-08-2023	SEETHA RAMA REDDY	0012208202	SEETHA RAMA REDDY	SOUTH-2	Retail/ Fleet Owner	0012208202		146121	10:48:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PE091684	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2007746976	31-03-2025	6.31	PSN Automotive Marketing Pvt L	3007406643
3801	4007887101	Onsite	31-03-2025	3801122501262	06-08-2025	KA52B8766	HD  Truck	Javeed Hussain	AMC	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	Chikkaballapura	31-08-2023	SEETHA RAMA REDDY	0012208202	SEETHA RAMA REDDY	SOUTH-2	Retail/ Fleet Owner	0012208202		146121	10:48:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PE091684	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2007746976	31-03-2025	757.56	PSN Automotive Marketing Pvt L	3007406646
3801	4007887101	Onsite	31-03-2025	3801122501262	06-08-2025	KA52B8766	HD  Truck	Javeed Hussain	AMC	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	Chikkaballapura	31-08-2023	SEETHA RAMA REDDY	0012208202	SEETHA RAMA REDDY	SOUTH-2	Retail/ Fleet Owner	0012208202		146121	10:48:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PE091684	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2007746976	31-03-2025	631.30	PSN Automotive Marketing Pvt L	3007406646
3801	4007887101	Onsite	31-03-2025	3801122501262	06-08-2025	KA52B8766	HD  Truck	Javeed Hussain	AMC	Lubricant	IM301250L	Eicher Mile Max Grease - 5Kg	0.250	Chikkaballapura	31-08-2023	SEETHA RAMA REDDY	0012208202	SEETHA RAMA REDDY	SOUTH-2	Retail/ Fleet Owner	0012208202		146121	10:48:11	KM			"2,975.00"	0.00	0.00	0.00	0.00	"2,521.20"	630.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0PE091684	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2007746976	31-03-2025	743.76	PSN Automotive Marketing Pvt L	3007406646
3801	4007887101	Onsite	31-03-2025	3801122501262	06-08-2025	KA52B8766	HD  Truck	Javeed Hussain	AMC	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	31-08-2023	SEETHA RAMA REDDY	0012208202	SEETHA RAMA REDDY	SOUTH-2	Retail/ Fleet Owner	0012208202		146121	10:48:11	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0PE091684	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2007746976	31-03-2025	175.01	PSN Automotive Marketing Pvt L	3007406646
3801	4007887101	Onsite	31-03-2025	3801122501262	06-08-2025	KA52B8766	HD  Truck	Javeed Hussain	AMC	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	Chikkaballapura	31-08-2023	SEETHA RAMA REDDY	0012208202	SEETHA RAMA REDDY	SOUTH-2	Retail/ Fleet Owner	0012208202		146121	10:48:11	KM			770.00	0.00	0.00	498.54	498.54	652.54	652.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PE091684	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2007746976	31-03-2025	770.00	PSN Automotive Marketing Pvt L	3007406646
3801	4007887101	Onsite	31-03-2025	3801122501262	06-08-2025	KA52B8766	HD  Truck	Javeed Hussain	AMC	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Chikkaballapura	31-08-2023	SEETHA RAMA REDDY	0012208202	SEETHA RAMA REDDY	SOUTH-2	Retail/ Fleet Owner	0012208202		146121	10:48:11	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PE091684	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2007746976	31-03-2025	265.00	PSN Automotive Marketing Pvt L	3007406646
3801	4007887101	Onsite	31-03-2025	3801122501262	06-08-2025	KA52B8766	HD  Truck	Javeed Hussain	AMC	Spares	IC512232	BRAKE DRUM	4.000	Chikkaballapura	31-08-2023	SEETHA RAMA REDDY	0012208202	SEETHA RAMA REDDY	SOUTH-2	Retail/ Fleet Owner	0012208202		146121	10:48:11	KM			"16,500.00"	0.00	0.00	"9,590.63"	"38,362.52"	"12,890.63"	"51,562.52"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PE091684	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2007746976	31-03-2025	"66,000.02"	PSN Automotive Marketing Pvt L	3007406646
3801	4007887101	Onsite	31-03-2025	3801122501262	06-08-2025	KA52B8766	HD  Truck	Javeed Hussain	AMC	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	Chikkaballapura	31-08-2023	SEETHA RAMA REDDY	0012208202	SEETHA RAMA REDDY	SOUTH-2	Retail/ Fleet Owner	0012208202		146121	10:48:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PE091684	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2007746976	31-03-2025	"1,104.77"	PSN Automotive Marketing Pvt L	3007406646
3801	4008241554	Onsite	16-06-2025	3801122501280	07-08-2025	AP16TE5906	HD  Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		559353	11:37:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052346	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008278277	07-08-2025	410.35	PSN Automotive Marketing Pvt L	3007414131
3801	4008241554	Onsite	16-06-2025	3801122501280	07-08-2025	AP16TE5906	HD  Truck	Munikrishna N	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	2.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		559353	11:37:23	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	906.78	0.00	18.00	0.00	0.00	163.22	"1,070.00"	0.00	22	Tamil Nadu	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00				83011000		MC2M7SRC0HL052346	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008278277	07-08-2025	"1,070.00"	PSN Automotive Marketing Pvt L	3007414131
3801	4008241554	Onsite	16-06-2025	3801122501280	07-08-2025	AP16TE5906	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117888885	Deputation charge	1.869	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		559353	11:37:23	KM			200.00	0.00	0.00	0.00	0.00	0.00	373.80	373.80	0.00	18.00	0.00	0.00	67.28	441.08	0.00	22	Tamil Nadu	0.00	441.08	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052346	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008278277	07-08-2025	441.08	PSN Automotive Marketing Pvt L	3007414131
3801	4008241554	Onsite	16-06-2025	3801122501280	07-08-2025	AP16TE5906	HD  Truck	Munikrishna N	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		559353	11:37:23	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	22	Tamil Nadu	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052346	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008278277	07-08-2025	820.69	PSN Automotive Marketing Pvt L	3007414131
3801	4008241554	Onsite	16-06-2025	3801122501280	07-08-2025	AP16TE5906	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL WIRING CHECKUP	2.243	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		559353	11:37:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	"1,200.01"	0.00	18.00	0.00	0.00	216.00	"1,416.01"	0.00	22	Tamil Nadu	0.00	"1,416.01"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052346	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008278277	07-08-2025	"1,416.01"	PSN Automotive Marketing Pvt L	3007414131
3801	4008241554	Onsite	16-06-2025	3801122501280	07-08-2025	AP16TE5906	HD  Truck	Munikrishna N	Paid	Spares	IE314601	VSS RESISTOR MODULE RESISTOR	1.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		559353	11:37:23	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	22	Tamil Nadu	0.00	35.00	0.00	0.00	0.00	0					0.00				84141000		MC2M7SRC0HL052346	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008278277	07-08-2025	35.00	PSN Automotive Marketing Pvt L	3007414131
3801	4008241554	Onsite	16-06-2025	3801122501280	07-08-2025	AP16TE5906	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117120099	vss resistor replaced	0.200	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		559353	11:37:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	22	Tamil Nadu	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052346	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008278277	07-08-2025	126.26	PSN Automotive Marketing Pvt L	3007414131
3801	4008241554	Onsite	16-06-2025	3801122501280	07-08-2025	AP16TE5906	HD  Truck	Munikrishna N	Paid	Labor Value	0119136024	FUEL TANK CAP...REPLACEMENT	0.050	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		559353	11:37:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	26.75	26.75	0.00	18.00	0.00	0.00	4.82	31.57	0.00	22	Tamil Nadu	0.00	31.57	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052346	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008278277	07-08-2025	31.57	PSN Automotive Marketing Pvt L	3007414131
3801	4008241554	Onsite	16-06-2025	3801122501280	07-08-2025	AP16TE5906	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		559353	11:37:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	22	Tamil Nadu	0.00	441.91	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052346	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008278277	07-08-2025	441.91	PSN Automotive Marketing Pvt L	3007414131
3801	4008241554	Onsite	16-06-2025	3801122501280	07-08-2025	AP16TE5906	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117410099	prop.shaft bolt retight	0.500	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		559353	11:37:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	22	Tamil Nadu	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052346	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008278277	07-08-2025	315.65	PSN Automotive Marketing Pvt L	3007414131
3801	4008241554	Onsite	16-06-2025	3801122501280	07-08-2025	AP16TE5906	HD  Truck	Munikrishna N	Paid	Spares	IZ300494	Rust Bust	2.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		559353	11:37:23	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	22	Tamil Nadu	0.00	240.01	0.00	0.00	0.00	0					0.00				34031900		MC2M7SRC0HL052346	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008278277	07-08-2025	240.01	PSN Automotive Marketing Pvt L	3007414131
3801	4008241554	Onsite	16-06-2025	3801122501280	07-08-2025	AP16TE5906	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117120098	TRANSPORT/TAXI CHARGES	3.738	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		559353	11:37:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,999.83"	"1,999.83"	0.00	18.00	0.00	0.00	359.97	"2,359.80"	0.00	22	Tamil Nadu	0.00	"2,359.80"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052346	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008278277	07-08-2025	"2,359.80"	PSN Automotive Marketing Pvt L	3007414131
3801	4008255241	Onsite	18-06-2025	3801122501370	15-08-2025	KA43A2988	HD  Truck	Thousif Ahammed	Warranty	Labor Value	0115359845	S CAM BUSH BOTH SIDE REPLACEMENT REAR	7.400	Chikkaballapura	30-09-2023	AVALAPPA KL	0012232079	AVALAPPA KL	SOUTH-2	Retail/ Fleet Owner	0012232079		2838	18:09:09	H			535.00	0.00	0.00	0.00	0.00	0.00	"3,959.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,182.00"	"3,754.76"	0	010002703480	Warranty Claim New	Normal Claim type	3801N250800618	0.00				998714		MC2BAJRC0PE096214	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20			"4,671.62"	PSN Automotive Marketing Pvt L	3007442244
3801	4008255241	Onsite	18-06-2025	3801122501370	15-08-2025	KA43A2988	HD  Truck	Thousif Ahammed	Warranty	Spares	IC803387	KIT BUSH (SUS-SPRING)	1.000	Chikkaballapura	30-09-2023	AVALAPPA KL	0012232079	AVALAPPA KL	SOUTH-2	Retail/ Fleet Owner	0012232079		2838	18:09:09	H			"2,495.00"	0.00	0.00	"1,450.22"	"1,450.22"	"1,949.22"	"1,949.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,450.22"	"1,464.72"	"1,995.49"	0	010002703480	Warranty Claim New	Normal Claim type	3801N250800618	0.00				87089900		MC2BAJRC0PE096214	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20			"2,495.00"	PSN Automotive Marketing Pvt L	3007442244
3801	4008255241	Onsite	18-06-2025	3801122501370	15-08-2025	KA43A2988	HD  Truck	Thousif Ahammed	Warranty	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Chikkaballapura	30-09-2023	AVALAPPA KL	0012232079	AVALAPPA KL	SOUTH-2	Retail/ Fleet Owner	0012232079		2838	18:09:09	H			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	527.68	"1,055.36"	"1,338.72"	0	010002703480	Warranty Claim New	Normal Claim type	3801N250800618	0.00				40169330		MC2BAJRC0PE096214	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20			"1,630.00"	PSN Automotive Marketing Pvt L	3007442244
3801	4008255241	Onsite	18-06-2025	3801122501370	15-08-2025	KA43A2988	HD  Truck	Thousif Ahammed	Warranty	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Chikkaballapura	30-09-2023	AVALAPPA KL	0012232079	AVALAPPA KL	SOUTH-2	Retail/ Fleet Owner	0012232079		2838	18:09:09	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	97.12	194.24	246.40	0	010002703480	Warranty Claim New	Normal Claim type	3801N250800618	0.00				48239030		MC2BAJRC0PE096214	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20			300.00	PSN Automotive Marketing Pvt L	3007442244
3801	4008255241	Onsite	18-06-2025	3801122501370	15-08-2025	KA43A2988	HD  Truck	Thousif Ahammed	Warranty	Spares	IA450015	OIL SEAL REAR INNER	3.000	Chikkaballapura	30-09-2023	AVALAPPA KL	0012232079	AVALAPPA KL	SOUTH-2	Retail/ Fleet Owner	0012232079		2838	18:09:09	H			675.00	0.00	0.00	392.34	"1,177.02"	527.34	"1,582.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	392.34	"1,177.02"	"1,619.58"	0	010002703480	Warranty Claim New	Normal Claim type	3801N250800618	0.00				87089900		MC2BAJRC0PE096214	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20			"2,024.98"	PSN Automotive Marketing Pvt L	3007442244
3801	4008255241	Onsite	18-06-2025	3801122501370	15-08-2025	KA43A2988	HD  Truck	Thousif Ahammed	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	30-09-2023	AVALAPPA KL	0012232079	AVALAPPA KL	SOUTH-2	Retail/ Fleet Owner	0012232079		2838	18:09:09	H			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2BAJRC0PE096214	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20			180.00	PSN Automotive Marketing Pvt L	3007442244
3801	4008255241	Onsite	18-06-2025	3801122501370	15-08-2025	KA43A2988	HD  Truck	Thousif Ahammed	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Chikkaballapura	30-09-2023	AVALAPPA KL	0012232079	AVALAPPA KL	SOUTH-2	Retail/ Fleet Owner	0012232079		2838	18:09:09	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	"1,891.92"	"2,232.47"	0	010002703480	Warranty Claim New	Normal Claim type	3801N250800618	0.00				27101990		MC2BAJRC0PE096214	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20			"2,712.58"	PSN Automotive Marketing Pvt L	3007442244
3801	4008255241	Onsite	18-06-2025	3801122501370	15-08-2025	KA43A2988	HD  Truck	Thousif Ahammed	Warranty	Labor Value	0110276174	RR HUB BRG.(O)+(I)..REPL(One side)	1.750	Chikkaballapura	30-09-2023	AVALAPPA KL	0012232079	AVALAPPA KL	SOUTH-2	Retail/ Fleet Owner	0012232079		2838	18:09:09	H			535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	752.50	887.95	0	010002703480	Warranty Claim New	Normal Claim type	3801N250800618	0.00				998714		MC2BAJRC0PE096214	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20			"1,104.77"	PSN Automotive Marketing Pvt L	3007442244
3801	4008255241	Onsite	18-06-2025	3801122501370	15-08-2025	KA43A2988	HD  Truck	Thousif Ahammed	Paid	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.500	Chikkaballapura	30-09-2023	AVALAPPA KL	0012232079	AVALAPPA KL	SOUTH-2	Retail/ Fleet Owner	0012232079		2838	18:09:09	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0PE096214	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20			315.66	PSN Automotive Marketing Pvt L	3007442244
3801	4008255241	Onsite	18-06-2025	3801122501370	15-08-2025	KA43A2988	HD  Truck	Thousif Ahammed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	30-09-2023	AVALAPPA KL	0012232079	AVALAPPA KL	SOUTH-2	Retail/ Fleet Owner	0012232079		2838	18:09:09	H			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		MC2BAJRC0PE096214	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20			136.50	PSN Automotive Marketing Pvt L	3007442244
3801	4008255241	Onsite	18-06-2025	3801122501370	15-08-2025	KA43A2988	HD  Truck	Thousif Ahammed	Warranty	Spares	IA357616	Match Set Rear 6000 Orbit	1.000	Chikkaballapura	30-09-2023	AVALAPPA KL	0012232079	AVALAPPA KL	SOUTH-2	Retail/ Fleet Owner	0012232079		2838	18:09:09	H			"7,535.00"	0.00	0.00	"4,878.59"	"4,878.59"	"6,385.59"	"6,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,878.59"	"4,927.38"	"6,188.50"	0	010002703480	Warranty Claim New	Normal Claim type	3801N250800618	0.00				73181600		MC2BAJRC0PE096214	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20			"7,534.99"	PSN Automotive Marketing Pvt L	3007442244
3801	4008255241	Onsite	18-06-2025	3801122501370	15-08-2025	KA43A2988	HD  Truck	Thousif Ahammed	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	Chikkaballapura	30-09-2023	AVALAPPA KL	0012232079	AVALAPPA KL	SOUTH-2	Retail/ Fleet Owner	0012232079		2838	18:09:09	H			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	10	Karnataka	0.00	215.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0PE096214	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20			215.00	PSN Automotive Marketing Pvt L	3007442244
3801	4008255241	Onsite	18-06-2025	3801122501370	15-08-2025	KA43A2988	HD  Truck	Thousif Ahammed	Paid	Spares	IA461216	WHEEL NUT	1.000	Chikkaballapura	30-09-2023	AVALAPPA KL	0012232079	AVALAPPA KL	SOUTH-2	Retail/ Fleet Owner	0012232079		2838	18:09:09	H			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0PE096214	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20			130.01	PSN Automotive Marketing Pvt L	3007442244
3801	4008333117	Onsite	03-07-2025	3801122501349	13-08-2025	KA40B3113	HD  Truck	Thousif Ahammed	Paid	Labor Value	0120153150	EGR Coolant hose clamp & coolant replace	0.520	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		337310	13:44:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	10	Karnataka	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081645	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			328.28	PSN Automotive Marketing Pvt L	3007433720
3801	4008333117	Onsite	03-07-2025	3801122501349	13-08-2025	KA40B3113	HD  Truck	Thousif Ahammed	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		337310	13:44:29	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081645	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			708.00	PSN Automotive Marketing Pvt L	3007433720
3801	4008333117	Onsite	03-07-2025	3801122501349	13-08-2025	KA40B3113	HD  Truck	Javeed Hussain	Warranty	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		337310	13:44:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	430.00	430.00	507.40	0	010002700865	Reimburser Version Posted	Technical Goodwill  HD	3801M250800011	498.80				998714		MC2CAJRC0NJ081645	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			"1,578.26"	PSN Automotive Marketing Pvt L	3007433720
3801	4008333117	Onsite	03-07-2025	3801122501349	13-08-2025	KA40B3113	HD  Truck	Javeed Hussain	Warranty	Spares	ID378432	RADIATOR ASSEMBLY	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		337310	13:44:29	KM			"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	"12,003.91"	"7,202.34"	0.00	0.00	14.00	14.00	"2,016.66"	"9,219.00"	0.00	10	Karnataka	0.00	"9,219.00"	"8,930.91"	"3,572.36"	"4,572.62"	0	010002700865	Reimburser Version Posted	Technical Goodwill  HD	3801M250800011	"4,572.62"				87089100		MC2CAJRC0NJ081645	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			"15,365.01"	PSN Automotive Marketing Pvt L	3007433720
3801	4008333117	Onsite	03-07-2025	3801122501349	13-08-2025	KA40B3113	HD  Truck	Javeed Hussain	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		337310	13:44:29	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	640.68	0.00	0.00	9.00	9.00	115.32	756.00	0.00	10	Karnataka	0.00	756.00	203.95	326.32	385.06	0	010002700865	Reimburser Version Posted	Technical Goodwill  HD	3801M250800011	385.06				38200000		MC2CAJRC0NJ081645	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			"1,260.00"	PSN Automotive Marketing Pvt L	3007433720
3801	4008333117	Onsite	03-07-2025	3801122501349	13-08-2025	KA40B3113	HD  Truck	Thousif Ahammed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		337310	13:44:29	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		MC2CAJRC0NJ081645	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			40.96	PSN Automotive Marketing Pvt L	3007433720
3801	4008333145	Onsite	03-07-2025	3801122501361	14-08-2025	KA40B4929	HD  Truck	Munikrishna N	Warranty	Spares	ID353244	INJECTOR	4.000	Chikkaballapura	29-12-2023	G K LAKSHMINARAYANAREDDY	0012301559	G K LAKSHMINARAYANAREDDY	SOUTH-2	Retail/ Fleet Owner	0012301559		167503	13:51:02	KM			"15,840.00"	0.00	0.00	"9,207.00"	"36,828.00"	"12,375.00"	"49,500.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,207.00"	"37,196.28"	"50,675.33"	0	010002702688	Warranty Claim New	Normal Claim type	3801N250800614	0.00				87089900		MC2CAJRC0PK098704	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"63,360.00"	PSN Automotive Marketing Pvt L	3007438227
3801	4008333145	Onsite	03-07-2025	3801122501361	14-08-2025	KA40B4929	HD  Truck	Munikrishna N	Warranty	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Chikkaballapura	29-12-2023	G K LAKSHMINARAYANAREDDY	0012301559	G K LAKSHMINARAYANAREDDY	SOUTH-2	Retail/ Fleet Owner	0012301559		167503	13:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	559.00	659.62	0	010002702688	Warranty Claim New	Normal Claim type	3801N250800614	0.00				998714		MC2CAJRC0PK098704	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			820.70	PSN Automotive Marketing Pvt L	3007438227
3801	4008333145	Onsite	03-07-2025	3801122501361	14-08-2025	KA40B4929	HD  Truck	Munikrishna N	Warranty	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Chikkaballapura	29-12-2023	G K LAKSHMINARAYANAREDDY	0012301559	G K LAKSHMINARAYANAREDDY	SOUTH-2	Retail/ Fleet Owner	0012301559		167503	13:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,032.00"	"1,217.76"	0	010002702688	Warranty Claim New	Normal Claim type	3801N250800614	0.00				998714		MC2CAJRC0PK098704	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,515.12"	PSN Automotive Marketing Pvt L	3007438227
3801	4008333145	Onsite	03-07-2025	3801122501361	14-08-2025	KA40B4929	HD  Truck	Munikrishna N	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Chikkaballapura	29-12-2023	G K LAKSHMINARAYANAREDDY	0012301559	G K LAKSHMINARAYANAREDDY	SOUTH-2	Retail/ Fleet Owner	0012301559		167503	13:51:02	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	010002702688	Warranty Claim New	Normal Claim type	3801N250800614	0.00				998714		MC2CAJRC0PK098704	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing Pvt L	3007438227
3801	4008333145	Onsite	03-07-2025	3801122501361	14-08-2025	KA40B4929	HD  Truck	Munikrishna N	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	29-12-2023	G K LAKSHMINARAYANAREDDY	0012301559	G K LAKSHMINARAYANAREDDY	SOUTH-2	Retail/ Fleet Owner	0012301559		167503	13:51:02	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	010002702688	Warranty Claim New	Normal Claim type	3801N250800614	0.00				998714		MC2CAJRC0PK098704	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing Pvt L	3007438227
3801	4008333145	Onsite	03-07-2025	3801122501361	14-08-2025	KA40B4929	HD  Truck	Munikrishna N	Warranty	Misc. Labor	0117160099	ENGINE WIRING AND FRONT CHASSIS HARNES C	6.000	Chikkaballapura	29-12-2023	G K LAKSHMINARAYANAREDDY	0012301559	G K LAKSHMINARAYANAREDDY	SOUTH-2	Retail/ Fleet Owner	0012301559		167503	13:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,580.00"	"3,044.40"	0	010002702688	Warranty Claim New	Normal Claim type	3801N250800614	0.00				998714		MC2CAJRC0PK098704	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,787.80"	PSN Automotive Marketing Pvt L	3007438227
3801	4008333145	Onsite	03-07-2025	3801122501361	14-08-2025	KA40B4929	HD  Truck	Munikrishna N	Warranty	Misc. Labor	0117999999	LIVE TRAIL CHECKEUP 1200KM LONG TRAIL	6.000	Chikkaballapura	29-12-2023	G K LAKSHMINARAYANAREDDY	0012301559	G K LAKSHMINARAYANAREDDY	SOUTH-2	Retail/ Fleet Owner	0012301559		167503	13:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,580.00"	"3,044.40"	0	010002702688	Warranty Claim New	Normal Claim type	3801N250800614	0.00				998714		MC2CAJRC0PK098704	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,787.80"	PSN Automotive Marketing Pvt L	3007438227
3801	4008333145	Onsite	03-07-2025	3801122501361	14-08-2025	KA40B4929	HD  Truck	Munikrishna N	Warranty	Labor Value	0120153154	DOC REPLACEMENT	4.230	Chikkaballapura	29-12-2023	G K LAKSHMINARAYANAREDDY	0012301559	G K LAKSHMINARAYANAREDDY	SOUTH-2	Retail/ Fleet Owner	0012301559		167503	13:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002702688	Warranty Claim New	Normal Claim type	3801N250800614	0.00				998714		MC2CAJRC0PK098704	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,670.39"	PSN Automotive Marketing Pvt L	3007438227
3801	4008333145	Onsite	03-07-2025	3801122501361	14-08-2025	KA40B4929	HD  Truck	Munikrishna N	Warranty	Labor Value	0120153155	DPF REPLACEMENT	4.230	Chikkaballapura	29-12-2023	G K LAKSHMINARAYANAREDDY	0012301559	G K LAKSHMINARAYANAREDDY	SOUTH-2	Retail/ Fleet Owner	0012301559		167503	13:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002702688	Warranty Claim New	Normal Claim type	3801N250800614	0.00				998714		MC2CAJRC0PK098704	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,670.39"	PSN Automotive Marketing Pvt L	3007438227
3801	4008333145	Onsite	03-07-2025	3801122501361	14-08-2025	KA40B4929	HD  Truck	Munikrishna N	Warranty	Misc. Labor	0117170099	DPF and DOC cleaning charges	2.000	Chikkaballapura	29-12-2023	G K LAKSHMINARAYANAREDDY	0012301559	G K LAKSHMINARAYANAREDDY	SOUTH-2	Retail/ Fleet Owner	0012301559		167503	13:51:02	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	010002702688	Warranty Claim New	Normal Claim type	3801N250800614	0.00				998714		MC2CAJRC0PK098704	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,262.60"	PSN Automotive Marketing Pvt L	3007438227
3801	4008333546	Onsite	03-07-2025	3801122501362	14-08-2025	KA43A3537	HD  Truck	Srinatha N .	Warranty	Labor Value	0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.750	Chikkaballapura	20-05-2024	BALAJEE INFRATECH AND CONSTRUCTIONS	0012401292	BALAJEE INFRATECH	SOUTH-2	Retail/ Fleet Owner	0012401292		1920	14:46:34	H			535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	752.50	887.95	0	010002702687	Warranty Claim New	Normal Claim type	3801N250800613	0.00				998714		MC2BMLRC0RA107517	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20 HRT			"1,104.77"	PSN Automotive Marketing Pvt L	3007438381
3801	4008333546	Onsite	03-07-2025	3801122501362	14-08-2025	KA43A3537	HD  Truck	Srinatha N .	Warranty	Spares	ID377932	O-RING WHEELEND-HRT	1.000	Chikkaballapura	20-05-2024	BALAJEE INFRATECH AND CONSTRUCTIONS	0012401292	BALAJEE INFRATECH	SOUTH-2	Retail/ Fleet Owner	0012401292		1920	14:46:34	H			920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	595.66	595.66	755.59	0	010002702687	Warranty Claim New	Normal Claim type	3801N250800613	0.00				40169320		MC2BMLRC0RA107517	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20 HRT			827.99	PSN Automotive Marketing Pvt L	3007438381
3801	4008333546	Onsite	03-07-2025	3801122501362	14-08-2025	KA43A3537	HD  Truck	Srinatha N .	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Chikkaballapura	20-05-2024	BALAJEE INFRATECH AND CONSTRUCTIONS	0012401292	BALAJEE INFRATECH	SOUTH-2	Retail/ Fleet Owner	0012401292		1920	14:46:34	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	"1,752.08"	"2,067.45"	0	010002702687	Warranty Claim New	Normal Claim type	3801N250800613	0.00				27101974		MC2BMLRC0RA107517	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20 HRT			"2,625.00"	PSN Automotive Marketing Pvt L	3007438381
3801	4008333546	Onsite	03-07-2025	3801122501362	14-08-2025	KA43A3537	HD  Truck	Srinatha N .	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	20-05-2024	BALAJEE INFRATECH AND CONSTRUCTIONS	0012401292	BALAJEE INFRATECH	SOUTH-2	Retail/ Fleet Owner	0012401292		1920	14:46:34	H			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	116.54	147.83	0	010002702687	Warranty Claim New	Normal Claim type	3801N250800613	0.00				32141000		MC2BMLRC0RA107517	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20 HRT			162.01	PSN Automotive Marketing Pvt L	3007438381
3801	4008333546	Onsite	03-07-2025	3801122501362	14-08-2025	KA43A3537	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	20-05-2024	BALAJEE INFRATECH AND CONSTRUCTIONS	0012401292	BALAJEE INFRATECH	SOUTH-2	Retail/ Fleet Owner	0012401292		1920	14:46:34	H			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		MC2BMLRC0RA107517	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20 HRT			136.50	PSN Automotive Marketing Pvt L	3007438381
3801	4008333546	Onsite	03-07-2025	3801122501362	14-08-2025	KA43A3537	HD  Truck		Warranty	Outside Labor	0117444446	HUB STUD REMOVING - LATHE	1.000	Chikkaballapura	20-05-2024	BALAJEE INFRATECH AND CONSTRUCTIONS	0012401292	BALAJEE INFRATECH	SOUTH-2	Retail/ Fleet Owner	0012401292		1920	14:46:34	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002702687	Warranty Claim New	Normal Claim type	3801N250800613	0.00				998714		MC2BMLRC0RA107517	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20 HRT			572.30	PSN Automotive Marketing Pvt L	3007438381
3801	4008333546	Onsite	03-07-2025	3801122501362	14-08-2025	KA43A3537	HD  Truck	Srinatha N .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	20-05-2024	BALAJEE INFRATECH AND CONSTRUCTIONS	0012401292	BALAJEE INFRATECH	SOUTH-2	Retail/ Fleet Owner	0012401292		1920	14:46:34	H			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0RA107517	-100.00	-5.35	Pro 6035T L BSVI LY PRM CBC 11R20 HRT			0.00	PSN Automotive Marketing Pvt L	3007438381
3801	4008333546	Onsite	03-07-2025	3801122501362	14-08-2025	KA43A3537	HD  Truck	Srinatha N .	Warranty	Spares	IA453056	HEX ALLEN BOLT	2.000	Chikkaballapura	20-05-2024	BALAJEE INFRATECH AND CONSTRUCTIONS	0012401292	BALAJEE INFRATECH	SOUTH-2	Retail/ Fleet Owner	0012401292		1920	14:46:34	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	13.07	16.41	0	010002702687	Warranty Claim New	Normal Claim type	3801N250800613	0.00				73181500		MC2BMLRC0RA107517	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20 HRT			18.00	PSN Automotive Marketing Pvt L	3007438381
3801	4008345685	Breakdown Order	06-07-2025	3801122501459	24-08-2025	KA40B6523	Pro 8000	Manjunatha C N	Warranty	Labor Value	0107342039	BOGIE SUSPNS TORQUE ROD BUSH REPL (BOTH)	1.610	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2261	06:43:35	H			535.00	0.00	0.00	0.00	0.00	0.00	861.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	692.30	816.91	0	010002715770	Warranty Claim New	Normal Claim type	3801N250800641	0.00				998714		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"1,016.39"	PSN Automotive Marketing Pvt L	3007477787
3801	4008345685	Breakdown Order	06-07-2025	3801122501459	24-08-2025	KA40B6523	Pro 8000	Manjunatha C N	Warranty	Spares	IC515497	TORQUE ROD BUSH	1.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2261	06:43:35	H			"3,405.00"	0.00	0.00	"2,204.59"	"2,204.59"	"2,885.59"	"2,885.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,204.59"	"2,226.64"	"2,796.53"	0	010002715770	Warranty Claim New	Normal Claim type	3801N250800641	0.00				40169390		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"3,404.99"	PSN Automotive Marketing Pvt L	3007477787
3801	4008345685	Breakdown Order	06-07-2025	3801122501459	24-08-2025	KA40B6523	Pro 8000	Manjunatha C N	Warranty	Spares	IC511398	ASSY TORQUE ROD	1.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2261	06:43:35	H			"15,595.00"	0.00	0.00	"9,064.59"	"9,064.59"	"12,183.59"	"12,183.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,064.59"	"9,155.24"	"12,472.88"	0	010002715770	Warranty Claim New	Normal Claim type	3801N250800641	0.00				87089900		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"15,594.99"	PSN Automotive Marketing Pvt L	3007477787
3801	4008345685	Breakdown Order	06-07-2025	3801122501459	24-08-2025	KA40B6523	Pro 8000	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.600	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2261	06:43:35	H			0.00	0.00	0.00	0.00	0.00	130.00	78.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2DFJRC0RB007377	-100.00	-78.00	Pro 8028XC J BSVI PW CBC 11X20			0.00	PSN Automotive Marketing Pvt L	3007477787
3801	4008345685	Breakdown Order	06-07-2025	3801122501459	24-08-2025	KA40B6523	Pro 8000		Warranty	Outside Labor	0117444441	Track rod bush pressing charges	1.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2261	06:43:35	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002715770	Warranty Claim New	Normal Claim type	3801N250800641	0.00				998714		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			572.30	PSN Automotive Marketing Pvt L	3007477787
3801	4008345685	Breakdown Order	06-07-2025	3801122501459	24-08-2025	KA40B6523	Pro 8000		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	60.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2261	06:43:35	H			15.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,080.00"	"1,274.40"	0	010002715770	Warranty Claim New	Normal Claim type	3801N250800641	0.00				998714		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"1,062.00"	PSN Automotive Marketing Pvt L	3007477787
3801	4008345685	Breakdown Order	06-07-2025	3801122501459	24-08-2025	KA40B6523	Pro 8000	Manjunatha C N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2261	06:43:35	H			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002715770	Warranty Claim New	Normal Claim type	3801N250800641	0.00				998714		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			472.00	PSN Automotive Marketing Pvt L	3007477787
3801	4008345685	Breakdown Order	06-07-2025	3801122501459	24-08-2025	KA40B6523	Pro 8000	Manjunatha C N	Warranty	Labor Value	0107343086	TORQUE ROD ASSY REPL (1 SIDE) SINGLE	1.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2261	06:43:35	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002715770	Warranty Claim New	Normal Claim type	3801N250800641	0.00				998714		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			631.30	PSN Automotive Marketing Pvt L	3007477787
3801	4008345685	Breakdown Order	06-07-2025	3801122501459	24-08-2025	KA40B6523	Pro 8000	Manjunatha C N	Warranty	Spares	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	2.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2261	06:43:35	H			"1,375.00"	0.00	0.00	890.25	"1,780.50"	"1,165.26"	"2,330.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	890.25	"1,780.50"	"2,258.57"	0	010002715770	Warranty Claim New	Normal Claim type	3801N250800641	0.00				73181500		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"2,750.02"	PSN Automotive Marketing Pvt L	3007477787
3801	4008345685	Breakdown Order	06-07-2025	3801122501459	24-08-2025	KA40B6523	Pro 8000	Manjunatha C N	Warranty	Spares	IC303621	M20 X 2.5 HEX. NUT	2.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2261	06:43:35	H			145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	93.88	187.76	238.17	0	010002715770	Warranty Claim New	Normal Claim type	3801N250800641	0.00				73181600		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			290.00	PSN Automotive Marketing Pvt L	3007477787
3801	4008345685	Breakdown Order	06-07-2025	3801122501459	24-08-2025	KA40B6523	Pro 8000	Manjunatha C N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2261	06:43:35	H			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007377	-100.00	-5.35	Pro 8028XC J BSVI PW CBC 11X20			0.00	PSN Automotive Marketing Pvt L	3007477787
3801	4008415653	Breakdown Order	21-07-2025	3801122501458	24-08-2025	TS07UM3838	HD  Truck	Javeed Hussain	Warranty	Spares	2223990609	PIPE	1.000	Chikkaballapura	12-04-2023	RESHMA BHANU	0012064751	RESHMA BHANU	SOUTH-2	Retail/ Fleet Owner	0012064751		178500	12:51:10	KM			"4,155.00"	0.00	0.00	"2,415.09"	"2,415.09"	"3,246.09"	"3,246.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	"2,415.09"	"2,415.09"	"3,091.32"	0	010002715716	Warranty Claim New	Technical Goodwill  HD	3801M250800012	0.00				87089900		MC2BBMRC0PA089391	0.00	0.00	Pro 6028 M BS6 CBC  NGB 24FT	2008202125	21-07-2025	"4,155.00"	PSN Automotive Marketing Pvt L	3007477775
3801	4008415653	Breakdown Order	21-07-2025	3801122501458	24-08-2025	TS07UM3838	HD  Truck	Javeed Hussain	Warranty	Spares	2223335095	GASKET	1.000	Chikkaballapura	12-04-2023	RESHMA BHANU	0012064751	RESHMA BHANU	SOUTH-2	Retail/ Fleet Owner	0012064751		178500	12:51:10	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	71.22	71.22	84.04	0	010002715716	Warranty Claim New	Technical Goodwill  HD	3801M250800012	0.00				84841090		MC2BBMRC0PA089391	0.00	0.00	Pro 6028 M BS6 CBC  NGB 24FT	2008202125	21-07-2025	110.00	PSN Automotive Marketing Pvt L	3007477775
3801	4008415653	Breakdown Order	21-07-2025	3801122501458	24-08-2025	TS07UM3838	HD  Truck	Javeed Hussain	Warranty	Spares	2223217860	GASKET	1.000	Chikkaballapura	12-04-2023	RESHMA BHANU	0012064751	RESHMA BHANU	SOUTH-2	Retail/ Fleet Owner	0012064751		178500	12:51:10	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	100.36	100.36	118.42	0	010002715716	Warranty Claim New	Technical Goodwill  HD	3801M250800012	0.00				84841090		MC2BBMRC0PA089391	0.00	0.00	Pro 6028 M BS6 CBC  NGB 24FT	2008202125	21-07-2025	155.00	PSN Automotive Marketing Pvt L	3007477775
3801	4008415653	Breakdown Order	21-07-2025	3801122501458	24-08-2025	TS07UM3838	HD  Truck	Javeed Hussain	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Chikkaballapura	12-04-2023	RESHMA BHANU	0012064751	RESHMA BHANU	SOUTH-2	Retail/ Fleet Owner	0012064751		178500	12:51:10	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	200.00	800.00	944.00	0	010002715716	Warranty Claim New	Technical Goodwill  HD	3801M250800012	0.00				998714		MC2BBMRC0PA089391	0.00	0.00	Pro 6028 M BS6 CBC  NGB 24FT	2008202125	21-07-2025	944.00	PSN Automotive Marketing Pvt L	3007477775
3801	4008415653	Breakdown Order	21-07-2025	3801122501458	24-08-2025	TS07UM3838	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	101.000	Chikkaballapura	12-04-2023	RESHMA BHANU	0012064751	RESHMA BHANU	SOUTH-2	Retail/ Fleet Owner	0012064751		178500	12:51:10	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,515.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	18.00	"1,818.00"	"2,145.24"	0	010002715716	Warranty Claim New	Technical Goodwill  HD	3801M250800012	0.00				998714		MC2BBMRC0PA089391	0.00	0.00	Pro 6028 M BS6 CBC  NGB 24FT	2008202125	21-07-2025	"1,787.70"	PSN Automotive Marketing Pvt L	3007477775
3801	4008415653	Breakdown Order	21-07-2025	3801122501458	24-08-2025	TS07UM3838	HD  Truck	Javeed Hussain	Warranty	Labor Value	0120153114	EGR GASKET REPLACEMENT	2.280	Chikkaballapura	12-04-2023	RESHMA BHANU	0012064751	RESHMA BHANU	SOUTH-2	Retail/ Fleet Owner	0012064751		178500	12:51:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	430.00	980.40	"1,156.87"	0	010002715716	Warranty Claim New	Technical Goodwill  HD	3801M250800012	0.00				998714		MC2BBMRC0PA089391	0.00	0.00	Pro 6028 M BS6 CBC  NGB 24FT	2008202125	21-07-2025	"1,439.36"	PSN Automotive Marketing Pvt L	3007477775
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck	Sudharshan H A	AMC	Spares	IZ300494	Rust Bust	4.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	KM			120.00	0.00	0.00	77.69	310.76	101.70	406.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	406.78	480.00	0	010002694599	Warranty Claim New	Service Agreement	3801Z250800115	0.00				34031900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			480.02	PSN Automotive Marketing Pvt L	3007416483
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck	Munikrishna N	AMC	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	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	"1,724.58"	"2,035.00"	0	010002694599	Warranty Claim New	Service Agreement	3801Z250800115	0.00				39173100		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			"2,035.00"	PSN Automotive Marketing Pvt L	3007416483
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck	Munikrishna N	Warranty	Spares	CP100085	Pro 6000 Speed Sensor Kit	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.85	0.85	1.00	0	010002694700	Reimburser Version Posted	Technical Campaign	3801C250800084	1.00				90292020		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			1.00	PSN Automotive Marketing Pvt L	3007416483
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck	Munikrishna N	Warranty	Labor Value	0123224012	CAMPAIGN VSS REPLACEMENT	0.150	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	64.50	76.11	0	010002694700	Reimburser Version Posted	Technical Campaign	3801C250800084	74.82				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			94.70	PSN Automotive Marketing Pvt L	3007416483
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck	Munikrishna N	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	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	375.00	243.75	287.63	0	010002694599	Warranty Claim New	Service Agreement	3801Z250800115	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			410.35	PSN Automotive Marketing Pvt L	3007416483
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck	Munikrishna N	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	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	375.00	243.75	287.63	0	010002694599	Warranty Claim New	Service Agreement	3801Z250800115	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			410.35	PSN Automotive Marketing Pvt L	3007416483
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck	Sudharshan H A	AMC	Labor Value	0101110049	SKELETON ENGINE ASSY REPLACEMENT	13.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"6,955.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	"4,875.00"	"5,752.50"	0	010002694599	Warranty Claim New	Service Agreement	3801Z250800115	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			"8,206.90"	PSN Automotive Marketing Pvt L	3007416483
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck	Munikrishna N	AMC	Misc. Labor	0117888887	Deputation charge  AMC	5.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	200.00	"1,000.00"	"1,180.00"	0	010002694599	Warranty Claim New	Service Agreement	3801Z250800115	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			"1,180.00"	PSN Automotive Marketing Pvt L	3007416483
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck	Munikrishna N	AMC	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	937.50	"1,106.25"	0	010002694599	Warranty Claim New	Service Agreement	3801Z250800115	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			"1,578.25"	PSN Automotive Marketing Pvt L	3007416483
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck	Munikrishna N	Warranty	Spares	CP100109	Pro 3000 Blower resistor & Fuse	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.78	0.78	1.00	0	010002694701	Reimburser Version Posted	Technical Campaign	3801C250800085	1.00				87089900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			1.00	PSN Automotive Marketing Pvt L	3007416483
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck	Munikrishna N	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	215.00	253.70	0	010002694701	Reimburser Version Posted	Technical Campaign	3801C250800085	249.40				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			315.65	PSN Automotive Marketing Pvt L	3007416483
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck	Munikrishna N	AMC	Spares	ID346379	TURBOCHARGER	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	KM			"31,210.00"	0.00	0.00	"20,207.15"	"20,207.15"	"26,449.15"	"26,449.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"26,449.15"	"31,210.00"	0	010002694599	Warranty Claim New	Service Agreement	3801Z250800115	0.00				84148030		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			"31,210.00"	PSN Automotive Marketing Pvt L	3007416483
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck	Munikrishna N	AMC	Spares	IE327528	ELECTRICAL HARNESS ASSEMBLY E494 BS VI F	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	KM			"19,975.00"	0.00	0.00	"12,932.97"	"12,932.97"	"16,927.97"	"16,927.97"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"16,927.97"	"19,975.00"	0	010002694599	Warranty Claim New	Service Agreement	3801Z250800115	0.00				85443000		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			"19,975.00"	PSN Automotive Marketing Pvt L	3007416483
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck	Munikrishna N	AMC	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	750.00	885.00	0	010002694599	Warranty Claim New	Service Agreement	3801Z250800115	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			"1,262.60"	PSN Automotive Marketing Pvt L	3007416483
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck	Munikrishna N	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	112.50	132.75	0	010002694599	Warranty Claim New	Service Agreement	3801Z250800115	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			189.39	PSN Automotive Marketing Pvt L	3007416483
3801	4008434418	Breakdown Order	24-07-2025	3801122501291	08-08-2025	HR55AJ5404	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	42.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607680	21:48:24	KM			15.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	18.00	756.00	892.08	0	010002694599	Warranty Claim New	Service Agreement	3801Z250800115	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			743.40	PSN Automotive Marketing Pvt L	3007416483
3801	4008445259	Onsite	26-07-2025	3801122501350	13-08-2025	KA40B6466	HD  Truck	Munikrishna N	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	0012587035	MALIK Enterprises	SOUTH-2	Retail/ Fleet Owner	0012587035		49699	18:51:29	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	010002700864	Warranty Claim New	Normal Claim type	3801N250800610	0.00				998714		MC2CAJRC0RJ117946	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing Pvt L	3007434066
3801	4008448392	Onsite	28-07-2025	3801122501460	24-08-2025	KA51AK7971	HD  Truck	Munikrishna N	Warranty	Labor Value	0111224015	SPD.METER DRIVEN GEAR GASKET ..REPL	0.800	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		41843	10:50:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	344.00	405.92	0	010002715679	Warranty Claim New	Normal Claim type	3801N250800642	0.00				998714		MC2BUERC0RJ118531	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			505.04	PSN Automotive Marketing Pvt L	3007477797
3801	4008448392	Onsite	28-07-2025	3801122501460	24-08-2025	KA51AK7971	HD  Truck	Munikrishna N	Warranty	Misc. Labor	0117160099	Miscellaneous Engine Electrical	2.000	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		41843	10:50:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	860.00	"1,014.80"	0	010002715679	Warranty Claim New	Normal Claim type	3801N250800642	0.00				998714		MC2BUERC0RJ118531	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"1,262.60"	PSN Automotive Marketing Pvt L	3007477797
3801	4008448392	Onsite	28-07-2025	3801122501460	24-08-2025	KA51AK7971	HD  Truck	Munikrishna N	Warranty	Spares	ID344183	"ID344183, Speed_limiter"	1.000	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		41843	10:50:38	KM			"14,135.00"	0.00	0.00	"9,151.81"	"9,151.81"	"11,978.81"	"11,978.81"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"9,151.81"	"9,243.33"	"11,609.08"	0	010002715679	Warranty Claim New	Normal Claim type	3801N250800642	0.00				84219900		MC2BUERC0RJ118531	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"14,135.00"	PSN Automotive Marketing Pvt L	3007477797
3801	4008448392	Onsite	28-07-2025	3801122501460	24-08-2025	KA51AK7971	HD  Truck	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		41843	10:50:38	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	01	Andhra Pradesh	0.00	0.00	430.00	301.00	355.18	0	010002715679	Warranty Claim New	Normal Claim type	3801N250800642	0.00				998714		MC2BUERC0RJ118531	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			441.91	PSN Automotive Marketing Pvt L	3007477797
3801	4008458131	Breakdown Order	29-07-2025	3801122501461	24-08-2025	NL01AH5074	HD  Truck	Munikrishna N	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Chikkaballapura	30-12-2023	MOHAN LOGISTICS PVT LTD	0011728834	MOHAN LOGISTICS PVT LTD	SOUTH-2	KAM	0011728834		110539	16:26:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	187.50	221.25	0	010002715781	Warranty Claim New	Service Agreement	3801Z250800128	0.00				998714		MC2BKERC0PJ103137	0.00	0.00	Pro 6040 TT E BSVI CBC PRM CR			315.65	PSN Automotive Marketing Pvt L	3007477814
3801	4008458131	Breakdown Order	29-07-2025	3801122501461	24-08-2025	NL01AH5074	HD  Truck	Munikrishna N	AMC	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	30-12-2023	MOHAN LOGISTICS PVT LTD	0011728834	MOHAN LOGISTICS PVT LTD	SOUTH-2	KAM	0011728834		110539	16:26:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	300.00	354.00	0	010002715781	Warranty Claim New	Service Agreement	3801Z250800128	0.00				998714		MC2BKERC0PJ103137	0.00	0.00	Pro 6040 TT E BSVI CBC PRM CR			505.04	PSN Automotive Marketing Pvt L	3007477814
3801	4008458131	Breakdown Order	29-07-2025	3801122501461	24-08-2025	NL01AH5074	HD  Truck	Munikrishna N	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	30-12-2023	MOHAN LOGISTICS PVT LTD	0011728834	MOHAN LOGISTICS PVT LTD	SOUTH-2	KAM	0011728834		110539	16:26:19	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	375.00	243.75	287.63	0	010002715781	Warranty Claim New	Service Agreement	3801Z250800128	0.00				998714		MC2BKERC0PJ103137	0.00	0.00	Pro 6040 TT E BSVI CBC PRM CR			410.35	PSN Automotive Marketing Pvt L	3007477814
3801	4008458131	Breakdown Order	29-07-2025	3801122501461	24-08-2025	NL01AH5074	HD  Truck	Munikrishna N	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Chikkaballapura	30-12-2023	MOHAN LOGISTICS PVT LTD	0011728834	MOHAN LOGISTICS PVT LTD	SOUTH-2	KAM	0011728834		110539	16:26:19	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	200.00	400.00	472.00	0	010002715781	Warranty Claim New	Service Agreement	3801Z250800128	0.00				998714		MC2BKERC0PJ103137	0.00	0.00	Pro 6040 TT E BSVI CBC PRM CR			472.00	PSN Automotive Marketing Pvt L	3007477814
3801	4008458131	Breakdown Order	29-07-2025	3801122501461	24-08-2025	NL01AH5074	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	80.000	Chikkaballapura	30-12-2023	MOHAN LOGISTICS PVT LTD	0011728834	MOHAN LOGISTICS PVT LTD	SOUTH-2	KAM	0011728834		110539	16:26:19	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	18.00	"1,440.00"	"1,699.20"	0	010002715781	Warranty Claim New	Service Agreement	3801Z250800128	0.00				998714		MC2BKERC0PJ103137	0.00	0.00	Pro 6040 TT E BSVI CBC PRM CR			"1,416.00"	PSN Automotive Marketing Pvt L	3007477814
3801	4008458131	Breakdown Order	29-07-2025	3801122501461	24-08-2025	NL01AH5074	HD  Truck	Munikrishna N	AMC	Spares	2223466446	FILTER INSERT	1.000	Chikkaballapura	30-12-2023	MOHAN LOGISTICS PVT LTD	0011728834	MOHAN LOGISTICS PVT LTD	SOUTH-2	KAM	0011728834		110539	16:26:19	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002715781	Warranty Claim New	Service Agreement	3801Z250800128	0.00				84212900		MC2BKERC0PJ103137	0.00	0.00	Pro 6040 TT E BSVI CBC PRM CR			"1,730.00"	PSN Automotive Marketing Pvt L	3007477814
3801	4008458131	Breakdown Order	29-07-2025	3801122501461	24-08-2025	NL01AH5074	HD  Truck	Munikrishna N	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Chikkaballapura	30-12-2023	MOHAN LOGISTICS PVT LTD	0011728834	MOHAN LOGISTICS PVT LTD	SOUTH-2	KAM	0011728834		110539	16:26:19	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002715781	Warranty Claim New	Service Agreement	3801Z250800128	0.00				39269099		MC2BKERC0PJ103137	0.00	0.00	Pro 6040 TT E BSVI CBC PRM CR			"1,935.00"	PSN Automotive Marketing Pvt L	3007477814
3801	4008465567	Breakdown Order	30-07-2025	3801122501240	04-08-2025	KA51AF9468	MD Truck	Subramanya T A .	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Chikkaballapura	29-12-2020	RAJARAJESHWARI SILK TWISTING FACTOR PROP LAKSHMINARAYANA R	0011427064	RAJARAJESHWARI SILK TWISTING FACTOR	SOUTH-2	Spare Retailer	0011427064		518580	18:24:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LL181196	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"1,578.26"	PSN Automotive Marketing Pvt L	3007399400
3801	4008465567	Breakdown Order	30-07-2025	3801122501240	04-08-2025	KA51AF9468	MD Truck	Subramanya T A .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Chikkaballapura	29-12-2020	RAJARAJESHWARI SILK TWISTING FACTOR PROP LAKSHMINARAYANA R	0011427064	RAJARAJESHWARI SILK TWISTING FACTOR	SOUTH-2	Spare Retailer	0011427064		518580	18:24:17	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LL181196	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			472.00	PSN Automotive Marketing Pvt L	3007399400
3801	4008465567	Breakdown Order	30-07-2025	3801122501240	04-08-2025	KA51AF9468	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	12.000	Chikkaballapura	29-12-2020	RAJARAJESHWARI SILK TWISTING FACTOR PROP LAKSHMINARAYANA R	0011427064	RAJARAJESHWARI SILK TWISTING FACTOR	SOUTH-2	Spare Retailer	0011427064		518580	18:24:17	KM			15.00	0.00	0.00	0.00	0.00	0.00	180.00	180.00	0.00	0.00	9.00	9.00	32.40	212.40	0.00	10	Karnataka	0.00	212.40	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LL181196	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			212.40	PSN Automotive Marketing Pvt L	3007399400
3801	4008465567	Breakdown Order	30-07-2025	3801122501240	04-08-2025	KA51AF9468	MD Truck	Subramanya T A .	Warranty	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Chikkaballapura	29-12-2020	RAJARAJESHWARI SILK TWISTING FACTOR PROP LAKSHMINARAYANA R	0011427064	RAJARAJESHWARI SILK TWISTING FACTOR	SOUTH-2	Spare Retailer	0011427064		518580	18:24:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	86.00	101.48	0	010002689012	Warranty Claim New	Spare Parts Warranty	3801S250800033	0.00				998714		MC2H3JRC0LL181196	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			126.26	PSN Automotive Marketing Pvt L	3007399400
3801	4008465567	Breakdown Order	30-07-2025	3801122501240	04-08-2025	KA51AF9468	MD Truck	Subramanya T A .	Warranty	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Chikkaballapura	29-12-2020	RAJARAJESHWARI SILK TWISTING FACTOR PROP LAKSHMINARAYANA R	0011427064	RAJARAJESHWARI SILK TWISTING FACTOR	SOUTH-2	Spare Retailer	0011427064		518580	18:24:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	258.00	304.44	0	010002689012	Warranty Claim New	Spare Parts Warranty	3801S250800033	0.00				998714		MC2H3JRC0LL181196	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			378.78	PSN Automotive Marketing Pvt L	3007399400
3801	4008465567	Breakdown Order	30-07-2025	3801122501240	04-08-2025	KA51AF9468	MD Truck	Subramanya T A .	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Chikkaballapura	29-12-2020	RAJARAJESHWARI SILK TWISTING FACTOR PROP LAKSHMINARAYANA R	0011427064	RAJARAJESHWARI SILK TWISTING FACTOR	SOUTH-2	Spare Retailer	0011427064		518580	18:24:17	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		MC2H3JRC0LL181196	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			373.76	PSN Automotive Marketing Pvt L	3007399400
3801	4008465567	Breakdown Order	30-07-2025	3801122501240	04-08-2025	KA51AF9468	MD Truck	Subramanya T A .	Warranty	Spares	ID316613	CLUTCH BOOSTER	1.000	Chikkaballapura	29-12-2020	RAJARAJESHWARI SILK TWISTING FACTOR PROP LAKSHMINARAYANA R	0011427064	RAJARAJESHWARI SILK TWISTING FACTOR	SOUTH-2	Spare Retailer	0011427064		518580	18:24:17	KM			"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,170.47"	"4,212.17"	"5,738.56"	0	010002689012	Warranty Claim New	Spare Parts Warranty	3801S250800033	0.00				87089900		MC2H3JRC0LL181196	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM			"7,175.01"	PSN Automotive Marketing Pvt L	3007399400
3801	4008466081	Breakdown Order	30-07-2025	3801122501462	24-08-2025	KA51AK7971	HD  Truck	Madhu MG	Warranty	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42372	20:55:19	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	01	Andhra Pradesh	0.00	0.00	430.00	301.00	355.18	0	010002715782	Warranty Claim New	Normal Claim type	3801N250800643	0.00				998714		MC2BUERC0RJ118531	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			441.91	PSN Automotive Marketing Pvt L	3007477825
3801	4008466081	Breakdown Order	30-07-2025	3801122501462	24-08-2025	KA51AK7971	HD  Truck	Madhu MG	Warranty	Labor Value	0119631731	DASHBOARD CABIN WIRING HARNESS ....REPLA	2.600	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42372	20:55:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002715782	Warranty Claim New	Normal Claim type	3801N250800643	0.00				998714		MC2BUERC0RJ118531	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"1,641.38"	PSN Automotive Marketing Pvt L	3007477825
3801	4008466081	Breakdown Order	30-07-2025	3801122501462	24-08-2025	KA51AK7971	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	128.000	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42372	20:55:19	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,920.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	18.00	"2,304.00"	"2,718.72"	0	010002715782	Warranty Claim New	Normal Claim type	3801N250800643	0.00				998714		MC2BUERC0RJ118531	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"2,265.60"	PSN Automotive Marketing Pvt L	3007477825
3801	4008466081	Breakdown Order	30-07-2025	3801122501462	24-08-2025	KA51AK7971	HD  Truck	Madhu MG	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42372	20:55:19	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	200.00	800.00	944.00	0	010002715782	Warranty Claim New	Normal Claim type	3801N250800643	0.00				998714		MC2BUERC0RJ118531	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			944.00	PSN Automotive Marketing Pvt L	3007477825
3801	4008466081	Breakdown Order	30-07-2025	3801122501462	24-08-2025	KA51AK7971	HD  Truck	Madhu MG	Warranty	Misc. Labor	0117160099	Front chassis harness repair charges	3.000	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42372	20:55:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002715782	Warranty Claim New	Normal Claim type	3801N250800643	0.00				998714		MC2BUERC0RJ118531	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"1,893.90"	PSN Automotive Marketing Pvt L	3007477825
3801	4008466081	Breakdown Order	30-07-2025	3801122501462	24-08-2025	KA51AK7971	HD  Truck	Madhu MG	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42372	20:55:19	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	01	Andhra Pradesh	0.00	0.00	430.00	172.00	202.96	0	010002715782	Warranty Claim New	Normal Claim type	3801N250800643	0.00				998714		MC2BUERC0RJ118531	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			252.52	PSN Automotive Marketing Pvt L	3007477825
3801	4008466081	Breakdown Order	30-07-2025	3801122501462	24-08-2025	KA51AK7971	HD  Truck	Madhu MG	Warranty	Labor Value	0102153216	ACM harness replacement	1.250	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42372	20:55:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	668.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	537.50	634.25	0	010002715782	Warranty Claim New	Normal Claim type	3801N250800643	0.00				998714		MC2BUERC0RJ118531	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			789.13	PSN Automotive Marketing Pvt L	3007477825
3801	4008466081	Breakdown Order	30-07-2025	3801122501462	24-08-2025	KA51AK7971	HD  Truck	Madhu MG	Warranty	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42372	20:55:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	"1,062.10"	"1,253.28"	0	010002715782	Warranty Claim New	Normal Claim type	3801N250800643	0.00				998714		MC2BUERC0RJ118531	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"1,559.31"	PSN Automotive Marketing Pvt L	3007477825
3801	4008471074	Onsite	31-07-2025	3801122501221	01-08-2025	KA43B6909	HD  Truck	Thousif Ahammed	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	1.000	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218286	16:31:46	H			150.00	0.00	0.00	97.12	97.12	127.12	127.12	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	10	Karnataka	0.00	142.50	0.00	0.00	0.00	0					0.00				48239030		MC2BAGRC0PE096126	-5.00	-6.36	Pro 6028T G BSVI LY 11X20 16BB	2008255331	01-08-2025	142.50	PSN Automotive Marketing Pvt L	3007392734
3801	4008471074	Onsite	31-07-2025	3801122501221	01-08-2025	KA43B6909	HD  Truck	Thousif Ahammed	Paid	Spares	IC365707	SPRING CAM END	1.000	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218286	16:31:46	H			"2,180.00"	0.00	0.00	"1,267.13"	"1,267.13"	"1,703.13"	"1,703.13"	"1,617.97"	0.00	0.00	14.00	14.00	453.04	"2,071.01"	0.00	10	Karnataka	0.00	"2,071.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PE096126	-5.00	-85.16	Pro 6028T G BSVI LY 11X20 16BB	2008255331	01-08-2025	"2,071.01"	PSN Automotive Marketing Pvt L	3007392734
3801	4008471074	Onsite	31-07-2025	3801122501221	01-08-2025	KA43B6909	HD  Truck	Thousif Ahammed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218286	16:31:46	H			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		MC2BAGRC0PE096126	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB	2008255331	01-08-2025	136.50	PSN Automotive Marketing Pvt L	3007392734
3801	4008471074	Onsite	31-07-2025	3801122501221	01-08-2025	KA43B6909	HD  Truck	Thousif Ahammed	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218286	16:31:46	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	"1,931.35"	0.00	0.00	9.00	9.00	347.64	"2,278.99"	0.00	10	Karnataka	0.00	"2,278.99"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PE096126	-5.00	-101.65	Pro 6028T G BSVI LY 11X20 16BB	2008255331	01-08-2025	"2,278.99"	PSN Automotive Marketing Pvt L	3007392734
3801	4008471074	Onsite	31-07-2025	3801122501221	01-08-2025	KA43B6909	HD  Truck	Thousif Ahammed	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218286	16:31:46	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,728.05"	0.00	0.00	9.00	9.00	311.04	"2,039.09"	0.00	10	Karnataka	0.00	"2,039.09"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PE096126	-5.00	-90.95	Pro 6028T G BSVI LY 11X20 16BB	2008255331	01-08-2025	"2,039.09"	PSN Automotive Marketing Pvt L	3007392734
3801	4008471074	Onsite	31-07-2025	3801122501221	01-08-2025	KA43B6909	HD  Truck	Thousif Ahammed	Paid	Spares	IC369587	BRAKE LINED SHOE ASSY. 410x200	1.000	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218286	16:31:46	H			"7,545.00"	0.00	0.00	"4,385.53"	"4,385.53"	"5,894.53"	"5,894.53"	"5,599.80"	0.00	0.00	14.00	14.00	"1,567.94"	"7,167.74"	0.00	10	Karnataka	0.00	"7,167.74"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PE096126	-5.00	-294.73	Pro 6028T G BSVI LY 11X20 16BB	2008255331	01-08-2025	"7,167.74"	PSN Automotive Marketing Pvt L	3007392734
3801	4008471074	Onsite	31-07-2025	3801122501221	01-08-2025	KA43B6909	HD  Truck	Thousif Ahammed	Paid	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	2.000	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218286	16:31:46	H			"7,845.00"	0.00	0.00	"5,079.31"	"10,158.62"	"6,648.31"	"13,296.62"	"12,631.79"	0.00	0.00	9.00	9.00	"2,273.72"	"14,905.51"	0.00	10	Karnataka	0.00	"14,905.51"	0.00	0.00	0.00	0					0.00				68138100		MC2BAGRC0PE096126	-5.00	-664.83	Pro 6028T G BSVI LY 11X20 16BB	2008255331	01-08-2025	"14,905.51"	PSN Automotive Marketing Pvt L	3007392734
3801	4008471074	Onsite	31-07-2025	3801122501221	01-08-2025	KA43B6909	HD  Truck	Thousif Ahammed	Paid	Outside Parts	333333	revits	1.000	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218286	16:31:46	H			"10,000.00"	0.00	0.00	0.00	0.00	650.00	650.00	226.27	0.00	0.00	9.00	9.00	40.72	266.99	0.00	10	Karnataka	0.00	266.99	0.00	0.00	0.00	0					0.00				84139190		MC2BAGRC0PE096126	-65.19	-423.73	Pro 6028T G BSVI LY 11X20 16BB	2008255331	01-08-2025	266.99	PSN Automotive Marketing Pvt L	3007392734
3801	4008471074	Onsite	31-07-2025	3801122501221	01-08-2025	KA43B6909	HD  Truck	Thousif Ahammed	Paid	Spares	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218286	16:31:46	H			"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	"5,437.50"	"5,165.62"	0.00	0.00	14.00	14.00	"1,446.38"	"6,612.00"	0.00	10	Karnataka	0.00	"6,612.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PE096126	-5.00	-271.88	Pro 6028T G BSVI LY 11X20 16BB	2008255331	01-08-2025	"6,612.00"	PSN Automotive Marketing Pvt L	3007392734
3801	4008471074	Onsite	31-07-2025	3801122501221	01-08-2025	KA43B6909	HD  Truck	Thousif Ahammed	Paid	Labor Value	0115354010	BRAKE PEDAL ASSY....REPLACEMENT	1.000	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218286	16:31:46	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PE096126	-5.00	-26.75	Pro 6028T G BSVI LY 11X20 16BB	2008255331	01-08-2025	599.73	PSN Automotive Marketing Pvt L	3007392734
3801	4008471074	Onsite	31-07-2025	3801122501221	01-08-2025	KA43B6909	HD  Truck	Thousif Ahammed	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218286	16:31:46	H			180.00	0.00	0.00	116.54	233.08	152.54	305.08	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	10	Karnataka	0.00	341.99	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0PE096126	-5.00	-15.25	Pro 6028T G BSVI LY 11X20 16BB	2008255331	01-08-2025	341.99	PSN Automotive Marketing Pvt L	3007392734
3801	4008471074	Onsite	31-07-2025	3801122501221	01-08-2025	KA43B6909	HD  Truck	Thousif Ahammed	Paid	Labor Value	0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	3.500	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218286	16:31:46	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,778.87"	0.00	0.00	9.00	9.00	320.20	"2,099.07"	0.00	10	Karnataka	0.00	"2,099.07"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PE096126	-5.00	-93.63	Pro 6028T G BSVI LY 11X20 16BB	2008255331	01-08-2025	"2,099.07"	PSN Automotive Marketing Pvt L	3007392734
3801	4008471074	Onsite	31-07-2025	3801122501221	01-08-2025	KA43B6909	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101113151	VALVE TOP COVER GASKET REPLACEMENT	1.340	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218286	16:31:46	H			535.00	0.00	0.00	0.00	0.00	0.00	716.90	681.05	0.00	0.00	9.00	9.00	122.58	803.63	0.00	10	Karnataka	0.00	803.63	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PE096126	-5.00	-35.85	Pro 6028T G BSVI LY 11X20 16BB	2008255331	01-08-2025	803.63	PSN Automotive Marketing Pvt L	3007392734
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Warranty	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002687116	Warranty Claim New	Normal Claim type	3801N250800585	0.00				998714		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	"1,578.26"	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Warranty	Labor Value	0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002687116	Warranty Claim New	Normal Claim type	3801N250800585	0.00				998714		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	"1,578.26"	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	"1,150.00"	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	"2,297.94"	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Labor Value	0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	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		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	315.66	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Warranty	Labor Value	0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	4.100	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,193.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,763.00"	"2,080.34"	0	010002687116	Warranty Claim New	Normal Claim type	3801N250800585	0.00				998714		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	"2,588.34"	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	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		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	315.66	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Labor Value	0115358914	AIR DRIER CARTRIDGE REPLACEMENT	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	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		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	631.30	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	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		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	"1,231.03"	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Warranty	Labor Value	0101149904	FLUSHING OF COOLING SYSTEM	3.500	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,505.00"	"1,775.90"	0	010002687116	Warranty Claim New	Normal Claim type	3801N250800585	0.00				998714		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	"2,209.56"	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Warranty	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,677.00"	"1,978.86"	0	010002687116	Warranty Claim New	Normal Claim type	3801N250800585	0.00				998714		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	"2,462.08"	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Warranty	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	427.32	427.32	542.06	0	010002687116	Warranty Claim New	Normal Claim type	3801N250800585	0.00				84841090		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	660.00	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Warranty	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	123.02	246.04	312.10	0	010002687116	Warranty Claim New	Normal Claim type	3801N250800585	0.00				40169330		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	380.00	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Warranty	Spares	ID381492	GASKET EXHAUST	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	74.46	74.46	94.45	0	010002687116	Warranty Claim New	Normal Claim type	3801N250800585	0.00				84841090		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	115.00	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002687116	Warranty Claim New	Normal Claim type	3801N250800585	0.00				84841090		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	"3,195.01"	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	10	Karnataka	0.00	95.01	0.00	0.00	0.00	0					0.00				73269099		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	95.01	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				39173100		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	"1,605.01"	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Spares	ID312973	Gasket Compressor	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	10	Karnataka	0.00	164.99	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	164.99	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	379.99	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	10.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			35.00	0.00	0.00	22.66	226.60	29.66	296.60	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	10	Karnataka	0.00	349.98	0.00	0.00	0.00	0					0.00				39269099		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	349.98	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	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		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	315.66	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Labor Value	0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.500	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	"2,209.56"	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Spares	IC399553	KIT BRAKE LINING (410X180) (STD)	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	10	Karnataka	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	"4,895.00"	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	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		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	136.50	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.400	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	597.09	835.93	835.93	0.00	0.00	9.00	9.00	150.46	986.39	0.00	10	Karnataka	0.00	986.39	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	986.39	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	480.00	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	550.00	PSN Automotive Marketing Pvt L	3007390423
3801	4008472915	Running Repair	31-07-2025	3801122501218	01-08-2025	KA40B2326	HD  Truck	Narendra M E .	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		427511	19:45:32	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008252344	01-08-2025	180.00	PSN Automotive Marketing Pvt L	3007390423
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Javeed Hussain	Paid	Spares	IA202697	HUB BOLT REAR WHEEL	4.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			140.00	0.00	0.00	90.64	362.56	118.65	474.60	474.60	0.00	0.00	9.00	9.00	85.42	560.02	0.00	10	Karnataka	0.00	560.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			560.02	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Javeed Hussain	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	4.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			225.00	0.00	0.00	145.68	582.72	190.68	762.72	762.72	0.00	0.00	9.00	9.00	137.28	900.00	0.00	10	Karnataka	0.00	900.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			900.00	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Javeed Hussain	Paid	Spares	IC358373	BRAKE LINING (360X140)	1.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	"1,690.68"	0.00	0.00	9.00	9.00	304.32	"1,995.00"	0.00	10	Karnataka	0.00	"1,995.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,995.00"	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Javeed Hussain	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	4.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73182990		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			140.00	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Javeed Hussain	Paid	Spares	ID330023	O-RING	3.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			240.00	0.00	0.00	139.50	418.50	187.50	562.50	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	10	Karnataka	0.00	720.00	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			720.00	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Javeed Hussain	Paid	Spares	ID330028	WASHER INJECTOR	3.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			45.00	0.00	0.00	26.16	78.48	35.16	105.48	105.48	0.00	0.00	14.00	14.00	29.54	135.02	0.00	10	Karnataka	0.00	135.02	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			135.02	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Javeed Hussain	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	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		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			68.26	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Javeed Hussain	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			205.01	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Thousif Ahammed	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			910.00	0.00	0.00	528.94	528.94	710.94	710.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	528.94	534.23	727.82	0	010002689761	Warranty Claim New	Normal Claim type	3801N250800588	0.00				87084000		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			910.00	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Javeed Hussain	Paid	Spares	MF522226	CIRCLIP (DIA 42)- 1090 K CNG	1.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			20.00	0.00	0.00	11.63	11.63	15.63	15.63	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			20.01	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Javeed Hussain	Paid	Spares	ME600631	"SPRING,SHIFITING KEY"	2.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			20.00	0.00	0.00	11.63	23.26	15.63	31.26	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				87082900		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			40.02	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Javeed Hussain	Paid	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			110.00	0.00	0.00	63.94	63.94	85.94	85.94	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			110.00	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Javeed Hussain	Paid	Spares	ME600129	"ME600129, KEY SHIFTING"	3.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			175.00	0.00	0.00	101.72	305.16	136.72	410.16	410.16	0.00	0.00	14.00	14.00	114.84	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				87149990		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			525.00	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Thousif Ahammed	Warranty	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	"1,562.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,162.50"	"1,174.13"	"1,599.60"	0	010002689761	Warranty Claim New	Normal Claim type	3801N250800588	0.00				87084000		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"2,000.00"	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Thousif Ahammed	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002689761	Warranty Claim New	Normal Claim type	3801N250800588	0.00				998714		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"5,997.36"	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Javeed Hussain	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"2,297.94"	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Javeed Hussain	Paid	Labor Value	0110271014	RR. HUB BOLT RPL 2PC 2 SID INC HUB GREAS	3.500	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"2,209.56"	PSN Automotive Marketing Pvt L	3007399530
3801	4008472940	Onsite	31-07-2025	3801122501241	04-08-2025	KA50B3169	MD Truck	Thousif Ahammed	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		83997	19:53:47	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,308.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,030.37"	"1,215.84"	0	010002689761	Warranty Claim New	Normal Claim type	3801N250800588	0.00				27101974		MC2ERHRC0PA221998	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,543.73"	PSN Automotive Marketing Pvt L	3007399530
3801	4008473041	Running Repair	31-07-2025	3801122501284	07-08-2025	KA40B1926	HD  Truck	Munikrishna N	Paid	Spares	MF140234	BOLT FLANGE (M8X1.25X45)  7	3.000	Chikkaballapura	29-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		410911	20:28:22	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	10	Karnataka	0.00	89.98	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0ML074513	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			89.98	PSN Automotive Marketing Pvt L	3007415098
3801	4008473041	Running Repair	31-07-2025	3801122501284	07-08-2025	KA40B1926	HD  Truck	Munikrishna N	Paid	Spares	ID354440	GASKET	1.000	Chikkaballapura	29-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		410911	20:28:22	KM			90.00	0.00	0.00	52.31	52.31	70.31	70.31	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0ML074513	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			89.99	PSN Automotive Marketing Pvt L	3007415098
3801	4008473041	Running Repair	31-07-2025	3801122501284	07-08-2025	KA40B1926	HD  Truck	Munikrishna N	Paid	Spares	ID354239	O RINGFLANGE PLATE	1.000	Chikkaballapura	29-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		410911	20:28:22	KM			470.00	0.00	0.00	273.19	273.19	367.19	367.19	367.19	0.00	0.00	14.00	14.00	102.82	470.01	0.00	10	Karnataka	0.00	470.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0ML074513	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			470.01	PSN Automotive Marketing Pvt L	3007415098
3801	4008473041	Running Repair	31-07-2025	3801122501284	07-08-2025	KA40B1926	HD  Truck	Munikrishna N	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Chikkaballapura	29-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		410911	20:28:22	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0ML074513	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			130.02	PSN Automotive Marketing Pvt L	3007415098
3801	4008473041	Running Repair	31-07-2025	3801122501284	07-08-2025	KA40B1926	HD  Truck	Munikrishna N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	29-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		410911	20:28:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	660.72	0.00	0.00	9.00	9.00	118.92	779.64	0.00	10	Karnataka	0.00	779.64	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0ML074513	-5.00	-34.78	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			779.64	PSN Automotive Marketing Pvt L	3007415098
3801	4008473041	Running Repair	31-07-2025	3801122501284	07-08-2025	KA40B1926	HD  Truck	Munikrishna N	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Chikkaballapura	29-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		410911	20:28:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,778.87"	0.00	0.00	9.00	9.00	320.20	"2,099.07"	0.00	10	Karnataka	0.00	"2,099.07"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0ML074513	-5.00	-93.63	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			"2,099.07"	PSN Automotive Marketing Pvt L	3007415098
3801	4008473041	Running Repair	31-07-2025	3801122501284	07-08-2025	KA40B1926	HD  Truck	Munikrishna N	Paid	Labor Value	0101125026	DIPSTICK OIL SEAL REPLACEMENT	0.600	Chikkaballapura	29-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		410911	20:28:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	10	Karnataka	0.00	359.85	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0ML074513	-5.00	-16.05	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			359.85	PSN Automotive Marketing Pvt L	3007415098
3801	4008473041	Running Repair	31-07-2025	3801122501284	07-08-2025	KA40B1926	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	Miscellaneous Engine Electrical	2.000	Chikkaballapura	29-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		410911	20:28:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	10	Karnataka	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0ML074513	-5.00	-53.50	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			"1,199.48"	PSN Automotive Marketing Pvt L	3007415098
3801	4008473041	Running Repair	31-07-2025	3801122501284	07-08-2025	KA40B1926	HD  Truck	Munikrishna N	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Chikkaballapura	29-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		410911	20:28:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0ML074513	-5.00	-8.03	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			179.91	PSN Automotive Marketing Pvt L	3007415098
3801	4008473041	Running Repair	31-07-2025	3801122501284	07-08-2025	KA40B1926	HD  Truck	Munikrishna N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	7.000	Chikkaballapura	29-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		410911	20:28:22	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	"1,791.51"	0.00	0.00	9.00	9.00	322.48	"2,113.99"	0.00	10	Karnataka	0.00	"2,113.99"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0ML074513	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			"2,113.99"	PSN Automotive Marketing Pvt L	3007415098
3801	4008473041	Running Repair	31-07-2025	3801122501284	07-08-2025	KA40B1926	HD  Truck	Munikrishna N	Paid	Spares	IF800186	GASKETSM10*16*1 COP	3.000	Chikkaballapura	29-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		410911	20:28:22	KM			15.00	0.00	0.00	9.71	29.13	12.71	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	10	Karnataka	0.00	44.99	0.00	0.00	0.00	0					0.00				74152100		MC2CAJRC0ML074513	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			44.99	PSN Automotive Marketing Pvt L	3007415098
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	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		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007390357
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	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		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	730.00	PSN Automotive Marketing Pvt L	3007390357
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	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		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007390357
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	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		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007390357
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	850.00	PSN Automotive Marketing Pvt L	3007390357
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	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		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	"4,378.97"	PSN Automotive Marketing Pvt L	3007390357
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Spares	ID628744	FILLER INSERT	1.000	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	KM			550.00	0.00	0.00	356.10	356.10	466.10	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	550.00	PSN Automotive Marketing Pvt L	3007390357
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007390357
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.600	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	KM			0.00	0.00	0.00	0.00	0.00	130.00	78.00	78.00	0.00	0.00	2.50	2.50	3.90	81.90	0.00	10	Karnataka	0.00	81.90	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	81.90	PSN Automotive Marketing Pvt L	3007390357
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Labor Value	0101122021	OIL FILTER CASE REPLACEMENT	0.300	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	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		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	189.40	PSN Automotive Marketing Pvt L	3007390357
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	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		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	347.21	PSN Automotive Marketing Pvt L	3007390357
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	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		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	315.66	PSN Automotive Marketing Pvt L	3007390357
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	252.52	PSN Automotive Marketing Pvt L	3007390357
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	10	Karnataka	0.00	145.19	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	145.19	PSN Automotive Marketing Pvt L	3007390357
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,251.90"	0.00	0.00	9.00	9.00	225.34	"1,477.24"	0.00	10	Karnataka	0.00	"1,477.24"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	"1,477.24"	PSN Automotive Marketing Pvt L	3007390357
3801	4008474368	Preventive Maintenance	01-08-2025	3801122501217	01-08-2025	KA671882	HD  Truck	Subramanya T A .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	31-07-2023	SADIQ SADIQ	0012174484	SADIQ SADIQ	SOUTH-2	Retail/ Fleet Owner	0012174484		189523	09:48:53	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		MC2CAJRC0PF093549	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008252419	01-08-2025	820.70	PSN Automotive Marketing Pvt L	3007390357
3801	4008475334	Free Service	01-08-2025	3801162500128	01-08-2025	KA40B7167	HD  Truck	Javeed Hussain	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	19-02-2025	NARESHBABU M N	0012672597	NARESHBABU M N	SOUTH-2	Retail/ Fleet Owner	0012672597		40528	11:20:12	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		MC2CAJRC0RH115655	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008251979	01-08-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007390223
3801	4008475334	Free Service	01-08-2025	3801162500128	01-08-2025	KA40B7167	HD  Truck	Javeed Hussain	Paid	Labor Value	0108359751	FRONT BRAKE ADJUSTMENT BOTH SIDES	0.300	Chikkaballapura	19-02-2025	NARESHBABU M N	0012672597	NARESHBABU M N	SOUTH-2	Retail/ Fleet Owner	0012672597		40528	11:20:12	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		MC2CAJRC0RH115655	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008251979	01-08-2025	189.40	PSN Automotive Marketing Pvt L	3007390223
3801	4008475334	Free Service	01-08-2025	3801162500128	01-08-2025	KA40B7167	HD  Truck	Javeed Hussain	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Chikkaballapura	19-02-2025	NARESHBABU M N	0012672597	NARESHBABU M N	SOUTH-2	Retail/ Fleet Owner	0012672597		40528	11:20:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	36094329	010002693983	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2CAJRC0RH115655	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008251979	01-08-2025	0.00	PSN Automotive Marketing Pvt L	3007390223
3801	4008475334	Free Service	01-08-2025	3801162500128	01-08-2025	KA40B7167	HD  Truck	Javeed Hussain	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	19-02-2025	NARESHBABU M N	0012672597	NARESHBABU M N	SOUTH-2	Retail/ Fleet Owner	0012672597		40528	11:20:12	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		MC2CAJRC0RH115655	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008251979	01-08-2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007390223
3801	4008475334	Free Service	01-08-2025	3801162500128	01-08-2025	KA40B7167	HD  Truck	Javeed Hussain	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	19-02-2025	NARESHBABU M N	0012672597	NARESHBABU M N	SOUTH-2	Retail/ Fleet Owner	0012672597		40528	11:20:12	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		MC2CAJRC0RH115655	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008251979	01-08-2025	730.00	PSN Automotive Marketing Pvt L	3007390223
3801	4008475334	Free Service	01-08-2025	3801162500128	01-08-2025	KA40B7167	HD  Truck	Javeed Hussain	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	19-02-2025	NARESHBABU M N	0012672597	NARESHBABU M N	SOUTH-2	Retail/ Fleet Owner	0012672597		40528	11:20:12	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		MC2CAJRC0RH115655	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008251979	01-08-2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007390223
3801	4008475334	Free Service	01-08-2025	3801162500128	01-08-2025	KA40B7167	HD  Truck	Javeed Hussain	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	19-02-2025	NARESHBABU M N	0012672597	NARESHBABU M N	SOUTH-2	Retail/ Fleet Owner	0012672597		40528	11:20:12	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RH115655	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008251979	01-08-2025	850.00	PSN Automotive Marketing Pvt L	3007390223
3801	4008475334	Free Service	01-08-2025	3801162500128	01-08-2025	KA40B7167	HD  Truck	Javeed Hussain	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	19-02-2025	NARESHBABU M N	0012672597	NARESHBABU M N	SOUTH-2	Retail/ Fleet Owner	0012672597		40528	11:20:12	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		MC2CAJRC0RH115655	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008251979	01-08-2025	"4,378.97"	PSN Automotive Marketing Pvt L	3007390223
3801	4008475334	Free Service	01-08-2025	3801162500128	01-08-2025	KA40B7167	HD  Truck	Javeed Hussain	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	19-02-2025	NARESHBABU M N	0012672597	NARESHBABU M N	SOUTH-2	Retail/ Fleet Owner	0012672597		40528	11:20:12	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0RH115655	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008251979	01-08-2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007390223
3801	4008475334	Free Service	01-08-2025	3801162500128	01-08-2025	KA40B7167	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	19-02-2025	NARESHBABU M N	0012672597	NARESHBABU M N	SOUTH-2	Retail/ Fleet Owner	0012672597		40528	11:20:12	KM			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	0.00	2.50	2.50	5.20	109.20	0.00	10	Karnataka	0.00	109.20	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RH115655	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008251979	01-08-2025	109.20	PSN Automotive Marketing Pvt L	3007390223
3801	4008475414	Running Repair	01-08-2025	3801122501224	01-08-2025	KA01AQ0626	MD Truck	Madhu MG	AMC	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	0012256171	SPAR FOOD	SOUTH-2	KAM	0012256171		160261	11:24:49	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	375.00	243.75	287.63	0	010002687112	Reimburser Version Posted	Service Agreement	3801Z250800112	287.63				998714		MC2EUHRC0NA202482	0.00	0.00	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM			410.35	PSN Automotive Marketing Pvt L	3007392817
3801	4008475414	Running Repair	01-08-2025	3801122501224	01-08-2025	KA01AQ0626	MD Truck	Madhu MG	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	0012256171	SPAR FOOD	SOUTH-2	KAM	0012256171		160261	11:24:49	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	375.00	243.75	287.63	0	010002687112	Reimburser Version Posted	Service Agreement	3801Z250800112	287.63				998714		MC2EUHRC0NA202482	0.00	0.00	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM			410.35	PSN Automotive Marketing Pvt L	3007392817
3801	4008475414	Running Repair	01-08-2025	3801122501224	01-08-2025	KA01AQ0626	MD Truck	Madhu MG	AMC	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Chikkaballapura	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	0012256171	SPAR FOOD	SOUTH-2	KAM	0012256171		160261	11:24:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	487.50	575.25	0	010002687112	Reimburser Version Posted	Service Agreement	3801Z250800112	575.25				998714		MC2EUHRC0NA202482	0.00	0.00	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM			820.70	PSN Automotive Marketing Pvt L	3007392817
3801	4008475414	Running Repair	01-08-2025	3801122501224	01-08-2025	KA01AQ0626	MD Truck	Madhu MG	AMC	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Chikkaballapura	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	0012256171	SPAR FOOD	SOUTH-2	KAM	0012256171		160261	11:24:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	900.00	"1,062.00"	0	010002687112	Reimburser Version Posted	Service Agreement	3801Z250800112	"1,062.00"				998714		MC2EUHRC0NA202482	0.00	0.00	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM			"1,515.12"	PSN Automotive Marketing Pvt L	3007392817
3801	4008475414	Running Repair	01-08-2025	3801122501224	01-08-2025	KA01AQ0626	MD Truck	Madhu MG	AMC	Labor Value	0102168912	Software download for EMS ECU	0.400	Chikkaballapura	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	0012256171	SPAR FOOD	SOUTH-2	KAM	0012256171		160261	11:24:49	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	375.00	150.00	177.00	0	010002687112	Reimburser Version Posted	Service Agreement	3801Z250800112	177.00				998714		MC2EUHRC0NA202482	0.00	0.00	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM			252.52	PSN Automotive Marketing Pvt L	3007392817
3801	4008475414	Running Repair	01-08-2025	3801122501224	01-08-2025	KA01AQ0626	MD Truck	Madhu MG	AMC	Misc. Labor	0117160099	ELECTRICAL CHEKUP	4.000	Chikkaballapura	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	0012256171	SPAR FOOD	SOUTH-2	KAM	0012256171		160261	11:24:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,500.00"	"1,770.00"	0	010002687112	Reimburser Version Posted	Service Agreement	3801Z250800112	"1,770.00"				998714		MC2EUHRC0NA202482	0.00	0.00	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM			"2,525.20"	PSN Automotive Marketing Pvt L	3007392817
3801	4008475414	Running Repair	01-08-2025	3801122501224	01-08-2025	KA01AQ0626	MD Truck	Madhu MG	AMC	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	2.000	Chikkaballapura	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	0012256171	SPAR FOOD	SOUTH-2	KAM	0012256171		160261	11:24:49	KM			"4,095.00"	0.00	0.00	"2,748.77"	"5,497.54"	"3,199.22"	"6,398.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"6,398.44"	"8,190.00"	0	010002687112	Reimburser Version Posted	Service Agreement	3801Z250800112	"8,190.00"				84099194		MC2EUHRC0NA202482	0.00	0.00	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM			"8,190.00"	PSN Automotive Marketing Pvt L	3007392817
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	674.63	0.00	0.00	9.00	9.00	121.44	796.07	0.00	10	Karnataka	0.00	796.07	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PA085711	-3.00	-20.87	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	796.07	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	155.68	0.00	0.00	9.00	9.00	28.02	183.70	0.00	10	Karnataka	0.00	183.70	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PA085711	-3.00	-4.82	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	183.70	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	155.68	0.00	0.00	9.00	9.00	28.02	183.70	0.00	10	Karnataka	0.00	183.70	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PA085711	-3.00	-4.82	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	183.70	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	155.68	0.00	0.00	9.00	9.00	28.02	183.70	0.00	10	Karnataka	0.00	183.70	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PA085711	-3.00	-4.82	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	183.70	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,556.85"	0.00	0.00	9.00	9.00	280.24	"1,837.09"	0.00	10	Karnataka	0.00	"1,837.09"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PA085711	-3.00	-48.15	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	"1,837.09"	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,816.32"	0.00	0.00	9.00	9.00	326.94	"2,143.26"	0.00	10	Karnataka	0.00	"2,143.26"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PA085711	-3.00	-56.18	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	"2,143.26"	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	119.36	0.00	0.00	9.00	9.00	21.48	140.84	0.00	10	Karnataka	0.00	140.84	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PA085711	-3.00	-3.69	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	140.84	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	207.58	0.00	0.00	9.00	9.00	37.36	244.94	0.00	10	Karnataka	0.00	244.94	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PA085711	-3.00	-6.42	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	244.94	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	10	Karnataka	0.00	"1,726.60"	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0PA085711	-3.00	-45.25	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	"1,726.60"	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	10	Karnataka	0.00	708.10	0.00	0.00	0.00	0					0.00				84212900		MC2CAMRC0PA085711	-3.00	-18.56	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	708.10	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,179.62"	0.00	0.00	9.00	9.00	212.34	"1,391.96"	0.00	10	Karnataka	0.00	"1,391.96"	0.00	0.00	0.00	0					0.00				90328990		MC2CAMRC0PA085711	-3.00	-36.48	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	"1,391.96"	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	10	Karnataka	0.00	"2,517.16"	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0PA085711	-3.00	-65.97	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	"2,517.16"	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	10	Karnataka	0.00	824.50	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PA085711	-3.00	-19.92	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	824.50	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	131.52	0.00	0.00	9.00	9.00	23.68	155.20	0.00	10	Karnataka	0.00	155.20	0.00	0.00	0.00	0					0.00				84213100		MC2CAMRC0PA085711	-3.00	-4.07	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	155.20	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	259.47	0.00	0.00	9.00	9.00	46.70	306.17	0.00	10	Karnataka	0.00	306.17	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PA085711	-3.00	-8.03	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	306.17	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	285.42	0.00	0.00	9.00	9.00	51.38	336.80	0.00	10	Karnataka	0.00	336.80	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PA085711	-3.00	-8.83	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	336.80	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,076.89"	0.00	0.00	9.00	9.00	193.84	"1,270.73"	0.00	10	Karnataka	0.00	"1,270.73"	0.00	0.00	0.00	0					0.00				31021090		MC2CAMRC0PA085711	-3.00	-33.31	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	"1,270.70"	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,599.66"	0.00	0.00	9.00	9.00	647.94	"4,247.60"	0.00	10	Karnataka	0.00	"4,247.60"	0.00	0.00	0.00	0					0.00				27101972		MC2CAMRC0PA085711	-3.00	-111.33	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	"4,247.60"	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	13.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,855.93"	"3,740.25"	0.00	0.00	9.00	9.00	673.24	"4,413.49"	0.00	10	Karnataka	0.00	"4,413.49"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0PA085711	-3.00	-115.68	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	"4,413.49"	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,137.26"	0.00	0.00	9.00	9.00	384.70	"2,521.96"	0.00	10	Karnataka	0.00	"2,521.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0PA085711	-3.00	-66.10	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	"2,521.96"	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	394.58	0.00	0.00	9.00	9.00	71.02	465.60	0.00	10	Karnataka	0.00	465.60	0.00	0.00	0.00	0					0.00				40169330		MC2CAMRC0PA085711	-3.00	-12.20	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	465.60	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	452.12	0.00	0.00	9.00	9.00	81.38	533.50	0.00	10	Karnataka	0.00	533.50	0.00	0.00	0.00	0					0.00				40169330		MC2CAMRC0PA085711	-3.00	-13.98	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	533.50	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	147.96	0.00	0.00	9.00	9.00	26.64	174.60	0.00	10	Karnataka	0.00	174.60	0.00	0.00	0.00	0					0.00				32141000		MC2CAMRC0PA085711	-3.00	-4.58	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	174.60	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	123.31	0.00	0.00	9.00	9.00	22.20	145.51	0.00	10	Karnataka	0.00	145.51	0.00	0.00	0.00	0					0.00				48239030		MC2CAMRC0PA085711	-3.00	-3.81	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	145.51	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	5.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	"2,925.75"	"2,837.98"	0.00	0.00	9.00	9.00	510.84	"3,348.82"	0.00	10	Karnataka	0.00	"3,348.82"	0.00	0.00	0.00	0					0.00				27101990		MC2CAMRC0PA085711	-3.00	-87.77	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	"3,348.82"	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.600	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			0.00	0.00	0.00	0.00	0.00	130.00	208.00	208.00	0.00	0.00	2.50	2.50	10.40	218.40	0.00	10	Karnataka	0.00	218.40	0.00	0.00	0.00	0					0.00				52029900		MC2CAMRC0PA085711	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	218.40	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	10	Karnataka	0.00	"2,977.90"	0.00	0.00	0.00	0					0.00				48239090		MC2CAMRC0PA085711	-3.00	-78.05	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	"2,977.90"	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	263.06	0.00	0.00	9.00	9.00	47.36	310.42	0.00	10	Karnataka	0.00	310.42	0.00	0.00	0.00	0					0.00				84879000		MC2CAMRC0PA085711	-3.00	-8.14	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	310.42	PSN Automotive Marketing Pvt L	3007390926
3801	4008476906	Preventive Maintenance	01-08-2025	3801122501219	01-08-2025	KA40B6399	HD  Truck	Srinatha N .	Paid	Spares	MF472127	SPLIT PIN	4.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		282011	14:05:40	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	82.22	0.00	0.00	9.00	9.00	14.80	97.02	0.00	10	Karnataka	0.00	97.02	0.00	0.00	0.00	0					0.00				73182400		MC2CAMRC0PA085711	-3.00	-2.54	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008253074	01-08-2025	97.02	PSN Automotive Marketing Pvt L	3007390926
3801	4008477532	Free Service	01-08-2025	3801162500129	01-08-2025	KA51AK8142	HD  Truck	Javeed Hussain	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		49133	15:15:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0RJ118532	-100.00	-5.35	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008253720	01-08-2025	0.00	PSN Automotive Marketing Pvt L	3007392648
3801	4008477532	Free Service	01-08-2025	3801162500129	01-08-2025	KA51AK8142	HD  Truck	Srinatha N .	Warranty	Labor Value	0110276226	DIFFERENTIAL LOCKPIN ...REPLACEMENT	1.500	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		49133	15:15:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	645.00	761.10	0	010002687115	Reimburser Version Posted	Normal Claim type	3801N250800584	748.20				998714		MC2BUERC0RJ118532	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008253720	01-08-2025	946.95	PSN Automotive Marketing Pvt L	3007392648
3801	4008477532	Free Service	01-08-2025	3801162500129	01-08-2025	KA51AK8142	HD  Truck	Javeed Hussain	Paid	Labor Value	0116SC1	FREE SERVICE -1	5.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		49133	15:15:57	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	01	Andhra Pradesh	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	61473436	010002693983	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,480.00"				998714		MC2BUERC0RJ118532	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008253720	01-08-2025	0.00	PSN Automotive Marketing Pvt L	3007392648
3801	4008477532	Free Service	01-08-2025	3801162500129	01-08-2025	KA51AK8142	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		49133	15:15:57	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	01	Andhra Pradesh	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2BUERC0RJ118532	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008253720	01-08-2025	68.25	PSN Automotive Marketing Pvt L	3007392648
3801	4008477532	Free Service	01-08-2025	3801162500129	01-08-2025	KA51AK8142	HD  Truck	Javeed Hussain	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	25.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		49133	15:15:57	KM			349.00	0.00	0.00	0.00	0.00	295.76	"7,394.00"	"7,172.18"	0.00	18.00	0.00	0.00	"1,290.99"	"8,463.17"	0.00	01	Andhra Pradesh	0.00	"8,463.17"	0.00	0.00	0.00	0					0.00				27101972		MC2BUERC0RJ118532	-3.00	-221.82	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008253720	01-08-2025	"8,463.17"	PSN Automotive Marketing Pvt L	3007392648
3801	4008477532	Free Service	01-08-2025	3801162500129	01-08-2025	KA51AK8142	HD  Truck	Javeed Hussain	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		49133	15:15:57	KM			"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	"2,730.47"	"2,648.56"	0.00	28.00	0.00	0.00	741.60	"3,390.16"	0.00	01	Andhra Pradesh	0.00	"3,390.16"	0.00	0.00	0.00	0					0.00				87089900		MC2BUERC0RJ118532	-3.00	-81.91	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008253720	01-08-2025	"3,390.16"	PSN Automotive Marketing Pvt L	3007392648
3801	4008477532	Free Service	01-08-2025	3801162500129	01-08-2025	KA51AK8142	HD  Truck	Javeed Hussain	Paid	Spares	2223466446	FILTER INSERT	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		49133	15:15:57	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,422.12"	0.00	18.00	0.00	0.00	255.98	"1,678.10"	0.00	01	Andhra Pradesh	0.00	"1,678.10"	0.00	0.00	0.00	0					0.00				84212900		MC2BUERC0RJ118532	-3.00	-43.98	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008253720	01-08-2025	"1,678.10"	PSN Automotive Marketing Pvt L	3007392648
3801	4008477532	Free Service	01-08-2025	3801162500129	01-08-2025	KA51AK8142	HD  Truck	Javeed Hussain	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		49133	15:15:57	KM			"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	"1,364.06"	0.00	28.00	0.00	0.00	381.94	"1,746.00"	0.00	01	Andhra Pradesh	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				84099990		MC2BUERC0RJ118532	-3.00	-42.19	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008253720	01-08-2025	"1,746.00"	PSN Automotive Marketing Pvt L	3007392648
3801	4008477532	Free Service	01-08-2025	3801162500129	01-08-2025	KA51AK8142	HD  Truck	Javeed Hussain	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		49133	15:15:57	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,590.64"	0.00	18.00	0.00	0.00	286.32	"1,876.96"	0.00	01	Andhra Pradesh	0.00	"1,876.96"	0.00	0.00	0.00	0					0.00				39269099		MC2BUERC0RJ118532	-3.00	-49.19	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008253720	01-08-2025	"1,876.96"	PSN Automotive Marketing Pvt L	3007392648
3801	4008477532	Free Service	01-08-2025	3801162500129	01-08-2025	KA51AK8142	HD  Truck	Javeed Hussain	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		49133	15:15:57	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,463.22"	0.00	18.00	0.00	0.00	263.38	"1,726.60"	0.00	01	Andhra Pradesh	0.00	"1,726.60"	0.00	0.00	0.00	0					0.00				84212300		MC2BUERC0RJ118532	-3.00	-45.25	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008253720	01-08-2025	"1,726.60"	PSN Automotive Marketing Pvt L	3007392648
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Spares	ID355643	GASKET TURBOCHARGER	1.000	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			270.00	0.00	0.00	156.94	156.94	210.94	210.94	210.94	0.00	28.00	0.00	0.00	59.06	270.00	0.00	07	Haryana	0.00	270.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	270.00	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Spares	ID334229	FAN	1.000	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	"2,691.41"	"2,691.41"	0.00	28.00	0.00	0.00	753.59	"3,445.00"	0.00	07	Haryana	0.00	"3,445.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	"3,445.00"	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	07	Haryana	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	"1,150.00"	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Spares	ID204302	"STUD, TC MTG. (E483 TC)"	3.000	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			355.00	0.00	0.00	229.85	689.55	300.85	902.55	902.55	0.00	18.00	0.00	0.00	162.46	"1,065.01"	0.00	07	Haryana	0.00	"1,065.01"	0.00	0.00	0.00	0					0.00				73181500		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	"1,065.01"	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			760.00	0.00	0.00	441.75	441.75	593.75	593.75	593.75	0.00	28.00	0.00	0.00	166.25	760.00	0.00	07	Haryana	0.00	760.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	760.00	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	07	Haryana	0.00	25.00	0.00	0.00	0.00	0					0.00				48239030		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	25.00	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Labor Value	0101155012	TURBO GASKET. REPLACEMENT	2.500	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	07	Haryana	0.00	"1,578.25"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	"1,578.25"	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Spares	IF000226	"NUT, NYLOC (M20)"	2.000	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	18.00	0.00	0.00	35.09	230.01	0.00	07	Haryana	0.00	230.01	0.00	0.00	0.00	0					0.00				73181600		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	230.01	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Spares	IF000384	HEXAGONAL FIT BOLT M14X1.5	2.000	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	93.22	0.00	18.00	0.00	0.00	16.78	110.00	0.00	07	Haryana	0.00	110.00	0.00	0.00	0.00	0					0.00				73181500		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	110.00	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	07	Haryana	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	410.35	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	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	07	Haryana	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	189.39	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Labor Value	0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	4.100	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,193.50"	"2,193.50"	0.00	18.00	0.00	0.00	394.83	"2,588.33"	0.00	07	Haryana	0.00	"2,588.33"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	"2,588.33"	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Labor Value	0101143057	FAN DRIVE ASSY. REPLACEMENT	0.880	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	18.00	0.00	0.00	84.74	555.54	0.00	07	Haryana	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	555.54	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck		Paid	Outside Labor	0117444441	turbo and manufold welding	3.000	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	18.00	0.00	0.00	261.90	"1,716.90"	0.00	07	Haryana	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	"1,716.90"	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	07	Haryana	0.00	945.00	0.00	0.00	0.00	0					0.00				38200000		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	945.00	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	18.00	0.00	0.00	105.93	694.43	0.00	07	Haryana	0.00	694.43	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	694.43	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	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	07	Haryana	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	189.39	PSN Automotive Marketing Pvt L	3007407711
3801	4008478225	Onsite	01-08-2025	3801122501265	06-08-2025	HR38AC6525	HD  Truck	Manjunatha C N	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Chikkaballapura	04-03-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		434544	16:42:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	07	Haryana	0.00	"1,578.25"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NB076276	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008270888	06-08-2025	"1,578.25"	PSN Automotive Marketing Pvt L	3007407711
3801	4008478239	Running Repair	01-08-2025	3801122501220	01-08-2025	HR38AD8023	HD  Truck	Madhu MG	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	17-09-2022	LTC LOGISTICS PRIVATE LIMITED	0011887117	LTC LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011887117		276912	16:44:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	335.58	0.00	18.00	0.00	0.00	60.40	395.98	0.00	07	Haryana	0.00	395.98	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NH080403	-3.50	-12.17	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008253883	01-08-2025	395.98	PSN Automotive Marketing Pvt L	3007392097
3801	4008478239	Running Repair	01-08-2025	3801122501220	01-08-2025	HR38AD8023	HD  Truck		Paid	Outside Labor	0117444442	ALTERNATOR SERVICE	7.216	Chikkaballapura	17-09-2022	LTC LOGISTICS PRIVATE LIMITED	0011887117	LTC LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011887117		276912	16:44:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,499.76"	"3,377.27"	0.00	18.00	0.00	0.00	607.91	"3,985.18"	0.00	07	Haryana	0.00	"3,985.18"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NH080403	-3.50	-122.49	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008253883	01-08-2025	"3,985.18"	PSN Automotive Marketing Pvt L	3007392097
3801	4008478239	Running Repair	01-08-2025	3801122501220	01-08-2025	HR38AD8023	HD  Truck	Madhu MG	Paid	Misc. Labor	0117160099	ELECTRICAL CHEKUP	2.000	Chikkaballapura	17-09-2022	LTC LOGISTICS PRIVATE LIMITED	0011887117	LTC LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011887117		276912	16:44:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,032.55"	0.00	18.00	0.00	0.00	185.86	"1,218.41"	0.00	07	Haryana	0.00	"1,218.41"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NH080403	-3.50	-37.45	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008253883	01-08-2025	"1,218.41"	PSN Automotive Marketing Pvt L	3007392097
3801	4008478239	Running Repair	01-08-2025	3801122501220	01-08-2025	HR38AD8023	HD  Truck	Madhu MG	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	Chikkaballapura	17-09-2022	LTC LOGISTICS PRIVATE LIMITED	0011887117	LTC LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011887117		276912	16:44:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	335.58	0.00	18.00	0.00	0.00	60.40	395.98	0.00	07	Haryana	0.00	395.98	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NH080403	-3.50	-12.17	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008253883	01-08-2025	395.98	PSN Automotive Marketing Pvt L	3007392097
3801	4008478448	Onsite	01-08-2025	3801122501222	01-08-2025	KA40B6771	HD  Truck	Sudharshan H A	Paid	Spares	IC507786	Leaf_1	1.000	Chikkaballapura	15-11-2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		1831	17:06:42	H			"13,495.00"	0.00	0.00	"8,737.44"	"8,737.44"	"11,436.44"	"11,436.44"	"11,436.44"	0.00	0.00	9.00	9.00	"2,058.56"	"13,495.00"	0.00	10	Karnataka	0.00	"13,495.00"	0.00	0.00	0.00	0					0.00				73201020		MC2BAGRC0RJ118831	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"13,495.00"	PSN Automotive Marketing Pvt L	3007392782
3801	4008478448	Onsite	01-08-2025	3801122501222	01-08-2025	KA40B6771	HD  Truck		Paid	Outside Labor	0117444449	Front  Rh side blade cut	5.000	Chikkaballapura	15-11-2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		1831	17:06:42	H			485.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	"2,425.00"	0.00	0.00	9.00	9.00	436.50	"2,861.50"	0.00	10	Karnataka	0.00	"2,861.50"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RJ118831	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"2,861.50"	PSN Automotive Marketing Pvt L	3007392782
3801	4008478448	Onsite	01-08-2025	3801122501222	01-08-2025	KA40B6771	HD  Truck	Sudharshan H A	Warranty	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Chikkaballapura	15-11-2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		1831	17:06:42	H			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,864.68"	"1,883.33"	"2,365.35"	0	010002687114	Reimburser Version Posted	Normal Claim type	3801N250800583	"2,365.35"				84812000		MC2BAGRC0RJ118831	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"2,880.00"	PSN Automotive Marketing Pvt L	3007392782
3801	4008478448	Onsite	01-08-2025	3801122501222	01-08-2025	KA40B6771	HD  Truck	Sudharshan H A	Warranty	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Chikkaballapura	15-11-2024	B R R CONSTRUCTIONS	0012616089	B R R CONSTRUCTIONS	SOUTH-2	Retail/ Fleet Owner	0012616089		1831	17:06:42	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002687114	Reimburser Version Posted	Normal Claim type	3801N250800583	498.80				998714		MC2BAGRC0RJ118831	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			631.30	PSN Automotive Marketing Pvt L	3007392782
3801	4008478724	Breakdown Order	01-08-2025	3801122501247	05-08-2025	KA08A2886	HD  Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	2.480	Chikkaballapura	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		153412	17:36:35	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,202.80"	"1,202.80"	0.00	0.00	9.00	9.00	216.50	"1,419.30"	0.00	10	Karnataka	0.00	"1,419.30"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265745	05-08-2025	"1,419.30"	PSN Automotive Marketing Pvt L	3007402283
3801	4008478724	Breakdown Order	01-08-2025	3801122501247	05-08-2025	KA08A2886	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Chikkaballapura	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		153412	17:36:35	KM			200.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265745	05-08-2025	354.00	PSN Automotive Marketing Pvt L	3007402283
3801	4008478724	Breakdown Order	01-08-2025	3801122501247	05-08-2025	KA08A2886	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117120098	TRANSPORT/TAXI CHARGES	2.000	Chikkaballapura	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		153412	17:36:35	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		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265745	05-08-2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007402283
3801	4008478724	Breakdown Order	01-08-2025	3801122501247	05-08-2025	KA08A2886	HD  Truck	Srinatha N .	Paid	Labor Value	0108261140	FR. WHEEL HUB ASSY ..REPL(1 PIECE)	1.500	Chikkaballapura	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		153412	17:36:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265745	05-08-2025	946.96	PSN Automotive Marketing Pvt L	3007402283
3801	4008478724	Breakdown Order	01-08-2025	3801122501247	05-08-2025	KA08A2886	HD  Truck	Srinatha N .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.800	Chikkaballapura	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		153412	17:36:35	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	522.46	417.97	417.97	0.00	0.00	9.00	9.00	75.24	493.21	0.00	10	Karnataka	0.00	493.21	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265745	05-08-2025	493.21	PSN Automotive Marketing Pvt L	3007402283
3801	4008478724	Breakdown Order	01-08-2025	3801122501247	05-08-2025	KA08A2886	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		153412	17:36:35	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265745	05-08-2025	136.50	PSN Automotive Marketing Pvt L	3007402283
3801	4008478724	Breakdown Order	01-08-2025	3801122501247	05-08-2025	KA08A2886	HD  Truck	Srinatha N .	Paid	Spares	IA000174	SLOTTED NUT CASTLE (16) MCV	1.000	Chikkaballapura	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		153412	17:36:35	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265745	05-08-2025	535.01	PSN Automotive Marketing Pvt L	3007402283
3801	4008478724	Breakdown Order	01-08-2025	3801122501247	05-08-2025	KA08A2886	HD  Truck	Srinatha N .	Paid	Spares	IA355101	MATCH SET FRONT	1.000	Chikkaballapura	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		153412	17:36:35	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	10	Karnataka	0.00	"5,200.00"	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265745	05-08-2025	"5,200.00"	PSN Automotive Marketing Pvt L	3007402283
3801	4008478724	Breakdown Order	01-08-2025	3801122501247	05-08-2025	KA08A2886	HD  Truck	Srinatha N .	Paid	Spares	IA461216	WHEEL NUT	1.000	Chikkaballapura	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		153412	17:36:35	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265745	05-08-2025	130.01	PSN Automotive Marketing Pvt L	3007402283
3801	4008478724	Breakdown Order	01-08-2025	3801122501247	05-08-2025	KA08A2886	HD  Truck	Srinatha N .	Paid	Spares	IA307910	"BOLT,WHEEL HUB,"	1.000	Chikkaballapura	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		153412	17:36:35	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265745	05-08-2025	190.00	PSN Automotive Marketing Pvt L	3007402283
3801	4008478724	Breakdown Order	01-08-2025	3801122501247	05-08-2025	KA08A2886	HD  Truck	Srinatha N .	Paid	Spares	MF472127	SPLIT PIN	1.000	Chikkaballapura	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		153412	17:36:35	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265745	05-08-2025	25.01	PSN Automotive Marketing Pvt L	3007402283
3801	4008478724	Breakdown Order	01-08-2025	3801122501247	05-08-2025	KA08A2886	HD  Truck	Srinatha N .	Paid	Spares	IA334110	"THURST BEARING KP, STANDARD"	1.000	Chikkaballapura	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		153412	17:36:35	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265745	05-08-2025	660.00	PSN Automotive Marketing Pvt L	3007402283
3801	4008478724	Breakdown Order	01-08-2025	3801122501247	05-08-2025	KA08A2886	HD  Truck	Srinatha N .	Paid	Spares	IA333117	"SHIM, KINGPINHD 0.6MM THK"	1.000	Chikkaballapura	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		153412	17:36:35	KM			45.00	0.00	0.00	29.14	29.14	38.14	38.14	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265745	05-08-2025	45.00	PSN Automotive Marketing Pvt L	3007402283
3801	4008478724	Breakdown Order	01-08-2025	3801122501247	05-08-2025	KA08A2886	HD  Truck	Srinatha N .	Paid	Spares	IA450014	OIL SEAL FRONT	1.000	Chikkaballapura	23-03-2024	Ravikumar C N CN	0010053028	Ravikumar C N CN	SOUTH-2	Retail/ Fleet Owner	0010053028		153412	17:36:35	KM			610.00	0.00	0.00	394.95	394.95	516.95	516.95	516.95	0.00	0.00	9.00	9.00	93.06	610.01	0.00	10	Karnataka	0.00	610.01	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0RA102681	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008265745	05-08-2025	610.01	PSN Automotive Marketing Pvt L	3007402283
3801	4008479203	Running Repair	01-08-2025	3801122501223	01-08-2025		HD  Truck	Madhu MG	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Chikkaballapura	31-03-2025	JAVEED S/O.AMEERSAB	0012830353	JAVEED S/O.AMEERSAB	SOUTH-2	Retail/ Fleet Owner	0012830353		34417	19:14:09	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	010002687113	Reimburser Version Posted	Normal Claim type	3801N250800582	199.52				998714		MC2CAJRC0TA128118	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			252.52	PSN Automotive Marketing Pvt L	3007392797
3801	4008479203	Running Repair	01-08-2025	3801122501223	01-08-2025		HD  Truck	Madhu MG	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31-03-2025	JAVEED S/O.AMEERSAB	0012830353	JAVEED S/O.AMEERSAB	SOUTH-2	Retail/ Fleet Owner	0012830353		34417	19:14:09	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	010002687113	Reimburser Version Posted	Normal Claim type	3801N250800582	0.32				998714		MC2CAJRC0TA128118	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing Pvt L	3007392797
3801	4008480112	Free Service	02-08-2025	3801162500130	02-08-2025		HD  Truck	Srinatha N .	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Chikkaballapura	30-06-2025	SRI JAYAGOVINDA ROAD TRANSPORT	0012965073	SRI JAYAGOVINDA	SOUTH-2	Retail/ Fleet Owner	0012965073		2443	10:00:29	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	600.00	600.00	708.00	87381853	010002693983	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00				998714		MC2BFSRC0TE128865	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			0.00	PSN Automotive Marketing Pvt L	3007394171
3801	4008480325	Running Repair	02-08-2025	3801122501226	02-08-2025	UP14KT1417	MD Truck	Madhu MG	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Chikkaballapura	16-04-2021	JAI BALA JI TRANSPORT SERVICE	0010997933	JAI BALA JI	SOUTH-2	Retail/ Fleet Owner	0010997933		329480	10:24:29	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	30	New Delhi	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC190005	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008255964	02-08-2025	189.39	PSN Automotive Marketing Pvt L	3007393312
3801	4008480325	Running Repair	02-08-2025	3801122501226	02-08-2025	UP14KT1417	MD Truck	Madhu MG	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Chikkaballapura	16-04-2021	JAI BALA JI TRANSPORT SERVICE	0010997933	JAI BALA JI	SOUTH-2	Retail/ Fleet Owner	0010997933		329480	10:24:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	30	New Delhi	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC190005	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008255964	02-08-2025	252.52	PSN Automotive Marketing Pvt L	3007393312
3801	4008480325	Running Repair	02-08-2025	3801122501226	02-08-2025	UP14KT1417	MD Truck	Madhu MG	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	16-04-2021	JAI BALA JI TRANSPORT SERVICE	0010997933	JAI BALA JI	SOUTH-2	Retail/ Fleet Owner	0010997933		329480	10:24:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	30	New Delhi	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC190005	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008255964	02-08-2025	410.35	PSN Automotive Marketing Pvt L	3007393312
3801	4008480516	Running Repair	02-08-2025	3801122501225	02-08-2025	KA41D7198	LD Truck	Madhu MG	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	31-10-2023	SRI MARUTHI TRAVELS SRINIVAS	0010653513	SRI MARUTHI TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010653513		113368	10:41:05	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		MC2EBJRC0PJB35671	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008255742	02-08-2025	410.35	PSN Automotive Marketing Pvt L	3007393114
3801	4008480516	Running Repair	02-08-2025	3801122501225	02-08-2025	KA41D7198	LD Truck	Madhu MG	Paid	Labor Value	0120343026	T6 SENSOR R & R	0.260	Chikkaballapura	31-10-2023	SRI MARUTHI TRAVELS SRINIVAS	0010653513	SRI MARUTHI TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010653513		113368	10:41:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	10	Karnataka	0.00	164.14	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PJB35671	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008255742	02-08-2025	164.14	PSN Automotive Marketing Pvt L	3007393114
3801	4008481418	Running Repair	02-08-2025	3801122501227	02-08-2025	KA36D0155	MD Truck	Madhu MG	Warranty	Misc. Labor	0117160099	Electrical inspection	0.300	Chikkaballapura	18-07-2025	SOMANATHA SOMANATHA	0012453295	SOMANATHA SOMANATHA	SOUTH-2	Retail/ Fleet Owner	0012453295		4652	12:01:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	129.00	152.22	0	010002688526	Reimburser Version Posted	Normal Claim type	3801N250800587	149.64				998714		MC2ERLRC0TFB21120	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008256257	02-08-2025	189.40	PSN Automotive Marketing Pvt L	3007393624
3801	4008481418	Running Repair	02-08-2025	3801122501227	02-08-2025	KA36D0155	MD Truck	Madhu MG	Warranty	Labor Value	0120343026	T6 SENSOR R & R	0.260	Chikkaballapura	18-07-2025	SOMANATHA SOMANATHA	0012453295	SOMANATHA SOMANATHA	SOUTH-2	Retail/ Fleet Owner	0012453295		4652	12:01:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	111.80	131.92	0	010002688526	Reimburser Version Posted	Normal Claim type	3801N250800587	129.68				998714		MC2ERLRC0TFB21120	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008256257	02-08-2025	164.14	PSN Automotive Marketing Pvt L	3007393624
3801	4008481418	Running Repair	02-08-2025	3801122501227	02-08-2025	KA36D0155	MD Truck	Madhu MG	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	18-07-2025	SOMANATHA SOMANATHA	0012453295	SOMANATHA SOMANATHA	SOUTH-2	Retail/ Fleet Owner	0012453295		4652	12:01:34	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	010002688526	Reimburser Version Posted	Normal Claim type	3801N250800587	324.22				998714		MC2ERLRC0TFB21120	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008256257	02-08-2025	410.35	PSN Automotive Marketing Pvt L	3007393624
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck		Warranty	Outside Labor	0117444441	Head Machine work	9.338	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,528.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,015.34"	"4,738.10"	0	010002693681	Warranty Claim New	Normal Claim type	3801N250800592	0.00				998714		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	"5,344.13"	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Warranty	Spares	ID358025	OIL PAN SEAL E494	1.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,028.81"	"1,039.10"	"1,415.64"	0	010002693681	Warranty Claim New	Normal Claim type	3801N250800592	0.00				87089900		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	"1,769.99"	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Warranty	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	359.34	359.34	455.82	0	010002693681	Warranty Claim New	Normal Claim type	3801N250800592	0.00				40169340		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	555.00	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002693681	Warranty Claim New	Normal Claim type	3801N250800592	0.00				84841090		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	"3,195.01"	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	203.95	"1,019.75"	"1,293.55"	0	010002693681	Warranty Claim New	Normal Claim type	3801N250800592	0.00				38200000		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	"1,575.01"	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck		Paid	Outside Labor	0117444449	Radiator service	3.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	"1,716.90"	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Warranty	Spares	ID309649	THRUST PLATE	3.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	349.62	443.49	0	010002693681	Warranty Claim New	Normal Claim type	3801N250800592	0.00				84833000		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	540.00	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Warranty	Spares	ID309799	Valve Spring	16.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			85.00	0.00	0.00	55.03	880.48	72.03	"1,152.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	55.03	880.48	"1,116.89"	0	010002693681	Warranty Claim New	Normal Claim type	3801N250800592	0.00				73202000		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	"1,359.92"	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Warranty	Spares	ID332522	VALVE REPAIR KIT	4.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			"3,120.00"	0.00	0.00	"1,813.50"	"7,254.00"	"2,437.50"	"9,750.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,813.50"	"7,326.54"	"9,981.50"	0	010002693681	Warranty Claim New	Normal Claim type	3801N250800592	0.00				87089900		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	"12,480.00"	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	"1,578.26"	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Warranty	Labor Value	0101112313	CRANK SHAFT THRUST PLATE REPLACEMENT	32.500	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"17,387.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"13,975.00"	"16,490.50"	0	010002693681	Warranty Claim New	Normal Claim type	3801N250800592	0.00				998714		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	"20,517.26"	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Warranty	Spares	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	1.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	874.78	874.78	"1,203.70"	0	010002693681	Warranty Claim New	Normal Claim type	3801N250800592	0.00				87089900		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	"1,505.00"	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	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		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	136.50	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Paid	Spares	IF000138	LOCK NUT M22X1.5	5.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			25.00	0.00	0.00	16.19	80.95	21.19	105.95	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	10	Karnataka	0.00	125.03	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	125.03	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	180.00	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Warranty	Spares	MF660064	GASKET(12)	2.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	37.78	75.56	103.97	0	010002693681	Warranty Claim New	Normal Claim type	3801N250800592	0.00				87081090		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	130.00	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Paid	Spares	ID334229	FAN	1.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	"2,691.41"	"2,691.41"	0.00	0.00	14.00	14.00	753.60	"3,445.01"	0.00	10	Karnataka	0.00	"3,445.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	"3,445.01"	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	5.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			10.00	0.00	0.00	5.81	29.05	7.81	39.05	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	49.99	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	201.57	"2,922.77"	"3,448.87"	0	010002693681	Warranty Claim New	Normal Claim type	3801N250800592	0.00				27101972		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	"4,378.97"	PSN Automotive Marketing Pvt L	3007413213
3801	4008481906	Running Repair	02-08-2025	3801122501275	07-08-2025	KA40B3149	HD  Truck	Narendra M E .	Warranty	Spares	ID381492	GASKET EXHAUST	1.000	Chikkaballapura	22-12-2022	BABU D V	0010609886	BABU D V	SOUTH-2	Retail/ Fleet Owner	0010609886		111088	12:50:54	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	74.46	74.46	94.45	0	010002693681	Warranty Claim New	Normal Claim type	3801N250800592	0.00				84841090		MC2CAJRC0NJ081371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008277443	07-08-2025	115.00	PSN Automotive Marketing Pvt L	3007413213
3801	4008482183	Breakdown Order	02-08-2025	3801122501228	02-08-2025	TN92H9687	MD Truck	Javeed Hussain	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Chikkaballapura	31-12-2022	JAYA KUMAR R	0010299179	JAYA KUMAR R	SOUTH-2	Retail/ Fleet Owner	0010299179		230258	13:24:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	22	Tamil Nadu	0.00	946.95	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NMB04194	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008256936	02-08-2025	946.95	PSN Automotive Marketing Pvt L	3007394132
3801	4008482183	Breakdown Order	02-08-2025	3801122501228	02-08-2025	TN92H9687	MD Truck	Javeed Hussain	Paid	Misc. Labor	0117120098	service van	1.300	Chikkaballapura	31-12-2022	JAYA KUMAR R	0010299179	JAYA KUMAR R	SOUTH-2	Retail/ Fleet Owner	0010299179		230258	13:24:53	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	22	Tamil Nadu	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NMB04194	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008256936	02-08-2025	820.69	PSN Automotive Marketing Pvt L	3007394132
3801	4008482183	Breakdown Order	02-08-2025	3801122501228	02-08-2025	TN92H9687	MD Truck	Javeed Hussain	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Chikkaballapura	31-12-2022	JAYA KUMAR R	0010299179	JAYA KUMAR R	SOUTH-2	Retail/ Fleet Owner	0010299179		230258	13:24:53	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	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NMB04194	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008256936	02-08-2025	631.30	PSN Automotive Marketing Pvt L	3007394132
3801	4008482183	Breakdown Order	02-08-2025	3801122501228	02-08-2025	TN92H9687	MD Truck	Javeed Hussain	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	31-12-2022	JAYA KUMAR R	0010299179	JAYA KUMAR R	SOUTH-2	Retail/ Fleet Owner	0010299179		230258	13:24:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	22	Tamil Nadu	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NMB04194	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008256936	02-08-2025	252.52	PSN Automotive Marketing Pvt L	3007394132
3801	4008482183	Breakdown Order	02-08-2025	3801122501228	02-08-2025	TN92H9687	MD Truck	Javeed Hussain	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	31-12-2022	JAYA KUMAR R	0010299179	JAYA KUMAR R	SOUTH-2	Retail/ Fleet Owner	0010299179		230258	13:24:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	22	Tamil Nadu	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NMB04194	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008256936	02-08-2025	284.09	PSN Automotive Marketing Pvt L	3007394132
3801	4008482183	Breakdown Order	02-08-2025	3801122501228	02-08-2025	TN92H9687	MD Truck	Javeed Hussain	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Chikkaballapura	31-12-2022	JAYA KUMAR R	0010299179	JAYA KUMAR R	SOUTH-2	Retail/ Fleet Owner	0010299179		230258	13:24:53	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	22	Tamil Nadu	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0NMB04194	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008256936	02-08-2025	"1,635.00"	PSN Automotive Marketing Pvt L	3007394132
3801	4008482183	Breakdown Order	02-08-2025	3801122501228	02-08-2025	TN92H9687	MD Truck	Javeed Hussain	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Chikkaballapura	31-12-2022	JAYA KUMAR R	0010299179	JAYA KUMAR R	SOUTH-2	Retail/ Fleet Owner	0010299179		230258	13:24:53	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	22	Tamil Nadu	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0NMB04194	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008256936	02-08-2025	"1,425.00"	PSN Automotive Marketing Pvt L	3007394132
3801	4008482232	Onsite	02-08-2025	3801122501238	04-08-2025	KA40B2292	HD  Truck	Sudharshan H A	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3427	13:36:27	H			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008262140	04-08-2025	378.78	PSN Automotive Marketing Pvt L	3007399088
3801	4008482232	Onsite	02-08-2025	3801122501238	04-08-2025	KA40B2292	HD  Truck	Sudharshan H A	Paid	Spares	ID319724	4 INCH CLUTCH BOOSTERWABCO ZF 9S T/M	1.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3427	13:36:27	H			"8,455.00"	0.00	0.00	"4,914.47"	"4,914.47"	"6,605.47"	"6,605.47"	"6,605.47"	0.00	0.00	14.00	14.00	"1,849.54"	"8,455.01"	0.00	10	Karnataka	0.00	"8,455.01"	0.00	0.00	0.00	0					0.00				87083000		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008262140	04-08-2025	"8,455.01"	PSN Automotive Marketing Pvt L	3007399088
3801	4008482232	Onsite	02-08-2025	3801122501238	04-08-2025	KA40B2292	HD  Truck	Sudharshan H A	Paid	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3427	13:36:27	H			"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	10	Karnataka	0.00	"1,500.01"	0.00	0.00	0.00	0					0.00				90292020		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008262140	04-08-2025	"1,500.01"	PSN Automotive Marketing Pvt L	3007399088
3801	4008482232	Onsite	02-08-2025	3801122501238	04-08-2025	KA40B2292	HD  Truck	Sudharshan H A	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.340	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3427	13:36:27	H			535.00	0.00	0.00	0.00	0.00	0.00	181.90	181.90	0.00	0.00	9.00	9.00	32.74	214.64	0.00	10	Karnataka	0.00	214.64	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008262140	04-08-2025	214.64	PSN Automotive Marketing Pvt L	3007399088
3801	4008482232	Onsite	02-08-2025	3801122501238	04-08-2025	KA40B2292	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	60.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3427	13:36:27	H			15.00	0.00	0.00	0.00	0.00	0.00	900.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	10	Karnataka	0.00	"1,062.00"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008262140	04-08-2025	"1,062.00"	PSN Automotive Marketing Pvt L	3007399088
3801	4008482232	Onsite	02-08-2025	3801122501238	04-08-2025	KA40B2292	HD  Truck	Sudharshan H A	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3427	13:36:27	H			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008262140	04-08-2025	472.00	PSN Automotive Marketing Pvt L	3007399088
3801	4008482232	Onsite	02-08-2025	3801122501238	04-08-2025	KA40B2292	HD  Truck	Sudharshan H A	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3427	13:36:27	H			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008262140	04-08-2025	157.83	PSN Automotive Marketing Pvt L	3007399088
3801	4008483625	Running Repair	02-08-2025	3801122501230	02-08-2025	NL01AC8254	HD  Truck	Madhu MG	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	1.000	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		403188	16:28:56	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		MC2M7SRC0JJ058263	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008258923	02-08-2025	631.30	PSN Automotive Marketing Pvt L	3007396017
3801	4008483625	Running Repair	02-08-2025	3801122501230	02-08-2025	NL01AC8254	HD  Truck		Paid	Outside Labor	0117444441	tie rod bend test	2.000	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		403188	16:28:56	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JJ058263	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008258923	02-08-2025	"1,144.60"	PSN Automotive Marketing Pvt L	3007396017
3801	4008483625	Running Repair	02-08-2025	3801122501230	02-08-2025	NL01AC8254	HD  Truck		Paid	Outside Labor	0117444444	Welding charge	1.856	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		403188	16:28:56	KM			485.00	0.00	0.00	0.00	0.00	0.00	900.16	900.16	0.00	0.00	9.00	9.00	162.02	"1,062.18"	0.00	10	Karnataka	0.00	"1,062.18"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JJ058263	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008258923	02-08-2025	"1,062.18"	PSN Automotive Marketing Pvt L	3007396017
3801	4008483625	Running Repair	02-08-2025	3801122501230	02-08-2025	NL01AC8254	HD  Truck	Madhu MG	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		403188	16:28:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JJ058263	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008258923	02-08-2025	126.26	PSN Automotive Marketing Pvt L	3007396017
3801	4008483625	Running Repair	02-08-2025	3801122501230	02-08-2025	NL01AC8254	HD  Truck	Madhu MG	Paid	Misc. Labor	0117350099	Brakes rear adjustment	0.600	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		403188	16:28:56	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		MC2M7SRC0JJ058263	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008258923	02-08-2025	378.78	PSN Automotive Marketing Pvt L	3007396017
3801	4008483625	Running Repair	02-08-2025	3801122501230	02-08-2025	NL01AC8254	HD  Truck	Madhu MG	Paid	Labor Value	0101151110	INTAKE MANIFOLD ASSY. REPLACEMENT	2.500	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		403188	16:28:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JJ058263	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008258923	02-08-2025	"1,578.26"	PSN Automotive Marketing Pvt L	3007396017
3801	4008483625	Running Repair	02-08-2025	3801122501230	02-08-2025	NL01AC8254	HD  Truck	Madhu MG	Paid	Misc. Labor	0117261106	TIRE ROTATION	4.000	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		403188	16:28:56	KM			250.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	10	Karnataka	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JJ058263	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008258923	02-08-2025	"1,180.00"	PSN Automotive Marketing Pvt L	3007396017
3801	4008483713	Running Repair	02-08-2025	3801122501233	02-08-2025	KA40B5488	HD  Truck	Srinatha N .	Paid	Labor Value	0111227025	PTO switch cover	0.390	Chikkaballapura	28-03-2024	SAYED YUSUF S	0012396626	SAYED YUSUF S	SOUTH-2	Retail/ Fleet Owner	0012396626		120477	16:40:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	208.65	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	10	Karnataka	0.00	246.21	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102145	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008259348	02-08-2025	246.21	PSN Automotive Marketing Pvt L	3007396504
3801	4008483713	Running Repair	02-08-2025	3801122501233	02-08-2025	KA40B5488	HD  Truck	Srinatha N .	Paid	Labor Value	0110276147	RR HUB LOCK NUT..REPL(One side)	0.500	Chikkaballapura	28-03-2024	SAYED YUSUF S	0012396626	SAYED YUSUF S	SOUTH-2	Retail/ Fleet Owner	0012396626		120477	16:40:05	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		MC2CAJRC0RA102145	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008259348	02-08-2025	315.66	PSN Automotive Marketing Pvt L	3007396504
3801	4008483713	Running Repair	02-08-2025	3801122501233	02-08-2025	KA40B5488	HD  Truck	Srinatha N .	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Chikkaballapura	28-03-2024	SAYED YUSUF S	0012396626	SAYED YUSUF S	SOUTH-2	Retail/ Fleet Owner	0012396626		120477	16:40:05	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		MC2CAJRC0RA102145	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008259348	02-08-2025	189.40	PSN Automotive Marketing Pvt L	3007396504
3801	4008483713	Running Repair	02-08-2025	3801122501233	02-08-2025	KA40B5488	HD  Truck	Srinatha N .	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	28-03-2024	SAYED YUSUF S	0012396626	SAYED YUSUF S	SOUTH-2	Retail/ Fleet Owner	0012396626		120477	16:40:05	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0RA102145	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008259348	02-08-2025	180.00	PSN Automotive Marketing Pvt L	3007396504
3801	4008483713	Running Repair	02-08-2025	3801122501233	02-08-2025	KA40B5488	HD  Truck	Srinatha N .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Chikkaballapura	28-03-2024	SAYED YUSUF S	0012396626	SAYED YUSUF S	SOUTH-2	Retail/ Fleet Owner	0012396626		120477	16:40:05	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RA102145	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008259348	02-08-2025	325.00	PSN Automotive Marketing Pvt L	3007396504
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	155.68	0.00	0.00	9.00	9.00	28.02	183.70	0.00	10	Karnataka	0.00	183.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-3.00	-4.82	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	183.70	PSN Automotive Marketing Pvt L	3007396435
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Spares	ID628744	FILLER INSERT	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			550.00	0.00	0.00	356.10	356.10	466.10	466.10	452.12	0.00	0.00	9.00	9.00	81.38	533.50	0.00	10	Karnataka	0.00	533.50	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0MC070706	-3.00	-13.98	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	533.50	PSN Automotive Marketing Pvt L	3007396435
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,179.62"	0.00	0.00	9.00	9.00	212.34	"1,391.96"	0.00	10	Karnataka	0.00	"1,391.96"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0MC070706	-3.00	-36.48	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	"1,391.96"	PSN Automotive Marketing Pvt L	3007396435
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	10	Karnataka	0.00	"2,517.16"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0MC070706	-3.00	-65.97	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	"2,517.16"	PSN Automotive Marketing Pvt L	3007396435
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	10	Karnataka	0.00	"1,726.60"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0MC070706	-3.00	-45.25	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	"1,726.60"	PSN Automotive Marketing Pvt L	3007396435
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	10	Karnataka	0.00	824.50	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MC070706	-3.00	-19.92	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	824.50	PSN Automotive Marketing Pvt L	3007396435
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	10	Karnataka	0.00	"2,977.90"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0MC070706	-3.00	-78.05	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	"2,977.90"	PSN Automotive Marketing Pvt L	3007396435
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Spares	IC419929	R12 relay valve KB	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			"3,715.00"	0.00	0.00	"2,159.34"	"2,159.34"	"2,902.34"	"2,902.34"	"2,815.27"	0.00	0.00	14.00	14.00	788.28	"3,603.55"	0.00	10	Karnataka	0.00	"3,603.55"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MC070706	-3.00	-87.07	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	"3,603.55"	PSN Automotive Marketing Pvt L	3007396435
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,599.66"	0.00	0.00	9.00	9.00	647.94	"4,247.60"	0.00	10	Karnataka	0.00	"4,247.60"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0MC070706	-3.00	-111.33	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	"4,247.60"	PSN Automotive Marketing Pvt L	3007396435
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	0.00	2.50	2.50	5.20	109.20	0.00	10	Karnataka	0.00	109.20	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	109.20	PSN Automotive Marketing Pvt L	3007396435
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	285.42	0.00	0.00	9.00	9.00	51.38	336.80	0.00	10	Karnataka	0.00	336.80	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-3.00	-8.83	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	336.80	PSN Automotive Marketing Pvt L	3007396435
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	207.58	0.00	0.00	9.00	9.00	37.36	244.94	0.00	10	Karnataka	0.00	244.94	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-3.00	-6.42	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	244.94	PSN Automotive Marketing Pvt L	3007396435
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	119.36	0.00	0.00	9.00	9.00	21.48	140.84	0.00	10	Karnataka	0.00	140.84	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-3.00	-3.69	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	140.84	PSN Automotive Marketing Pvt L	3007396435
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	155.68	0.00	0.00	9.00	9.00	28.02	183.70	0.00	10	Karnataka	0.00	183.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-3.00	-4.82	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	183.70	PSN Automotive Marketing Pvt L	3007396435
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	674.63	0.00	0.00	9.00	9.00	121.44	796.07	0.00	10	Karnataka	0.00	796.07	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-3.00	-20.87	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	796.07	PSN Automotive Marketing Pvt L	3007396435
3801	4008483746	Preventive Maintenance	02-08-2025	3801122501232	02-08-2025	KA40B1446	HD  Truck	Srinatha N .	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		588124	16:44:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	467.05	0.00	0.00	9.00	9.00	84.06	551.11	0.00	10	Karnataka	0.00	551.11	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-3.00	-14.45	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008259262	02-08-2025	551.11	PSN Automotive Marketing Pvt L	3007396435
3801	4008483853	Running Repair	02-08-2025	3801122501229	02-08-2025	KA53AA3671	MD Truck	Munikrishna N	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Chikkaballapura	19-08-2021	SRIKANTH V	0011566191	SRIKANTH V	SOUTH-2	Retail/ Fleet Owner	0011566191		344667	16:58:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	10	Karnataka	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0MF193382	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			"1,515.12"	PSN Automotive Marketing Pvt L	3007395657
3801	4008483853	Running Repair	02-08-2025	3801122501229	02-08-2025	KA53AA3671	MD Truck	Munikrishna N	Paid	Misc. Labor	0117160099	electrical check up	2.000	Chikkaballapura	19-08-2021	SRIKANTH V	0011566191	SRIKANTH V	SOUTH-2	Retail/ Fleet Owner	0011566191		344667	16:58:31	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		MC2GLJRC0MF193382	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			"1,262.60"	PSN Automotive Marketing Pvt L	3007395657
3801	4008483853	Running Repair	02-08-2025	3801122501229	02-08-2025	KA53AA3671	MD Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	19-08-2021	SRIKANTH V	0011566191	SRIKANTH V	SOUTH-2	Retail/ Fleet Owner	0011566191		344667	16:58:31	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		MC2GLJRC0MF193382	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			410.35	PSN Automotive Marketing Pvt L	3007395657
3801	4008483853	Running Repair	02-08-2025	3801122501229	02-08-2025	KA53AA3671	MD Truck	Munikrishna N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Chikkaballapura	19-08-2021	SRIKANTH V	0011566191	SRIKANTH V	SOUTH-2	Retail/ Fleet Owner	0011566191		344667	16:58:31	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2GLJRC0MF193382	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			170.01	PSN Automotive Marketing Pvt L	3007395657
3801	4008483853	Running Repair	02-08-2025	3801122501229	02-08-2025	KA53AA3671	MD Truck	Munikrishna N	Paid	Spares	ID374959	GASKET_10.5	1.000	Chikkaballapura	19-08-2021	SRIKANTH V	0011566191	SRIKANTH V	SOUTH-2	Retail/ Fleet Owner	0011566191		344667	16:58:31	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	10	Karnataka	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0MF193382	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			"1,085.00"	PSN Automotive Marketing Pvt L	3007395657
3801	4008483853	Running Repair	02-08-2025	3801122501229	02-08-2025	KA53AA3671	MD Truck	Munikrishna N	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Chikkaballapura	19-08-2021	SRIKANTH V	0011566191	SRIKANTH V	SOUTH-2	Retail/ Fleet Owner	0011566191		344667	16:58:31	KM			740.00	0.00	0.00	430.13	430.13	578.13	578.13	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	10	Karnataka	0.00	740.01	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0MF193382	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			740.01	PSN Automotive Marketing Pvt L	3007395657
3801	4008483853	Running Repair	02-08-2025	3801122501229	02-08-2025	KA53AA3671	MD Truck	Munikrishna N	Paid	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Chikkaballapura	19-08-2021	SRIKANTH V	0011566191	SRIKANTH V	SOUTH-2	Retail/ Fleet Owner	0011566191		344667	16:58:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	"3,782.45"	0.00	0.00	9.00	9.00	680.84	"4,463.29"	0.00	10	Karnataka	0.00	"4,463.29"	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0MF193382	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			"4,463.29"	PSN Automotive Marketing Pvt L	3007395657
3801	4008483853	Running Repair	02-08-2025	3801122501229	02-08-2025	KA53AA3671	MD Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	19-08-2021	SRIKANTH V	0011566191	SRIKANTH V	SOUTH-2	Retail/ Fleet Owner	0011566191		344667	16:58:31	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		MC2GLJRC0MF193382	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			410.35	PSN Automotive Marketing Pvt L	3007395657
3801	4008484253	Running Repair	02-08-2025	3801122501231	02-08-2025	KA01AM7268	MD Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.100	Chikkaballapura	30-09-2022	SHIVARAMU KENKARE	0012283039	SHIVARAMU KENKARE	SOUTH-2	Retail/ Fleet Owner	0012283039		238658	18:01:27	KM			0.00	0.00	0.00	0.00	0.00	130.00	13.00	13.00	0.00	0.00	2.50	2.50	0.66	13.66	0.00	10	Karnataka	0.00	13.66	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NGB03274	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			13.66	PSN Automotive Marketing Pvt L	3007396219
3801	4008484253	Running Repair	02-08-2025	3801122501231	02-08-2025	KA01AM7268	MD Truck	Manjunatha C N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Chikkaballapura	30-09-2022	SHIVARAMU KENKARE	0012283039	SHIVARAMU KENKARE	SOUTH-2	Retail/ Fleet Owner	0012283039		238658	18:01:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	10	Karnataka	0.00	"1,207.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0NGB03274	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,207.98"	PSN Automotive Marketing Pvt L	3007396219
3801	4008484253	Running Repair	02-08-2025	3801122501231	02-08-2025	KA01AM7268	MD Truck	Manjunatha C N	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Chikkaballapura	30-09-2022	SHIVARAMU KENKARE	0012283039	SHIVARAMU KENKARE	SOUTH-2	Retail/ Fleet Owner	0012283039		238658	18:01:27	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		MC2ERHRC0NGB03274	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			189.40	PSN Automotive Marketing Pvt L	3007396219
3801	4008484443	Running Repair	02-08-2025	3801122501234	02-08-2025	KA01AP0585	HD  Truck	Javeed Hussain	Warranty	Spares	IC393990	wabco DBVWABCO DBV	1.000	Chikkaballapura	26-10-2023	M/S S R ENTERPRISES SRIDHAR	0010258132	M/S S R ENTERPRISES SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0010258132		177639	18:50:15	KM			"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	"5,062.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,766.50"	"3,804.17"	"5,182.71"	0	010002688473	Reimburser Version Posted	Normal Claim type	3801N250800586	"5,182.71"				87083000		MC2BFSRC0PB090087	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			"6,480.00"	PSN Automotive Marketing Pvt L	3007396613
3801	4008484443	Running Repair	02-08-2025	3801122501234	02-08-2025	KA01AP0585	HD  Truck	Javeed Hussain	Warranty	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Chikkaballapura	26-10-2023	M/S S R ENTERPRISES SRIDHAR	0010258132	M/S S R ENTERPRISES SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0010258132		177639	18:50:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	387.00	456.66	0	010002688473	Reimburser Version Posted	Normal Claim type	3801N250800586	448.92				998714		MC2BFSRC0PB090087	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			568.18	PSN Automotive Marketing Pvt L	3007396613
3801	4008485916	Breakdown Order	03-08-2025	3801122501260	06-08-2025	KA52C5031	HD  Truck	Thousif Ahammed	Warranty	Misc. Labor	0117160099	Miscellaneous Engine Electrical	2.000	Chikkaballapura	28-02-2025	SUDARSH LOGISTICS PRIVATE LIMITED	0012648059	SUDARSH LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012648059		10663	15:42:12	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	010002692069	Pending at VECV - 1	Normal Claim type	3801N250800591	0.00				998714		MC2CASRC0TB125482	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			"1,262.60"	PSN Automotive Marketing Pvt L	3007406553
3801	4008485916	Breakdown Order	03-08-2025	3801122501260	06-08-2025	KA52C5031	HD  Truck	Thousif Ahammed	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	Chikkaballapura	28-02-2025	SUDARSH LOGISTICS PRIVATE LIMITED	0012648059	SUDARSH LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012648059		10663	15:42:12	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	010002692069	Pending at VECV - 1	Normal Claim type	3801N250800591	0.00				998714		MC2CASRC0TB125482	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			236.00	PSN Automotive Marketing Pvt L	3007406553
3801	4008485916	Breakdown Order	03-08-2025	3801122501260	06-08-2025	KA52C5031	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	28.000	Chikkaballapura	28-02-2025	SUDARSH LOGISTICS PRIVATE LIMITED	0012648059	SUDARSH LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012648059		10663	15:42:12	KM			15.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	504.00	594.72	0	010002692069	Pending at VECV - 1	Normal Claim type	3801N250800591	0.00				998714		MC2CASRC0TB125482	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			495.60	PSN Automotive Marketing Pvt L	3007406553
3801	4008485950	Breakdown Order	03-08-2025	3801122501259	06-08-2025	TN12U7535	HD  Truck	Madhu MG	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.500	Chikkaballapura	12-08-2017	VR FOOD ENTERPRISES LLP	0010392791	VR FOOD ENTERPRISES LLP	SOUTH-2	KAM	0010392791		692577	15:53:40	KM			380.00	0.00	0.00	0.00	0.00	322.03	"1,127.11"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	322.03	"1,127.11"	"1,329.99"	0	010002692122	Warranty Claim New	Service Agreement	3801Z250800114	0.00				27101990		MC2M1SRC0HF050366	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS			"1,329.99"	PSN Automotive Marketing Pvt L	3007406551
3801	4008485950	Breakdown Order	03-08-2025	3801122501259	06-08-2025	TN12U7535	HD  Truck	Madhu MG	AMC	Spares	IA308496	"PIPE ASSY., PRESSURE"	1.000	Chikkaballapura	12-08-2017	VR FOOD ENTERPRISES LLP	0010392791	VR FOOD ENTERPRISES LLP	SOUTH-2	KAM	0010392791		692577	15:53:40	KM			"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"2,480.47"	"3,175.00"	0	010002692122	Warranty Claim New	Service Agreement	3801Z250800114	0.00				87089900		MC2M1SRC0HF050366	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS			"3,175.00"	PSN Automotive Marketing Pvt L	3007406551
3801	4008485950	Breakdown Order	03-08-2025	3801122501259	06-08-2025	TN12U7535	HD  Truck	Madhu MG	AMC	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Chikkaballapura	12-08-2017	VR FOOD ENTERPRISES LLP	0010392791	VR FOOD ENTERPRISES LLP	SOUTH-2	KAM	0010392791		692577	15:53:40	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	22	Tamil Nadu	0.00	0.00	375.00	262.50	309.75	0	010002692122	Warranty Claim New	Service Agreement	3801Z250800114	0.00				998714		MC2M1SRC0HF050366	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS			441.91	PSN Automotive Marketing Pvt L	3007406551
3801	4008485950	Breakdown Order	03-08-2025	3801122501259	06-08-2025	TN12U7535	HD  Truck	Madhu MG	AMC	Misc. Labor	0117888885	Deputation charge - Paid	1.000	Chikkaballapura	12-08-2017	VR FOOD ENTERPRISES LLP	0010392791	VR FOOD ENTERPRISES LLP	SOUTH-2	KAM	0010392791		692577	15:53:40	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	200.00	200.00	236.00	0	010002692122	Warranty Claim New	Service Agreement	3801Z250800114	0.00				998714		MC2M1SRC0HF050366	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS			236.00	PSN Automotive Marketing Pvt L	3007406551
3801	4008485950	Breakdown Order	03-08-2025	3801122501259	06-08-2025	TN12U7535	HD  Truck	Madhu MG	AMC	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Chikkaballapura	12-08-2017	VR FOOD ENTERPRISES LLP	0010392791	VR FOOD ENTERPRISES LLP	SOUTH-2	KAM	0010392791		692577	15:53:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	112.50	132.75	0	010002692122	Warranty Claim New	Service Agreement	3801Z250800114	0.00				998714		MC2M1SRC0HF050366	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS			189.39	PSN Automotive Marketing Pvt L	3007406551
3801	4008485950	Breakdown Order	03-08-2025	3801122501259	06-08-2025	TN12U7535	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	24.000	Chikkaballapura	12-08-2017	VR FOOD ENTERPRISES LLP	0010392791	VR FOOD ENTERPRISES LLP	SOUTH-2	KAM	0010392791		692577	15:53:40	KM			15.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	18.00	432.00	509.76	0	010002692122	Warranty Claim New	Service Agreement	3801Z250800114	0.00				998714		MC2M1SRC0HF050366	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS			424.80	PSN Automotive Marketing Pvt L	3007406551
3801	4008486805	Breakdown Order	04-08-2025	3801122501236	04-08-2025	TN42AK3299	MD Truck	Thousif Ahammed	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Chikkaballapura	29-06-2022	YUVAPRAKASH S	0011821697	YUVAPRAKASH S	SOUTH-2	Retail/ Fleet Owner	0011821697		87598	10:13:16	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	22	Tamil Nadu	0.00	"6,055.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NEB02230	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"6,055.00"	PSN Automotive Marketing Pvt L	3007398612
3801	4008486805	Breakdown Order	04-08-2025	3801122501236	04-08-2025	TN42AK3299	MD Truck	Thousif Ahammed	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Chikkaballapura	29-06-2022	YUVAPRAKASH S	0011821697	YUVAPRAKASH S	SOUTH-2	Retail/ Fleet Owner	0011821697		87598	10:13:16	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,246.09"	0.00	28.00	0.00	0.00	"1,748.91"	"7,995.00"	0.00	22	Tamil Nadu	0.00	"7,995.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NEB02230	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"7,995.00"	PSN Automotive Marketing Pvt L	3007398612
3801	4008486805	Breakdown Order	04-08-2025	3801122501236	04-08-2025	TN42AK3299	MD Truck	Thousif Ahammed	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Chikkaballapura	29-06-2022	YUVAPRAKASH S	0011821697	YUVAPRAKASH S	SOUTH-2	Retail/ Fleet Owner	0011821697		87598	10:13:16	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	22	Tamil Nadu	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0NEB02230	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,585.00"	PSN Automotive Marketing Pvt L	3007398612
3801	4008486805	Breakdown Order	04-08-2025	3801122501236	04-08-2025	TN42AK3299	MD Truck	Thousif Ahammed	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Chikkaballapura	29-06-2022	YUVAPRAKASH S	0011821697	YUVAPRAKASH S	SOUTH-2	Retail/ Fleet Owner	0011821697		87598	10:13:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	18.00	0.00	0.00	404.46	"2,651.46"	0.00	22	Tamil Nadu	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NEB02230	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"2,651.46"	PSN Automotive Marketing Pvt L	3007398612
3801	4008486805	Breakdown Order	04-08-2025	3801122501236	04-08-2025	TN42AK3299	MD Truck	Thousif Ahammed	Paid	Misc. Labor	0117120098	SERVICE VAN  CHARGE	5.467	Chikkaballapura	29-06-2022	YUVAPRAKASH S	0011821697	YUVAPRAKASH S	SOUTH-2	Retail/ Fleet Owner	0011821697		87598	10:13:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,924.85"	"2,924.85"	0.00	18.00	0.00	0.00	526.47	"3,451.32"	0.00	22	Tamil Nadu	0.00	"3,451.32"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NEB02230	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"3,451.32"	PSN Automotive Marketing Pvt L	3007398612
3801	4008486805	Breakdown Order	04-08-2025	3801122501236	04-08-2025	TN42AK3299	MD Truck	Thousif Ahammed	Paid	Misc. Labor	0117120099	deputaion charge	2.000	Chikkaballapura	29-06-2022	YUVAPRAKASH S	0011821697	YUVAPRAKASH S	SOUTH-2	Retail/ Fleet Owner	0011821697		87598	10:13:16	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	22	Tamil Nadu	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NEB02230	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,262.60"	PSN Automotive Marketing Pvt L	3007398612
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	10	Karnataka	0.00	389.82	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-17.39	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	389.82	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Spares	ID312973	Gasket Compressor	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	132.84	0.00	0.00	9.00	9.00	23.92	156.76	0.00	10	Karnataka	0.00	156.76	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0MC070706	-5.00	-6.99	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	156.76	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	10	Karnataka	0.00	161.51	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0MC070706	-5.00	-7.20	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	161.51	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,638.35"	0.00	0.00	9.00	9.00	294.90	"1,933.25"	0.00	10	Karnataka	0.00	"1,933.25"	0.00	0.00	0.00	0					0.00				39173100		MC2CAJRC0MC070706	-5.00	-86.23	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	"1,933.25"	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,292.16"	0.00	0.00	9.00	9.00	232.58	"1,524.74"	0.00	10	Karnataka	0.00	"1,524.74"	0.00	0.00	0.00	0					0.00				39173100		MC2CAJRC0MC070706	-5.00	-68.01	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	"1,524.74"	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Spares	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			725.00	0.00	0.00	421.41	421.41	566.41	566.41	538.09	0.00	0.00	14.00	14.00	150.66	688.75	0.00	10	Karnataka	0.00	688.75	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0MC070706	-5.00	-28.32	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	688.75	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Spares	IH301789	O RING	2.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	10	Karnataka	0.00	142.50	0.00	0.00	0.00	0					0.00				84159000		MC2CAJRC0MC070706	-5.00	-6.36	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	142.50	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Spares	ID366429	BUNCH SCR COOLING LINES	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	"4,737.29"	"4,500.43"	0.00	0.00	9.00	9.00	810.08	"5,310.51"	0.00	10	Karnataka	0.00	"5,310.51"	0.00	0.00	0.00	0					0.00				39173100		MC2CAJRC0MC070706	-5.00	-236.86	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	"5,310.51"	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Spares	ME600127	BREATHER (M1-M2)	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			425.00	0.00	0.00	247.03	247.03	332.03	332.03	315.43	0.00	0.00	14.00	14.00	88.32	403.75	0.00	10	Karnataka	0.00	403.75	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MC070706	-5.00	-16.60	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	403.75	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	11.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			10.00	0.00	0.00	5.81	63.91	7.81	85.91	81.61	0.00	0.00	14.00	14.00	22.86	104.47	0.00	10	Karnataka	0.00	104.47	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MC070706	-5.01	-4.30	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	104.47	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			755.00	0.00	0.00	438.84	438.84	589.84	589.84	560.35	0.00	0.00	14.00	14.00	156.90	717.25	0.00	10	Karnataka	0.00	717.25	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MC070706	-5.00	-29.49	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	717.25	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	0.00	2.50	2.50	5.20	109.20	0.00	10	Karnataka	0.00	109.20	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	109.20	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Labor Value	0120153145	SCR Dosing Pump Air line replacement	0.500	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-13.38	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	299.86	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	10	Karnataka	0.00	389.82	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-17.39	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	389.82	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Labor Value	0120153150	EGR Coolant hose clamp & coolant replace	0.520	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	264.29	0.00	0.00	9.00	9.00	47.58	311.87	0.00	10	Karnataka	0.00	311.87	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-13.91	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	311.87	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Labor Value	0101125026	DIPSTICK OIL SEAL REPLACEMENT	0.600	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	10	Karnataka	0.00	359.85	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-16.05	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	359.85	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Labor Value	0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	2.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	10	Karnataka	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-53.50	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	"1,199.48"	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Labor Value	0115142220	Air Compressor Outlet Pipe Replacement	0.280	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	149.80	142.31	0.00	0.00	9.00	9.00	25.62	167.93	0.00	10	Karnataka	0.00	167.93	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-7.49	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	167.93	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Labor Value	0115358914	AIR DRIER CARTRIDGE REPLACEMENT	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-26.75	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	599.73	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Labor Value	0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-13.38	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	299.86	PSN Automotive Marketing Pvt L	3007413436
3801	4008487205	Onsite	05-08-2025	3801122501276	07-08-2025	KA40B1446	HD  Truck	Munikrishna N	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635128	11:08:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	-5.00	-8.03	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008277867	07-08-2025	179.91	PSN Automotive Marketing Pvt L	3007413436
3801	4008487295	Running Repair	04-08-2025	3801122501235	04-08-2025	NL01AJ0104	HD  Truck	Devaraja K A	AMC	Labor Value	0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	Chikkaballapura	28-05-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		349258	10:57:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	112.50	132.75	0	010002689013	Warranty Claim New	Service Agreement	3801Z250800113	0.00				998714		MC2CASRF0RD109820	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			189.39	PSN Automotive Marketing Pvt L	3007398424
3801	4008487295	Running Repair	04-08-2025	3801122501235	04-08-2025	NL01AJ0104	HD  Truck	Devaraja K A	AMC	Spares	IC364024	QUICK RELEASE VALVE	1.000	Chikkaballapura	28-05-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		349258	10:57:55	KM			"1,340.00"	0.00	0.00	778.88	778.88	"1,046.88"	"1,046.88"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,046.88"	"1,340.01"	0	010002689013	Warranty Claim New	Service Agreement	3801Z250800113	0.00				87083000		MC2CASRF0RD109820	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"1,340.01"	PSN Automotive Marketing Pvt L	3007398424
3801	4008487441	Running Repair	04-08-2025	3801122501243	04-08-2025	KA51AJ3645	HD  Truck	Javeed Hussain	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	1.100	Chikkaballapura	30-06-2023	Maruthi Minerals	0012142938	Maruthi Minerals	SOUTH-2	Retail/ Fleet Owner	0012142938		232300	11:08:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	10	Karnataka	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PC093935	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008263023	04-08-2025	694.44	PSN Automotive Marketing Pvt L	3007399925
3801	4008487441	Running Repair	04-08-2025	3801122501243	04-08-2025	KA51AJ3645	HD  Truck	Javeed Hussain	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Chikkaballapura	30-06-2023	Maruthi Minerals	0012142938	Maruthi Minerals	SOUTH-2	Retail/ Fleet Owner	0012142938		232300	11:08:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PC093935	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008263023	04-08-2025	94.69	PSN Automotive Marketing Pvt L	3007399925
3801	4008487441	Running Repair	04-08-2025	3801122501243	04-08-2025	KA51AJ3645	HD  Truck	Javeed Hussain	Paid	Labor Value	0110271049	RR. HUB BOLT RPL 10 PC 1 SIDE ON VEHICLE	0.950	Chikkaballapura	30-06-2023	Maruthi Minerals	0012142938	Maruthi Minerals	SOUTH-2	Retail/ Fleet Owner	0012142938		232300	11:08:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	508.25	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PC093935	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008263023	04-08-2025	599.73	PSN Automotive Marketing Pvt L	3007399925
3801	4008487482	Running Repair	04-08-2025	3801122501237	04-08-2025	KA11C3693	MD Truck	Manjunatha C N	Paid	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Chikkaballapura	30-03-2023	VARDRAJ TRADERS	0012064938	VARDRAJ	SOUTH-2	Retail/ Fleet Owner	0012064938		165660	11:12:26	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		MC2ERHRC0PB220486	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008261569	04-08-2025	284.09	PSN Automotive Marketing Pvt L	3007398641
3801	4008487482	Running Repair	04-08-2025	3801122501237	04-08-2025	KA11C3693	MD Truck	Manjunatha C N	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Chikkaballapura	30-03-2023	VARDRAJ TRADERS	0012064938	VARDRAJ	SOUTH-2	Retail/ Fleet Owner	0012064938		165660	11:12:26	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		MC2ERHRC0PB220486	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008261569	04-08-2025	631.30	PSN Automotive Marketing Pvt L	3007398641
3801	4008487482	Running Repair	04-08-2025	3801122501237	04-08-2025	KA11C3693	MD Truck	Manjunatha C N	Paid	Misc. Labor	0117120099	BRAKE ADJUSTMENT	0.300	Chikkaballapura	30-03-2023	VARDRAJ TRADERS	0012064938	VARDRAJ	SOUTH-2	Retail/ Fleet Owner	0012064938		165660	11:12:26	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		MC2ERHRC0PB220486	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008261569	04-08-2025	189.40	PSN Automotive Marketing Pvt L	3007398641
3801	4008487482	Running Repair	04-08-2025	3801122501237	04-08-2025	KA11C3693	MD Truck	Manjunatha C N	Paid	Labor Value	0102635016	Tail lamp assy remove and install	0.300	Chikkaballapura	30-03-2023	VARDRAJ TRADERS	0012064938	VARDRAJ	SOUTH-2	Retail/ Fleet Owner	0012064938		165660	11:12:26	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		MC2ERHRC0PB220486	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008261569	04-08-2025	189.40	PSN Automotive Marketing Pvt L	3007398641
3801	4008487482	Running Repair	04-08-2025	3801122501237	04-08-2025	KA11C3693	MD Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	30-03-2023	VARDRAJ TRADERS	0012064938	VARDRAJ	SOUTH-2	Retail/ Fleet Owner	0012064938		165660	11:12:26	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		MC2ERHRC0PB220486	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008261569	04-08-2025	68.26	PSN Automotive Marketing Pvt L	3007398641
3801	4008487482	Running Repair	04-08-2025	3801122501237	04-08-2025	KA11C3693	MD Truck	Manjunatha C N	Paid	Spares	IE323589	TAIL LAMP LED 12V RH	1.000	Chikkaballapura	30-03-2023	VARDRAJ TRADERS	0012064938	VARDRAJ	SOUTH-2	Retail/ Fleet Owner	0012064938		165660	11:12:26	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	10	Karnataka	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PB220486	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008261569	04-08-2025	"2,135.00"	PSN Automotive Marketing Pvt L	3007398641
3801	4008487482	Running Repair	04-08-2025	3801122501237	04-08-2025	KA11C3693	MD Truck	Manjunatha C N	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Chikkaballapura	30-03-2023	VARDRAJ TRADERS	0012064938	VARDRAJ	SOUTH-2	Retail/ Fleet Owner	0012064938		165660	11:12:26	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0PB220486	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008261569	04-08-2025	"2,035.00"	PSN Automotive Marketing Pvt L	3007398641
3801	4008488105	Breakdown Order	04-08-2025	3801122501491	28-08-2025	KA40B5445	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117999999	TRANSPORTATION & DEPUTATION & GENRAL CHE	1.869	Chikkaballapura	31-01-2024	SUNIL KUMAR A S	0012320328	SUNIL KUMAR A	SOUTH-2	Retail/ Fleet Owner	0012320328		1639	12:05:34	H			535.00	0.00	0.00	0.00	0.00	0.00	999.92	999.92	0.00	0.00	9.00	9.00	179.98	"1,179.90"	0.00	10	Karnataka	0.00	"1,179.90"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0PE097449	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008362257	28-08-2025	"1,179.90"	PSN Automotive Marketing Pvt L	3007493391
3801	4008488105	Breakdown Order	04-08-2025	3801122501491	28-08-2025	KA40B5445	HD  Truck	Srinatha N .	Warranty	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	Chikkaballapura	31-01-2024	SUNIL KUMAR A S	0012320328	SUNIL KUMAR A	SOUTH-2	Retail/ Fleet Owner	0012320328		1639	12:05:34	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002721947	Warranty Claim New	Normal Claim type	3801N250800654	0.00				998714		MC2BAJRC0PE097449	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008362257	28-08-2025	505.04	PSN Automotive Marketing Pvt L	3007493391
3801	4008488105	Breakdown Order	04-08-2025	3801122501491	28-08-2025	KA40B5445	HD  Truck	Srinatha N .	Warranty	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Chikkaballapura	31-01-2024	SUNIL KUMAR A S	0012320328	SUNIL KUMAR A	SOUTH-2	Retail/ Fleet Owner	0012320328		1639	12:05:34	H			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002721947	Warranty Claim New	Normal Claim type	3801N250800654	0.00				998714		MC2BAJRC0PE097449	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008362257	28-08-2025	472.00	PSN Automotive Marketing Pvt L	3007493391
3801	4008488105	Breakdown Order	04-08-2025	3801122501491	28-08-2025	KA40B5445	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	48.000	Chikkaballapura	31-01-2024	SUNIL KUMAR A S	0012320328	SUNIL KUMAR A	SOUTH-2	Retail/ Fleet Owner	0012320328		1639	12:05:34	H			15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	864.00	"1,019.52"	0	010002721947	Warranty Claim New	Normal Claim type	3801N250800654	0.00				998714		MC2BAJRC0PE097449	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008362257	28-08-2025	849.60	PSN Automotive Marketing Pvt L	3007493391
3801	4008488105	Breakdown Order	04-08-2025	3801122501491	28-08-2025	KA40B5445	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Chikkaballapura	31-01-2024	SUNIL KUMAR A S	0012320328	SUNIL KUMAR A	SOUTH-2	Retail/ Fleet Owner	0012320328		1639	12:05:34	H			0.00	0.00	0.00	0.00	0.00	146.00	146.00	146.00	0.00	0.00	14.00	14.00	40.88	186.88	0.00	10	Karnataka	0.00	186.88	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0PE097449	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008362257	28-08-2025	186.88	PSN Automotive Marketing Pvt L	3007493391
3801	4008488105	Breakdown Order	04-08-2025	3801122501491	28-08-2025	KA40B5445	HD  Truck	Srinatha N .	Warranty	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Chikkaballapura	31-01-2024	SUNIL KUMAR A S	0012320328	SUNIL KUMAR A	SOUTH-2	Retail/ Fleet Owner	0012320328		1639	12:05:34	H			"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"2,226.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,656.56"	"1,673.13"	"2,279.44"	0	010002721947	Warranty Claim New	Normal Claim type	3801N250800654	0.00				87083000		MC2BAJRC0PE097449	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008362257	28-08-2025	"2,850.00"	PSN Automotive Marketing Pvt L	3007493391
3801	4008488159	Running Repair	04-08-2025	3801122501239	04-08-2025	PB65AS8448	HD  Truck	Devaraja K A	Paid	Misc. Labor	0117140099	brake system checkup	1.000	Chikkaballapura	24-07-2018	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		658450	12:10:52	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	30	New Delhi	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JD009526	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008262359	04-08-2025	631.30	PSN Automotive Marketing Pvt L	3007399299
3801	4008488159	Running Repair	04-08-2025	3801122501239	04-08-2025	PB65AS8448	HD  Truck	Devaraja K A	Paid	Misc. Labor	0117350099	Brake actuator pipe replacement	1.000	Chikkaballapura	24-07-2018	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		658450	12:10:52	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	30	New Delhi	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JD009526	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008262359	04-08-2025	631.30	PSN Automotive Marketing Pvt L	3007399299
3801	4008488159	Running Repair	04-08-2025	3801122501239	04-08-2025	PB65AS8448	HD  Truck	Devaraja K A	Paid	Spares	IC418260	PIPE ASSY ACTUATOR INLET SERVICE LH	1.000	Chikkaballapura	24-07-2018	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		658450	12:10:52	KM			665.00	0.00	0.00	386.53	386.53	519.53	519.53	519.53	0.00	28.00	0.00	0.00	145.47	665.00	0.00	30	New Delhi	0.00	665.00	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0JD009526	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008262359	04-08-2025	665.00	PSN Automotive Marketing Pvt L	3007399299
3801	4008488159	Running Repair	04-08-2025	3801122501239	04-08-2025	PB65AS8448	HD  Truck	Devaraja K A	Paid	Spares	IA205866	HOSE ASSY 600	1.000	Chikkaballapura	24-07-2018	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		658450	12:10:52	KM			630.00	0.00	0.00	366.19	366.19	492.19	492.19	492.19	0.00	28.00	0.00	0.00	137.81	630.00	0.00	30	New Delhi	0.00	630.00	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0JD009526	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008262359	04-08-2025	630.00	PSN Automotive Marketing Pvt L	3007399299
3801	4008488159	Running Repair	04-08-2025	3801122501239	04-08-2025	PB65AS8448	HD  Truck	Devaraja K A	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Chikkaballapura	24-07-2018	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		658450	12:10:52	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	30	New Delhi	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JD009526	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008262359	04-08-2025	315.65	PSN Automotive Marketing Pvt L	3007399299
3801	4008488503	Running Repair	04-08-2025	3801122501242	04-08-2025	KA50B0906	MD Truck	Manjunatha C N	Paid	Misc. Labor	0117120099	brake booster rubber replacement	0.600	Chikkaballapura	31-03-2021	ASHOK G	0010999708	ASHOK G	SOUTH-2	Retail/ Fleet Owner	0010999708		206470	12:45:58	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		MC2ESHRC0MB188150	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008262819	04-08-2025	378.78	PSN Automotive Marketing Pvt L	3007399737
3801	4008488579	Running Repair	04-08-2025	3801122501272	07-08-2025	KA40B4162	HD  Truck	Sudharshan H A	Paid	Misc. Labor	0117170099	DPF cleaning charges	1.000	Chikkaballapura	31-08-2023	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		311451	12:55:04	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		MC2CAJRC0PF093535	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275455	07-08-2025	631.30	PSN Automotive Marketing Pvt L	3007411550
3801	4008488579	Running Repair	04-08-2025	3801122501272	07-08-2025	KA40B4162	HD  Truck	Sudharshan H A	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Chikkaballapura	31-08-2023	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		311451	12:55:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093535	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275455	07-08-2025	"2,670.39"	PSN Automotive Marketing Pvt L	3007411550
3801	4008488579	Running Repair	04-08-2025	3801122501272	07-08-2025	KA40B4162	HD  Truck	Sudharshan H A	Paid	Labor Value	0120153138	SCR Dosing pump replacement	0.850	Chikkaballapura	31-08-2023	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		311451	12:55:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	10	Karnataka	0.00	536.61	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093535	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275455	07-08-2025	536.61	PSN Automotive Marketing Pvt L	3007411550
3801	4008488579	Running Repair	04-08-2025	3801122501272	07-08-2025	KA40B4162	HD  Truck	Sudharshan H A	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Chikkaballapura	31-08-2023	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		311451	12:55:04	KM			"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	10	Karnataka	0.00	"2,275.00"	0.00	0.00	0.00	0					0.00				85114000		MC2CAJRC0PF093535	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275455	07-08-2025	"2,275.00"	PSN Automotive Marketing Pvt L	3007411550
3801	4008488579	Running Repair	04-08-2025	3801122501272	07-08-2025	KA40B4162	HD  Truck	Sudharshan H A	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Chikkaballapura	31-08-2023	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		311451	12:55:04	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		MC2CAJRC0PF093535	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275455	07-08-2025	189.40	PSN Automotive Marketing Pvt L	3007411550
3801	4008488579	Running Repair	04-08-2025	3801122501272	07-08-2025	KA40B4162	HD  Truck	Sudharshan H A	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Chikkaballapura	31-08-2023	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		311451	12:55:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	10	Karnataka	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093535	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275455	07-08-2025	555.54	PSN Automotive Marketing Pvt L	3007411550
3801	4008488579	Running Repair	04-08-2025	3801122501272	07-08-2025	KA40B4162	HD  Truck	Sudharshan H A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	31-08-2023	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		311451	12:55:04	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		MC2CAJRC0PF093535	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275455	07-08-2025	"1,310.01"	PSN Automotive Marketing Pvt L	3007411550
3801	4008488579	Running Repair	04-08-2025	3801122501272	07-08-2025	KA40B4162	HD  Truck	Sudharshan H A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Chikkaballapura	31-08-2023	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		311451	12:55:04	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0PF093535	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275455	07-08-2025	"1,260.00"	PSN Automotive Marketing Pvt L	3007411550
3801	4008488579	Running Repair	04-08-2025	3801122501272	07-08-2025	KA40B4162	HD  Truck	Sudharshan H A	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Chikkaballapura	31-08-2023	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		311451	12:55:04	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	10	Karnataka	0.00	"1,480.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PF093535	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275455	07-08-2025	"1,480.02"	PSN Automotive Marketing Pvt L	3007411550
3801	4008488579	Running Repair	04-08-2025	3801122501272	07-08-2025	KA40B4162	HD  Truck	Sudharshan H A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31-08-2023	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		311451	12:55:04	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		MC2CAJRC0PF093535	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275455	07-08-2025	410.35	PSN Automotive Marketing Pvt L	3007411550
3801	4008489482	Breakdown Order	04-08-2025	3801122501258	06-08-2025	KA40B3194	HD  Truck	Munikrishna N	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.300	Chikkaballapura	10-02-2023	SREE BHRAMARAVASINI M SANDERS LLL	0011974802	SREE BHRAMARAVASINI M SANDERS LLL	SOUTH-2	Retail/ Fleet Owner	0011974802		5100	14:55:36	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NJ083001	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML			189.40	PSN Automotive Marketing Pvt L	3007406549
3801	4008489482	Breakdown Order	04-08-2025	3801122501258	06-08-2025	KA40B3194	HD  Truck	Munikrishna N	Paid	Spares	IE456625	Service kit For DP sensor (truck)	1.000	Chikkaballapura	10-02-2023	SREE BHRAMARAVASINI M SANDERS LLL	0011974802	SREE BHRAMARAVASINI M SANDERS LLL	SOUTH-2	Retail/ Fleet Owner	0011974802		5100	14:55:36	H			"5,645.00"	0.00	0.00	"3,281.16"	"3,281.16"	"4,410.16"	"4,410.16"	"4,410.16"	0.00	0.00	14.00	14.00	"1,234.84"	"5,645.00"	0.00	10	Karnataka	0.00	"5,645.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NJ083001	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML			"5,645.00"	PSN Automotive Marketing Pvt L	3007406549
3801	4008489482	Breakdown Order	04-08-2025	3801122501258	06-08-2025	KA40B3194	HD  Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	10-02-2023	SREE BHRAMARAVASINI M SANDERS LLL	0011974802	SREE BHRAMARAVASINI M SANDERS LLL	SOUTH-2	Retail/ Fleet Owner	0011974802		5100	14:55:36	H			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		MC2BAGRC0NJ083001	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML			410.35	PSN Automotive Marketing Pvt L	3007406549
3801	4008489482	Breakdown Order	04-08-2025	3801122501258	06-08-2025	KA40B3194	HD  Truck	Munikrishna N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Chikkaballapura	10-02-2023	SREE BHRAMARAVASINI M SANDERS LLL	0011974802	SREE BHRAMARAVASINI M SANDERS LLL	SOUTH-2	Retail/ Fleet Owner	0011974802		5100	14:55:36	H			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		MC2BAGRC0NJ083001	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML			410.35	PSN Automotive Marketing Pvt L	3007406549
3801	4008489482	Breakdown Order	04-08-2025	3801122501258	06-08-2025	KA40B3194	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117999999	SERVICE VAN CHARGES and deputation	3.000	Chikkaballapura	10-02-2023	SREE BHRAMARAVASINI M SANDERS LLL	0011974802	SREE BHRAMARAVASINI M SANDERS LLL	SOUTH-2	Retail/ Fleet Owner	0011974802		5100	14:55:36	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NJ083001	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML			"1,893.90"	PSN Automotive Marketing Pvt L	3007406549
3801	4008489945	Onsite	04-08-2025	3801122501245	04-08-2025	KA50B3171	MD Truck	Manjunatha C N	Paid	Spares	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	4.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		106508	15:50:36	KM			60.00	0.00	0.00	38.85	155.40	50.85	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0PA222014	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008264351	04-08-2025	240.02	PSN Automotive Marketing Pvt L	3007401054
3801	4008489945	Onsite	04-08-2025	3801122501245	04-08-2025	KA50B3171	MD Truck	Manjunatha C N	Paid	Spares	IA203213	NUT	4.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		106508	15:50:36	KM			70.00	0.00	0.00	45.32	181.28	59.32	237.28	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	10	Karnataka	0.00	280.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0PA222014	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008264351	04-08-2025	280.00	PSN Automotive Marketing Pvt L	3007401054
3801	4008489945	Onsite	04-08-2025	3801122501245	04-08-2025	KA50B3171	MD Truck	Manjunatha C N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		106508	15:50:36	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		MC2ERHRC0PA222014	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008264351	04-08-2025	410.35	PSN Automotive Marketing Pvt L	3007401054
3801	4008489945	Onsite	04-08-2025	3801122501245	04-08-2025	KA50B3171	MD Truck	Manjunatha C N	Paid	Misc. Labor	0117140099	JOINT BOLT REPLACED	0.850	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		106508	15:50:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	10	Karnataka	0.00	536.61	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA222014	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008264351	04-08-2025	536.61	PSN Automotive Marketing Pvt L	3007401054
3801	4008490157	Running Repair	04-08-2025	3801122501244	04-08-2025	HR38AD3038	HD  Truck	Manjunatha C N	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Chikkaballapura	30-07-2022	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	SOUTH-2	Retail/ Fleet Owner	0010271622		393279	16:17:36	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	07	Haryana	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NF078653	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008264068	04-08-2025	189.39	PSN Automotive Marketing Pvt L	3007400949
3801	4008490157	Running Repair	04-08-2025	3801122501244	04-08-2025	HR38AD3038	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	3.000	Chikkaballapura	30-07-2022	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	SOUTH-2	Retail/ Fleet Owner	0010271622		393279	16:17:36	KM			0.00	0.00	0.00	0.00	0.00	146.00	438.00	438.00	0.00	28.00	0.00	0.00	122.64	560.64	0.00	07	Haryana	0.00	560.64	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NF078653	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008264068	04-08-2025	560.64	PSN Automotive Marketing Pvt L	3007400949
3801	4008490293	Free Service	04-08-2025	3801162500131	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	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	"3,150.00"	"3,150.00"	"3,717.00"	71570592	010002693983	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,654.00"				998714		MC2CAMRC0RJ117873	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	0.00	PSN Automotive Marketing Pvt L	3007402790
3801	4008490293	Free Service	04-08-2025	3801162500131	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Paid	Misc. Labor	0117350099	ALL BRAKE INSPECTION	1.000	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RJ117873	-100.00	-535.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	0.00	PSN Automotive Marketing Pvt L	3007402790
3801	4008490293	Free Service	04-08-2025	3801162500131	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	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		MC2CAMRC0RJ117873	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	"1,310.01"	PSN Automotive Marketing Pvt L	3007402790
3801	4008490293	Free Service	04-08-2025	3801162500131	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	10	Karnataka	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0RJ117873	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	"2,924.96"	PSN Automotive Marketing Pvt L	3007402790
3801	4008490293	Free Service	04-08-2025	3801162500131	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0RJ117873	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	"4,462.50"	PSN Automotive Marketing Pvt L	3007402790
3801	4008490293	Free Service	04-08-2025	3801162500131	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	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		MC2CAMRC0RJ117873	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007402790
3801	4008490293	Free Service	04-08-2025	3801162500131	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	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		MC2CAMRC0RJ117873	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007402790
3801	4008490293	Free Service	04-08-2025	3801162500131	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	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		MC2CAMRC0RJ117873	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	730.00	PSN Automotive Marketing Pvt L	3007402790
3801	4008490293	Free Service	04-08-2025	3801162500131	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	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		MC2CAMRC0RJ117873	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007402790
3801	4008490293	Free Service	04-08-2025	3801162500131	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RJ117873	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	850.00	PSN Automotive Marketing Pvt L	3007402790
3801	4008490293	Free Service	04-08-2025	3801162500131	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	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		MC2CAMRC0RJ117873	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	"4,378.97"	PSN Automotive Marketing Pvt L	3007402790
3801	4008490293	Free Service	04-08-2025	3801162500131	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAMRC0RJ117873	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007402790
3801	4008490293	Free Service	04-08-2025	3801162500131	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	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		MC2CAMRC0RJ117873	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	136.50	PSN Automotive Marketing Pvt L	3007402790
3801	4008490293	Free Service	04-08-2025	3801162500132	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	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	010002691094	Reimburser Version Posted	Normal Claim type	3801N250800589	"2,754.95"				90328910		MC2CAMRC0RJ117873	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	"2,945.00"	PSN Automotive Marketing Pvt L	3007402794
3801	4008490293	Free Service	04-08-2025	3801162500132	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RJ117873	-100.00	-5.35	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	0.00	PSN Automotive Marketing Pvt L	3007402794
3801	4008490293	Free Service	04-08-2025	3801162500132	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Warranty	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	559.00	659.62	0	010002691094	Reimburser Version Posted	Normal Claim type	3801N250800589	648.44				998714		MC2CAMRC0RJ117873	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	820.70	PSN Automotive Marketing Pvt L	3007402794
3801	4008490293	Free Service	04-08-2025	3801162500132	05-08-2025	KA40B8199	HD  Truck	Devaraja K A	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	10-10-2024	M V LALETHA	0012599043	M V LALETHA	SOUTH-2	Retail/ Fleet Owner	0012599043		118536	16:33:44	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	010002691094	Reimburser Version Posted	Normal Claim type	3801N250800589	324.22				998714		MC2CAMRC0RJ117873	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008266089	05-08-2025	410.35	PSN Automotive Marketing Pvt L	3007402794
3801	4008491161	Running Repair	04-08-2025	3801122501246	04-08-2025	AP39TP8011	MD Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	29-06-2018	BASAVRAJAIAH K M	0010640697	BASAVRAJAIAH K M	SOUTH-2	Retail/ Fleet Owner	0010640697		362601	18:41:31	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		MC2H3JRC0JE145948	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008265247	04-08-2025	410.35	PSN Automotive Marketing Pvt L	3007401922
3801	4008491161	Running Repair	04-08-2025	3801122501246	04-08-2025	AP39TP8011	MD Truck	Munikrishna N	Paid	Spares	IE314601	VSS RESISTOR MODULE RESISTOR	1.000	Chikkaballapura	29-06-2018	BASAVRAJAIAH K M	0010640697	BASAVRAJAIAH K M	SOUTH-2	Retail/ Fleet Owner	0010640697		362601	18:41:31	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84141000		MC2H3JRC0JE145948	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008265247	04-08-2025	35.00	PSN Automotive Marketing Pvt L	3007401922
3801	4008491161	Running Repair	04-08-2025	3801122501246	04-08-2025	AP39TP8011	MD Truck	Munikrishna N	Paid	Spares	IA329730	HINGE ASSY RH	1.000	Chikkaballapura	29-06-2018	BASAVRAJAIAH K M	0010640697	BASAVRAJAIAH K M	SOUTH-2	Retail/ Fleet Owner	0010640697		362601	18:41:31	KM			"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	"1,027.34"	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	10	Karnataka	0.00	"1,315.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0JE145948	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008265247	04-08-2025	"1,315.00"	PSN Automotive Marketing Pvt L	3007401922
3801	4008491161	Running Repair	04-08-2025	3801122501246	04-08-2025	AP39TP8011	MD Truck	Munikrishna N	Paid	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.500	Chikkaballapura	29-06-2018	BASAVRAJAIAH K M	0010640697	BASAVRAJAIAH K M	SOUTH-2	Retail/ Fleet Owner	0010640697		362601	18:41:31	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		MC2H3JRC0JE145948	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008265247	04-08-2025	315.66	PSN Automotive Marketing Pvt L	3007401922
3801	4008491161	Running Repair	04-08-2025	3801122501246	04-08-2025	AP39TP8011	MD Truck	Munikrishna N	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Chikkaballapura	29-06-2018	BASAVRAJAIAH K M	0010640697	BASAVRAJAIAH K M	SOUTH-2	Retail/ Fleet Owner	0010640697		362601	18:41:31	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		MC2H3JRC0JE145948	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008265247	04-08-2025	189.40	PSN Automotive Marketing Pvt L	3007401922
3801	4008491161	Running Repair	04-08-2025	3801122501246	04-08-2025	AP39TP8011	MD Truck	Munikrishna N	Paid	Labor Value	0105427220	Cabin Mounting Front Replacement	0.870	Chikkaballapura	29-06-2018	BASAVRAJAIAH K M	0010640697	BASAVRAJAIAH K M	SOUTH-2	Retail/ Fleet Owner	0010640697		362601	18:41:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	465.45	465.45	0.00	0.00	9.00	9.00	83.78	549.23	0.00	10	Karnataka	0.00	549.23	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0JE145948	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008265247	04-08-2025	549.23	PSN Automotive Marketing Pvt L	3007401922
3801	4008491161	Running Repair	04-08-2025	3801122501246	04-08-2025	AP39TP8011	MD Truck	Munikrishna N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	29-06-2018	BASAVRAJAIAH K M	0010640697	BASAVRAJAIAH K M	SOUTH-2	Retail/ Fleet Owner	0010640697		362601	18:41:31	KM			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	0.00	2.50	2.50	5.20	109.20	0.00	10	Karnataka	0.00	109.20	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0JE145948	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008265247	04-08-2025	109.20	PSN Automotive Marketing Pvt L	3007401922
3801	4008491161	Running Repair	04-08-2025	3801122501246	04-08-2025	AP39TP8011	MD Truck	Munikrishna N	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	1.000	Chikkaballapura	29-06-2018	BASAVRAJAIAH K M	0010640697	BASAVRAJAIAH K M	SOUTH-2	Retail/ Fleet Owner	0010640697		362601	18:41:31	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0JE145948	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008265247	04-08-2025	190.00	PSN Automotive Marketing Pvt L	3007401922
3801	4008491161	Running Repair	04-08-2025	3801122501246	04-08-2025	AP39TP8011	MD Truck	Munikrishna N	Paid	Spares	IA461216	WHEEL NUT	1.000	Chikkaballapura	29-06-2018	BASAVRAJAIAH K M	0010640697	BASAVRAJAIAH K M	SOUTH-2	Retail/ Fleet Owner	0010640697		362601	18:41:31	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0JE145948	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008265247	04-08-2025	130.01	PSN Automotive Marketing Pvt L	3007401922
3801	4008491161	Running Repair	04-08-2025	3801122501246	04-08-2025	AP39TP8011	MD Truck	Munikrishna N	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	Chikkaballapura	29-06-2018	BASAVRAJAIAH K M	0010640697	BASAVRAJAIAH K M	SOUTH-2	Retail/ Fleet Owner	0010640697		362601	18:41:31	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0JE145948	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008265247	04-08-2025	199.99	PSN Automotive Marketing Pvt L	3007401922
3801	4008491161	Running Repair	04-08-2025	3801122501246	04-08-2025	AP39TP8011	MD Truck	Munikrishna N	Paid	Spares	IA329729	HINGE ASSY LH	1.000	Chikkaballapura	29-06-2018	BASAVRAJAIAH K M	0010640697	BASAVRAJAIAH K M	SOUTH-2	Retail/ Fleet Owner	0010640697		362601	18:41:31	KM			"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	"1,027.34"	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	10	Karnataka	0.00	"1,315.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0JE145948	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008265247	04-08-2025	"1,315.00"	PSN Automotive Marketing Pvt L	3007401922
3801	4008491883	Running Repair	05-08-2025	3801122501255	05-08-2025	HR38AE4855	MD Truck	Manjunatha C N	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Chikkaballapura	27-12-2022	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		285524	09:57:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,921.10"	"2,921.10"	0.00	18.00	0.00	0.00	525.80	"3,446.90"	0.00	30	New Delhi	0.00	"3,446.90"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ215239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008269531	05-08-2025	"3,446.90"	PSN Automotive Marketing Pvt L	3007406234
3801	4008491883	Running Repair	05-08-2025	3801122501255	05-08-2025	HR38AE4855	MD Truck	Manjunatha C N	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Chikkaballapura	27-12-2022	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		285524	09:57:51	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	18.00	0.00	0.00	188.39	"1,235.00"	0.00	30	New Delhi	0.00	"1,235.00"	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0NJ215239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008269531	05-08-2025	"1,235.00"	PSN Automotive Marketing Pvt L	3007406234
3801	4008491883	Running Repair	05-08-2025	3801122501255	05-08-2025	HR38AE4855	MD Truck	Manjunatha C N	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Chikkaballapura	27-12-2022	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		285524	09:57:51	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	18.00	0.00	0.00	163.98	"1,075.00"	0.00	30	New Delhi	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0NJ215239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008269531	05-08-2025	"1,075.00"	PSN Automotive Marketing Pvt L	3007406234
3801	4008491883	Running Repair	05-08-2025	3801122501255	05-08-2025	HR38AE4855	MD Truck	Manjunatha C N	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Chikkaballapura	27-12-2022	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		285524	09:57:51	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	18.00	0.00	0.00	72.46	475.00	0.00	30	New Delhi	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0NJ215239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008269531	05-08-2025	475.00	PSN Automotive Marketing Pvt L	3007406234
3801	4008491883	Running Repair	05-08-2025	3801122501255	05-08-2025	HR38AE4855	MD Truck	Manjunatha C N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Chikkaballapura	27-12-2022	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		285524	09:57:51	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	30	New Delhi	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0NJ215239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008269531	05-08-2025	170.00	PSN Automotive Marketing Pvt L	3007406234
3801	4008491883	Running Repair	05-08-2025	3801122501255	05-08-2025	HR38AE4855	MD Truck	Manjunatha C N	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Chikkaballapura	27-12-2022	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		285524	09:57:51	KM			"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	"3,355.47"	0.00	28.00	0.00	0.00	939.53	"4,295.00"	0.00	30	New Delhi	0.00	"4,295.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJ215239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008269531	05-08-2025	"4,295.00"	PSN Automotive Marketing Pvt L	3007406234
3801	4008491883	Running Repair	05-08-2025	3801122501255	05-08-2025	HR38AE4855	MD Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.600	Chikkaballapura	27-12-2022	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		285524	09:57:51	KM			0.00	0.00	0.00	0.00	0.00	130.00	78.00	78.00	0.00	5.00	0.00	0.00	3.90	81.90	0.00	30	New Delhi	0.00	81.90	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NJ215239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008269531	05-08-2025	81.90	PSN Automotive Marketing Pvt L	3007406234
3801	4008491883	Running Repair	05-08-2025	3801122501255	05-08-2025	HR38AE4855	MD Truck	Manjunatha C N	Paid	Labor Value	0101134204	FEAD AC COMPRESSOR BELT REPL	0.390	Chikkaballapura	27-12-2022	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		285524	09:57:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	208.65	208.65	0.00	18.00	0.00	0.00	37.56	246.21	0.00	30	New Delhi	0.00	246.21	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ215239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008269531	05-08-2025	246.21	PSN Automotive Marketing Pvt L	3007406234
3801	4008491883	Running Repair	05-08-2025	3801122501255	05-08-2025	HR38AE4855	MD Truck	Manjunatha C N	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Chikkaballapura	27-12-2022	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		285524	09:57:51	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	30	New Delhi	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ215239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008269531	05-08-2025	189.39	PSN Automotive Marketing Pvt L	3007406234
3801	4008491883	Running Repair	05-08-2025	3801122501255	05-08-2025	HR38AE4855	MD Truck	Manjunatha C N	Paid	Misc. Labor	0117120099	tensioner pulley replacement	1.500	Chikkaballapura	27-12-2022	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		285524	09:57:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	30	New Delhi	0.00	946.95	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ215239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008269531	05-08-2025	946.95	PSN Automotive Marketing Pvt L	3007406234
3801	4008491883	Running Repair	05-08-2025	3801122501255	05-08-2025	HR38AE4855	MD Truck	Manjunatha C N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Chikkaballapura	27-12-2022	NEERAJ GOODS CARRIER	0011972175	NEERAJ GOODS CARRIER	SOUTH-2	KAM	0011972175		285524	09:57:51	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	30	New Delhi	0.00	945.00	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0NJ215239	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008269531	05-08-2025	945.00	PSN Automotive Marketing Pvt L	3007406234
3801	4008492053	Running Repair	05-08-2025	3801122501248	05-08-2025	KA40B3665	HD  Truck	Madhu MG	Warranty	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	27-05-2023	VENKATARAMAYYA NAYAYANASWAMY	0012116999	VENKATARAMAYYA NAYAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012116999		248520	10:14:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD089932	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			820.70	PSN Automotive Marketing Pvt L	3007402747
3801	4008492053	Running Repair	05-08-2025	3801122501248	05-08-2025	KA40B3665	HD  Truck	Madhu MG	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	27-05-2023	VENKATARAMAYYA NAYAYANASWAMY	0012116999	VENKATARAMAYYA NAYAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012116999		248520	10:14:16	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	0.00	0.00	0.00	0					0.00				90328910		MC2CAJRC0PD089932	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,945.00"	PSN Automotive Marketing Pvt L	3007402747
3801	4008492053	Running Repair	05-08-2025	3801122501248	05-08-2025	KA40B3665	HD  Truck	Madhu MG	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	27-05-2023	VENKATARAMAYYA NAYAYANASWAMY	0012116999	VENKATARAMAYYA NAYAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012116999		248520	10:14:16	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD089932	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing Pvt L	3007402747
3801	4008492865	Running Repair	05-08-2025	3801122501249	05-08-2025	KA40B9337	HD  Truck	Manjunatha C N	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		196976	11:29:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103231	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			189.40	PSN Automotive Marketing Pvt L	3007402866
3801	4008492865	Running Repair	05-08-2025	3801122501249	05-08-2025	KA40B9337	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117120099	DERATON TANK REPLACED	0.651	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		196976	11:29:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	348.29	348.29	0.00	0.00	9.00	9.00	62.70	410.99	0.00	10	Karnataka	0.00	410.99	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103231	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.99	PSN Automotive Marketing Pvt L	3007402866
3801	4008492895	Running Repair	05-08-2025	3801122501251	05-08-2025	TN30BM2299	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	04-01-2019	K M BROTHERS ROADWAYS FIRM	0010783524	K M BROTHERS ROADWAYS FIRM	SOUTH-2	KAM	0010783524		328478	11:32:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	22	Tamil Nadu	0.00	441.91	0.00	0.00	0.00	0					0.00				998714		MC2M1PRF0JL059182	0.00	0.00	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS			441.91	PSN Automotive Marketing Pvt L	3007403519
3801	4008492895	Running Repair	05-08-2025	3801122501251	05-08-2025	TN30BM2299	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117130099	electrical check up	2.000	Chikkaballapura	04-01-2019	K M BROTHERS ROADWAYS FIRM	0010783524	K M BROTHERS ROADWAYS FIRM	SOUTH-2	KAM	0010783524		328478	11:32:09	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	22	Tamil Nadu	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2M1PRF0JL059182	0.00	0.00	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS			"1,262.60"	PSN Automotive Marketing Pvt L	3007403519
3801	4008492895	Running Repair	05-08-2025	3801122501251	05-08-2025	TN30BM2299	HD  Truck	Munikrishna N	Paid	Labor Value	0101153143	Temperature sensor replacement	0.330	Chikkaballapura	04-01-2019	K M BROTHERS ROADWAYS FIRM	0010783524	K M BROTHERS ROADWAYS FIRM	SOUTH-2	KAM	0010783524		328478	11:32:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	22	Tamil Nadu	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2M1PRF0JL059182	0.00	0.00	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS			208.33	PSN Automotive Marketing Pvt L	3007403519
3801	4008492895	Running Repair	05-08-2025	3801122501251	05-08-2025	TN30BM2299	HD  Truck	Munikrishna N	Paid	Spares	IE314601	VSS RESISTOR MODULE RESISTOR	1.000	Chikkaballapura	04-01-2019	K M BROTHERS ROADWAYS FIRM	0010783524	K M BROTHERS ROADWAYS FIRM	SOUTH-2	KAM	0010783524		328478	11:32:09	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	22	Tamil Nadu	0.00	35.00	0.00	0.00	0.00	0					0.00				84141000		MC2M1PRF0JL059182	0.00	0.00	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS			35.00	PSN Automotive Marketing Pvt L	3007403519
3801	4008493826	Running Repair	05-08-2025	3801122501250	05-08-2025	HR55AL4066	HD  Truck	Madhu MG	Paid	Misc. Labor	0117120099	jumper harness replacement	1.000	Chikkaballapura	30-06-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		532125	13:09:26	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	30	New Delhi	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BBSRF0ND078357	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT CT	2008267024	05-08-2025	631.30	PSN Automotive Marketing Pvt L	3007403368
3801	4008493826	Running Repair	05-08-2025	3801122501250	05-08-2025	HR55AL4066	HD  Truck	Madhu MG	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	30-06-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		532125	13:09:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	30	New Delhi	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2BBSRF0ND078357	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT CT	2008267024	05-08-2025	410.35	PSN Automotive Marketing Pvt L	3007403368
3801	4008493826	Running Repair	05-08-2025	3801122501250	05-08-2025	HR55AL4066	HD  Truck	Madhu MG	Paid	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	Chikkaballapura	30-06-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		532125	13:09:26	KM			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	18.00	0.00	0.00	143.39	940.00	0.00	30	New Delhi	0.00	940.00	0.00	0.00	0.00	0					0.00				85443000		MC2BBSRF0ND078357	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT CT	2008267024	05-08-2025	940.00	PSN Automotive Marketing Pvt L	3007403368
3801	4008493826	Running Repair	05-08-2025	3801122501250	05-08-2025	HR55AL4066	HD  Truck	Madhu MG	Paid	Spares	ID380917	JUMPER HARNESS KIT	1.000	Chikkaballapura	30-06-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		532125	13:09:26	KM			"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	"2,491.53"	"2,491.53"	0.00	18.00	0.00	0.00	448.48	"2,940.01"	0.00	30	New Delhi	0.00	"2,940.01"	0.00	0.00	0.00	0					0.00				85443000		MC2BBSRF0ND078357	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT CT	2008267024	05-08-2025	"2,940.01"	PSN Automotive Marketing Pvt L	3007403368
3801	4008493826	Running Repair	05-08-2025	3801122501250	05-08-2025	HR55AL4066	HD  Truck	Madhu MG	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	4.000	Chikkaballapura	30-06-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		532125	13:09:26	KM			10.00	0.00	0.00	5.81	23.24	7.81	31.24	31.24	0.00	28.00	0.00	0.00	8.75	39.99	0.00	30	New Delhi	0.00	39.99	0.00	0.00	0.00	0					0.00				87089900		MC2BBSRF0ND078357	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT CT	2008267024	05-08-2025	39.99	PSN Automotive Marketing Pvt L	3007403368
3801	4008493826	Running Repair	05-08-2025	3801122501250	05-08-2025	HR55AL4066	HD  Truck	Madhu MG	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	Chikkaballapura	30-06-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		532125	13:09:26	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	30	New Delhi	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2BBSRF0ND078357	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT CT	2008267024	05-08-2025	315.65	PSN Automotive Marketing Pvt L	3007403368
3801	4008493876	Running Repair	05-08-2025	3801122501254	05-08-2025	AP21TB5149	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		575932	13:18:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	22	Tamil Nadu	0.00	441.91	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HM052530	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008269835	05-08-2025	441.91	PSN Automotive Marketing Pvt L	3007406173
3801	4008493876	Running Repair	05-08-2025	3801122501254	05-08-2025	AP21TB5149	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117150099	teflon hose replacement	1.000	Chikkaballapura	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		575932	13:18:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HM052530	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008269835	05-08-2025	631.30	PSN Automotive Marketing Pvt L	3007406173
3801	4008493876	Running Repair	05-08-2025	3801122501254	05-08-2025	AP21TB5149	HD  Truck	Munikrishna N	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	Chikkaballapura	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		575932	13:18:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	181.90	181.90	0.00	18.00	0.00	0.00	32.74	214.64	0.00	22	Tamil Nadu	0.00	214.64	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HM052530	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008269835	05-08-2025	214.64	PSN Automotive Marketing Pvt L	3007406173
3801	4008493876	Running Repair	05-08-2025	3801122501254	05-08-2025	AP21TB5149	HD  Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		575932	13:18:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HM052530	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008269835	05-08-2025	410.35	PSN Automotive Marketing Pvt L	3007406173
3801	4008493876	Running Repair	05-08-2025	3801122501254	05-08-2025	AP21TB5149	HD  Truck	Munikrishna N	Paid	Spares	IC308583	ASSY. TEFLON HOSE	1.000	Chikkaballapura	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		575932	13:18:59	KM			"3,535.00"	0.00	0.00	"2,054.72"	"2,054.72"	"2,761.72"	"2,761.72"	"2,761.72"	0.00	28.00	0.00	0.00	773.28	"3,535.00"	0.00	22	Tamil Nadu	0.00	"3,535.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0HM052530	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008269835	05-08-2025	"3,535.00"	PSN Automotive Marketing Pvt L	3007406173
3801	4008493876	Running Repair	05-08-2025	3801122501254	05-08-2025	AP21TB5149	HD  Truck	Munikrishna N	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Chikkaballapura	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		575932	13:18:59	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	18.00	0.00	0.00	244.83	"1,605.00"	0.00	22	Tamil Nadu	0.00	"1,605.00"	0.00	0.00	0.00	0					0.00				90262000		MC2M7SRC0HM052530	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008269835	05-08-2025	"1,605.00"	PSN Automotive Marketing Pvt L	3007406173
3801	4008494223	Free Service	05-08-2025	3801162500133	05-08-2025	TN21BQ5989	MD Truck	Thousif Ahammed	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	30-04-2022	ANITHA D	0012843254	ANITHA D	SOUTH-2	Retail/ Fleet Owner	0012843254		153902	14:25:40	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		MC2ERHRC0NDB02015	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008267914	05-08-2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007404158
3801	4008494223	Free Service	05-08-2025	3801162500133	05-08-2025	TN21BQ5989	MD Truck	Thousif Ahammed	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Chikkaballapura	30-04-2022	ANITHA D	0012843254	ANITHA D	SOUTH-2	Retail/ Fleet Owner	0012843254		153902	14:25:40	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	22	Tamil Nadu	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0NDB02015	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008267914	05-08-2025	"1,635.00"	PSN Automotive Marketing Pvt L	3007404158
3801	4008494223	Free Service	05-08-2025	3801162500133	05-08-2025	TN21BQ5989	MD Truck	Thousif Ahammed	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Chikkaballapura	30-04-2022	ANITHA D	0012843254	ANITHA D	SOUTH-2	Retail/ Fleet Owner	0012843254		153902	14:25:40	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	22	Tamil Nadu	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0NDB02015	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008267914	05-08-2025	"1,425.00"	PSN Automotive Marketing Pvt L	3007404158
3801	4008494223	Free Service	05-08-2025	3801162500133	05-08-2025	TN21BQ5989	MD Truck	Thousif Ahammed	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Chikkaballapura	30-04-2022	ANITHA D	0012843254	ANITHA D	SOUTH-2	Retail/ Fleet Owner	0012843254		153902	14:25:40	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	22	Tamil Nadu	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0NDB02015	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008267914	05-08-2025	"1,220.00"	PSN Automotive Marketing Pvt L	3007404158
3801	4008494223	Free Service	05-08-2025	3801162500133	05-08-2025	TN21BQ5989	MD Truck	Thousif Ahammed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.500	Chikkaballapura	30-04-2022	ANITHA D	0012843254	ANITHA D	SOUTH-2	Retail/ Fleet Owner	0012843254		153902	14:25:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,943.20"	"2,943.20"	0.00	18.00	0.00	0.00	529.78	"3,472.98"	0.00	22	Tamil Nadu	0.00	"3,472.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0NDB02015	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008267914	05-08-2025	"3,472.98"	PSN Automotive Marketing Pvt L	3007404158
3801	4008494223	Free Service	05-08-2025	3801162500133	05-08-2025	TN21BQ5989	MD Truck	Thousif Ahammed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.600	Chikkaballapura	30-04-2022	ANITHA D	0012843254	ANITHA D	SOUTH-2	Retail/ Fleet Owner	0012843254		153902	14:25:40	KM			0.00	0.00	0.00	0.00	0.00	130.00	78.00	78.00	0.00	5.00	0.00	0.00	3.90	81.90	0.00	22	Tamil Nadu	0.00	81.90	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NDB02015	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008267914	05-08-2025	81.90	PSN Automotive Marketing Pvt L	3007404158
3801	4008494223	Free Service	05-08-2025	3801162500133	05-08-2025	TN21BQ5989	MD Truck	Thousif Ahammed	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Chikkaballapura	30-04-2022	ANITHA D	0012843254	ANITHA D	SOUTH-2	Retail/ Fleet Owner	0012843254		153902	14:25:40	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	22	Tamil Nadu	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	30648956	010002693983	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2ERHRC0NDB02015	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008267914	05-08-2025	0.00	PSN Automotive Marketing Pvt L	3007404158
3801	4008494806	Breakdown Order	05-08-2025	3801122501315	11-08-2025	HR55AH0642	HD  Truck	Srinatha N .	Warranty	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	2.000	Chikkaballapura	31-10-2019	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		800172	15:27:15	KM			285.00	0.00	0.00	184.53	369.06	241.53	483.06	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	184.53	369.06	435.49	0	010002697644	Reimburser Version Posted	Commercial Goodwill - HD	3801K250800031	435.49				73269099		MC2BBSRC0KE062053	0.00	0.00	Pro 6028 S CBC BS4 NGB 31FT PRM	2008283074	08-08-2025	570.01	PSN Automotive Marketing Pvt L	3007422994
3801	4008494806	Breakdown Order	05-08-2025	3801122501315	11-08-2025	HR55AH0642	HD  Truck	Srinatha N .	Warranty	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	1.000	Chikkaballapura	31-10-2019	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		800172	15:27:15	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	430.00	430.00	507.40	0	010002697644	Reimburser Version Posted	Commercial Goodwill - HD	3801K250800031	498.80				998714		MC2BBSRC0KE062053	0.00	0.00	Pro 6028 S CBC BS4 NGB 31FT PRM	2008283074	08-08-2025	631.30	PSN Automotive Marketing Pvt L	3007422994
3801	4008494806	Breakdown Order	05-08-2025	3801122501315	11-08-2025	HR55AH0642	HD  Truck	Srinatha N .	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	31-10-2019	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		800172	15:27:15	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	010002697644	Reimburser Version Posted	Commercial Goodwill - HD	3801K250800031	324.22				998714		MC2BBSRC0KE062053	0.00	0.00	Pro 6028 S CBC BS4 NGB 31FT PRM	2008283074	08-08-2025	410.35	PSN Automotive Marketing Pvt L	3007422994
3801	4008494806	Breakdown Order	05-08-2025	3801122501315	11-08-2025	HR55AH0642	HD  Truck	Srinatha N .	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Chikkaballapura	31-10-2019	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		800172	15:27:15	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	010002697644	Reimburser Version Posted	Commercial Goodwill - HD	3801K250800031	324.22				998714		MC2BBSRC0KE062053	0.00	0.00	Pro 6028 S CBC BS4 NGB 31FT PRM	2008283074	08-08-2025	410.35	PSN Automotive Marketing Pvt L	3007422994
3801	4008494806	Breakdown Order	05-08-2025	3801122501315	11-08-2025	HR55AH0642	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	44.000	Chikkaballapura	31-10-2019	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		800172	15:27:15	KM			15.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	18.00	792.00	934.56	0	010002697644	Reimburser Version Posted	Commercial Goodwill - HD	3801K250800031	918.72				998714		MC2BBSRC0KE062053	0.00	0.00	Pro 6028 S CBC BS4 NGB 31FT PRM	2008283074	08-08-2025	778.80	PSN Automotive Marketing Pvt L	3007422994
3801	4008494806	Breakdown Order	05-08-2025	3801122501315	11-08-2025	HR55AH0642	HD  Truck	Srinatha N .	Warranty	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Chikkaballapura	31-10-2019	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		800172	15:27:15	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	200.00	400.00	472.00	0	010002697644	Reimburser Version Posted	Commercial Goodwill - HD	3801K250800031	464.00				998714		MC2BBSRC0KE062053	0.00	0.00	Pro 6028 S CBC BS4 NGB 31FT PRM	2008283074	08-08-2025	472.00	PSN Automotive Marketing Pvt L	3007422994
3801	4008494806	Breakdown Order	05-08-2025	3801122501315	11-08-2025	HR55AH0642	HD  Truck	Srinatha N .	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Chikkaballapura	31-10-2019	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		800172	15:27:15	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	203.95	611.85	721.98	0	010002697644	Reimburser Version Posted	Commercial Goodwill - HD	3801K250800031	721.98				38200000		MC2BBSRC0KE062053	0.00	0.00	Pro 6028 S CBC BS4 NGB 31FT PRM	2008283074	08-08-2025	945.00	PSN Automotive Marketing Pvt L	3007422994
3801	4008495972	Running Repair	05-08-2025	3801122501256	05-08-2025	KA51AK8143	HD  Truck	Munikrishna N	Warranty	Labor Value	0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	1.950	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		41586	17:48:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	838.50	989.43	0	010002691092	Reimburser Version Posted	Technical Campaign	3801C250800082	972.66				998714		MC2BUERC0RJ118527	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"1,231.04"	PSN Automotive Marketing Pvt L	3007406318
3801	4008495972	Running Repair	05-08-2025	3801122501256	05-08-2025	KA51AK8143	HD  Truck	Munikrishna N	Warranty	Spares	CP100085	Pro 6000 Speed Sensor Kit	1.000	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		41586	17:48:22	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.85	0.85	1.00	0	010002691091	Reimburser Version Posted	Technical Campaign	3801C250800081	1.00				90292020		MC2BUERC0RJ118527	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			1.00	PSN Automotive Marketing Pvt L	3007406318
3801	4008495972	Running Repair	05-08-2025	3801122501256	05-08-2025	KA51AK8143	HD  Truck	Munikrishna N	Warranty	Labor Value	0123224010	CAMPAIGN FOR VSS REPL IN PRO 6000 TRUCK	0.500	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		41586	17:48:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	215.00	253.70	0	010002691091	Reimburser Version Posted	Technical Campaign	3801C250800081	249.40				998714		MC2BUERC0RJ118527	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			315.65	PSN Automotive Marketing Pvt L	3007406318
3801	4008495972	Running Repair	05-08-2025	3801122501256	05-08-2025	KA51AK8143	HD  Truck	Munikrishna N	Warranty	Spares	CP100115	Pro 6000 Urea Filter and Vent Kit	1.000	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		41586	17:48:22	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.78	0.78	1.00	0	010002691092	Reimburser Version Posted	Technical Campaign	3801C250800082	1.00				87089900		MC2BUERC0RJ118527	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			1.00	PSN Automotive Marketing Pvt L	3007406318
3801	4008495972	Running Repair	05-08-2025	3801122501256	05-08-2025	KA51AK8143	HD  Truck	Munikrishna N	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		41586	17:48:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	01	Andhra Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0RJ118527	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			410.35	PSN Automotive Marketing Pvt L	3007406318
3801	4008496304	Running Repair	05-08-2025	3801122501253	05-08-2025	KA53AB5990	HD  Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	29-04-2024	LOKESH SINGH	0012416305	LOKESH SINGH	SOUTH-2	Retail/ Fleet Owner	0012416305		148008	19:06:24	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		MC2CAJRC0RD108403	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			410.35	PSN Automotive Marketing Pvt L	3007406129
3801	4008496422	Breakdown Order	05-08-2025	3801122501324	11-08-2025	AP39V5939	HD  Truck	Srinatha N .	AMC	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	23-02-2019	RAJARAJAN TRANSPORT SERVICES	0010784888	RAJARAJAN TRANSPORT SERVICES	SOUTH-2	KAM	0010784888		368864	19:36:48	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	144.91	170.99	0	010002699933	Warranty Claim New	Service Agreement	3801Z250800119	0.00				32141000		MC2M8SRC0KA060126	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008292643	11-08-2025	180.00	PSN Automotive Marketing Pvt L	3007427021
3801	4008496422	Breakdown Order	05-08-2025	3801122501324	11-08-2025	AP39V5939	HD  Truck	Srinatha N .	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Chikkaballapura	23-02-2019	RAJARAJAN TRANSPORT SERVICES	0010784888	RAJARAJAN TRANSPORT SERVICES	SOUTH-2	KAM	0010784888		368864	19:36:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	243.75	287.63	0	010002699933	Warranty Claim New	Service Agreement	3801Z250800119	0.00				998714		MC2M8SRC0KA060126	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008292643	11-08-2025	410.35	PSN Automotive Marketing Pvt L	3007427021
3801	4008496422	Breakdown Order	05-08-2025	3801122501324	11-08-2025	AP39V5939	HD  Truck	Srinatha N .	AMC	Misc. Labor	0117888887	Deputation charge  AMC	6.500	Chikkaballapura	23-02-2019	RAJARAJAN TRANSPORT SERVICES	0010784888	RAJARAJAN TRANSPORT SERVICES	SOUTH-2	KAM	0010784888		368864	19:36:48	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	200.00	"1,300.00"	"1,534.00"	0	010002699933	Warranty Claim New	Service Agreement	3801Z250800119	0.00				998714		MC2M8SRC0KA060126	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008292643	11-08-2025	"1,534.00"	PSN Automotive Marketing Pvt L	3007427021
3801	4008496422	Breakdown Order	05-08-2025	3801122501324	11-08-2025	AP39V5939	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	116.000	Chikkaballapura	23-02-2019	RAJARAJAN TRANSPORT SERVICES	0010784888	RAJARAJAN TRANSPORT SERVICES	SOUTH-2	KAM	0010784888		368864	19:36:48	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,740.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	18.00	"2,088.00"	"2,463.84"	0	010002699933	Warranty Claim New	Service Agreement	3801Z250800119	0.00				998714		MC2M8SRC0KA060126	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008292643	11-08-2025	"2,053.20"	PSN Automotive Marketing Pvt L	3007427021
3801	4008496422	Breakdown Order	05-08-2025	3801122501324	11-08-2025	AP39V5939	HD  Truck	Srinatha N .	AMC	Labor Value	0101134143	HIGH PRESSURE PUMP .........REPL	3.500	Chikkaballapura	23-02-2019	RAJARAJAN TRANSPORT SERVICES	0010784888	RAJARAJAN TRANSPORT SERVICES	SOUTH-2	KAM	0010784888		368864	19:36:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	"1,312.50"	"1,548.75"	0	010002699933	Warranty Claim New	Service Agreement	3801Z250800119	0.00				998714		MC2M8SRC0KA060126	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008292643	11-08-2025	"2,209.55"	PSN Automotive Marketing Pvt L	3007427021
3801	4008496459	Running Repair	05-08-2025	3801122501257	05-08-2025	HR47E6460	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	electrical check up	1.200	Chikkaballapura	24-03-2021	SAHIL TRANSPORT SOLUTION CARE OF SURENDER SINGH	0011477985	SAHIL TRANSPORT SOLUTION	SOUTH-2	KAM	0011477985		772790	19:59:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	18.00	0.00	0.00	115.56	757.56	0.00	07	Haryana	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MC070189	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008270212	05-08-2025	757.56	PSN Automotive Marketing Pvt L	3007406375
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117130099	R &R STABLIZER BAR BUSH ASSY.	1.800	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	963.00	963.00	0.00	18.00	0.00	0.00	173.34	"1,136.34"	0.00	22	Tamil Nadu	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	"1,136.34"	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117120099	lathe charge	1.267	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	677.85	677.85	0.00	18.00	0.00	0.00	122.01	799.86	0.00	22	Tamil Nadu	0.00	799.86	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	799.86	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Labor Value	0105427220	Cabin Mounting Front Replacement	0.900	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	18.00	0.00	0.00	86.67	568.17	0.00	22	Tamil Nadu	0.00	568.17	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	568.17	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	2.600	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	18.00	0.00	0.00	250.38	"1,641.38"	0.00	22	Tamil Nadu	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	"1,641.38"	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Labor Value	0108276016	LOWER CONTROL ARM ASSY- RH	0.330	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	22	Tamil Nadu	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	208.33	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Labor Value	0108276015	LOWER CONTROL ARM ASSY-LH	0.330	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	22	Tamil Nadu	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	208.33	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Spares	IC350930	STABLIZER BAR BUSH ASSY.	2.000	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			"1,640.00"	0.00	0.00	953.25	"1,906.50"	"1,281.25"	"2,562.50"	"2,562.50"	0.00	28.00	0.00	0.00	717.50	"3,280.00"	0.00	22	Tamil Nadu	0.00	"3,280.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	"3,280.00"	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Spares	IC318241	BUSH DROP LINKVE2100	4.000	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			415.00	0.00	0.00	268.69	"1,074.76"	351.70	"1,406.80"	"1,406.80"	0.00	18.00	0.00	0.00	253.22	"1,660.02"	0.00	22	Tamil Nadu	0.00	"1,660.02"	0.00	0.00	0.00	0					0.00				40169390		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	"1,660.02"	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Spares	IF000226	"NUT, NYLOC (M20)"	1.000	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	22	Tamil Nadu	0.00	115.00	0.00	0.00	0.00	0					0.00				73181600		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	115.00	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Spares	IC511796	LATCH ASSEMBLY CAB LOCK -RH	1.000	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			"2,950.00"	0.00	0.00	"1,714.69"	"1,714.69"	"2,304.69"	"2,304.69"	"2,304.69"	0.00	28.00	0.00	0.00	645.31	"2,950.00"	0.00	22	Tamil Nadu	0.00	"2,950.00"	0.00	0.00	0.00	0					0.00				87089100		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	"2,950.00"	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Spares	IC511795	LATCH ASSEMBLY CAB LOCK LH	1.000	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			"2,950.00"	0.00	0.00	"1,714.69"	"1,714.69"	"2,304.69"	"2,304.69"	"2,304.69"	0.00	28.00	0.00	0.00	645.31	"2,950.00"	0.00	22	Tamil Nadu	0.00	"2,950.00"	0.00	0.00	0.00	0					0.00				87089100		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	"2,950.00"	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Spares	IF300592	SPL HEX BOLTM16x1.5X95	1.000	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			350.00	0.00	0.00	226.61	226.61	296.61	296.61	296.61	0.00	18.00	0.00	0.00	53.39	350.00	0.00	22	Tamil Nadu	0.00	350.00	0.00	0.00	0.00	0					0.00				73181500		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	350.00	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Spares	IC303621	M20 X 2.5 HEX. NUT	1.000	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	18.00	0.00	0.00	22.12	145.00	0.00	22	Tamil Nadu	0.00	145.00	0.00	0.00	0.00	0					0.00				73181600		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	145.00	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Spares	IC801694	SHOCK ABSORBER	2.000	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			"2,360.00"	0.00	0.00	"1,371.75"	"2,743.50"	"1,843.75"	"3,687.50"	"3,687.50"	0.00	28.00	0.00	0.00	"1,032.50"	"4,720.00"	0.00	22	Tamil Nadu	0.00	"4,720.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	"4,720.00"	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Labor Value	0105426033	RR BODY GATE LATCH..REPL(BOTH SIDE)	1.000	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	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	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	631.30	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Labor Value	0107341186	RR CAB SUSP  SHOCK ABSORBER (BOTH SIDE)	0.500	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	22	Tamil Nadu	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	315.65	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Spares	IA309331	COIL SPRING RR CAB SUSP	2.000	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			940.00	0.00	0.00	608.61	"1,217.22"	796.61	"1,593.22"	"1,593.22"	0.00	18.00	0.00	0.00	286.78	"1,880.00"	0.00	22	Tamil Nadu	0.00	"1,880.00"	0.00	0.00	0.00	0					0.00				73202000		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	"1,880.00"	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	"1,234.38"	0.00	28.00	0.00	0.00	345.63	"1,580.01"	0.00	22	Tamil Nadu	0.00	"1,580.01"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	"1,580.01"	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	5.00	0.00	0.00	6.50	136.50	0.00	22	Tamil Nadu	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	136.50	PSN Automotive Marketing Pvt L	3007469289
3801	4008498189	Onsite	06-08-2025	3801122501444	22-08-2025	AP21TB4843	HD  Truck	Javeed Hussain	Paid	Spares	IA330310	BUSHINGRUBBER	3.000	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		578521	11:44:56	KM			95.00	0.00	0.00	61.51	184.53	80.51	241.53	241.53	0.00	18.00	0.00	0.00	43.48	285.01	0.00	22	Tamil Nadu	0.00	285.01	0.00	0.00	0.00	0					0.00				40169910		MC2M7SRC0HK051724	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008282678	08-08-2025	285.01	PSN Automotive Marketing Pvt L	3007469289
3801	4008498383	Running Repair	06-08-2025	3801122501266	06-08-2025	KA52C2996	MD Truck	Sudharshan H A	Paid	Misc. Labor	0117160099	ELECTRICAL WIRING CHECKUP	1.000	Chikkaballapura	30-09-2024	BCB COLD CHAIN LOGISTICS	0012573813	BCB COLD	SOUTH-2	Retail/ Fleet Owner	0012573813		98207	12:05:51	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		MC2EULRC0RJ238274	0.00	0.00	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	2008271372	06-08-2025	631.30	PSN Automotive Marketing Pvt L	3007407800
3801	4008498383	Running Repair	06-08-2025	3801122501266	06-08-2025	KA52C2996	MD Truck	Sudharshan H A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30-09-2024	BCB COLD CHAIN LOGISTICS	0012573813	BCB COLD	SOUTH-2	Retail/ Fleet Owner	0012573813		98207	12:05:51	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		MC2EULRC0RJ238274	0.00	0.00	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	2008271372	06-08-2025	410.35	PSN Automotive Marketing Pvt L	3007407800
3801	4008498383	Running Repair	06-08-2025	3801122501266	06-08-2025	KA52C2996	MD Truck	Sudharshan H A	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Chikkaballapura	30-09-2024	BCB COLD CHAIN LOGISTICS	0012573813	BCB COLD	SOUTH-2	Retail/ Fleet Owner	0012573813		98207	12:05:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2EULRC0RJ238274	0.00	0.00	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	2008271372	06-08-2025	252.52	PSN Automotive Marketing Pvt L	3007407800
3801	4008498383	Running Repair	06-08-2025	3801122501266	06-08-2025	KA52C2996	MD Truck	Sudharshan H A	Paid	Labor Value	0101125025	DIPSTICK REPLACEMENT	0.500	Chikkaballapura	30-09-2024	BCB COLD CHAIN LOGISTICS	0012573813	BCB COLD	SOUTH-2	Retail/ Fleet Owner	0012573813		98207	12:05:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EULRC0RJ238274	0.00	0.00	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	2008271372	06-08-2025	315.66	PSN Automotive Marketing Pvt L	3007407800
3801	4008498383	Running Repair	06-08-2025	3801122501266	06-08-2025	KA52C2996	MD Truck	Sudharshan H A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.400	Chikkaballapura	30-09-2024	BCB COLD CHAIN LOGISTICS	0012573813	BCB COLD	SOUTH-2	Retail/ Fleet Owner	0012573813		98207	12:05:51	KM			0.00	0.00	0.00	0.00	0.00	130.00	52.00	52.00	0.00	0.00	2.50	2.50	2.60	54.60	0.00	10	Karnataka	0.00	54.60	0.00	0.00	0.00	0					0.00				52029900		MC2EULRC0RJ238274	0.00	0.00	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	2008271372	06-08-2025	54.60	PSN Automotive Marketing Pvt L	3007407800
3801	4008498383	Running Repair	06-08-2025	3801122501266	06-08-2025	KA52C2996	MD Truck	Sudharshan H A	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Chikkaballapura	30-09-2024	BCB COLD CHAIN LOGISTICS	0012573813	BCB COLD	SOUTH-2	Retail/ Fleet Owner	0012573813		98207	12:05:51	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				40169330		MC2EULRC0RJ238274	0.00	0.00	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	2008271372	06-08-2025	130.02	PSN Automotive Marketing Pvt L	3007407800
3801	4008498383	Running Repair	06-08-2025	3801122501266	06-08-2025	KA52C2996	MD Truck	Sudharshan H A	Paid	Spares	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	Chikkaballapura	30-09-2024	BCB COLD CHAIN LOGISTICS	0012573813	BCB COLD	SOUTH-2	Retail/ Fleet Owner	0012573813		98207	12:05:51	KM			"1,955.00"	0.00	0.00	"1,136.34"	"1,136.34"	"1,527.34"	"1,527.34"	"1,527.34"	0.00	0.00	14.00	14.00	427.66	"1,955.00"	0.00	10	Karnataka	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EULRC0RJ238274	0.00	0.00	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	2008271372	06-08-2025	"1,955.00"	PSN Automotive Marketing Pvt L	3007407800
3801	4008498383	Running Repair	06-08-2025	3801122501266	06-08-2025	KA52C2996	MD Truck	Sudharshan H A	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	Chikkaballapura	30-09-2024	BCB COLD CHAIN LOGISTICS	0012573813	BCB COLD	SOUTH-2	Retail/ Fleet Owner	0012573813		98207	12:05:51	KM			440.00	0.00	0.00	284.88	569.76	372.88	745.76	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	10	Karnataka	0.00	880.00	0.00	0.00	0.00	0					0.00				85122010		MC2EULRC0RJ238274	0.00	0.00	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	2008271372	06-08-2025	880.00	PSN Automotive Marketing Pvt L	3007407800
3801	4008498425	Running Repair	06-08-2025	3801122501264	06-08-2025	KA40B6465	HD  Truck	Manjunatha C N	Warranty	Spares	IC364022	RELAY VALVE ASSY (VOSS)	1.000	Chikkaballapura	08-10-2024	RAJESH Rajesh	0012595062	RAJESH Rajesh	SOUTH-2	Retail/ Fleet Owner	0012595062		92020	12:10:06	KM			"3,090.00"	0.00	0.00	"1,796.06"	"1,796.06"	"2,414.06"	"2,414.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,796.06"	"1,814.02"	"2,471.37"	0	010002692065	Reimburser Version Posted	Normal Claim type	3801N250800590	"2,471.37"				87083000		MC2CAJRC0RJ117949	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008271327	06-08-2025	"3,090.00"	PSN Automotive Marketing Pvt L	3007407495
3801	4008498425	Running Repair	06-08-2025	3801122501264	06-08-2025	KA40B6465	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Chikkaballapura	08-10-2024	RAJESH Rajesh	0012595062	RAJESH Rajesh	SOUTH-2	Retail/ Fleet Owner	0012595062		92020	12:10:06	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RJ117949	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008271327	06-08-2025	27.30	PSN Automotive Marketing Pvt L	3007407495
3801	4008498425	Running Repair	06-08-2025	3801122501264	06-08-2025	KA40B6465	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117120099	AIR LINE CHECK UP	0.431	Chikkaballapura	08-10-2024	RAJESH Rajesh	0012595062	RAJESH Rajesh	SOUTH-2	Retail/ Fleet Owner	0012595062		92020	12:10:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	230.59	230.59	0.00	0.00	9.00	9.00	41.50	272.09	0.00	10	Karnataka	0.00	272.09	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RJ117949	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008271327	06-08-2025	272.09	PSN Automotive Marketing Pvt L	3007407495
3801	4008498425	Running Repair	06-08-2025	3801122501264	06-08-2025	KA40B6465	HD  Truck	Manjunatha C N	Warranty	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Chikkaballapura	08-10-2024	RAJESH Rajesh	0012595062	RAJESH Rajesh	SOUTH-2	Retail/ Fleet Owner	0012595062		92020	12:10:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	387.00	456.66	0	010002692065	Reimburser Version Posted	Normal Claim type	3801N250800590	448.92				998714		MC2CAJRC0RJ117949	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008271327	06-08-2025	568.18	PSN Automotive Marketing Pvt L	3007407495
3801	4008498864	Running Repair	06-08-2025	3801122501267	06-08-2025	KA05AG8297	LD Truck	Sudharshan H A	Paid	Misc. Labor	0117130099	PIPE REPLACEMENT	0.340	Chikkaballapura	15-07-2017	CHARAN GOWDA	0010376756	CHARAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0010376756		205400	12:54:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	181.90	181.90	0.00	0.00	9.00	9.00	32.74	214.64	0.00	10	Karnataka	0.00	214.64	0.00	0.00	0.00	0					0.00				998714		MC2C4HRC0HE372292	0.00	0.00	Pro1095 H HSD BS4NG PS NGB	2008273689	06-08-2025	214.64	PSN Automotive Marketing Pvt L	3007409640
3801	4008498864	Running Repair	06-08-2025	3801122501267	06-08-2025	KA05AG8297	LD Truck	Sudharshan H A	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Chikkaballapura	15-07-2017	CHARAN GOWDA	0010376756	CHARAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0010376756		205400	12:54:31	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		MC2C4HRC0HE372292	0.00	0.00	Pro1095 H HSD BS4NG PS NGB	2008273689	06-08-2025	378.78	PSN Automotive Marketing Pvt L	3007409640
3801	4008498864	Running Repair	06-08-2025	3801122501267	06-08-2025	KA05AG8297	LD Truck	Sudharshan H A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Chikkaballapura	15-07-2017	CHARAN GOWDA	0010376756	CHARAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0010376756		205400	12:54:31	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		MC2C4HRC0HE372292	0.00	0.00	Pro1095 H HSD BS4NG PS NGB	2008273689	06-08-2025	40.96	PSN Automotive Marketing Pvt L	3007409640
3801	4008498864	Running Repair	06-08-2025	3801122501267	06-08-2025	KA05AG8297	LD Truck	Sudharshan H A	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	2.000	Chikkaballapura	15-07-2017	CHARAN GOWDA	0010376756	CHARAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0010376756		205400	12:54:31	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				48239030		MC2C4HRC0HE372292	0.00	0.00	Pro1095 H HSD BS4NG PS NGB	2008273689	06-08-2025	110.00	PSN Automotive Marketing Pvt L	3007409640
3801	4008498864	Running Repair	06-08-2025	3801122501267	06-08-2025	KA05AG8297	LD Truck	Sudharshan H A	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	15-07-2017	CHARAN GOWDA	0010376756	CHARAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0010376756		205400	12:54:31	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2C4HRC0HE372292	0.00	0.00	Pro1095 H HSD BS4NG PS NGB	2008273689	06-08-2025	180.00	PSN Automotive Marketing Pvt L	3007409640
3801	4008498864	Running Repair	06-08-2025	3801122501267	06-08-2025	KA05AG8297	LD Truck	Sudharshan H A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	15-07-2017	CHARAN GOWDA	0010376756	CHARAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0010376756		205400	12:54:31	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		MC2C4HRC0HE372292	0.00	0.00	Pro1095 H HSD BS4NG PS NGB	2008273689	06-08-2025	410.35	PSN Automotive Marketing Pvt L	3007409640
3801	4008498864	Running Repair	06-08-2025	3801122501267	06-08-2025	KA05AG8297	LD Truck	Sudharshan H A	Paid	Outside Parts	333333	COOLANT HOSE	1.000	Chikkaballapura	15-07-2017	CHARAN GOWDA	0010376756	CHARAN GOWDA	SOUTH-2	Retail/ Fleet Owner	0010376756		205400	12:54:31	KM			"10,000.00"	0.00	0.00	0.00	0.00	650.00	650.00	650.00	0.00	0.00	9.00	9.00	117.00	767.00	0.00	10	Karnataka	0.00	767.00	0.00	0.00	0.00	0					0.00				84139190		MC2C4HRC0HE372292	0.00	0.00	Pro1095 H HSD BS4NG PS NGB	2008273689	06-08-2025	767.00	PSN Automotive Marketing Pvt L	3007409640
3801	4008498910	Onsite	06-08-2025	3801122501287	07-08-2025	KA51AK7874	HD  Truck		Warranty	Outside Labor	0117444441	bearing cutting charges	2.000	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		46787	12:59:23	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	860.00	"1,014.80"	0	010002694029	Warranty Claim New	Normal Claim type	3801N250800594	0.00				998714		MC2BUERC0RJ118549	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"1,144.60"	PSN Automotive Marketing Pvt L	3007415343
3801	4008498910	Onsite	06-08-2025	3801122501287	07-08-2025	KA51AK7874	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117999999	consumable charges	0.500	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		46787	12:59:23	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		MC2BUERC0RJ118549	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			315.65	PSN Automotive Marketing Pvt L	3007415343
3801	4008498910	Onsite	06-08-2025	3801122501287	07-08-2025	KA51AK7874	HD  Truck	Manjunatha C N	Warranty	Labor Value	0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		46787	12:59:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	"8,025.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	"6,450.00"	"7,611.00"	0	010002694029	Warranty Claim New	Normal Claim type	3801N250800594	0.00				998714		MC2BUERC0RJ118549	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"9,469.50"	PSN Automotive Marketing Pvt L	3007415343
3801	4008498910	Onsite	06-08-2025	3801122501287	07-08-2025	KA51AK7874	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		46787	12:59:23	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	5.00	0.00	0.00	6.50	136.50	0.00	01	Andhra Pradesh	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2BUERC0RJ118549	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			136.50	PSN Automotive Marketing Pvt L	3007415343
3801	4008498910	Onsite	06-08-2025	3801122501287	07-08-2025	KA51AK7874	HD  Truck	Manjunatha C N	Warranty	Spares	ID343860	NUT M'SHAFT M55 X 1.5	1.000	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		46787	12:59:23	KM			515.00	0.00	0.00	299.34	299.34	402.34	402.34	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	299.34	299.34	411.89	0	010002694029	Warranty Claim New	Normal Claim type	3801N250800594	0.00				87089900		MC2BUERC0RJ118549	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			515.00	PSN Automotive Marketing Pvt L	3007415343
3801	4008498910	Onsite	06-08-2025	3801122501287	07-08-2025	KA51AK7874	HD  Truck	Manjunatha C N	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		46787	12:59:23	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	01	Andhra Pradesh	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2BUERC0RJ118549	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			180.00	PSN Automotive Marketing Pvt L	3007415343
3801	4008498910	Onsite	06-08-2025	3801122501287	07-08-2025	KA51AK7874	HD  Truck	Manjunatha C N	Warranty	Spares	ID338085	"ID338085, OIL SEAL DIA48"	1.000	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		46787	12:59:23	KM			540.00	0.00	0.00	313.88	313.88	421.88	421.88	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	313.88	313.88	431.90	0	010002694029	Warranty Claim New	Normal Claim type	3801N250800594	0.00				87089900		MC2BUERC0RJ118549	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			540.01	PSN Automotive Marketing Pvt L	3007415343
3801	4008498910	Onsite	06-08-2025	3801122501287	07-08-2025	KA51AK7874	HD  Truck	Manjunatha C N	Warranty	Spares	ID624418	SYNCHRO ASSY 3/4	1.000	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		46787	12:59:23	KM			"25,995.00"	0.00	0.00	"15,109.59"	"15,109.59"	"20,308.59"	"20,308.59"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"15,109.59"	"15,260.69"	"20,790.80"	0	010002694029	Warranty Claim New	Normal Claim type	3801N250800594	0.00				87089900		MC2BUERC0RJ118549	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"25,995.00"	PSN Automotive Marketing Pvt L	3007415343
3801	4008498910	Onsite	06-08-2025	3801122501287	07-08-2025	KA51AK7874	HD  Truck	Manjunatha C N	Warranty	Spares	ID371319	"OUTER RACE,PILOT BRG TRB"	1.000	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		46787	12:59:23	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	01	Andhra Pradesh	0.00	0.00	"1,317.58"	"1,330.76"	"1,671.35"	0	010002694029	Warranty Claim New	Normal Claim type	3801N250800594	0.00				84821090		MC2BUERC0RJ118549	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"2,035.00"	PSN Automotive Marketing Pvt L	3007415343
3801	4008498910	Onsite	06-08-2025	3801122501287	07-08-2025	KA51AK7874	HD  Truck	Manjunatha C N	Warranty	Spares	ID371310	"INNER RACE, PILOT BRG TRB"	1.000	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		46787	12:59:23	KM			"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,711.86"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"1,307.86"	"1,320.94"	"1,659.02"	0	010002694029	Warranty Claim New	Normal Claim type	3801N250800594	0.00				84821090		MC2BUERC0RJ118549	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"2,019.99"	PSN Automotive Marketing Pvt L	3007415343
3801	4008499018	Breakdown Order	06-08-2025	3801122501299	08-08-2025	KA50B1115	MD Truck	Manjunatha C N	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Chikkaballapura	30-06-2021	Ambarisha K S/o Kanapanna K	0010108917	Ambarisha K S/o Kanapanna K	SOUTH-2	Retail/ Fleet Owner	0010108917		256949	13:10:37	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		MC2ERHRC0MC189427	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008284398	08-08-2025	820.70	PSN Automotive Marketing Pvt L	3007419310
3801	4008499018	Breakdown Order	06-08-2025	3801122501299	08-08-2025	KA50B1115	MD Truck	Manjunatha C N	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Chikkaballapura	30-06-2021	Ambarisha K S/o Kanapanna K	0010108917	Ambarisha K S/o Kanapanna K	SOUTH-2	Retail/ Fleet Owner	0010108917		256949	13:10:37	KM			"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	10	Karnataka	0.00	"6,945.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MC189427	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008284398	08-08-2025	"6,945.00"	PSN Automotive Marketing Pvt L	3007419310
3801	4008499018	Breakdown Order	06-08-2025	3801122501299	08-08-2025	KA50B1115	MD Truck	Manjunatha C N	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Chikkaballapura	30-06-2021	Ambarisha K S/o Kanapanna K	0010108917	Ambarisha K S/o Kanapanna K	SOUTH-2	Retail/ Fleet Owner	0010108917		256949	13:10:37	KM			"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	10	Karnataka	0.00	"9,795.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0MC189427	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008284398	08-08-2025	"9,795.00"	PSN Automotive Marketing Pvt L	3007419310
3801	4008499018	Breakdown Order	06-08-2025	3801122501299	08-08-2025	KA50B1115	MD Truck	Manjunatha C N	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	30-06-2021	Ambarisha K S/o Kanapanna K	0010108917	Ambarisha K S/o Kanapanna K	SOUTH-2	Retail/ Fleet Owner	0010108917		256949	13:10:37	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0MC189427	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008284398	08-08-2025	360.00	PSN Automotive Marketing Pvt L	3007419310
3801	4008499018	Breakdown Order	06-08-2025	3801122501299	08-08-2025	KA50B1115	MD Truck	Manjunatha C N	Paid	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	Chikkaballapura	30-06-2021	Ambarisha K S/o Kanapanna K	0010108917	Ambarisha K S/o Kanapanna K	SOUTH-2	Retail/ Fleet Owner	0010108917		256949	13:10:37	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0MC189427	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008284398	08-08-2025	150.00	PSN Automotive Marketing Pvt L	3007419310
3801	4008499018	Breakdown Order	06-08-2025	3801122501299	08-08-2025	KA50B1115	MD Truck	Manjunatha C N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	Chikkaballapura	30-06-2021	Ambarisha K S/o Kanapanna K	0010108917	Ambarisha K S/o Kanapanna K	SOUTH-2	Retail/ Fleet Owner	0010108917		256949	13:10:37	KM			350.00	0.00	0.00	0.00	0.00	296.61	889.83	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	10	Karnataka	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0MC189427	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008284398	08-08-2025	"1,049.99"	PSN Automotive Marketing Pvt L	3007419310
3801	4008499018	Breakdown Order	06-08-2025	3801122501299	08-08-2025	KA50B1115	MD Truck	Manjunatha C N	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Chikkaballapura	30-06-2021	Ambarisha K S/o Kanapanna K	0010108917	Ambarisha K S/o Kanapanna K	SOUTH-2	Retail/ Fleet Owner	0010108917		256949	13:10:37	KM			935.00	0.00	0.00	543.47	543.47	730.47	730.47	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	10	Karnataka	0.00	935.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MC189427	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008284398	08-08-2025	935.01	PSN Automotive Marketing Pvt L	3007419310
3801	4008499018	Breakdown Order	06-08-2025	3801122501299	08-08-2025	KA50B1115	MD Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	30-06-2021	Ambarisha K S/o Kanapanna K	0010108917	Ambarisha K S/o Kanapanna K	SOUTH-2	Retail/ Fleet Owner	0010108917		256949	13:10:37	KM			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	0.00	2.50	2.50	5.20	109.20	0.00	10	Karnataka	0.00	109.20	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0MC189427	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008284398	08-08-2025	109.20	PSN Automotive Marketing Pvt L	3007419310
3801	4008499018	Breakdown Order	06-08-2025	3801122501299	08-08-2025	KA50B1115	MD Truck	Manjunatha C N	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Chikkaballapura	30-06-2021	Ambarisha K S/o Kanapanna K	0010108917	Ambarisha K S/o Kanapanna K	SOUTH-2	Retail/ Fleet Owner	0010108917		256949	13:10:37	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		MC2ERHRC0MC189427	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008284398	08-08-2025	189.40	PSN Automotive Marketing Pvt L	3007419310
3801	4008499018	Breakdown Order	06-08-2025	3801122501299	08-08-2025	KA50B1115	MD Truck	Manjunatha C N	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Chikkaballapura	30-06-2021	Ambarisha K S/o Kanapanna K	0010108917	Ambarisha K S/o Kanapanna K	SOUTH-2	Retail/ Fleet Owner	0010108917		256949	13:10:37	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		MC2ERHRC0MC189427	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008284398	08-08-2025	"2,651.46"	PSN Automotive Marketing Pvt L	3007419310
3801	4008499018	Breakdown Order	06-08-2025	3801122501299	08-08-2025	KA50B1115	MD Truck	Manjunatha C N	Paid	Labor Value	0111222113	T/M DRIVE SHAFT OIL SEAL ...REPL	4.500	Chikkaballapura	30-06-2021	Ambarisha K S/o Kanapanna K	0010108917	Ambarisha K S/o Kanapanna K	SOUTH-2	Retail/ Fleet Owner	0010108917		256949	13:10:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	"2,359.35"	0.00	0.00	9.00	9.00	424.68	"2,784.03"	0.00	10	Karnataka	0.00	"2,784.03"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MC189427	-2.00	-48.15	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008284398	08-08-2025	"2,784.03"	PSN Automotive Marketing Pvt L	3007419310
3801	4008499018	Breakdown Order	06-08-2025	3801122501299	08-08-2025	KA50B1115	MD Truck		Paid	Outside Labor	0117444441	STARTER MOTOR OVERHAUL	10.908	Chikkaballapura	30-06-2021	Ambarisha K S/o Kanapanna K	0010108917	Ambarisha K S/o Kanapanna K	SOUTH-2	Retail/ Fleet Owner	0010108917		256949	13:10:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	"5,290.38"	"5,290.38"	0.00	0.00	9.00	9.00	952.26	"6,242.64"	0.00	10	Karnataka	0.00	"6,242.64"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MC189427	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008284398	08-08-2025	"6,242.64"	PSN Automotive Marketing Pvt L	3007419310
3801	4008499018	Breakdown Order	06-08-2025	3801122501299	08-08-2025	KA50B1115	MD Truck	Manjunatha C N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Chikkaballapura	30-06-2021	Ambarisha K S/o Kanapanna K	0010108917	Ambarisha K S/o Kanapanna K	SOUTH-2	Retail/ Fleet Owner	0010108917		256949	13:10:37	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MC189427	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008284398	08-08-2025	472.00	PSN Automotive Marketing Pvt L	3007419310
3801	4008499018	Breakdown Order	06-08-2025	3801122501299	08-08-2025	KA50B1115	MD Truck	Manjunatha C N	Paid	Misc. Labor	0117120098	TRANSPORT CARGES	0.370	Chikkaballapura	30-06-2021	Ambarisha K S/o Kanapanna K	0010108917	Ambarisha K S/o Kanapanna K	SOUTH-2	Retail/ Fleet Owner	0010108917		256949	13:10:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	197.95	197.95	0.00	0.00	9.00	9.00	35.64	233.59	0.00	10	Karnataka	0.00	233.59	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MC189427	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008284398	08-08-2025	233.59	PSN Automotive Marketing Pvt L	3007419310
3801	4008499018	Breakdown Order	06-08-2025	3801122501299	08-08-2025	KA50B1115	MD Truck	Manjunatha C N	Paid	Labor Value	0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	2.000	Chikkaballapura	30-06-2021	Ambarisha K S/o Kanapanna K	0010108917	Ambarisha K S/o Kanapanna K	SOUTH-2	Retail/ Fleet Owner	0010108917		256949	13:10:37	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		MC2ERHRC0MC189427	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	2008284398	08-08-2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007419310
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	991.09	0.00	0.00	9.00	9.00	178.40	"1,169.49"	0.00	10	Karnataka	0.00	"1,169.49"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	-5.00	-52.16	Pro 6028T G BS6 LY CBC PRM 11X20ML			"1,169.49"	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Misc. Labor	0117310099	drain nut removeing charges	1.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	-5.00	-26.75	Pro 6028T G BS6 LY CBC PRM 11X20ML			599.73	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Misc. Labor	0117270099	R&R track rod ALL	3.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,524.75"	0.00	0.00	9.00	9.00	274.46	"1,799.21"	0.00	10	Karnataka	0.00	"1,799.21"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	-5.00	-80.25	Pro 6028T G BS6 LY CBC PRM 11X20ML			"1,799.21"	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck		Paid	Outside Labor	0117444440	Track rod bush pressing charges	2.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			485.00	0.00	0.00	0.00	0.00	0.00	970.00	921.50	0.00	0.00	9.00	9.00	165.88	"1,087.38"	0.00	10	Karnataka	0.00	"1,087.38"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	-5.00	-48.50	Pro 6028T G BS6 LY CBC PRM 11X20ML			"1,087.38"	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	-5.00	-13.38	Pro 6028T G BS6 LY CBC PRM 11X20ML			299.86	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	10	Karnataka	0.00	119.95	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	-5.00	-5.35	Pro 6028T G BS6 LY CBC PRM 11X20ML			119.95	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	-5.00	-8.03	Pro 6028T G BS6 LY CBC PRM 11X20ML			179.91	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			535.00	0.00	0.00	0.00	0.00	0.00	321.00	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	10	Karnataka	0.00	359.85	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	-5.00	-16.05	Pro 6028T G BS6 LY CBC PRM 11X20ML			359.85	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			535.00	0.00	0.00	0.00	0.00	0.00	363.80	345.61	0.00	0.00	9.00	9.00	62.20	407.81	0.00	10	Karnataka	0.00	407.81	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	-5.00	-18.19	Pro 6028T G BS6 LY CBC PRM 11X20ML			407.81	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	-5.00	-8.03	Pro 6028T G BS6 LY CBC PRM 11X20ML			179.91	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,557.84"	0.00	0.00	9.00	9.00	280.42	"1,838.26"	0.00	10	Karnataka	0.00	"1,838.26"	0.00	0.00	0.00	0					0.00				39269099		MC2BAGRC0NE079456	-5.00	-81.99	Pro 6028T G BS6 LY CBC PRM 11X20ML			"1,838.26"	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Spares	2223466446	FILTER INSERT	1.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,392.79"	0.00	0.00	9.00	9.00	250.70	"1,643.49"	0.00	10	Karnataka	0.00	"1,643.49"	0.00	0.00	0.00	0					0.00				84212900		MC2BAGRC0NE079456	-5.00	-73.31	Pro 6028T G BS6 LY CBC PRM 11X20ML			"1,643.49"	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.500	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"5,713.64"	0.00	0.00	9.00	9.00	"1,028.46"	"6,742.10"	0.00	10	Karnataka	0.00	"6,742.10"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0NE079456	-5.00	-300.72	Pro 6028T G BS6 LY CBC PRM 11X20ML			"6,742.10"	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2BAGRC0NE079456	-5.00	-75.42	Pro 6028T G BS6 LY CBC PRM 11X20ML			"1,690.99"	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	"2,730.47"	"2,593.95"	0.00	0.00	14.00	14.00	726.30	"3,320.25"	0.00	10	Karnataka	0.00	"3,320.25"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NE079456	-5.00	-136.52	Pro 6028T G BS6 LY CBC PRM 11X20ML			"3,320.25"	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	"1,532.62"	0.00	0.00	14.00	14.00	429.14	"1,961.76"	0.00	10	Karnataka	0.00	"1,961.76"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NE079456	-5.00	-80.66	Pro 6028T G BS6 LY CBC PRM 11X20ML			"1,961.76"	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			905.00	0.00	0.00	627.04	627.04	808.04	808.04	767.64	0.00	0.00	6.00	6.00	92.12	859.76	0.00	10	Karnataka	0.00	859.76	0.00	0.00	0.00	0					0.00				56039400		MC2BAGRC0NE079456	-5.00	-40.40	Pro 6028T G BS6 LY CBC PRM 11X20ML			859.76	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,213.98"	0.00	0.00	9.00	9.00	398.52	"2,612.50"	0.00	10	Karnataka	0.00	"2,612.50"	0.00	0.00	0.00	0					0.00				48239090		MC2BAGRC0NE079456	-5.00	-116.53	Pro 6028T G BS6 LY CBC PRM 11X20ML			"2,612.50"	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	11.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			325.00	0.00	0.00	0.00	0.00	275.42	"3,029.62"	"2,878.14"	0.00	0.00	9.00	9.00	518.06	"3,396.20"	0.00	10	Karnataka	0.00	"3,396.20"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0NE079456	-5.00	-151.48	Pro 6028T G BS6 LY CBC PRM 11X20ML			"3,396.20"	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Spares	IC515497	TORQUE ROD BUSH	6.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			"3,405.00"	0.00	0.00	"2,204.59"	"13,227.54"	"2,885.59"	"17,313.54"	"16,447.86"	0.00	0.00	9.00	9.00	"2,960.62"	"19,408.48"	0.00	10	Karnataka	0.00	"19,408.48"	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0NE079456	-5.00	-865.68	Pro 6028T G BS6 LY CBC PRM 11X20ML			"19,408.48"	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Spares	IC303621	M20 X 2.5 HEX. NUT	1.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			145.00	0.00	0.00	93.88	93.88	122.88	122.88	116.74	0.00	0.00	9.00	9.00	21.02	137.76	0.00	10	Karnataka	0.00	137.76	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0NE079456	-5.00	-6.14	Pro 6028T G BS6 LY CBC PRM 11X20ML			137.76	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	10	Karnataka	0.00	273.00	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0NE079456	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML			273.00	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Spares	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	3.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			155.00	0.00	0.00	90.09	270.27	121.09	363.27	345.11	0.00	0.00	14.00	14.00	96.64	441.75	0.00	10	Karnataka	0.00	441.75	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NE079456	-5.00	-18.16	Pro 6028T G BS6 LY CBC PRM 11X20ML			441.75	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	34.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			350.00	0.00	0.00	0.00	0.00	296.61	"10,084.74"	"9,580.50"	0.00	0.00	9.00	9.00	"1,724.50"	"11,305.00"	0.00	10	Karnataka	0.00	"11,305.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0NE079456	-5.00	-504.24	Pro 6028T G BS6 LY CBC PRM 11X20ML			"11,305.00"	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	845.34	0.00	0.00	9.00	9.00	152.16	997.50	0.00	10	Karnataka	0.00	997.50	0.00	0.00	0.00	0					0.00				38200000		MC2BAGRC0NE079456	-5.00	-44.49	Pro 6028T G BS6 LY CBC PRM 11X20ML			997.50	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	10	Karnataka	0.00	360.99	0.00	0.00	0.00	0					0.00				27101990		MC2BAGRC0NE079456	-5.00	-16.10	Pro 6028T G BS6 LY CBC PRM 11X20ML			360.99	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	-5.00	-21.40	Pro 6028T G BS6 LY CBC PRM 11X20ML			479.78	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	-5.00	-13.38	Pro 6028T G BS6 LY CBC PRM 11X20ML			299.86	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	-5.00	-13.38	Pro 6028T G BS6 LY CBC PRM 11X20ML			299.86	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	-5.00	-21.40	Pro 6028T G BS6 LY CBC PRM 11X20ML			479.78	PSN Automotive Marketing Pvt L	3007410800
3801	4008499143	Running Repair	06-08-2025	3801122501271	06-08-2025	KA43A1890	HD  Truck	Devaraja K A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Chikkaballapura	26-09-2022	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0011879290		6144	13:36:57	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	10	Karnataka	0.00	389.82	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079456	-5.00	-17.39	Pro 6028T G BS6 LY CBC PRM 11X20ML			389.82	PSN Automotive Marketing Pvt L	3007410800
3801	4008499881	Onsite	06-08-2025	3801122501413	20-08-2025	HR47F0253	LD Truck	Thousif Ahammed	Warranty	Labor Value	0101110049	SKELETON ENGINE ASSY REPLACEMENT	14.000	Chikkaballapura	31-08-2023	RAHUL CARGO AND MOVERS PRIVATE LIMI	0012207417	RAHUL CARGO AND MOVERS PRIVATE LIMI	SOUTH-2	Retail/ Fleet Owner	0012207417		272885	15:18:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	"7,490.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	"6,020.00"	"7,103.60"	0	010002709846	Reimburser Version Posted	Normal Claim type	3801N250800633	"6,983.20"				998714		MC2EBKRC0PHB35710	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL			"8,838.20"	PSN Automotive Marketing Pvt L	3007456725
3801	4008500367	Breakdown Order	06-08-2025	3801122501351	13-08-2025	MP41ZJ9399	HD Bus	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	26-03-2025	UOMAMA SULTANA PROP AKBAR TRAVELS	0012635632	UOMAMA SULTANA PROP AKBAR TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012635632		3389	16:13:09	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	010002700863	Warranty Claim New	Normal Claim type	3801N250800609	0.00				998714		MC2R6SRT0TC126168	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008273191	06-08-2025	410.35	PSN Automotive Marketing Pvt L	3007434353
3801	4008500367	Breakdown Order	06-08-2025	3801122501351	13-08-2025	MP41ZJ9399	HD Bus	Munikrishna N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Chikkaballapura	26-03-2025	UOMAMA SULTANA PROP AKBAR TRAVELS	0012635632	UOMAMA SULTANA PROP AKBAR TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012635632		3389	16:13:09	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002700863	Warranty Claim New	Normal Claim type	3801N250800609	0.00				998714		MC2R6SRT0TC126168	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008273191	06-08-2025	944.00	PSN Automotive Marketing Pvt L	3007434353
3801	4008500367	Breakdown Order	06-08-2025	3801122501351	13-08-2025	MP41ZJ9399	HD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	111.111	Chikkaballapura	26-03-2025	UOMAMA SULTANA PROP AKBAR TRAVELS	0012635632	UOMAMA SULTANA PROP AKBAR TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012635632		3389	16:13:09	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,666.67"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"2,000.00"	"2,360.00"	0	010002700863	Warranty Claim New	Normal Claim type	3801N250800609	0.00				998714		MC2R6SRT0TC126168	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008273191	06-08-2025	"1,966.67"	PSN Automotive Marketing Pvt L	3007434353
3801	4008500367	Breakdown Order	06-08-2025	3801122501351	13-08-2025	MP41ZJ9399	HD Bus	Munikrishna N	Warranty	Misc. Labor	0117160099	ALTERNATOR SERVICE and spares	4.000	Chikkaballapura	26-03-2025	UOMAMA SULTANA PROP AKBAR TRAVELS	0012635632	UOMAMA SULTANA PROP AKBAR TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012635632		3389	16:13:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,720.00"	"2,029.60"	0	010002700863	Warranty Claim New	Normal Claim type	3801N250800609	0.00				998714		MC2R6SRT0TC126168	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008273191	06-08-2025	"2,525.20"	PSN Automotive Marketing Pvt L	3007434353
3801	4008500367	Breakdown Order	06-08-2025	3801122501351	13-08-2025	MP41ZJ9399	HD Bus	Munikrishna N	Warranty	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.980	Chikkaballapura	26-03-2025	UOMAMA SULTANA PROP AKBAR TRAVELS	0012635632	UOMAMA SULTANA PROP AKBAR TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012635632		3389	16:13:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	524.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	421.40	497.25	0	010002700863	Warranty Claim New	Normal Claim type	3801N250800609	0.00				998714		MC2R6SRT0TC126168	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008273191	06-08-2025	618.68	PSN Automotive Marketing Pvt L	3007434353
3801	4008500367	Breakdown Order	06-08-2025	3801122501351	13-08-2025	MP41ZJ9399	HD Bus	Munikrishna N	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Chikkaballapura	26-03-2025	UOMAMA SULTANA PROP AKBAR TRAVELS	0012635632	UOMAMA SULTANA PROP AKBAR TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012635632		3389	16:13:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	559.00	659.62	0	010002700863	Warranty Claim New	Normal Claim type	3801N250800609	0.00				998714		MC2R6SRT0TC126168	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008273191	06-08-2025	820.70	PSN Automotive Marketing Pvt L	3007434353
3801	4008500367	Breakdown Order	06-08-2025	3801122501351	13-08-2025	MP41ZJ9399	HD Bus	Munikrishna N	Warranty	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.800	Chikkaballapura	26-03-2025	UOMAMA SULTANA PROP AKBAR TRAVELS	0012635632	UOMAMA SULTANA PROP AKBAR TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012635632		3389	16:13:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002700863	Warranty Claim New	Normal Claim type	3801N250800609	0.00				998714		MC2R6SRT0TC126168	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008273191	06-08-2025	505.04	PSN Automotive Marketing Pvt L	3007434353
3801	4008500622	Running Repair	06-08-2025	3801122501268	06-08-2025	KA40B3110	HD  Truck	Thousif Ahammed	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Chikkaballapura	26-12-2022	LAKSHMI NARAYAN N	0012016014	LAKSHMI NARAYAN N	SOUTH-2	Retail/ Fleet Owner	0012016014		248220	16:45:34	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081507	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008273879	06-08-2025	"1,150.00"	PSN Automotive Marketing Pvt L	3007409721
3801	4008500622	Running Repair	06-08-2025	3801122501268	06-08-2025	KA40B3110	HD  Truck	Thousif Ahammed	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Chikkaballapura	26-12-2022	LAKSHMI NARAYAN N	0012016014	LAKSHMI NARAYAN N	SOUTH-2	Retail/ Fleet Owner	0012016014		248220	16:45:34	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081507	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008273879	06-08-2025	"1,150.00"	PSN Automotive Marketing Pvt L	3007409721
3801	4008500622	Running Repair	06-08-2025	3801122501268	06-08-2025	KA40B3110	HD  Truck	Thousif Ahammed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Chikkaballapura	26-12-2022	LAKSHMI NARAYAN N	0012016014	LAKSHMI NARAYAN N	SOUTH-2	Retail/ Fleet Owner	0012016014		248220	16:45:34	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NJ081507	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008273879	06-08-2025	27.30	PSN Automotive Marketing Pvt L	3007409721
3801	4008500622	Running Repair	06-08-2025	3801122501268	06-08-2025	KA40B3110	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Chikkaballapura	26-12-2022	LAKSHMI NARAYAN N	0012016014	LAKSHMI NARAYAN N	SOUTH-2	Retail/ Fleet Owner	0012016014		248220	16:45:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	10	Karnataka	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081507	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008273879	06-08-2025	694.44	PSN Automotive Marketing Pvt L	3007409721
3801	4008500698	Onsite	06-08-2025	3801122501269	06-08-2025	AP39TP8011	MD Truck	Munikrishna N	Paid	Misc. Labor	0117130099	ENGINE EARTH CABLE	1.000	Chikkaballapura	29-06-2018	BASAVRAJAIAH K M	0010640697	BASAVRAJAIAH K M	SOUTH-2	Retail/ Fleet Owner	0010640697		368125	16:53:58	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		MC2H3JRC0JE145948	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008274418	06-08-2025	631.30	PSN Automotive Marketing Pvt L	3007410332
3801	4008500698	Onsite	06-08-2025	3801122501269	06-08-2025	AP39TP8011	MD Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	29-06-2018	BASAVRAJAIAH K M	0010640697	BASAVRAJAIAH K M	SOUTH-2	Retail/ Fleet Owner	0010640697		368125	16:53:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0JE145948	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008274418	06-08-2025	410.35	PSN Automotive Marketing Pvt L	3007410332
3801	4008500698	Onsite	06-08-2025	3801122501269	06-08-2025	AP39TP8011	MD Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL WIRING CHECKUP	1.200	Chikkaballapura	29-06-2018	BASAVRAJAIAH K M	0010640697	BASAVRAJAIAH K M	SOUTH-2	Retail/ Fleet Owner	0010640697		368125	16:53:58	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		MC2H3JRC0JE145948	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008274418	06-08-2025	757.56	PSN Automotive Marketing Pvt L	3007410332
3801	4008501550	Running Repair	06-08-2025	3801122501270	06-08-2025	KA40B1288	MD Truck	Devaraja K A	Paid	Spares	IC318437	Axle end rubber bush	4.000	Chikkaballapura	28-02-2021	PRABHU K N S/O NALLAPAREDDY	0011504507	PRABHU K N S/O NALLAPAREDDY	SOUTH-2	Retail/ Fleet Owner	0011504507		314254	19:39:13	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0MA185705	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008274998	06-08-2025	140.00	PSN Automotive Marketing Pvt L	3007410753
3801	4008501550	Running Repair	06-08-2025	3801122501270	06-08-2025	KA40B1288	MD Truck	Devaraja K A	Paid	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	Chikkaballapura	28-02-2021	PRABHU K N S/O NALLAPAREDDY	0011504507	PRABHU K N S/O NALLAPAREDDY	SOUTH-2	Retail/ Fleet Owner	0011504507		314254	19:39:13	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		MC2H3JRC0MA185705	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008274998	06-08-2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007410753
3801	4008501550	Running Repair	06-08-2025	3801122501270	06-08-2025	KA40B1288	MD Truck	Devaraja K A	Paid	Spares	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	Chikkaballapura	28-02-2021	PRABHU K N S/O NALLAPAREDDY	0011504507	PRABHU K N S/O NALLAPAREDDY	SOUTH-2	Retail/ Fleet Owner	0011504507		314254	19:39:13	KM			"3,080.00"	0.00	0.00	"1,790.25"	"1,790.25"	"2,406.25"	"2,406.25"	"2,406.25"	0.00	0.00	14.00	14.00	673.76	"3,080.01"	0.00	10	Karnataka	0.00	"3,080.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA185705	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008274998	06-08-2025	"3,080.01"	PSN Automotive Marketing Pvt L	3007410753
3801	4008501550	Running Repair	06-08-2025	3801122501270	06-08-2025	KA40B1288	MD Truck	Devaraja K A	Paid	Misc. Labor	0117120099	GENARAL CHECK UP	0.345	Chikkaballapura	28-02-2021	PRABHU K N S/O NALLAPAREDDY	0011504507	PRABHU K N S/O NALLAPAREDDY	SOUTH-2	Retail/ Fleet Owner	0011504507		314254	19:39:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	184.58	184.58	0.00	0.00	9.00	9.00	33.22	217.80	0.00	10	Karnataka	0.00	217.80	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA185705	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008274998	06-08-2025	217.80	PSN Automotive Marketing Pvt L	3007410753
3801	4008503090	Onsite	07-08-2025	3801122501285	07-08-2025	KA645246	HD  Truck	Narendra M E .	Paid	Spares	IC357455	SPRING CAM END	2.000	Chikkaballapura	20-09-2023	AMARESH BABU	0012206980	AMARESH BABU	SOUTH-2	Retail/ Fleet Owner	0012206980		130276	11:22:06	KM			"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	"1,710.94"	"1,710.94"	0.00	0.00	14.00	14.00	479.06	"2,190.00"	0.00	10	Karnataka	0.00	"2,190.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095285	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,190.00"	PSN Automotive Marketing Pvt L	3007415265
3801	4008503090	Onsite	07-08-2025	3801122501285	07-08-2025	KA645246	HD  Truck	Narendra M E .	Paid	Labor Value	0108359751	FRONT BRAKE ADJUSTMENT BOTH SIDES	0.300	Chikkaballapura	20-09-2023	AMARESH BABU	0012206980	AMARESH BABU	SOUTH-2	Retail/ Fleet Owner	0012206980		130276	11:22:06	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		MC2CAJRC0PG095285	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			189.40	PSN Automotive Marketing Pvt L	3007415265
3801	4008503090	Onsite	07-08-2025	3801122501285	07-08-2025	KA645246	HD  Truck	Narendra M E .	Paid	Misc. Labor	0117120098	BRAKE DRUM FACING	5.000	Chikkaballapura	20-09-2023	AMARESH BABU	0012206980	AMARESH BABU	SOUTH-2	Retail/ Fleet Owner	0012206980		130276	11:22:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	10	Karnataka	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095285	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,156.50"	PSN Automotive Marketing Pvt L	3007415265
3801	4008503090	Onsite	07-08-2025	3801122501285	07-08-2025	KA645246	HD  Truck	Narendra M E .	Paid	Labor Value	0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.400	Chikkaballapura	20-09-2023	AMARESH BABU	0012206980	AMARESH BABU	SOUTH-2	Retail/ Fleet Owner	0012206980		130276	11:22:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	749.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	10	Karnataka	0.00	883.82	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095285	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			883.82	PSN Automotive Marketing Pvt L	3007415265
3801	4008503561	Running Repair	07-08-2025	3801122501273	07-08-2025	KA51AF9389	MD Truck	Sudharshan H A	Paid	Spares	IC518081	WASHER	1.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		541895	12:04:12	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				73182200		MC2H3JRC0LL181208	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008276392	07-08-2025	119.99	PSN Automotive Marketing Pvt L	3007412160
3801	4008503561	Running Repair	07-08-2025	3801122501273	07-08-2025	KA51AF9389	MD Truck	Sudharshan H A	Paid	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		541895	12:04:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	10	Karnataka	0.00	"1,559.31"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LL181208	-5.00	-69.55	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008276392	07-08-2025	"1,559.31"	PSN Automotive Marketing Pvt L	3007412160
3801	4008503561	Running Repair	07-08-2025	3801122501273	07-08-2025	KA51AF9389	MD Truck	Sudharshan H A	Paid	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		541895	12:04:12	KM			"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"2,226.56"	"2,115.23"	0.00	0.00	14.00	14.00	592.26	"2,707.49"	0.00	10	Karnataka	0.00	"2,707.49"	0.00	0.00	0.00	0					0.00				87083000		MC2H3JRC0LL181208	-5.00	-111.33	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008276392	07-08-2025	"2,707.49"	PSN Automotive Marketing Pvt L	3007412160
3801	4008503561	Running Repair	07-08-2025	3801122501273	07-08-2025	KA51AF9389	MD Truck	Sudharshan H A	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		541895	12:04:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LL181208	-5.00	-8.03	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008276392	07-08-2025	179.91	PSN Automotive Marketing Pvt L	3007412160
3801	4008503561	Running Repair	07-08-2025	3801122501273	07-08-2025	KA51AF9389	MD Truck	Sudharshan H A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		541895	12:04:12	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0LL181208	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008276392	07-08-2025	27.30	PSN Automotive Marketing Pvt L	3007412160
3801	4008503561	Running Repair	07-08-2025	3801122501273	07-08-2025	KA51AF9389	MD Truck	Sudharshan H A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		541895	12:04:12	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		MC2H3JRC0LL181208	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008276392	07-08-2025	"1,310.01"	PSN Automotive Marketing Pvt L	3007412160
3801	4008503614	Running Repair	07-08-2025	3801122501286	07-08-2025	KA645467	HD  Truck	Narendra M E .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Chikkaballapura	03-05-2024	R K SHRUTHI	0012425123	R K SHRUTHI	SOUTH-2	Retail/ Fleet Owner	0012425123		93460	12:11:17	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		MC2CAJRC0RD108255	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			631.30	PSN Automotive Marketing Pvt L	3007415277
3801	4008503614	Running Repair	07-08-2025	3801122501286	07-08-2025	KA645467	HD  Truck	Narendra M E .	Paid	Misc. Labor	0117120099	GEAR LEVER ADJUSTMENT	0.300	Chikkaballapura	03-05-2024	R K SHRUTHI	0012425123	R K SHRUTHI	SOUTH-2	Retail/ Fleet Owner	0012425123		93460	12:11:17	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		MC2CAJRC0RD108255	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			189.39	PSN Automotive Marketing Pvt L	3007415277
3801	4008503614	Running Repair	07-08-2025	3801122501286	07-08-2025	KA645467	HD  Truck	Narendra M E .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	03-05-2024	R K SHRUTHI	0012425123	R K SHRUTHI	SOUTH-2	Retail/ Fleet Owner	0012425123		93460	12:11:17	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	01	Andhra Pradesh	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RD108255	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			68.25	PSN Automotive Marketing Pvt L	3007415277
3801	4008503614	Running Repair	07-08-2025	3801122501286	07-08-2025	KA645467	HD  Truck	Narendra M E .	Paid	Spares	IF000138	LOCK NUT M22X1.5	3.000	Chikkaballapura	03-05-2024	R K SHRUTHI	0012425123	R K SHRUTHI	SOUTH-2	Retail/ Fleet Owner	0012425123		93460	12:11:17	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	63.57	0.00	18.00	0.00	0.00	11.44	75.01	0.00	01	Andhra Pradesh	0.00	75.01	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0RD108255	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			75.01	PSN Automotive Marketing Pvt L	3007415277
3801	4008503614	Running Repair	07-08-2025	3801122501286	07-08-2025	KA645467	HD  Truck	Narendra M E .	Paid	Spares	MF140464	BOLT FLANGE (10X35)	3.000	Chikkaballapura	03-05-2024	R K SHRUTHI	0012425123	R K SHRUTHI	SOUTH-2	Retail/ Fleet Owner	0012425123		93460	12:11:17	KM			80.00	0.00	0.00	51.80	155.40	67.80	203.40	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	01	Andhra Pradesh	0.00	240.01	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0RD108255	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			240.01	PSN Automotive Marketing Pvt L	3007415277
3801	4008503614	Running Repair	07-08-2025	3801122501286	07-08-2025	KA645467	HD  Truck	Narendra M E .	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Chikkaballapura	03-05-2024	R K SHRUTHI	0012425123	R K SHRUTHI	SOUTH-2	Retail/ Fleet Owner	0012425123		93460	12:11:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	356.90	421.14	0	010002694080	Reimburser Version Posted	Normal Claim type	3801N250800595	414.00				998714		MC2CAJRC0RD108255	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			523.98	PSN Automotive Marketing Pvt L	3007415277
3801	4008503614	Running Repair	07-08-2025	3801122501286	07-08-2025	KA645467	HD  Truck	Narendra M E .	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Chikkaballapura	03-05-2024	R K SHRUTHI	0012425123	R K SHRUTHI	SOUTH-2	Retail/ Fleet Owner	0012425123		93460	12:11:17	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002694080	Reimburser Version Posted	Normal Claim type	3801N250800595	"12,932.76"				87089900		MC2CAJRC0RD108255	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"16,170.00"	PSN Automotive Marketing Pvt L	3007415277
3801	4008503614	Running Repair	07-08-2025	3801122501286	07-08-2025	KA645467	HD  Truck	Narendra M E .	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	Chikkaballapura	03-05-2024	R K SHRUTHI	0012425123	R K SHRUTHI	SOUTH-2	Retail/ Fleet Owner	0012425123		93460	12:11:17	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	103.59	103.59	131.40	0	010002694080	Reimburser Version Posted	Normal Claim type	3801N250800595	131.40				84841090		MC2CAJRC0RD108255	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			160.00	PSN Automotive Marketing Pvt L	3007415277
3801	4008503719	Running Repair	07-08-2025	3801122501279	07-08-2025	HR38X2940	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	05-01-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		483184	12:19:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	07	Haryana	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HL004212	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008277631	07-08-2025	410.35	PSN Automotive Marketing Pvt L	3007413998
3801	4008503719	Running Repair	07-08-2025	3801122501279	07-08-2025	HR38X2940	HD  Truck	Munikrishna N	Paid	Spares	IE314601	VSS RESISTOR MODULE RESISTOR	1.000	Chikkaballapura	05-01-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		483184	12:19:17	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	07	Haryana	0.00	35.00	0.00	0.00	0.00	0					0.00				84141000		MC2T1RRF0HL004212	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008277631	07-08-2025	35.00	PSN Automotive Marketing Pvt L	3007413998
3801	4008503719	Running Repair	07-08-2025	3801122501279	07-08-2025	HR38X2940	HD  Truck	Munikrishna N	Paid	Spares	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	1.000	Chikkaballapura	05-01-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		483184	12:19:17	KM			"3,595.00"	0.00	0.00	"2,327.61"	"2,327.61"	"3,046.61"	"3,046.61"	"3,046.61"	0.00	18.00	0.00	0.00	548.39	"3,595.00"	0.00	07	Haryana	0.00	"3,595.00"	0.00	0.00	0.00	0					0.00				84213100		MC2T1RRF0HL004212	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008277631	07-08-2025	"3,595.00"	PSN Automotive Marketing Pvt L	3007413998
3801	4008503719	Running Repair	07-08-2025	3801122501279	07-08-2025	HR38X2940	HD  Truck	Munikrishna N	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Chikkaballapura	05-01-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		483184	12:19:17	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	07	Haryana	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HL004212	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008277631	07-08-2025	189.39	PSN Automotive Marketing Pvt L	3007413998
3801	4008503719	Running Repair	07-08-2025	3801122501279	07-08-2025	HR38X2940	HD  Truck	Munikrishna N	Paid	Labor Value	0101137014	FUEL FILTER AIR PLUG..REPLACEMENT	0.300	Chikkaballapura	05-01-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		483184	12:19:17	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	07	Haryana	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HL004212	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008277631	07-08-2025	189.39	PSN Automotive Marketing Pvt L	3007413998
3801	4008504039	Running Repair	07-08-2025	3801122501274	07-08-2025	KA02AH1730	HD  Truck	Munikrishna N	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		334718	12:50:43	KM			"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	10	Karnataka	0.00	"2,065.00"	0.00	0.00	0.00	0					0.00				87089900		MC2S3GRC0KA060087	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008276665	07-08-2025	"2,065.00"	PSN Automotive Marketing Pvt L	3007412765
3801	4008504039	Running Repair	07-08-2025	3801122501274	07-08-2025	KA02AH1730	HD  Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		334718	12:50:43	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		MC2S3GRC0KA060087	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008276665	07-08-2025	410.35	PSN Automotive Marketing Pvt L	3007412765
3801	4008504039	Running Repair	07-08-2025	3801122501274	07-08-2025	KA02AH1730	HD  Truck	Munikrishna N	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		334718	12:50:43	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		MC2S3GRC0KA060087	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008276665	07-08-2025	378.78	PSN Automotive Marketing Pvt L	3007412765
3801	4008504039	Running Repair	07-08-2025	3801122501274	07-08-2025	KA02AH1730	HD  Truck	Munikrishna N	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		334718	12:50:43	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2S3GRC0KA060087	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008276665	07-08-2025	955.00	PSN Automotive Marketing Pvt L	3007412765
3801	4008504039	Running Repair	07-08-2025	3801122501274	07-08-2025	KA02AH1730	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL WIRING CHECKUP	1.500	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		334718	12:50:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2S3GRC0KA060087	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008276665	07-08-2025	946.96	PSN Automotive Marketing Pvt L	3007412765
3801	4008504039	Running Repair	07-08-2025	3801122501274	07-08-2025	KA02AH1730	HD  Truck	Munikrishna N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		334718	12:50:43	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		MC2S3GRC0KA060087	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008276665	07-08-2025	189.40	PSN Automotive Marketing Pvt L	3007412765
3801	4008504039	Running Repair	07-08-2025	3801122501274	07-08-2025	KA02AH1730	HD  Truck	Munikrishna N	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		334718	12:50:43	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		MC2S3GRC0KA060087	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008276665	07-08-2025	315.66	PSN Automotive Marketing Pvt L	3007412765
3801	4008504039	Running Repair	07-08-2025	3801122501274	07-08-2025	KA02AH1730	HD  Truck	Munikrishna N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		334718	12:50:43	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		MC2S3GRC0KA060087	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008276665	07-08-2025	40.96	PSN Automotive Marketing Pvt L	3007412765
3801	4008504039	Running Repair	07-08-2025	3801122501274	07-08-2025	KA02AH1730	HD  Truck	Munikrishna N	Paid	Spares	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		334718	12:50:43	KM			"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	10	Karnataka	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00				84212900		MC2S3GRC0KA060087	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008276665	07-08-2025	"1,245.00"	PSN Automotive Marketing Pvt L	3007412765
3801	4008504039	Running Repair	07-08-2025	3801122501274	07-08-2025	KA02AH1730	HD  Truck	Munikrishna N	Paid	Spares	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		334718	12:50:43	KM			"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	"1,309.32"	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	10	Karnataka	0.00	"1,545.00"	0.00	0.00	0.00	0					0.00				84212900		MC2S3GRC0KA060087	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008276665	07-08-2025	"1,545.00"	PSN Automotive Marketing Pvt L	3007412765
3801	4008504039	Running Repair	07-08-2025	3801122501274	07-08-2025	KA02AH1730	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		334718	12:50:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2S3GRC0KA060087	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008276665	07-08-2025	441.92	PSN Automotive Marketing Pvt L	3007412765
3801	4008504759	Breakdown Order	07-08-2025	3801122501321	11-08-2025	KA51AK8141	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	62.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		48229	14:47:27	KM			15.00	0.00	0.00	0.00	0.00	0.00	930.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	18.00	"1,116.00"	"1,316.88"	0	010002698006	Warranty Claim New	Normal Claim type	3801N250800604	0.00				998714		MC2BUERC0RJ118535	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"1,097.40"	PSN Automotive Marketing Pvt L	3007425796
3801	4008504759	Breakdown Order	07-08-2025	3801122501321	11-08-2025	KA51AK8141	HD  Truck	Srinatha N .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		48229	14:47:27	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	200.00	800.00	944.00	0	010002698006	Warranty Claim New	Normal Claim type	3801N250800604	0.00				998714		MC2BUERC0RJ118535	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			944.00	PSN Automotive Marketing Pvt L	3007425796
3801	4008504759	Breakdown Order	07-08-2025	3801122501321	11-08-2025	KA51AK8141	HD  Truck	Srinatha N .	Warranty	Spares	CP100115	Pro 6000 Urea Filter and Vent Kit	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		48229	14:47:27	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.78	0.78	1.00	0	010002698007	Reimburser Version Posted	Technical Campaign	3801C250800088	1.00				87089900		MC2BUERC0RJ118535	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			1.00	PSN Automotive Marketing Pvt L	3007425796
3801	4008504759	Breakdown Order	07-08-2025	3801122501321	11-08-2025	KA51AK8141	HD  Truck	Srinatha N .	Warranty	Labor Value	0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	1.950	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		48229	14:47:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	838.50	989.43	0	010002698007	Reimburser Version Posted	Technical Campaign	3801C250800088	972.66				998714		MC2BUERC0RJ118535	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"1,231.04"	PSN Automotive Marketing Pvt L	3007425796
3801	4008504759	Breakdown Order	07-08-2025	3801122501321	11-08-2025	KA51AK8141	HD  Truck	Srinatha N .	Warranty	Spares	CP100085	Pro 6000 Speed Sensor Kit	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		48229	14:47:27	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.85	0.85	1.00	0	010002698005	Reimburser Version Posted	Technical Campaign	3801C250800087	1.00				90292020		MC2BUERC0RJ118535	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			1.00	PSN Automotive Marketing Pvt L	3007425796
3801	4008504759	Breakdown Order	07-08-2025	3801122501321	11-08-2025	KA51AK8141	HD  Truck	Srinatha N .	Warranty	Labor Value	0123224010	CAMPAIGN FOR VSS REPL IN PRO 6000 TRUCK	0.500	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		48229	14:47:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	215.00	253.70	0	010002698005	Reimburser Version Posted	Technical Campaign	3801C250800087	249.40				998714		MC2BUERC0RJ118535	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			315.65	PSN Automotive Marketing Pvt L	3007425796
3801	4008504759	Breakdown Order	07-08-2025	3801122501321	11-08-2025	KA51AK8141	HD  Truck	Srinatha N .	Warranty	Spares	IC393990	wabco DBVWABCO DBV	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		48229	14:47:27	KM			"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	"5,062.50"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"3,766.50"	"3,804.17"	"5,182.71"	0	010002698006	Warranty Claim New	Normal Claim type	3801N250800604	0.00				87083000		MC2BUERC0RJ118535	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"6,480.00"	PSN Automotive Marketing Pvt L	3007425796
3801	4008504807	Breakdown Order	07-08-2025	3801122501301	08-08-2025	NL01AD0287	HD  Truck	Sudharshan H A	AMC	Spares	ID350251	UNIVERSAL JOINT ASSY.	1.000	Chikkaballapura	10-01-2019	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		502292	14:53:31	KM			"2,170.00"	0.00	0.00	"1,404.98"	"1,404.98"	"1,838.98"	"1,838.98"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,838.98"	"2,170.00"	0	010002695408	Warranty Claim New	Service Agreement	3801Z250800116	0.00				40169990		MC2T1RRF0JL013604	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"2,170.00"	PSN Automotive Marketing Pvt L	3007419406
3801	4008504807	Breakdown Order	07-08-2025	3801122501301	08-08-2025	NL01AD0287	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	126.000	Chikkaballapura	10-01-2019	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		502292	14:53:31	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	18.00	"2,268.00"	"2,676.24"	0	010002695408	Warranty Claim New	Service Agreement	3801Z250800116	0.00				998714		MC2T1RRF0JL013604	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"2,230.20"	PSN Automotive Marketing Pvt L	3007419406
3801	4008504807	Breakdown Order	07-08-2025	3801122501301	08-08-2025	NL01AD0287	HD  Truck	Sudharshan H A	AMC	Spares	IA339532	LOWER COLUMN	1.000	Chikkaballapura	10-01-2019	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		502292	14:53:31	KM			"4,935.00"	0.00	0.00	"2,868.47"	"2,868.47"	"3,855.47"	"3,855.47"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"3,855.47"	"4,935.00"	0	010002695408	Warranty Claim New	Service Agreement	3801Z250800116	0.00				87089900		MC2T1RRF0JL013604	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"4,935.00"	PSN Automotive Marketing Pvt L	3007419406
3801	4008504807	Breakdown Order	07-08-2025	3801122501301	08-08-2025	NL01AD0287	HD  Truck	Sudharshan H A	AMC	Spares	ID350252	FLANGE YOKE	1.000	Chikkaballapura	10-01-2019	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		502292	14:53:31	KM			"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	"1,563.56"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,563.56"	"1,845.00"	0	010002695408	Warranty Claim New	Service Agreement	3801Z250800116	0.00				40169990		MC2T1RRF0JL013604	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"1,845.00"	PSN Automotive Marketing Pvt L	3007419406
3801	4008504807	Breakdown Order	07-08-2025	3801122501301	08-08-2025	NL01AD0287	HD  Truck	Srinatha N .	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Chikkaballapura	10-01-2019	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		502292	14:53:31	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	200.00	800.00	944.00	0	010002695408	Warranty Claim New	Service Agreement	3801Z250800116	0.00				998714		MC2T1RRF0JL013604	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			944.00	PSN Automotive Marketing Pvt L	3007419406
3801	4008504807	Breakdown Order	07-08-2025	3801122501301	08-08-2025	NL01AD0287	HD  Truck	Srinatha N .	AMC	Misc. Labor	0117160099	Miscellaneous Engine Electrical	2.000	Chikkaballapura	10-01-2019	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		502292	14:53:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	750.00	885.00	0	010002695408	Warranty Claim New	Service Agreement	3801Z250800116	0.00				998714		MC2T1RRF0JL013604	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"1,262.60"	PSN Automotive Marketing Pvt L	3007419406
3801	4008504807	Breakdown Order	07-08-2025	3801122501301	08-08-2025	NL01AD0287	HD  Truck		AMC	Outside Labor	0117444440	ALTERNATOR SERVICE and spares	18.400	Chikkaballapura	10-01-2019	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		502292	14:53:31	KM			485.00	0.00	0.00	0.00	0.00	0.00	"8,924.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	"6,900.00"	"9,363.30"	0	010002695408	Warranty Claim New	Service Agreement	3801Z250800116	0.00				998714		MC2T1RRF0JL013604	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"10,530.32"	PSN Automotive Marketing Pvt L	3007419406
3801	4008504807	Breakdown Order	07-08-2025	3801122501301	08-08-2025	NL01AD0287	HD  Truck	Sudharshan H A	AMC	Labor Value	0106251051	PROP.SHAFT FLANGE YOKE..REPL(1 PC)	1.300	Chikkaballapura	10-01-2019	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		502292	14:53:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	487.50	575.25	0	010002695408	Warranty Claim New	Service Agreement	3801Z250800116	0.00				998714		MC2T1RRF0JL013604	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			820.69	PSN Automotive Marketing Pvt L	3007419406
3801	4008504807	Breakdown Order	07-08-2025	3801122501301	08-08-2025	NL01AD0287	HD  Truck	Srinatha N .	AMC	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.300	Chikkaballapura	10-01-2019	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		502292	14:53:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	487.50	575.25	0	010002695408	Warranty Claim New	Service Agreement	3801Z250800116	0.00				998714		MC2T1RRF0JL013604	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			820.69	PSN Automotive Marketing Pvt L	3007419406
3801	4008504807	Breakdown Order	07-08-2025	3801122501301	08-08-2025	NL01AD0287	HD  Truck	Sudharshan H A	AMC	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	2.300	Chikkaballapura	10-01-2019	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		502292	14:53:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	862.50	"1,017.75"	0	010002695408	Warranty Claim New	Service Agreement	3801Z250800116	0.00				998714		MC2T1RRF0JL013604	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"1,451.99"	PSN Automotive Marketing Pvt L	3007419406
3801	4008504807	Breakdown Order	07-08-2025	3801122501301	08-08-2025	NL01AD0287	HD  Truck		AMC	Outside Labor	0117444441	UJ cross pressing charges	1.200	Chikkaballapura	10-01-2019	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		502292	14:53:31	KM			485.00	0.00	0.00	0.00	0.00	0.00	582.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	450.00	610.65	0	010002695408	Warranty Claim New	Service Agreement	3801Z250800116	0.00				998714		MC2T1RRF0JL013604	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			686.76	PSN Automotive Marketing Pvt L	3007419406
3801	4008504807	Breakdown Order	07-08-2025	3801122501301	08-08-2025	NL01AD0287	HD  Truck	Sudharshan H A	AMC	Labor Value	0106252016	REAR U.J. CROSS REPLACEMENT (ONE PIECE)	2.000	Chikkaballapura	10-01-2019	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		502292	14:53:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	750.00	885.00	0	010002695408	Warranty Claim New	Service Agreement	3801Z250800116	0.00				998714		MC2T1RRF0JL013604	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"1,262.60"	PSN Automotive Marketing Pvt L	3007419406
3801	4008504807	Breakdown Order	07-08-2025	3801122501301	08-08-2025	NL01AD0287	HD  Truck	Srinatha N .	AMC	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Chikkaballapura	10-01-2019	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		502292	14:53:31	KM			"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"2,933.59"	"3,755.00"	0	010002695408	Warranty Claim New	Service Agreement	3801Z250800116	0.00				87089900		MC2T1RRF0JL013604	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"3,755.00"	PSN Automotive Marketing Pvt L	3007419406
3801	4008504807	Breakdown Order	07-08-2025	3801122501301	08-08-2025	NL01AD0287	HD  Truck	Srinatha N .	AMC	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Chikkaballapura	10-01-2019	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		502292	14:53:31	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	375.00	243.75	287.63	0	010002695408	Warranty Claim New	Service Agreement	3801Z250800116	0.00				998714		MC2T1RRF0JL013604	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			410.35	PSN Automotive Marketing Pvt L	3007419406
3801	4008504807	Breakdown Order	07-08-2025	3801122501301	08-08-2025	NL01AD0287	HD  Truck	Srinatha N .	AMC	Spares	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	Chikkaballapura	10-01-2019	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	SOUTH-2	KAM	0010245422		502292	14:53:31	KM			"1,485.00"	0.00	0.00	961.47	961.47	"1,258.47"	"1,258.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,258.47"	"1,484.99"	0	010002695408	Warranty Claim New	Service Agreement	3801Z250800116	0.00				40103590		MC2T1RRF0JL013604	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"1,484.99"	PSN Automotive Marketing Pvt L	3007419406
3801	4008505495	Running Repair	07-08-2025	3801122501277	07-08-2025	KA635688	MD Truck	Narendra M E .	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Chikkaballapura	10-10-2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		587306	16:07:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM			126.26	PSN Automotive Marketing Pvt L	3007413789
3801	4008505495	Running Repair	07-08-2025	3801122501277	07-08-2025	KA635688	MD Truck	Narendra M E .	Paid	Spares	IA347507	FILTER ASSY	1.000	Chikkaballapura	10-10-2019	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	JAMEERAULLAKHAN JAHAGIRDAR	SOUTH-2	Retail/ Fleet Owner	0011072893		587306	16:07:50	KM			265.00	0.00	0.00	154.03	154.03	207.03	207.03	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	10	Karnataka	0.00	264.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0KH170246	0.00	0.00	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM			264.99	PSN Automotive Marketing Pvt L	3007413789
3801	4008505891	Running Repair	07-08-2025	3801122501281	07-08-2025	KA40B4554	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		188640	17:00:40	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		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing Pvt L	3007414354
3801	4008505974	Onsite	07-08-2025	3801122501278	07-08-2025	KA53AA5634	HD  Truck	Munikrishna N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Chikkaballapura	31-03-2022	SHASHANK H	0011747238	SHASHANK H	SOUTH-2	Retail/ Fleet Owner	0011747238		287352	17:08:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0NA075533	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB			410.35	PSN Automotive Marketing Pvt L	3007413924
3801	4008506268	Running Repair	07-08-2025	3801122501282	07-08-2025	KA53AA3671	MD Truck	Munikrishna N	Paid	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Chikkaballapura	19-08-2021	SRIKANTH V	0011566191	SRIKANTH V	SOUTH-2	Retail/ Fleet Owner	0011566191		346254	17:41:24	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,318.65"	0.00	0.00	9.00	9.00	417.36	"2,736.01"	0.00	10	Karnataka	0.00	"2,736.01"	0.00	0.00	0.00	0					0.00				84812000		MC2GLJRC0MF193382	-5.00	-122.03	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008279292	07-08-2025	"2,736.01"	PSN Automotive Marketing Pvt L	3007414681
3801	4008506268	Running Repair	07-08-2025	3801122501282	07-08-2025	KA53AA3671	MD Truck	Munikrishna N	Paid	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Chikkaballapura	19-08-2021	SRIKANTH V	0011566191	SRIKANTH V	SOUTH-2	Retail/ Fleet Owner	0011566191		346254	17:41:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0MF193382	-5.00	-26.75	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008279292	07-08-2025	599.73	PSN Automotive Marketing Pvt L	3007414681
3801	4008506404	Onsite	07-08-2025	3801122501288	07-08-2025	KA40B6522	Pro 8000	Madhu MG	Warranty	Labor Value	0110272027	RR FWD DIFFERENTIAL CARRIER ASSY REPL	4.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2023	19:35:41	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,720.00"	"2,029.60"	0	010002694028	Warranty Claim New	Normal Claim type	3801N250800593	0.00				998714		MC2DFJRC0RJ008435	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"2,525.20"	PSN Automotive Marketing Pvt L	3007415375
3801	4008506404	Onsite	07-08-2025	3801122501288	07-08-2025	KA40B6522	Pro 8000	Madhu MG	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2023	19:35:41	H			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	"1,401.66"	"1,653.96"	0	010002694028	Warranty Claim New	Normal Claim type	3801N250800593	0.00				27101974		MC2DFJRC0RJ008435	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"2,100.00"	PSN Automotive Marketing Pvt L	3007415375
3801	4008506404	Onsite	07-08-2025	3801122501288	07-08-2025	KA40B6522	Pro 8000	Madhu MG	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2023	19:35:41	H			180.00	0.00	0.00	116.54	349.62	152.54	457.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	349.62	443.49	0	010002694028	Warranty Claim New	Normal Claim type	3801N250800593	0.00				32141000		MC2DFJRC0RJ008435	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			540.00	PSN Automotive Marketing Pvt L	3007415375
3801	4008506404	Onsite	07-08-2025	3801122501288	07-08-2025	KA40B6522	Pro 8000	Devaraja K A	Warranty	Spares	IC515497	TORQUE ROD BUSH	4.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2023	19:35:41	H			"3,405.00"	0.00	0.00	"2,204.59"	"8,818.36"	"2,885.59"	"11,542.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,204.59"	"8,906.54"	"11,186.08"	0	010002694028	Warranty Claim New	Normal Claim type	3801N250800593	0.00				40169390		MC2DFJRC0RJ008435	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"13,619.98"	PSN Automotive Marketing Pvt L	3007415375
3801	4008506404	Onsite	07-08-2025	3801122501288	07-08-2025	KA40B6522	Pro 8000	Munikrishna N	Warranty	Labor Value	0123227000	CAMP ET140 PTO SWITCH BACKUP LAMP REPL	0.500	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2023	19:35:41	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002694027	Reimburser Version Posted	Technical Campaign	3801C250800083	249.40				998714		MC2DFJRC0RJ008435	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			315.66	PSN Automotive Marketing Pvt L	3007415375
3801	4008506404	Onsite	07-08-2025	3801122501288	07-08-2025	KA40B6522	Pro 8000	Devaraja K A	Warranty	Labor Value	0107342039	BOGIE SUSPNS TORQUE ROD BUSH REPL (BOTH)	1.610	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2023	19:35:41	H			535.00	0.00	0.00	0.00	0.00	0.00	861.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	692.30	816.91	0	010002694028	Warranty Claim New	Normal Claim type	3801N250800593	0.00				998714		MC2DFJRC0RJ008435	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"1,016.39"	PSN Automotive Marketing Pvt L	3007415375
3801	4008506404	Onsite	07-08-2025	3801122501288	07-08-2025	KA40B6522	Pro 8000	Devaraja K A	Warranty	Spares	IC511398	ASSY TORQUE ROD	1.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2023	19:35:41	H			"15,595.00"	0.00	0.00	"9,064.59"	"9,064.59"	"12,183.59"	"12,183.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,064.59"	"9,155.24"	"12,472.88"	0	010002694028	Warranty Claim New	Normal Claim type	3801N250800593	0.00				87089900		MC2DFJRC0RJ008435	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"15,594.99"	PSN Automotive Marketing Pvt L	3007415375
3801	4008506404	Onsite	07-08-2025	3801122501288	07-08-2025	KA40B6522	Pro 8000	Devaraja K A	Warranty	Labor Value	0107342062	BOGIE SUSPENSION TORQUE ROD ASSY REPL	0.690	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2023	19:35:41	H			535.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	296.70	350.11	0	010002694028	Warranty Claim New	Normal Claim type	3801N250800593	0.00				998714		MC2DFJRC0RJ008435	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			435.59	PSN Automotive Marketing Pvt L	3007415375
3801	4008506404	Onsite	07-08-2025	3801122501288	07-08-2025	KA40B6522	Pro 8000	Munikrishna N	Warranty	Spares	CP100120	ET140  PTO switch backup lamp Kit	1.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2023	19:35:41	H			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	0.85	1.00	0	010002694027	Reimburser Version Posted	Technical Campaign	3801C250800083	1.00				85365090		MC2DFJRC0RJ008435	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			1.01	PSN Automotive Marketing Pvt L	3007415375
3801	4008506404	Onsite	07-08-2025	3801122501288	07-08-2025	KA40B6522	Pro 8000		Warranty	Outside Labor	0117444441	Track rod bush pressing charges	2.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2023	19:35:41	H			485.00	0.00	0.00	0.00	0.00	0.00	970.00	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	010002694028	Warranty Claim New	Normal Claim type	3801N250800593	0.00				998714		MC2DFJRC0RJ008435	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"1,144.60"	PSN Automotive Marketing Pvt L	3007415375
3801	4008506404	Onsite	07-08-2025	3801122501288	07-08-2025	KA40B6522	Pro 8000	Devaraja K A	Warranty	Labor Value	0107342063	BOGIE SUSPENSION TORQUE ROD  REPLACEMENT	1.610	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2023	19:35:41	H			535.00	0.00	0.00	0.00	0.00	0.00	861.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	692.30	816.91	0	010002694028	Warranty Claim New	Normal Claim type	3801N250800593	0.00				998714		MC2DFJRC0RJ008435	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"1,016.39"	PSN Automotive Marketing Pvt L	3007415375
3801	4008506699	Running Repair	07-08-2025	3801122501292	08-08-2025	HR38AD1648	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30-07-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		414125	19:04:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	07	Haryana	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078517	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008279659	07-08-2025	410.35	PSN Automotive Marketing Pvt L	3007416509
3801	4008506699	Running Repair	07-08-2025	3801122501292	08-08-2025	HR38AD1648	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL WIRING CHECKUP	0.380	Chikkaballapura	30-07-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011856733		414125	19:04:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	203.30	203.30	0.00	18.00	0.00	0.00	36.59	239.89	0.00	07	Haryana	0.00	239.89	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078517	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008279659	07-08-2025	239.89	PSN Automotive Marketing Pvt L	3007416509
3801	4008507401	Onsite	08-08-2025	3801122501289	08-08-2025	KA52C2996	MD Truck	Madhu MG	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30-09-2024	BCB COLD CHAIN LOGISTICS	0012573813	BCB COLD	SOUTH-2	Retail/ Fleet Owner	0012573813		99316	10:04:00	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	010002694702	Reimburser Version Posted	Normal Claim type	3801N250800596	324.22				998714		MC2EULRC0RJ238274	0.00	0.00	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM			410.35	PSN Automotive Marketing Pvt L	3007415658
3801	4008507401	Onsite	08-08-2025	3801122501289	08-08-2025	KA52C2996	MD Truck	Madhu MG	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Chikkaballapura	30-09-2024	BCB COLD CHAIN LOGISTICS	0012573813	BCB COLD	SOUTH-2	Retail/ Fleet Owner	0012573813		99316	10:04:00	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	010002694702	Reimburser Version Posted	Normal Claim type	3801N250800596	199.52				998714		MC2EULRC0RJ238274	0.00	0.00	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM			252.52	PSN Automotive Marketing Pvt L	3007415658
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	116.90	0.00	0.00	9.00	9.00	21.04	137.94	0.00	10	Karnataka	0.00	137.94	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA085372	-5.00	-6.15	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	137.94	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	10	Karnataka	0.00	269.87	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA085372	-5.00	-12.04	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	269.87	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	10	Karnataka	0.00	329.86	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA085372	-5.00	-14.71	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	329.86	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PA085372	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	"4,529.97"	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PA085372	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	159.99	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0PA085372	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	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		MC2CAJRC0PA085372	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	730.00	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	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		MC2CAJRC0PA085372	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	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		MC2CAJRC0PA085372	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PA085372	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	850.00	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	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		MC2CAJRC0PA085372	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA085372	-5.00	-8.03	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	179.91	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	660.72	0.00	0.00	9.00	9.00	118.92	779.64	0.00	10	Karnataka	0.00	779.64	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA085372	-5.00	-34.78	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	779.64	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Misc. Labor	0117999999	GENERAL CHECK UP	1.000	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA085372	-5.00	-26.75	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	599.73	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA085372	-5.00	-13.38	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	299.86	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	10	Karnataka	0.00	389.82	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA085372	-5.00	-17.39	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	389.82	PSN Automotive Marketing Pvt L	3007419401
3801	4008508089	Preventive Maintenance	08-08-2025	3801122501300	08-08-2025	KA01AN3456	HD  Truck	Narendra M E .	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	28-02-2023	SANTOSH KUMAR M	0010654406	SANTOSH KUMAR M	SOUTH-2	Retail/ Fleet Owner	0010654406		305124	11:11:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,189.30"	0.00	0.00	9.00	9.00	214.08	"1,403.38"	0.00	10	Karnataka	0.00	"1,403.38"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA085372	-5.00	-62.60	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008284482	08-08-2025	"1,403.38"	PSN Automotive Marketing Pvt L	3007419401
3801	4008508342	Running Repair	08-08-2025	3801122501290	08-08-2025	MH13DQ5697	MD Truck	Madhu MG	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	16-02-2023	SAHYADRI PRABHULING PATIL	0012028751	SAHYADRI PRABHULING PATIL	SOUTH-2	Retail/ Fleet Owner	0012028751		361363	11:32:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	13	Maharashtra	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA218599	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			410.35	PSN Automotive Marketing Pvt L	3007415888
3801	4008508638	Onsite	08-08-2025	3801122501293	08-08-2025	KA40B6399	HD  Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.600	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		297011	12:00:45	KM			0.00	0.00	0.00	0.00	0.00	130.00	78.00	78.00	0.00	0.00	2.50	2.50	3.90	81.90	0.00	10	Karnataka	0.00	81.90	0.00	0.00	0.00	0					0.00				52029900		MC2CAMRC0PA085711	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008281400	08-08-2025	81.90	PSN Automotive Marketing Pvt L	3007416622
3801	4008508638	Onsite	08-08-2025	3801122501293	08-08-2025	KA40B6399	HD  Truck	Devaraja K A	Paid	Spares	MF472127	SPLIT PIN	2.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		297011	12:00:45	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2CAMRC0PA085711	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008281400	08-08-2025	50.00	PSN Automotive Marketing Pvt L	3007416622
3801	4008508638	Onsite	08-08-2025	3801122501293	08-08-2025	KA40B6399	HD  Truck	Devaraja K A	Paid	Spares	IA355101	MATCH SET FRONT	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		297011	12:00:45	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	10	Karnataka	0.00	"5,200.00"	0.00	0.00	0.00	0					0.00				84828000		MC2CAMRC0PA085711	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008281400	08-08-2025	"5,200.00"	PSN Automotive Marketing Pvt L	3007416622
3801	4008508638	Onsite	08-08-2025	3801122501293	08-08-2025	KA40B6399	HD  Truck	Devaraja K A	Paid	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		297011	12:00:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PA085711	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008281400	08-08-2025	946.96	PSN Automotive Marketing Pvt L	3007416622
3801	4008508893	Running Repair	08-08-2025	3801122501294	08-08-2025	KA07B4687	MD Truck	Sudharshan H A	Paid	Misc. Labor	0117120099	HOSE TIGHTENING	0.092	Chikkaballapura	23-07-2022	VENUGOPAL K	0012549197	VENUGOPAL K	SOUTH-2	Retail/ Fleet Owner	0012549197		216203	13:31:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	49.22	49.22	0.00	0.00	9.00	9.00	8.86	58.08	0.00	10	Karnataka	0.00	58.08	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NF209478	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008281639	08-08-2025	58.08	PSN Automotive Marketing Pvt L	3007416942
3801	4008508893	Running Repair	08-08-2025	3801122501294	08-08-2025	KA07B4687	MD Truck	Sudharshan H A	Paid	Misc. Labor	0117160099	ELECTRICAL WIRING CHECKUP	1.500	Chikkaballapura	23-07-2022	VENUGOPAL K	0012549197	VENUGOPAL K	SOUTH-2	Retail/ Fleet Owner	0012549197		216203	13:31:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NF209478	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008281639	08-08-2025	946.96	PSN Automotive Marketing Pvt L	3007416942
3801	4008508893	Running Repair	08-08-2025	3801122501294	08-08-2025	KA07B4687	MD Truck	Sudharshan H A	Paid	Spares	ID333269	WIRING HARNESS	1.000	Chikkaballapura	23-07-2022	VENUGOPAL K	0012549197	VENUGOPAL K	SOUTH-2	Retail/ Fleet Owner	0012549197		216203	13:31:00	KM			"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	10	Karnataka	0.00	"2,584.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NF209478	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008281639	08-08-2025	"2,584.99"	PSN Automotive Marketing Pvt L	3007416942
3801	4008508893	Running Repair	08-08-2025	3801122501294	08-08-2025	KA07B4687	MD Truck	Sudharshan H A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	23-07-2022	VENUGOPAL K	0012549197	VENUGOPAL K	SOUTH-2	Retail/ Fleet Owner	0012549197		216203	13:31:00	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		MC2H3JRC0NF209478	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008281639	08-08-2025	410.35	PSN Automotive Marketing Pvt L	3007416942
3801	4008509145	Running Repair	08-08-2025	3801122501296	08-08-2025	KA51AK9532	HD  Truck	Javeed Hussain	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	10.000	Chikkaballapura	30-12-2024	SRI VENKATESWARA AGENCIES	0012713012	SRI VENKATESWARA	SOUTH-2	Retail/ Fleet Owner	0012713012		48996	12:58:42	KM			35.00	0.00	0.00	22.66	226.60	29.66	296.60	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	10	Karnataka	0.00	349.98	0.00	0.00	0.00	0					0.00				39269099		MC2BFSRC0RF116322	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008281544	08-08-2025	349.98	PSN Automotive Marketing Pvt L	3007417272
3801	4008509145	Running Repair	08-08-2025	3801122501296	08-08-2025	KA51AK9532	HD  Truck	Javeed Hussain	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Chikkaballapura	30-12-2024	SRI VENKATESWARA AGENCIES	0012713012	SRI VENKATESWARA	SOUTH-2	Retail/ Fleet Owner	0012713012		48996	12:58:42	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		MC2BFSRC0RF116322	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008281544	08-08-2025	189.40	PSN Automotive Marketing Pvt L	3007417272
3801	4008509145	Running Repair	08-08-2025	3801122501296	08-08-2025	KA51AK9532	HD  Truck	Madhu MG	Warranty	Misc. Labor	0117160099	FRONT CHASSIS HARNESS REPAIR	4.000	Chikkaballapura	30-12-2024	SRI VENKATESWARA AGENCIES	0012713012	SRI VENKATESWARA	SOUTH-2	Retail/ Fleet Owner	0012713012		48996	12:58:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,720.00"	"2,029.60"	0	010002695571	Warranty Claim New	Normal Claim type	3801N250800597	0.00				998714		MC2BFSRC0RF116322	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008281544	08-08-2025	"2,525.20"	PSN Automotive Marketing Pvt L	3007417272
3801	4008509145	Running Repair	08-08-2025	3801122501296	08-08-2025	KA51AK9532	HD  Truck	Javeed Hussain	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	30-12-2024	SRI VENKATESWARA AGENCIES	0012713012	SRI VENKATESWARA	SOUTH-2	Retail/ Fleet Owner	0012713012		48996	12:58:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RF116322	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008281544	08-08-2025	441.92	PSN Automotive Marketing Pvt L	3007417272
3801	4008509145	Running Repair	08-08-2025	3801122501296	08-08-2025	KA51AK9532	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Chikkaballapura	30-12-2024	SRI VENKATESWARA AGENCIES	0012713012	SRI VENKATESWARA	SOUTH-2	Retail/ Fleet Owner	0012713012		48996	12:58:42	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		MC2BFSRC0RF116322	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008281544	08-08-2025	40.96	PSN Automotive Marketing Pvt L	3007417272
3801	4008509145	Running Repair	08-08-2025	3801122501296	08-08-2025	KA51AK9532	HD  Truck	Madhu MG	Warranty	Labor Value	0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	1.950	Chikkaballapura	30-12-2024	SRI VENKATESWARA AGENCIES	0012713012	SRI VENKATESWARA	SOUTH-2	Retail/ Fleet Owner	0012713012		48996	12:58:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	838.50	989.43	0	010002695570	Reimburser Version Posted	Technical Campaign	3801C250800086	972.66				998714		MC2BFSRC0RF116322	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008281544	08-08-2025	"1,231.03"	PSN Automotive Marketing Pvt L	3007417272
3801	4008509145	Running Repair	08-08-2025	3801122501296	08-08-2025	KA51AK9532	HD  Truck	Madhu MG	Warranty	Spares	CP100115	Pro 6000 Urea Filter and Vent Kit	1.000	Chikkaballapura	30-12-2024	SRI VENKATESWARA AGENCIES	0012713012	SRI VENKATESWARA	SOUTH-2	Retail/ Fleet Owner	0012713012		48996	12:58:42	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002695570	Reimburser Version Posted	Technical Campaign	3801C250800086	1.00				87089900		MC2BFSRC0RF116322	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008281544	08-08-2025	1.00	PSN Automotive Marketing Pvt L	3007417272
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	IE325457	4V INJECTOR W/H	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			"3,940.00"	0.00	0.00	"2,550.98"	"2,550.98"	"3,338.98"	"3,338.98"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"3,172.03"	"3,743.00"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				85443000		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"3,940.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID366310	ENGINE BELT (6PK)	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	986.23	"1,163.75"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				40103590		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"1,225.01"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"2,786.91"	"3,567.24"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				87089900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"3,755.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	Paid	Spares	IZ300494	Rust Bust	2.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	07	Haryana	0.00	240.01	0.00	0.00	0.00	0					0.00				34031900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	240.01	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID309799	Valve Spring	16.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			85.00	0.00	0.00	55.03	880.48	72.03	"1,152.48"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,094.91"	"1,291.99"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				73202000		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"1,359.93"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID332522	VALVE REPAIR KIT	4.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			"3,120.00"	0.00	0.00	"1,813.50"	"7,254.00"	"2,437.50"	"9,750.00"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"9,262.50"	"11,856.00"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				87089900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"12,480.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	33.800	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"18,083.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	"12,675.00"	"14,956.50"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"21,337.94"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID354440	GASKET	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	66.79	85.49	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				87089900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	90.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID312973	Gasket Compressor	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	132.84	156.75	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				48239030		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	165.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	289.83	342.00	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				32141000		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	359.99	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID353511	PLAIN WASHER M10	5.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			25.00	0.00	0.00	16.19	80.95	21.19	105.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	100.63	118.74	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				73182200		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	125.02	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	56.35	66.49	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				48239030		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	70.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	IM300231	GASKET KIT EXHAUST MANIFOLD	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			595.00	0.00	0.00	385.24	385.24	504.24	504.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	479.03	565.26	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				84841090		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	595.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID329361	GASKET OIL STRAINER	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	16.10	19.00	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				85443000		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	20.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	16.10	19.00	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				85443000		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	20.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	104.66	123.50	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				40169330		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	130.01	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	560.35	717.25	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				87089900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	755.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	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	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				39173100		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"2,035.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID353244	INJECTOR	4.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			"15,840.00"	0.00	0.00	"9,207.00"	"36,828.00"	"12,375.00"	"49,500.00"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"47,025.00"	"60,192.00"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				87089900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"63,360.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID353245	SIDE CONNECTOR	4.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			"3,235.00"	0.00	0.00	"1,880.34"	"7,521.36"	"2,527.35"	"10,109.40"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"9,603.91"	"12,293.00"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				87089900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"12,940.03"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	44.28	52.25	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				48239030		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	55.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID360353	COPPER WASHER-PISTON COOLING JET	8.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			10.00	0.00	0.00	5.81	46.48	7.81	62.48	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	59.37	75.99	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				84099912		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	79.97	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID330023	O-RING	4.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			240.00	0.00	0.00	139.50	558.00	187.50	750.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	712.50	912.00	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				84099930		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	960.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID379473	OH GASKET KIT E494	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	"12,496.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"11,871.29"	"15,195.25"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				87089900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"15,995.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			275.00	0.00	0.00	178.05	890.25	233.05	"1,165.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,106.99"	"1,306.25"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				84833000		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"1,375.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,473.31"	"1,738.51"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				84833000		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"1,830.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	4.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			535.00	0.00	0.00	346.39	"1,385.56"	453.39	"1,813.56"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,722.88"	"2,033.00"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				84832000		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"2,140.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			"4,480.00"	0.00	0.00	"2,604.00"	"10,416.00"	"3,500.00"	"14,000.00"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"13,300.00"	"17,024.00"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				84099941		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"17,920.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			370.00	0.00	0.00	239.56	239.56	313.56	313.56	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	297.88	351.50	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				84833000		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	370.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ME029226	BUSH  CAMSHAFT  NO. 1	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			480.00	0.00	0.00	310.78	310.78	406.78	406.78	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	386.44	456.00	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				84833000		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	480.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ME011590	BUSHING CAM SHAFT	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			360.00	0.00	0.00	233.08	233.08	305.08	305.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	289.83	342.00	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				84833000		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	359.99	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID309649	THRUST PLATE	3.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	434.75	513.01	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				84833000		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	539.99	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck		AMC	Outside Labor	0117444446	Radaitor servicing charges	3.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	"1,125.00"	"1,526.63"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"1,716.90"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	937.50	"1,106.25"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"1,578.25"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	5.00	0.00	0.00	13.00	273.00	0.00	07	Haryana	0.00	273.00	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	273.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,292.16"	"1,524.75"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				39173100		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"1,605.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				90328990		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	587.71	693.50	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				84212900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	730.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID628744	FILLER INSERT	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			550.00	0.00	0.00	356.10	356.10	466.10	466.10	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	442.79	522.49	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				84212300		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	550.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				84212300		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"2,595.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	853.52	"1,092.51"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				87089900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"1,150.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	853.52	"1,092.51"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				87089900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"1,150.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ME011626	SLEEVE CYLINDER STD	4.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			895.00	0.00	0.00	520.22	"2,080.88"	699.22	"2,796.88"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"2,657.04"	"3,401.01"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				87089900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"3,580.01"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID309687	Cylinder Head Bolt	2.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			225.00	0.00	0.00	145.68	291.36	190.68	381.36	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	362.29	427.50	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				73181500		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	450.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			"56,800.00"	0.00	0.00	"33,015.00"	"33,015.00"	"44,375.00"	"44,375.00"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"42,156.25"	"53,960.00"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				87089900		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"56,800.00"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				27101972		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"4,378.97"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	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	375.00	243.75	287.63	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	410.35	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Labor Value	0102134141	INJECTOR WIRING HARNESS . REPLACEMENT	1.600	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	600.00	708.00	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"1,010.08"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0LJ066987	-100.00	-5.35	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	0.00	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,268.01"	"1,496.25"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				38200000		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"1,575.01"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck		AMC	Outside Labor	0117444441	LATHE WORK FOR ENGINE JOB	32.000	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	"15,520.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	"12,000.00"	"16,284.00"	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	"18,313.60"	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	187.50	221.25	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	315.65	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	258.75	305.33	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	435.60	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	412.50	486.75	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	694.43	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	300.00	354.00	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	505.04	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	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	375.00	150.00	177.00	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	252.52	PSN Automotive Marketing Pvt L	3007477174
3801	4008509460	Onsite	08-08-2025	3801122501457	24-08-2025	HR55AJ5404	HD  Truck	Subramanya T A .	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	30-09-2020	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		607685	13:51:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	168.75	199.13	0	010002715625	Warranty Claim New	Service Agreement	3801Z250800127	0.00				998714		MC2CASRC0LJ066987	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB	2008326807	20-08-2025	284.09	PSN Automotive Marketing Pvt L	3007477174
3801	4008509613	Running Repair	08-08-2025	3801122501295	08-08-2025	KA06AB0215	MD Truck	Manjunatha C N	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Chikkaballapura	30-09-2020	PAVAN KUMAR	0011683949	PAVAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0011683949		232618	14:22:26	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		MC2ERHRC0LF178703	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			189.40	PSN Automotive Marketing Pvt L	3007417073
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MK196731	-5.00	-8.03	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	179.91	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MK196731	-5.00	-8.03	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	179.91	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	10	Karnataka	0.00	807.50	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MK196731	-5.00	-33.20	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	807.50	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2H3JRC0MK196731	-5.00	-60.81	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	"1,363.25"	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0MK196731	-5.00	-109.96	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	"2,465.25"	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84213100		MC2H3JRC0MK196731	-5.00	-6.78	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	151.99	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0MK196731	-5.00	-130.08	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	"2,916.49"	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	10	Karnataka	0.00	"4,016.57"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0MK196731	-5.00	-179.15	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	"4,016.57"	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Spares	ID350913	CENTRE BEARING KIT 1550	1.000	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	"2,804.69"	"2,664.46"	0.00	0.00	14.00	14.00	746.04	"3,410.50"	0.00	10	Karnataka	0.00	"3,410.50"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MK196731	-5.00	-140.23	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	"3,410.50"	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	507.20	0.00	0.00	9.00	9.00	91.30	598.50	0.00	10	Karnataka	0.00	598.50	0.00	0.00	0.00	0					0.00				38200000		MC2H3JRC0MK196731	-5.00	-26.70	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	598.50	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0MK196731	-5.00	-75.42	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	"1,690.99"	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	10	Karnataka	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MK196731	-5.00	-53.50	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	"1,199.48"	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	10	Karnataka	0.00	329.86	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MK196731	-5.00	-14.71	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	329.86	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	10	Karnataka	0.00	269.87	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MK196731	-5.00	-12.04	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	269.87	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	116.90	0.00	0.00	9.00	9.00	21.04	137.94	0.00	10	Karnataka	0.00	137.94	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MK196731	-5.00	-6.15	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	137.94	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	660.72	0.00	0.00	9.00	9.00	118.92	779.64	0.00	10	Karnataka	0.00	779.64	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MK196731	-5.00	-34.78	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	779.64	PSN Automotive Marketing Pvt L	3007418440
3801	4008510146	Preventive Maintenance	08-08-2025	3801122501297	08-08-2025	KA43A1521	MD Truck	Devaraja K A	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	31-12-2021	HARISHKUMAR R M	0011659794	HARISHKUMAR R M	SOUTH-2	Retail/ Fleet Owner	0011659794		495171	15:25:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,189.30"	0.00	0.00	9.00	9.00	214.08	"1,403.38"	0.00	10	Karnataka	0.00	"1,403.38"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MK196731	-5.00	-62.60	Pro3015 S J HSD BS6 19FT 7S NGB MT	2008283280	08-08-2025	"1,403.38"	PSN Automotive Marketing Pvt L	3007418440
3801	4008511397	Breakdown Order	08-08-2025	3801122501322	11-08-2025	UP41BT6243	MD Truck	Munikrishna N	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Chikkaballapura	21-04-2023	SHYAMU SHYAMU	0012077915	SHYAMU SHYAMU	SOUTH-2	Retail/ Fleet Owner	0012077915		251265	19:26:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,210.00"	0.00	18.00	0.00	0.00	577.80	"3,787.80"	0.00	24	Uttar Pradesh	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0PC222620	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008286572	09-08-2025	"3,787.80"	PSN Automotive Marketing Pvt L	3007426089
3801	4008511397	Breakdown Order	08-08-2025	3801122501322	11-08-2025	UP41BT6243	MD Truck	Munikrishna N	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Chikkaballapura	21-04-2023	SHYAMU SHYAMU	0012077915	SHYAMU SHYAMU	SOUTH-2	Retail/ Fleet Owner	0012077915		251265	19:26:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	430.00	"3,139.00"	"3,704.02"	0	010002698001	Warranty Claim New	Normal Claim type	3801N250800603	0.00				998714		MC2ESLRC0PC222620	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008286572	09-08-2025	"4,608.49"	PSN Automotive Marketing Pvt L	3007426089
3801	4008511397	Breakdown Order	08-08-2025	3801122501322	11-08-2025	UP41BT6243	MD Truck	Munikrishna N	Warranty	Spares	ID205080	BEARING BALL	1.000	Chikkaballapura	21-04-2023	SHYAMU SHYAMU	0012077915	SHYAMU SHYAMU	SOUTH-2	Retail/ Fleet Owner	0012077915		251265	19:26:58	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	365.81	365.81	464.04	0	010002698001	Warranty Claim New	Normal Claim type	3801N250800603	0.00				84821011		MC2ESLRC0PC222620	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008286572	09-08-2025	565.00	PSN Automotive Marketing Pvt L	3007426089
3801	4008511397	Breakdown Order	08-08-2025	3801122501322	11-08-2025	UP41BT6243	MD Truck	Munikrishna N	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Chikkaballapura	21-04-2023	SHYAMU SHYAMU	0012077915	SHYAMU SHYAMU	SOUTH-2	Retail/ Fleet Owner	0012077915		251265	19:26:58	KM			"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	"5,425.78"	0.00	28.00	0.00	0.00	"1,519.22"	"6,945.00"	0.00	24	Uttar Pradesh	0.00	"6,945.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0PC222620	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008286572	09-08-2025	"6,945.00"	PSN Automotive Marketing Pvt L	3007426089
3801	4008511397	Breakdown Order	08-08-2025	3801122501322	11-08-2025	UP41BT6243	MD Truck	Munikrishna N	Paid	Misc. Labor	0117120098	TAXI CHARGES	3.000	Chikkaballapura	21-04-2023	SHYAMU SHYAMU	0012077915	SHYAMU SHYAMU	SOUTH-2	Retail/ Fleet Owner	0012077915		251265	19:26:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	24	Uttar Pradesh	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0PC222620	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008286572	09-08-2025	"1,893.90"	PSN Automotive Marketing Pvt L	3007426089
3801	4008511397	Breakdown Order	08-08-2025	3801122501322	11-08-2025	UP41BT6243	MD Truck	Munikrishna N	Paid	Labor Value	0104211116	OIL TOP UP CLUTCH	0.250	Chikkaballapura	21-04-2023	SHYAMU SHYAMU	0012077915	SHYAMU SHYAMU	SOUTH-2	Retail/ Fleet Owner	0012077915		251265	19:26:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	18.00	0.00	0.00	24.08	157.83	0.00	24	Uttar Pradesh	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0PC222620	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008286572	09-08-2025	157.83	PSN Automotive Marketing Pvt L	3007426089
3801	4008511397	Breakdown Order	08-08-2025	3801122501322	11-08-2025	UP41BT6243	MD Truck	Munikrishna N	Paid	Misc. Labor	0117130099	DEPUTAION CHARGE	2.530	Chikkaballapura	21-04-2023	SHYAMU SHYAMU	0012077915	SHYAMU SHYAMU	SOUTH-2	Retail/ Fleet Owner	0012077915		251265	19:26:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,353.55"	"1,353.55"	0.00	18.00	0.00	0.00	243.64	"1,597.19"	0.00	24	Uttar Pradesh	0.00	"1,597.19"	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0PC222620	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008286572	09-08-2025	"1,597.19"	PSN Automotive Marketing Pvt L	3007426089
3801	4008511397	Breakdown Order	08-08-2025	3801122501322	11-08-2025	UP41BT6243	MD Truck	Munikrishna N	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Chikkaballapura	21-04-2023	SHYAMU SHYAMU	0012077915	SHYAMU SHYAMU	SOUTH-2	Retail/ Fleet Owner	0012077915		251265	19:26:58	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	24	Uttar Pradesh	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0PC222620	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008286572	09-08-2025	820.69	PSN Automotive Marketing Pvt L	3007426089
3801	4008511397	Breakdown Order	08-08-2025	3801122501322	11-08-2025	UP41BT6243	MD Truck	Munikrishna N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	21-04-2023	SHYAMU SHYAMU	0012077915	SHYAMU SHYAMU	SOUTH-2	Retail/ Fleet Owner	0012077915		251265	19:26:58	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	5.00	0.00	0.00	6.50	136.50	0.00	24	Uttar Pradesh	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2ESLRC0PC222620	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008286572	09-08-2025	136.50	PSN Automotive Marketing Pvt L	3007426089
3801	4008511397	Breakdown Order	08-08-2025	3801122501322	11-08-2025	UP41BT6243	MD Truck	Munikrishna N	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Chikkaballapura	21-04-2023	SHYAMU SHYAMU	0012077915	SHYAMU SHYAMU	SOUTH-2	Retail/ Fleet Owner	0012077915		251265	19:26:58	KM			"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	"1,667.97"	0.00	28.00	0.00	0.00	467.03	"2,135.00"	0.00	24	Uttar Pradesh	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0PC222620	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008286572	09-08-2025	"2,135.00"	PSN Automotive Marketing Pvt L	3007426089
3801	4008511397	Breakdown Order	08-08-2025	3801122501322	11-08-2025	UP41BT6243	MD Truck	Munikrishna N	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Chikkaballapura	21-04-2023	SHYAMU SHYAMU	0012077915	SHYAMU SHYAMU	SOUTH-2	Retail/ Fleet Owner	0012077915		251265	19:26:58	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	24	Uttar Pradesh	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2ESLRC0PC222620	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008286572	09-08-2025	30.00	PSN Automotive Marketing Pvt L	3007426089
3801	4008511397	Breakdown Order	08-08-2025	3801122501322	11-08-2025	UP41BT6243	MD Truck	Munikrishna N	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Chikkaballapura	21-04-2023	SHYAMU SHYAMU	0012077915	SHYAMU SHYAMU	SOUTH-2	Retail/ Fleet Owner	0012077915		251265	19:26:58	KM			0.00	0.00	0.00	0.00	0.00	146.00	292.00	292.00	0.00	28.00	0.00	0.00	81.76	373.76	0.00	24	Uttar Pradesh	0.00	373.76	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0PC222620	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008286572	09-08-2025	373.76	PSN Automotive Marketing Pvt L	3007426089
3801	4008511397	Breakdown Order	08-08-2025	3801122501322	11-08-2025	UP41BT6243	MD Truck	Munikrishna N	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Chikkaballapura	21-04-2023	SHYAMU SHYAMU	0012077915	SHYAMU SHYAMU	SOUTH-2	Retail/ Fleet Owner	0012077915		251265	19:26:58	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	24	Uttar Pradesh	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ESLRC0PC222620	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008286572	09-08-2025	"1,710.00"	PSN Automotive Marketing Pvt L	3007426089
3801	4008511397	Breakdown Order	08-08-2025	3801122501322	11-08-2025	UP41BT6243	MD Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	21-04-2023	SHYAMU SHYAMU	0012077915	SHYAMU SHYAMU	SOUTH-2	Retail/ Fleet Owner	0012077915		251265	19:26:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	24	Uttar Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0PC222620	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008286572	09-08-2025	410.35	PSN Automotive Marketing Pvt L	3007426089
3801	4008511681	Breakdown Order	08-08-2025	3801122501360	14-08-2025	KA40B6522	Pro 8000	Javeed Hussain	Warranty	Spares	IA349210	DRAG LINK ASSY	1.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2029	21:48:43	H			"9,205.00"	0.00	0.00	"5,350.41"	"5,350.41"	"7,191.41"	"7,191.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,350.41"	"5,403.91"	"7,362.16"	0	010002702691	Warranty Claim New	Normal Claim type	3801N250800615	0.00				87089900		MC2DFJRC0RJ008435	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"9,205.01"	PSN Automotive Marketing Pvt L	3007437942
3801	4008511681	Breakdown Order	08-08-2025	3801122501360	14-08-2025	KA40B6522	Pro 8000	Javeed Hussain	Warranty	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2029	21:48:43	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002702691	Warranty Claim New	Normal Claim type	3801N250800615	0.00				998714		MC2DFJRC0RJ008435	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			631.30	PSN Automotive Marketing Pvt L	3007437942
3801	4008511681	Breakdown Order	08-08-2025	3801122501360	14-08-2025	KA40B6522	Pro 8000		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	69.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2029	21:48:43	H			15.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,242.00"	"1,465.56"	0	010002702691	Warranty Claim New	Normal Claim type	3801N250800615	0.00				998714		MC2DFJRC0RJ008435	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"1,221.30"	PSN Automotive Marketing Pvt L	3007437942
3801	4008511681	Breakdown Order	08-08-2025	3801122501360	14-08-2025	KA40B6522	Pro 8000	Javeed Hussain	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2029	21:48:43	H			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	010002702691	Warranty Claim New	Normal Claim type	3801N250800615	0.00				998714		MC2DFJRC0RJ008435	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			236.00	PSN Automotive Marketing Pvt L	3007437942
3801	4008512026	Running Repair	09-08-2025	3801122501302	09-08-2025	MH46CL8974	HD  Truck	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	0012495748	SUSAN COLD CARE	SOUTH-2	Retail/ Fleet Owner	0012495748		88060	10:14:31	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	13	Maharashtra	0.00	0.00	430.00	279.50	329.81	0	010002697646	Reimburser Version Posted	Normal Claim type	3801N250800602	324.22				998714		MC2CASRC0RF112492	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			410.35	PSN Automotive Marketing Pvt L	3007419797
3801	4008512138	Free Service	09-08-2025	3801162500134	09-08-2025	KA40B4113	MD Truck	Javeed Hussain	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	Chikkaballapura	31-07-2023	NARASHIMHAPPA NARASHIMHAPPA	0012166370	NARASHIMHAPPA NARASHIMHAPPA	SOUTH-2	Retail/ Fleet Owner	0012166370		40840	10:24:38	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0PC087734	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008285009	09-08-2025	"4,529.97"	PSN Automotive Marketing Pvt L	3007419852
3801	4008512138	Free Service	09-08-2025	3801162500134	09-08-2025	KA40B4113	MD Truck	Javeed Hussain	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	31-07-2023	NARASHIMHAPPA NARASHIMHAPPA	0012166370	NARASHIMHAPPA NARASHIMHAPPA	SOUTH-2	Retail/ Fleet Owner	0012166370		40840	10:24:38	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PC087734	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008285009	09-08-2025	850.00	PSN Automotive Marketing Pvt L	3007419852
3801	4008512138	Free Service	09-08-2025	3801162500134	09-08-2025	KA40B4113	MD Truck	Javeed Hussain	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	31-07-2023	NARASHIMHAPPA NARASHIMHAPPA	0012166370	NARASHIMHAPPA NARASHIMHAPPA	SOUTH-2	Retail/ Fleet Owner	0012166370		40840	10:24:38	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	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		MC2CBJRC0PC087734	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008285009	09-08-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007419852
3801	4008512138	Free Service	09-08-2025	3801162500134	09-08-2025	KA40B4113	MD Truck	Javeed Hussain	Paid	Spares	IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	Chikkaballapura	31-07-2023	NARASHIMHAPPA NARASHIMHAPPA	0012166370	NARASHIMHAPPA NARASHIMHAPPA	SOUTH-2	Retail/ Fleet Owner	0012166370		40840	10:24:38	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				85441190		MC2CBJRC0PC087734	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008285009	09-08-2025	20.02	PSN Automotive Marketing Pvt L	3007419852
3801	4008512138	Free Service	09-08-2025	3801162500134	09-08-2025	KA40B4113	MD Truck	Javeed Hussain	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	31-07-2023	NARASHIMHAPPA NARASHIMHAPPA	0012166370	NARASHIMHAPPA NARASHIMHAPPA	SOUTH-2	Retail/ Fleet Owner	0012166370		40840	10:24:38	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		MC2CBJRC0PC087734	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008285009	09-08-2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007419852
3801	4008512138	Free Service	09-08-2025	3801162500134	09-08-2025	KA40B4113	MD Truck	Javeed Hussain	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	31-07-2023	NARASHIMHAPPA NARASHIMHAPPA	0012166370	NARASHIMHAPPA NARASHIMHAPPA	SOUTH-2	Retail/ Fleet Owner	0012166370		40840	10:24:38	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		MC2CBJRC0PC087734	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008285009	09-08-2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007419852
3801	4008512138	Free Service	09-08-2025	3801162500134	09-08-2025	KA40B4113	MD Truck	Javeed Hussain	Paid	Spares	ID628744	FILLER INSERT	1.000	Chikkaballapura	31-07-2023	NARASHIMHAPPA NARASHIMHAPPA	0012166370	NARASHIMHAPPA NARASHIMHAPPA	SOUTH-2	Retail/ Fleet Owner	0012166370		40840	10:24:38	KM			550.00	0.00	0.00	356.10	356.10	466.10	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PC087734	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008285009	09-08-2025	550.00	PSN Automotive Marketing Pvt L	3007419852
3801	4008512138	Free Service	09-08-2025	3801162500134	09-08-2025	KA40B4113	MD Truck	Javeed Hussain	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Chikkaballapura	31-07-2023	NARASHIMHAPPA NARASHIMHAPPA	0012166370	NARASHIMHAPPA NARASHIMHAPPA	SOUTH-2	Retail/ Fleet Owner	0012166370		40840	10:24:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	97160727	010002701561	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2CBJRC0PC087734	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008285009	09-08-2025	0.00	PSN Automotive Marketing Pvt L	3007419852
3801	4008512138	Free Service	09-08-2025	3801162500134	09-08-2025	KA40B4113	MD Truck	Javeed Hussain	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	31-07-2023	NARASHIMHAPPA NARASHIMHAPPA	0012166370	NARASHIMHAPPA NARASHIMHAPPA	SOUTH-2	Retail/ Fleet Owner	0012166370		40840	10:24:38	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PC087734	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008285009	09-08-2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007419852
3801	4008512138	Free Service	09-08-2025	3801162500134	09-08-2025	KA40B4113	MD Truck	Javeed Hussain	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	31-07-2023	NARASHIMHAPPA NARASHIMHAPPA	0012166370	NARASHIMHAPPA NARASHIMHAPPA	SOUTH-2	Retail/ Fleet Owner	0012166370		40840	10:24:38	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		MC2CBJRC0PC087734	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008285009	09-08-2025	136.50	PSN Automotive Marketing Pvt L	3007419852
3801	4008512138	Free Service	09-08-2025	3801162500134	09-08-2025	KA40B4113	MD Truck	Javeed Hussain	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31-07-2023	NARASHIMHAPPA NARASHIMHAPPA	0012166370	NARASHIMHAPPA NARASHIMHAPPA	SOUTH-2	Retail/ Fleet Owner	0012166370		40840	10:24:38	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		MC2CBJRC0PC087734	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008285009	09-08-2025	410.35	PSN Automotive Marketing Pvt L	3007419852
3801	4008512162	Running Repair	09-08-2025	3801122501306	09-08-2025	KA40B3789	HD  Truck	Narendra M E .	Paid	Misc. Labor	0117999999	GENERAL CHECK UP AND OIL TOP UP	0.200	Chikkaballapura	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		359100	10:29:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008285139	09-08-2025	126.26	PSN Automotive Marketing Pvt L	3007420196
3801	4008512162	Running Repair	09-08-2025	3801122501306	09-08-2025	KA40B3789	HD  Truck	Narendra M E .	Paid	Spares	IC380788	AUTO SLACK ADJUSTER HELDEX	1.000	Chikkaballapura	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		359100	10:29:29	KM			"3,930.00"	0.00	0.00	"2,284.31"	"2,284.31"	"3,070.31"	"3,070.31"	"3,070.31"	0.00	0.00	14.00	14.00	859.68	"3,929.99"	0.00	10	Karnataka	0.00	"3,929.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008285139	09-08-2025	"3,929.99"	PSN Automotive Marketing Pvt L	3007420196
3801	4008512162	Running Repair	09-08-2025	3801122501306	09-08-2025	KA40B3789	HD  Truck	Narendra M E .	Paid	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Chikkaballapura	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		359100	10:29:29	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		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008285139	09-08-2025	631.30	PSN Automotive Marketing Pvt L	3007420196
3801	4008512200	Running Repair	09-08-2025	3801122501308	09-08-2025	TN18AK0599	HD  Truck	Thousif Ahammed	Paid	Misc. Labor	0117140099	VACCUME LEAK CHECKING	0.500	Chikkaballapura	05-12-2016	YADAGIRI THUMMALAPALLI	0010277993	YADAGIRI THUMMALAPALLI	SOUTH-2	Retail/ Fleet Owner	0010277993		380773	10:34:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	22	Tamil Nadu	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2M7SRF0GF000127	0.00	0.00	Pro 6037 S CWC RHD BS3 NGB 28FT RS ABS*	2008285473	09-08-2025	315.65	PSN Automotive Marketing Pvt L	3007420396
3801	4008512200	Running Repair	09-08-2025	3801122501308	09-08-2025	TN18AK0599	HD  Truck	Thousif Ahammed	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Chikkaballapura	05-12-2016	YADAGIRI THUMMALAPALLI	0010277993	YADAGIRI THUMMALAPALLI	SOUTH-2	Retail/ Fleet Owner	0010277993		380773	10:34:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	22	Tamil Nadu	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2M7SRF0GF000127	0.00	0.00	Pro 6037 S CWC RHD BS3 NGB 28FT RS ABS*	2008285473	09-08-2025	315.65	PSN Automotive Marketing Pvt L	3007420396
3801	4008512200	Running Repair	09-08-2025	3801122501308	09-08-2025	TN18AK0599	HD  Truck	Thousif Ahammed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	05-12-2016	YADAGIRI THUMMALAPALLI	0010277993	YADAGIRI THUMMALAPALLI	SOUTH-2	Retail/ Fleet Owner	0010277993		380773	10:34:18	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	5.00	0.00	0.00	6.50	136.50	0.00	22	Tamil Nadu	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2M7SRF0GF000127	0.00	0.00	Pro 6037 S CWC RHD BS3 NGB 28FT RS ABS*	2008285473	09-08-2025	136.50	PSN Automotive Marketing Pvt L	3007420396
3801	4008512200	Running Repair	09-08-2025	3801122501308	09-08-2025	TN18AK0599	HD  Truck	Thousif Ahammed	Paid	Spares	IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	Chikkaballapura	05-12-2016	YADAGIRI THUMMALAPALLI	0010277993	YADAGIRI THUMMALAPALLI	SOUTH-2	Retail/ Fleet Owner	0010277993		380773	10:34:18	KM			980.00	0.00	0.00	569.63	569.63	765.63	765.63	765.63	0.00	28.00	0.00	0.00	214.38	980.01	0.00	22	Tamil Nadu	0.00	980.01	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRF0GF000127	0.00	0.00	Pro 6037 S CWC RHD BS3 NGB 28FT RS ABS*	2008285473	09-08-2025	980.01	PSN Automotive Marketing Pvt L	3007420396
3801	4008512200	Running Repair	09-08-2025	3801122501308	09-08-2025	TN18AK0599	HD  Truck	Thousif Ahammed	Paid	Misc. Labor	0117130099	BREAK ADJUSTE FRONT & REAR	0.800	Chikkaballapura	05-12-2016	YADAGIRI THUMMALAPALLI	0010277993	YADAGIRI THUMMALAPALLI	SOUTH-2	Retail/ Fleet Owner	0010277993		380773	10:34:18	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	22	Tamil Nadu	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2M7SRF0GF000127	0.00	0.00	Pro 6037 S CWC RHD BS3 NGB 28FT RS ABS*	2008285473	09-08-2025	505.04	PSN Automotive Marketing Pvt L	3007420396
3801	4008512200	Running Repair	09-08-2025	3801122501308	09-08-2025	TN18AK0599	HD  Truck	Thousif Ahammed	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Chikkaballapura	05-12-2016	YADAGIRI THUMMALAPALLI	0010277993	YADAGIRI THUMMALAPALLI	SOUTH-2	Retail/ Fleet Owner	0010277993		380773	10:34:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2M7SRF0GF000127	0.00	0.00	Pro 6037 S CWC RHD BS3 NGB 28FT RS ABS*	2008285473	09-08-2025	189.39	PSN Automotive Marketing Pvt L	3007420396
3801	4008512200	Running Repair	09-08-2025	3801122501308	09-08-2025	TN18AK0599	HD  Truck	Thousif Ahammed	Paid	Spares	IC307750	BRAKE HOSE REAR	1.000	Chikkaballapura	05-12-2016	YADAGIRI THUMMALAPALLI	0010277993	YADAGIRI THUMMALAPALLI	SOUTH-2	Retail/ Fleet Owner	0010277993		380773	10:34:18	KM			820.00	0.00	0.00	476.63	476.63	640.63	640.63	640.63	0.00	28.00	0.00	0.00	179.38	820.01	0.00	22	Tamil Nadu	0.00	820.01	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRF0GF000127	0.00	0.00	Pro 6037 S CWC RHD BS3 NGB 28FT RS ABS*	2008285473	09-08-2025	820.01	PSN Automotive Marketing Pvt L	3007420396
3801	4008512256	Running Repair	09-08-2025	3801122501313	09-08-2025	UP80ET7452	HD  Truck	Srinatha N .	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Chikkaballapura	31-08-2019	RAMLAKHAN GUPTA S/0 RAMSEVAK GUPTA	0011029225	RAMLAKHAN GUPTA S/0 RAMSEVAK GUPTA	SOUTH-2	Retail/ Fleet Owner	0011029225		387625	10:42:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	24	Uttar Pradesh	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0KH170162	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008286615	09-08-2025	378.78	PSN Automotive Marketing Pvt L	3007421774
3801	4008512256	Running Repair	09-08-2025	3801122501313	09-08-2025	UP80ET7452	HD  Truck	Srinatha N .	Paid	Spares	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	Chikkaballapura	31-08-2019	RAMLAKHAN GUPTA S/0 RAMSEVAK GUPTA	0011029225	RAMLAKHAN GUPTA S/0 RAMSEVAK GUPTA	SOUTH-2	Retail/ Fleet Owner	0011029225		387625	10:42:39	KM			"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	"7,449.22"	0.00	28.00	0.00	0.00	"2,085.78"	"9,535.00"	0.00	24	Uttar Pradesh	0.00	"9,535.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H5MRC0KH170162	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008286615	09-08-2025	"9,535.00"	PSN Automotive Marketing Pvt L	3007421774
3801	4008512256	Running Repair	09-08-2025	3801122501313	09-08-2025	UP80ET7452	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	3.000	Chikkaballapura	31-08-2019	RAMLAKHAN GUPTA S/0 RAMSEVAK GUPTA	0011029225	RAMLAKHAN GUPTA S/0 RAMSEVAK GUPTA	SOUTH-2	Retail/ Fleet Owner	0011029225		387625	10:42:39	KM			0.00	0.00	0.00	0.00	0.00	146.00	438.00	438.00	0.00	28.00	0.00	0.00	122.64	560.64	0.00	24	Uttar Pradesh	0.00	560.64	0.00	0.00	0.00	0					0.00				87089900		MC2H5MRC0KH170162	0.00	0.00	Pro3016 M SLPHSD 24FT BS4 NGB PRM	2008286615	09-08-2025	560.64	PSN Automotive Marketing Pvt L	3007421774
3801	4008512441	Running Repair	09-08-2025	3801122501303	09-08-2025	KA51AL5268	MD Truck	Munikrishna N	Paid	Misc. Labor	0117140099	ELECTRICAL WIRING CHECKUP	0.500	Chikkaballapura	08-07-2025	Sri Basaveshwara Traders	0011675520	Sri Basaveshwara	SOUTH-2	Retail/ Fleet Owner	0011675520		6910	11:10:55	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		MC2CBJRC0TE133643	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			315.66	PSN Automotive Marketing Pvt L	3007419872
3801	4008512441	Running Repair	09-08-2025	3801122501303	09-08-2025	KA51AL5268	MD Truck	Munikrishna N	Paid	Spares	IE322480	MINI FUSE (BLADE TYPE) 20A	2.000	Chikkaballapura	08-07-2025	Sri Basaveshwara Traders	0011675520	Sri Basaveshwara	SOUTH-2	Retail/ Fleet Owner	0011675520		6910	11:10:55	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				85441190		MC2CBJRC0TE133643	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			20.02	PSN Automotive Marketing Pvt L	3007419872
3801	4008512619	Onsite	09-08-2025	3801122501310	09-08-2025	KA51AG1988	MD Truck	Madhu MG	Paid	Misc. Labor	0117999999	COOLANT TOP UP	0.001	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575254	11:38:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	0.54	0.54	0.00	0.00	9.00	9.00	0.10	0.64	0.00	10	Karnataka	0.00	0.64	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186038	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008286789	09-08-2025	0.64	PSN Automotive Marketing Pvt L	3007421478
3801	4008512619	Onsite	09-08-2025	3801122501310	09-08-2025	KA51AG1988	MD Truck	Madhu MG	Paid	Local Parts	LP37940007	BANIAN WASTE	0.600	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575254	11:38:10	KM			0.00	0.00	0.00	0.00	0.00	130.00	78.00	78.00	0.00	0.00	2.50	2.50	3.90	81.90	0.00	10	Karnataka	0.00	81.90	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0MA186038	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008286789	09-08-2025	81.90	PSN Automotive Marketing Pvt L	3007421478
3801	4008512619	Onsite	09-08-2025	3801122501310	09-08-2025	KA51AG1988	MD Truck	Madhu MG	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575254	11:38:10	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2H3JRC0MA186038	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008286789	09-08-2025	630.00	PSN Automotive Marketing Pvt L	3007421478
3801	4008512807	Running Repair	09-08-2025	3801122501305	09-08-2025	KA53AA5658	LD Truck	Thousif Ahammed	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		543930	12:12:38	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		MC2EBJRC0NAB09502	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008285273	09-08-2025	410.35	PSN Automotive Marketing Pvt L	3007420122
3801	4008512807	Running Repair	09-08-2025	3801122501305	09-08-2025	KA53AA5658	LD Truck	Thousif Ahammed	Paid	Spares	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	Chikkaballapura	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		543930	12:12:38	KM			"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	"1,164.06"	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	10	Karnataka	0.00	"1,490.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NAB09502	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008285273	09-08-2025	"1,490.00"	PSN Automotive Marketing Pvt L	3007420122
3801	4008512807	Running Repair	09-08-2025	3801122501305	09-08-2025	KA53AA5658	LD Truck	Thousif Ahammed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Chikkaballapura	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		543930	12:12:38	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0NAB09502	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008285273	09-08-2025	27.30	PSN Automotive Marketing Pvt L	3007420122
3801	4008512807	Running Repair	09-08-2025	3801122501305	09-08-2025	KA53AA5658	LD Truck	Thousif Ahammed	Paid	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Chikkaballapura	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		543930	12:12:38	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		MC2EBJRC0NAB09502	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008285273	09-08-2025	284.09	PSN Automotive Marketing Pvt L	3007420122
3801	4008512972	Running Repair	09-08-2025	3801122501307	09-08-2025	KA52B6790	MD Truck	Thousif Ahammed	Paid	Misc. Labor	0117130099	BRAKE ADJUSTMENT	0.348	Chikkaballapura	10-02-2023	MADHUKUMAR K L	0012269600	MADHUKUMAR K L	SOUTH-2	Retail/ Fleet Owner	0012269600		188004	12:42:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	186.18	186.18	0.00	0.00	9.00	9.00	33.52	219.70	0.00	10	Karnataka	0.00	219.70	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA219649	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			219.70	PSN Automotive Marketing Pvt L	3007420296
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Sudharshan H A	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	01	Andhra Pradesh	0.00	"1,578.25"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	"1,578.25"	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Sudharshan H A	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	18.00	0.00	0.00	404.46	"2,651.46"	0.00	01	Andhra Pradesh	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	"2,651.46"	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Sudharshan H A	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002699675	Warranty Claim New	Normal Claim type	3801N250800605	0.00				998714		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	"6,944.30"	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Devaraja K A	Warranty	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	"17,808.59"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"13,249.59"	"13,382.09"	"18,231.44"	0	010002699675	Warranty Claim New	Normal Claim type	3801N250800605	0.00				84099941		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	"22,795.00"	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Sudharshan H A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.200	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			0.00	0.00	0.00	0.00	0.00	130.00	156.00	156.00	0.00	5.00	0.00	0.00	7.80	163.80	0.00	01	Andhra Pradesh	0.00	163.80	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	163.80	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Sudharshan H A	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	01	Andhra Pradesh	0.00	"9,685.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	"9,685.00"	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Sudharshan H A	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	216.92	"1,626.90"	"1,919.74"	0	010002699675	Warranty Claim New	Normal Claim type	3801N250800605	0.00				27101974		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	"2,437.47"	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Sudharshan H A	Paid	Spares	IZ300493	Retaining Compound	3.000	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	18.00	0.00	0.00	13.73	89.99	0.00	01	Andhra Pradesh	0.00	89.99	0.00	0.00	0.00	0					0.00				35061000		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	89.99	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Sudharshan H A	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	14.53	14.53	19.99	0	010002699675	Warranty Claim New	Normal Claim type	3801N250800605	0.00				87089900		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	25.00	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Sudharshan H A	Warranty	Spares	ID312324	ASSY. 4th 5th Synchro	1.000	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"16,359.38"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"12,171.38"	"12,293.09"	"16,747.81"	0	010002699675	Warranty Claim New	Normal Claim type	3801N250800605	0.00				87089900		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	"20,940.01"	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Sudharshan H A	Warranty	Spares	ID380909	Drive Pinion	1.000	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"6,003.91"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"4,466.91"	"4,511.58"	"6,146.47"	0	010002699675	Warranty Claim New	Normal Claim type	3801N250800605	0.00				87089900		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	"7,685.00"	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Devaraja K A	Warranty	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	427.32	427.32	542.06	0	010002699675	Warranty Claim New	Normal Claim type	3801N250800605	0.00				84841090		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	660.00	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Devaraja K A	Warranty	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	123.02	246.04	312.10	0	010002699675	Warranty Claim New	Normal Claim type	3801N250800605	0.00				40169330		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	380.01	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Sudharshan H A	Warranty	Spares	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	"4,992.19"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"3,714.19"	"3,751.33"	"5,110.72"	0	010002699675	Warranty Claim New	Normal Claim type	3801N250800605	0.00				87089900		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	"6,390.00"	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Sudharshan H A	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	828.75	837.04	"1,051.27"	0	010002699675	Warranty Claim New	Normal Claim type	3801N250800605	0.00				84825011		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	"1,280.01"	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Sudharshan H A	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	01	Andhra Pradesh	0.00	205.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	205.00	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck		Paid	Outside Labor	0117444440	RADIATOR SERVICE CHARGE	3.711	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,799.84"	"1,789.94"	0.00	18.00	0.00	0.00	322.19	"2,112.13"	0.00	01	Andhra Pradesh	0.00	"2,112.13"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD090623	-0.55	-9.90	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	"2,112.13"	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck	Devaraja K A	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	989.00	"1,167.02"	0	010002699675	Warranty Claim New	Normal Claim type	3801N250800605	0.00				998714		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	"1,451.99"	PSN Automotive Marketing Pvt L	3007430817
3801	4008513176	Onsite	09-08-2025	3801122501338	12-08-2025	AP39UQ1147	HD  Truck		Paid	Outside Labor	0117444441	COUNTER SHAFT PRESSING LATHE CHARGES	2.474	Chikkaballapura	30-06-2023	KAMMARA BABU	0012146130	KAMMARA BABU	SOUTH-2	Retail/ Fleet Owner	0012146130		167278	13:26:41	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,199.89"	"1,199.89"	0.00	18.00	0.00	0.00	215.98	"1,415.87"	0.00	01	Andhra Pradesh	0.00	"1,415.87"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD090623	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008295605	12-08-2025	"1,415.87"	PSN Automotive Marketing Pvt L	3007430817
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	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		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	"1,231.03"	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	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		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	189.40	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	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		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	189.40	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	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		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	347.21	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	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		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	284.09	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	10	Karnataka	0.00	145.19	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	145.19	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	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		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	410.35	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	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		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	"1,199.48"	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	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		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	315.66	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	"4,095.00"	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	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		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	136.50	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	"3,055.00"	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	10	Karnataka	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	"1,462.49"	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	10	Karnataka	0.00	"3,321.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	"3,321.97"	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	850.00	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	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		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007421006
3801	4008513370	Preventive Maintenance	09-08-2025	3801122501309	09-08-2025	KA40B4557	LD Truck	Narendra M E .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Chikkaballapura	16-10-2023	SALIM S	0011447687	SALIM S	SOUTH-2	Retail/ Fleet Owner	0011447687		119187	14:35:06	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2EBFRC0PKB37847	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008286222	09-08-2025	"1,575.01"	PSN Automotive Marketing Pvt L	3007421006
3801	4008514105	Running Repair	09-08-2025	3801122501311	09-08-2025	KA22D7329	HD  Truck	Madhu MG	Paid	Misc. Labor	0117140099	TURBO CHECKING	1.901	Chikkaballapura	13-11-2021	MANAGULI SUPPLIERS	0011763082	MANAGULI SUPPLIERS	SOUTH-2	Retail/ Fleet Owner	0011763082		176000	17:09:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,017.04"	"1,017.04"	0.00	0.00	9.00	9.00	183.06	"1,200.10"	0.00	10	Karnataka	0.00	"1,200.10"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MH073859	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008286793	09-08-2025	"1,200.10"	PSN Automotive Marketing Pvt L	3007421511
3801	4008514105	Running Repair	09-08-2025	3801122501311	09-08-2025	KA22D7329	HD  Truck	Madhu MG	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	Chikkaballapura	13-11-2021	MANAGULI SUPPLIERS	0011763082	MANAGULI SUPPLIERS	SOUTH-2	Retail/ Fleet Owner	0011763082		176000	17:09:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	181.90	181.90	0.00	0.00	9.00	9.00	32.74	214.64	0.00	10	Karnataka	0.00	214.64	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MH073859	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008286793	09-08-2025	214.64	PSN Automotive Marketing Pvt L	3007421511
3801	4008514105	Running Repair	09-08-2025	3801122501311	09-08-2025	KA22D7329	HD  Truck	Madhu MG	Paid	Misc. Labor	0117160099	Miscellaneous Engine Electrical	2.000	Chikkaballapura	13-11-2021	MANAGULI SUPPLIERS	0011763082	MANAGULI SUPPLIERS	SOUTH-2	Retail/ Fleet Owner	0011763082		176000	17:09:21	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		MC2BFSRC0MH073859	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008286793	09-08-2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007421511
3801	4008514105	Running Repair	09-08-2025	3801122501311	09-08-2025	KA22D7329	HD  Truck	Madhu MG	Paid	Spares	2221634024	PRESSURE SENSOR	1.000	Chikkaballapura	13-11-2021	MANAGULI SUPPLIERS	0011763082	MANAGULI SUPPLIERS	SOUTH-2	Retail/ Fleet Owner	0011763082		176000	17:09:21	KM			"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	"3,580.51"	"3,580.51"	0.00	0.00	9.00	9.00	644.50	"4,225.01"	0.00	10	Karnataka	0.00	"4,225.01"	0.00	0.00	0.00	0					0.00				73269099		MC2BFSRC0MH073859	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008286793	09-08-2025	"4,225.01"	PSN Automotive Marketing Pvt L	3007421511
3801	4008514105	Running Repair	09-08-2025	3801122501311	09-08-2025	KA22D7329	HD  Truck	Madhu MG	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	13-11-2021	MANAGULI SUPPLIERS	0011763082	MANAGULI SUPPLIERS	SOUTH-2	Retail/ Fleet Owner	0011763082		176000	17:09:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MH073859	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008286793	09-08-2025	410.35	PSN Automotive Marketing Pvt L	3007421511
3801	4008514126	Running Repair	09-08-2025	3801122501312	09-08-2025	UP32NN3305	HD  Truck	Sudharshan H A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	20-03-2020	FIROJ AHMAD	0010775121	FIROJ AHMAD	SOUTH-2	Retail/ Fleet Owner	0010775121		405200	17:13:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	24	Uttar Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H5JRC0LB177422	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008286937	09-08-2025	410.35	PSN Automotive Marketing Pvt L	3007421575
3801	4008514126	Running Repair	09-08-2025	3801122501312	09-08-2025	UP32NN3305	HD  Truck	Sudharshan H A	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Chikkaballapura	20-03-2020	FIROJ AHMAD	0010775121	FIROJ AHMAD	SOUTH-2	Retail/ Fleet Owner	0010775121		405200	17:13:06	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	24	Uttar Pradesh	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2H5JRC0LB177422	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008286937	09-08-2025	955.00	PSN Automotive Marketing Pvt L	3007421575
3801	4008514126	Running Repair	09-08-2025	3801122501312	09-08-2025	UP32NN3305	HD  Truck	Sudharshan H A	Paid	Spares	IE314601	VSS RESISTOR MODULE RESISTOR	1.000	Chikkaballapura	20-03-2020	FIROJ AHMAD	0010775121	FIROJ AHMAD	SOUTH-2	Retail/ Fleet Owner	0010775121		405200	17:13:06	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	24	Uttar Pradesh	0.00	35.00	0.00	0.00	0.00	0					0.00				84141000		MC2H5JRC0LB177422	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008286937	09-08-2025	35.00	PSN Automotive Marketing Pvt L	3007421575
3801	4008514126	Running Repair	09-08-2025	3801122501312	09-08-2025	UP32NN3305	HD  Truck	Sudharshan H A	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Chikkaballapura	20-03-2020	FIROJ AHMAD	0010775121	FIROJ AHMAD	SOUTH-2	Retail/ Fleet Owner	0010775121		405200	17:13:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	24	Uttar Pradesh	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2H5JRC0LB177422	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008286937	09-08-2025	378.78	PSN Automotive Marketing Pvt L	3007421575
3801	4008514126	Running Repair	09-08-2025	3801122501312	09-08-2025	UP32NN3305	HD  Truck	Sudharshan H A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	20-03-2020	FIROJ AHMAD	0010775121	FIROJ AHMAD	SOUTH-2	Retail/ Fleet Owner	0010775121		405200	17:13:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	24	Uttar Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H5JRC0LB177422	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008286937	09-08-2025	410.35	PSN Automotive Marketing Pvt L	3007421575
3801	4008514126	Running Repair	09-08-2025	3801122501312	09-08-2025	UP32NN3305	HD  Truck	Sudharshan H A	Paid	Misc. Labor	0117160099	Miscellaneous Engine Electrical	0.174	Chikkaballapura	20-03-2020	FIROJ AHMAD	0010775121	FIROJ AHMAD	SOUTH-2	Retail/ Fleet Owner	0010775121		405200	17:13:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	93.09	93.09	0.00	18.00	0.00	0.00	16.76	109.85	0.00	24	Uttar Pradesh	0.00	109.85	0.00	0.00	0.00	0					0.00				998714		MC2H5JRC0LB177422	0.00	0.00	Pro 3016 J SLP HSD WF 20FT BS4 NGB	2008286937	09-08-2025	109.85	PSN Automotive Marketing Pvt L	3007421575
3801	4008514400	Onsite	09-08-2025	3801122501314	09-08-2025	KA13D4373	HD  Truck	Sudharshan H A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	28-01-2023	HASRATH ULLA KHAN H A	0011919786	HASRATH ULLA KHAN H A	SOUTH-2	Retail/ Fleet Owner	0011919786		188720	19:18:41	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		MC2CAJRC0NK082742	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			410.35	PSN Automotive Marketing Pvt L	3007421818
3801	4008514400	Onsite	09-08-2025	3801122501314	09-08-2025	KA13D4373	HD  Truck	Sudharshan H A	Paid	Misc. Labor	0117120099	SCR BACKFLOW CONNECTOR CLEANING	0.300	Chikkaballapura	28-01-2023	HASRATH ULLA KHAN H A	0011919786	HASRATH ULLA KHAN H A	SOUTH-2	Retail/ Fleet Owner	0011919786		188720	19:18:41	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		MC2CAJRC0NK082742	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			189.40	PSN Automotive Marketing Pvt L	3007421818
3801	4008515235	Breakdown Order	10-08-2025	3801122501330	11-08-2025	NL01AF4140	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGE	3.960	Chikkaballapura	17-12-2021	SAFECO LOGISTICS PVT. LTD.	0010736299	SAFECO LOGISTICS PVT. LTD.	SOUTH-2	Business Prospect	0010736299		305248	13:06:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,118.60"	"2,046.36"	0.00	18.00	0.00	0.00	368.34	"2,414.70"	0.00	30	New Delhi	0.00	"2,414.70"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK073688	-3.41	-72.24	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008293250	11-08-2025	"2,414.70"	PSN Automotive Marketing Pvt L	3007427590
3801	4008515235	Breakdown Order	10-08-2025	3801122501330	11-08-2025	NL01AF4140	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	17-12-2021	SAFECO LOGISTICS PVT. LTD.	0010736299	SAFECO LOGISTICS PVT. LTD.	SOUTH-2	Business Prospect	0010736299		305248	13:06:38	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	30	New Delhi	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0MK073688	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008293250	11-08-2025	68.25	PSN Automotive Marketing Pvt L	3007427590
3801	4008515235	Breakdown Order	10-08-2025	3801122501330	11-08-2025	NL01AF4140	HD  Truck	Srinatha N .	Paid	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Chikkaballapura	17-12-2021	SAFECO LOGISTICS PVT. LTD.	0010736299	SAFECO LOGISTICS PVT. LTD.	SOUTH-2	Business Prospect	0010736299		305248	13:06:38	KM			"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"2,226.56"	"2,150.63"	0.00	28.00	0.00	0.00	602.18	"2,752.81"	0.00	30	New Delhi	0.00	"2,752.81"	0.00	0.00	0.00	0					0.00				87083000		MC2CASRF0MK073688	-3.41	-75.93	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008293250	11-08-2025	"2,752.81"	PSN Automotive Marketing Pvt L	3007427590
3801	4008515235	Breakdown Order	10-08-2025	3801122501330	11-08-2025	NL01AF4140	HD  Truck	Srinatha N .	Paid	Spares	ID312713	CLUTCH BOOSTER	1.000	Chikkaballapura	17-12-2021	SAFECO LOGISTICS PVT. LTD.	0010736299	SAFECO LOGISTICS PVT. LTD.	SOUTH-2	Business Prospect	0010736299		305248	13:06:38	KM			"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	"4,011.72"	"3,874.92"	0.00	28.00	0.00	0.00	"1,084.98"	"4,959.90"	0.00	30	New Delhi	0.00	"4,959.90"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0MK073688	-3.41	-136.80	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008293250	11-08-2025	"4,959.90"	PSN Automotive Marketing Pvt L	3007427590
3801	4008515235	Breakdown Order	10-08-2025	3801122501330	11-08-2025	NL01AF4140	HD  Truck	Srinatha N .	Paid	Labor Value	0104212061	Clutch booster assly Overhauling	1.300	Chikkaballapura	17-12-2021	SAFECO LOGISTICS PVT. LTD.	0010736299	SAFECO LOGISTICS PVT. LTD.	SOUTH-2	Business Prospect	0010736299		305248	13:06:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	671.78	0.00	18.00	0.00	0.00	120.92	792.70	0.00	30	New Delhi	0.00	792.70	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK073688	-3.41	-23.72	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008293250	11-08-2025	792.70	PSN Automotive Marketing Pvt L	3007427590
3801	4008515235	Breakdown Order	10-08-2025	3801122501330	11-08-2025	NL01AF4140	HD  Truck	Srinatha N .	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Chikkaballapura	17-12-2021	SAFECO LOGISTICS PVT. LTD.	0010736299	SAFECO LOGISTICS PVT. LTD.	SOUTH-2	Business Prospect	0010736299		305248	13:06:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	671.78	0.00	18.00	0.00	0.00	120.92	792.70	0.00	30	New Delhi	0.00	792.70	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK073688	-3.41	-23.72	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008293250	11-08-2025	792.70	PSN Automotive Marketing Pvt L	3007427590
3801	4008515235	Breakdown Order	10-08-2025	3801122501330	11-08-2025	NL01AF4140	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117120099	DEPUTAION CHARGE	2.000	Chikkaballapura	17-12-2021	SAFECO LOGISTICS PVT. LTD.	0010736299	SAFECO LOGISTICS PVT. LTD.	SOUTH-2	Business Prospect	0010736299		305248	13:06:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,033.51"	0.00	18.00	0.00	0.00	186.03	"1,219.54"	0.00	30	New Delhi	0.00	"1,219.54"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK073688	-3.41	-36.49	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008293250	11-08-2025	"1,219.54"	PSN Automotive Marketing Pvt L	3007427590
3801	4008516680	Running Repair	11-08-2025	3801122501316	11-08-2025	NL01AF2292	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117999999	CLUTCH INSPECTION	0.300	Chikkaballapura	22-09-2021	SINGAL TRANSPORT CORPORATION	0010452449	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010452449		305289	10:41:05	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	06	Gujarat	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MH072503	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008288551	11-08-2025	189.39	PSN Automotive Marketing Pvt L	3007423061
3801	4008516680	Running Repair	11-08-2025	3801122501316	11-08-2025	NL01AF2292	HD  Truck	Manjunatha C N	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Chikkaballapura	22-09-2021	SINGAL TRANSPORT CORPORATION	0010452449	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010452449		305289	10:41:05	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	06	Gujarat	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MH072503	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008288551	11-08-2025	189.39	PSN Automotive Marketing Pvt L	3007423061
3801	4008516852	Onsite	11-08-2025	3801122501323	11-08-2025	KA43A3839	HD  Truck	Madhu MG	Paid	Spares	ME600127	BREATHER (M1-M2)	1.000	Chikkaballapura	30-09-2024	VENU M	0012547196	VENU M	SOUTH-2	Retail/ Fleet Owner	0012547196		1627	11:18:55	H			425.00	0.00	0.00	247.03	247.03	332.03	332.03	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	10	Karnataka	0.00	424.99	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PF097896	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			424.99	PSN Automotive Marketing Pvt L	3007426483
3801	4008516852	Onsite	11-08-2025	3801122501323	11-08-2025	KA43A3839	HD  Truck	Madhu MG	Paid	Labor Value	0101125022	OIL LEVEL BREATHER REPLACEMENT	0.500	Chikkaballapura	30-09-2024	VENU M	0012547196	VENU M	SOUTH-2	Retail/ Fleet Owner	0012547196		1627	11:18:55	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PF097896	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			315.66	PSN Automotive Marketing Pvt L	3007426483
3801	4008517100	Running Repair	11-08-2025	3801122501317	11-08-2025	MH45AX6900	MD Truck	Munikrishna N	Warranty	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Chikkaballapura	21-07-2025	RAMESH BALU SHINDE	0012421150	RAMESH BALU SHINDE	SOUTH-2	Retail/ Fleet Owner	0012421150		7803	11:13:35	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	13	Maharashtra	0.00	0.00	430.00	172.00	202.96	0	010002697642	Reimburser Version Posted	Normal Claim type	3801N250800601	199.52				998714		MC2H3JRC0TF244918	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB			252.52	PSN Automotive Marketing Pvt L	3007423788
3801	4008517100	Running Repair	11-08-2025	3801122501317	11-08-2025	MH45AX6900	MD Truck	Munikrishna N	Warranty	Spares	IE329897	MEGA FUSE HARNESS	1.000	Chikkaballapura	21-07-2025	RAMESH BALU SHINDE	0012421150	RAMESH BALU SHINDE	SOUTH-2	Retail/ Fleet Owner	0012421150		7803	11:13:35	KM			"5,435.00"	0.00	0.00	"3,518.93"	"3,518.93"	"4,605.93"	"4,605.93"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"3,518.93"	"3,554.12"	"4,463.76"	0	010002697642	Reimburser Version Posted	Normal Claim type	3801N250800601	"4,463.76"				85443000		MC2H3JRC0TF244918	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB			"5,435.00"	PSN Automotive Marketing Pvt L	3007423788
3801	4008517100	Running Repair	11-08-2025	3801122501317	11-08-2025	MH45AX6900	MD Truck	Munikrishna N	Warranty	Misc. Labor	0117160099	Miscellaneous Engine Electrical	2.000	Chikkaballapura	21-07-2025	RAMESH BALU SHINDE	0012421150	RAMESH BALU SHINDE	SOUTH-2	Retail/ Fleet Owner	0012421150		7803	11:13:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	860.00	"1,014.80"	0	010002697642	Reimburser Version Posted	Normal Claim type	3801N250800601	0.99				998714		MC2H3JRC0TF244918	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB			"1,262.60"	PSN Automotive Marketing Pvt L	3007423788
3801	4008517477	Running Repair	11-08-2025	3801122501318	11-08-2025	HR38AC2574	HD  Truck	Munikrishna N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	29-01-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011481323	A S R ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011306726		283450	11:45:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	07	Haryana	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075238	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008289568	11-08-2025	252.52	PSN Automotive Marketing Pvt L	3007423933
3801	4008517477	Running Repair	11-08-2025	3801122501318	11-08-2025	HR38AC2574	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	29-01-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011481323	A S R ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011306726		283450	11:45:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	07	Haryana	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075238	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008289568	11-08-2025	410.35	PSN Automotive Marketing Pvt L	3007423933
3801	4008517477	Running Repair	11-08-2025	3801122501318	11-08-2025	HR38AC2574	HD  Truck	Munikrishna N	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	29-01-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011481323	A S R ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011306726		283450	11:45:05	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	07	Haryana	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CASRF0NA075238	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008289568	11-08-2025	730.00	PSN Automotive Marketing Pvt L	3007423933
3801	4008517477	Running Repair	11-08-2025	3801122501318	11-08-2025	HR38AC2574	HD  Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	29-01-2022	Dummy Code NOT IN USE FOR CUSTOMER	0011481323	A S R ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011306726		283450	11:45:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	07	Haryana	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075238	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008289568	11-08-2025	410.35	PSN Automotive Marketing Pvt L	3007423933
3801	4008517514	Running Repair	11-08-2025	3801122501319	11-08-2025	KA07B8183	MD Truck	Sudharshan H A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.300	Chikkaballapura	31-12-2023	SAMDANI PASHA S/O ABDUL RAHEEM	0012296483	SAMDANI PASHA S/O ABDUL RAHEEM	SOUTH-2	Retail/ Fleet Owner	0012296483		125232	11:48:36	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		MC2CBJRC0PG094400	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008289951	11-08-2025	189.40	PSN Automotive Marketing Pvt L	3007424422
3801	4008517514	Running Repair	11-08-2025	3801122501319	11-08-2025	KA07B8183	MD Truck	Sudharshan H A	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Chikkaballapura	31-12-2023	SAMDANI PASHA S/O ABDUL RAHEEM	0012296483	SAMDANI PASHA S/O ABDUL RAHEEM	SOUTH-2	Retail/ Fleet Owner	0012296483		125232	11:48:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG094400	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008289951	11-08-2025	94.69	PSN Automotive Marketing Pvt L	3007424422
3801	4008517514	Running Repair	11-08-2025	3801122501319	11-08-2025	KA07B8183	MD Truck	Sudharshan H A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Chikkaballapura	31-12-2023	SAMDANI PASHA S/O ABDUL RAHEEM	0012296483	SAMDANI PASHA S/O ABDUL RAHEEM	SOUTH-2	Retail/ Fleet Owner	0012296483		125232	11:48:36	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PG094400	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008289951	11-08-2025	27.30	PSN Automotive Marketing Pvt L	3007424422
3801	4008517514	Running Repair	11-08-2025	3801122501319	11-08-2025	KA07B8183	MD Truck	Sudharshan H A	Paid	Spares	MF472087	SPLIT PIN (4X40)	1.000	Chikkaballapura	31-12-2023	SAMDANI PASHA S/O ABDUL RAHEEM	0012296483	SAMDANI PASHA S/O ABDUL RAHEEM	SOUTH-2	Retail/ Fleet Owner	0012296483		125232	11:48:36	KM			35.00	0.00	0.00	20.34	20.34	27.34	27.34	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094400	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008289951	11-08-2025	35.00	PSN Automotive Marketing Pvt L	3007424422
3801	4008517514	Running Repair	11-08-2025	3801122501319	11-08-2025	KA07B8183	MD Truck	Sudharshan H A	Paid	Spares	IZ300493	Retaining Compound	3.000	Chikkaballapura	31-12-2023	SAMDANI PASHA S/O ABDUL RAHEEM	0012296483	SAMDANI PASHA S/O ABDUL RAHEEM	SOUTH-2	Retail/ Fleet Owner	0012296483		125232	11:48:36	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	10	Karnataka	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2CBJRC0PG094400	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008289951	11-08-2025	89.98	PSN Automotive Marketing Pvt L	3007424422
3801	4008517571	Onsite	11-08-2025	3801122501329	11-08-2025	KA40B5698	Pro 8000	Manjunatha C N	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2712	11:53:13	H			0.00	0.00	0.00	0.00	0.00	146.00	146.00	146.00	0.00	0.00	14.00	14.00	40.88	186.88	0.00	10	Karnataka	0.00	186.88	0.00	0.00	0.00	0					0.00				87089900		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008293175	11-08-2025	186.88	PSN Automotive Marketing Pvt L	3007427566
3801	4008517571	Onsite	11-08-2025	3801122501329	11-08-2025	KA40B5698	Pro 8000	Manjunatha C N	Paid	Spares	ID334081	HEX BOLT M18X1.5X70	6.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2712	11:53:13	H			145.00	0.00	0.00	93.88	563.28	122.88	737.28	737.28	0.00	0.00	9.00	9.00	132.72	870.00	0.00	10	Karnataka	0.00	870.00	0.00	0.00	0.00	0					0.00				73181500		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008293175	11-08-2025	870.00	PSN Automotive Marketing Pvt L	3007427566
3801	4008517571	Onsite	11-08-2025	3801122501329	11-08-2025	KA40B5698	Pro 8000	Manjunatha C N	Warranty	Spares	ID319724	4 INCH CLUTCH BOOSTERWABCO ZF 9S T/M	1.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2712	11:53:13	H			"8,455.00"	0.00	0.00	"4,914.47"	"4,914.47"	"6,605.47"	"6,605.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,914.47"	"4,963.61"	"6,762.30"	0	010002699932	Warranty Claim New	Normal Claim type	3801N250800606	0.00				87083000		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008293175	11-08-2025	"8,455.01"	PSN Automotive Marketing Pvt L	3007427566
3801	4008517571	Onsite	11-08-2025	3801122501329	11-08-2025	KA40B5698	Pro 8000	Manjunatha C N	Paid	Spares	IF300102	BOLT CAB FRONT MTG - HCV	4.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2712	11:53:13	H			115.00	0.00	0.00	74.46	297.84	97.46	389.84	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	10	Karnataka	0.00	460.02	0.00	0.00	0.00	0					0.00				73181500		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008293175	11-08-2025	460.02	PSN Automotive Marketing Pvt L	3007427566
3801	4008517571	Onsite	11-08-2025	3801122501329	11-08-2025	KA40B5698	Pro 8000	Manjunatha C N	Paid	Spares	IF800082	LOCK NUTS M24*3.00*27	6.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2712	11:53:13	H			340.00	0.00	0.00	220.14	"1,320.84"	288.14	"1,728.84"	"1,728.84"	0.00	0.00	9.00	9.00	311.20	"2,040.04"	0.00	10	Karnataka	0.00	"2,040.04"	0.00	0.00	0.00	0					0.00				73181600		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008293175	11-08-2025	"2,040.04"	PSN Automotive Marketing Pvt L	3007427566
3801	4008517571	Onsite	11-08-2025	3801122501329	11-08-2025	KA40B5698	Pro 8000	Manjunatha C N	Paid	Spares	IF800140	NUTSM18*1.50*20	3.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2712	11:53:13	H			100.00	0.00	0.00	64.75	194.25	84.75	254.25	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	10	Karnataka	0.00	300.01	0.00	0.00	0.00	0					0.00				73181600		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008293175	11-08-2025	300.01	PSN Automotive Marketing Pvt L	3007427566
3801	4008517571	Onsite	11-08-2025	3801122501329	11-08-2025	KA40B5698	Pro 8000	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2712	11:53:13	H			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		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008293175	11-08-2025	136.50	PSN Automotive Marketing Pvt L	3007427566
3801	4008517571	Onsite	11-08-2025	3801122501329	11-08-2025	KA40B5698	Pro 8000	Manjunatha C N	Warranty	Labor Value	0104212061	Clutch booster assly Overhauling	1.300	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2712	11:53:13	H			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	559.00	659.62	0	010002699932	Warranty Claim New	Normal Claim type	3801N250800606	0.00				998714		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008293175	11-08-2025	820.70	PSN Automotive Marketing Pvt L	3007427566
3801	4008517571	Onsite	11-08-2025	3801122501329	11-08-2025	KA40B5698	Pro 8000	Manjunatha C N	Paid	Labor Value	0104211116	OIL TOP UP CLUTCH	0.250	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2712	11:53:13	H			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008293175	11-08-2025	157.83	PSN Automotive Marketing Pvt L	3007427566
3801	4008517571	Onsite	11-08-2025	3801122501329	11-08-2025	KA40B5698	Pro 8000	Manjunatha C N	Paid	Labor Value	0107342060	BOGIE SUSPENSION CENTER BOLT REPL	2.880	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2712	11:53:13	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,540.80"	"1,540.80"	0.00	0.00	9.00	9.00	277.34	"1,818.14"	0.00	10	Karnataka	0.00	"1,818.14"	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008293175	11-08-2025	"1,818.14"	PSN Automotive Marketing Pvt L	3007427566
3801	4008517571	Onsite	11-08-2025	3801122501329	11-08-2025	KA40B5698	Pro 8000	Manjunatha C N	Paid	Misc. Labor	0117130099	BRAKE ADJUSTMENT	0.500	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2712	11:53:13	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008293175	11-08-2025	315.66	PSN Automotive Marketing Pvt L	3007427566
3801	4008518045	Running Repair	11-08-2025	3801122501341	12-08-2025	NL01AC8250	HD  Truck	Narendra M E .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.100	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		312700	12:38:11	KM			0.00	0.00	0.00	0.00	0.00	130.00	13.00	13.00	0.00	0.00	2.50	2.50	0.66	13.66	0.00	10	Karnataka	0.00	13.66	0.00	0.00	0.00	0					0.00				52029900		MC2M7SRC0JJ058257	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008296216	12-08-2025	13.66	PSN Automotive Marketing Pvt L	3007432239
3801	4008518045	Running Repair	11-08-2025	3801122501341	12-08-2025	NL01AC8250	HD  Truck	Narendra M E .	Paid	Misc. Labor	0117150099	DROP ARM BUSH REPLACE	1.500	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		312700	12:38:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JJ058257	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008296216	12-08-2025	946.96	PSN Automotive Marketing Pvt L	3007432239
3801	4008518045	Running Repair	11-08-2025	3801122501341	12-08-2025	NL01AC8250	HD  Truck	Narendra M E .	Paid	Labor Value	0101153143	Temperature sensor replacement	0.330	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		312700	12:38:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	10	Karnataka	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JJ058257	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008296216	12-08-2025	208.33	PSN Automotive Marketing Pvt L	3007432239
3801	4008518045	Running Repair	11-08-2025	3801122501341	12-08-2025	NL01AC8250	HD  Truck	Narendra M E .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		312700	12:38:11	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		MC2M7SRC0JJ058257	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008296216	12-08-2025	410.35	PSN Automotive Marketing Pvt L	3007432239
3801	4008518045	Running Repair	11-08-2025	3801122501341	12-08-2025	NL01AC8250	HD  Truck	Narendra M E .	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	2.600	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		312700	12:38:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JJ058257	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008296216	12-08-2025	"1,641.38"	PSN Automotive Marketing Pvt L	3007432239
3801	4008518045	Running Repair	11-08-2025	3801122501341	12-08-2025	NL01AC8250	HD  Truck	Narendra M E .	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		312700	12:38:11	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		MC2M7SRC0JJ058257	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008296216	12-08-2025	189.40	PSN Automotive Marketing Pvt L	3007432239
3801	4008518045	Running Repair	11-08-2025	3801122501341	12-08-2025	NL01AC8250	HD  Truck	Narendra M E .	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		312700	12:38:11	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2M7SRC0JJ058257	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008296216	12-08-2025	379.99	PSN Automotive Marketing Pvt L	3007432239
3801	4008518045	Running Repair	11-08-2025	3801122501341	12-08-2025	NL01AC8250	HD  Truck	Narendra M E .	Paid	Spares	IE314601	VSS RESISTOR MODULE RESISTOR	1.000	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		312700	12:38:11	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84141000		MC2M7SRC0JJ058257	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008296216	12-08-2025	35.00	PSN Automotive Marketing Pvt L	3007432239
3801	4008518045	Running Repair	11-08-2025	3801122501341	12-08-2025	NL01AC8250	HD  Truck	Narendra M E .	Paid	Spares	2221441539	RUBBER CUSHION	2.000	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		312700	12:38:11	KM			"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	"1,679.70"	"1,679.70"	0.00	0.00	14.00	14.00	470.32	"2,150.02"	0.00	10	Karnataka	0.00	"2,150.02"	0.00	0.00	0.00	0					0.00				87088000		MC2M7SRC0JJ058257	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008296216	12-08-2025	"2,150.02"	PSN Automotive Marketing Pvt L	3007432239
3801	4008518045	Running Repair	11-08-2025	3801122501341	12-08-2025	NL01AC8250	HD  Truck	Narendra M E .	Paid	Spares	ID313821	BRACKET	1.000	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		312700	12:38:11	KM			"1,120.00"	0.00	0.00	651.00	651.00	875.00	875.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	10	Karnataka	0.00	"1,120.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JJ058257	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008296216	12-08-2025	"1,120.00"	PSN Automotive Marketing Pvt L	3007432239
3801	4008518045	Running Repair	11-08-2025	3801122501341	12-08-2025	NL01AC8250	HD  Truck	Narendra M E .	Paid	Spares	IC318241	BUSH DROP LINKVE2100	4.000	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		312700	12:38:11	KM			415.00	0.00	0.00	268.69	"1,074.76"	351.70	"1,406.80"	"1,406.80"	0.00	0.00	9.00	9.00	253.22	"1,660.02"	0.00	10	Karnataka	0.00	"1,660.02"	0.00	0.00	0.00	0					0.00				40169390		MC2M7SRC0JJ058257	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008296216	12-08-2025	"1,660.02"	PSN Automotive Marketing Pvt L	3007432239
3801	4008518045	Running Repair	11-08-2025	3801122501341	12-08-2025	NL01AC8250	HD  Truck	Narendra M E .	Paid	Spares	ID362595	HOSE RADIATOR INLET	1.000	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		312700	12:38:11	KM			"1,050.00"	0.00	0.00	679.83	679.83	889.83	889.83	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	10	Karnataka	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				40091100		MC2M7SRC0JJ058257	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008296216	12-08-2025	"1,049.99"	PSN Automotive Marketing Pvt L	3007432239
3801	4008518045	Running Repair	11-08-2025	3801122501341	12-08-2025	NL01AC8250	HD  Truck	Narendra M E .	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		312700	12:38:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	10	Karnataka	0.00	435.59	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JJ058257	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008296216	12-08-2025	435.59	PSN Automotive Marketing Pvt L	3007432239
3801	4008518474	Breakdown Order	11-08-2025	3801122501335	12-08-2025	KA40B5396	Pro 8000	Srinatha N .	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Chikkaballapura	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	PRAVAHI MANUFACTURING PRIVATE LIMIT	SOUTH-2	Retail/ Fleet Owner	0012251867		2054	13:37:28	H			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,049.50"	0.00	0.00	9.00	9.00	548.92	"3,598.42"	0.00	10	Karnataka	0.00	"3,598.42"	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007297	-5.00	-160.50	Pro 8028XC J BSVI PW CBC 11X20M	2008293601	12-08-2025	"3,598.42"	PSN Automotive Marketing Pvt L	3007430455
3801	4008518474	Breakdown Order	11-08-2025	3801122501335	12-08-2025	KA40B5396	Pro 8000	Srinatha N .	Paid	Misc. Labor	0117210099	DEPUTAION CHARGE	1.400	Chikkaballapura	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	PRAVAHI MANUFACTURING PRIVATE LIMIT	SOUTH-2	Retail/ Fleet Owner	0012251867		2054	13:37:28	H			535.00	0.00	0.00	0.00	0.00	0.00	749.00	711.55	0.00	0.00	9.00	9.00	128.08	839.63	0.00	10	Karnataka	0.00	839.63	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007297	-5.00	-37.45	Pro 8028XC J BSVI PW CBC 11X20M	2008293601	12-08-2025	839.63	PSN Automotive Marketing Pvt L	3007430455
3801	4008518474	Breakdown Order	11-08-2025	3801122501335	12-08-2025	KA40B5396	Pro 8000	Srinatha N .	Paid	Misc. Labor	0117130099	SERVICE VAN CHARGE	2.243	Chikkaballapura	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	PRAVAHI MANUFACTURING PRIVATE LIMIT	SOUTH-2	Retail/ Fleet Owner	0012251867		2054	13:37:28	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	"1,140.01"	0.00	0.00	9.00	9.00	205.20	"1,345.21"	0.00	10	Karnataka	0.00	"1,345.21"	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007297	-5.00	-60.00	Pro 8028XC J BSVI PW CBC 11X20M	2008293601	12-08-2025	"1,345.21"	PSN Automotive Marketing Pvt L	3007430455
3801	4008518474	Breakdown Order	11-08-2025	3801122501335	12-08-2025	KA40B5396	Pro 8000	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	PRAVAHI MANUFACTURING PRIVATE LIMIT	SOUTH-2	Retail/ Fleet Owner	0012251867		2054	13:37:28	H			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		MC2DFJRC0RB007297	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20M	2008293601	12-08-2025	136.50	PSN Automotive Marketing Pvt L	3007430455
3801	4008518474	Breakdown Order	11-08-2025	3801122501335	12-08-2025	KA40B5396	Pro 8000	Srinatha N .	Paid	Spares	ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	Chikkaballapura	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	PRAVAHI MANUFACTURING PRIVATE LIMIT	SOUTH-2	Retail/ Fleet Owner	0012251867		2054	13:37:28	H			"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	"1,203.60"	0.00	0.00	9.00	9.00	216.64	"1,420.24"	0.00	10	Karnataka	0.00	"1,420.24"	0.00	0.00	0.00	0					0.00				73269099		MC2DFJRC0RB007297	-5.00	-63.35	Pro 8028XC J BSVI PW CBC 11X20M	2008293601	12-08-2025	"1,420.24"	PSN Automotive Marketing Pvt L	3007430455
3801	4008518474	Breakdown Order	11-08-2025	3801122501335	12-08-2025	KA40B5396	Pro 8000	Srinatha N .	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Chikkaballapura	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	PRAVAHI MANUFACTURING PRIVATE LIMIT	SOUTH-2	Retail/ Fleet Owner	0012251867		2054	13:37:28	H			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		MC2DFJRC0RB007297	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20M	2008293601	12-08-2025	373.76	PSN Automotive Marketing Pvt L	3007430455
3801	4008518474	Breakdown Order	11-08-2025	3801122501335	12-08-2025	KA40B5396	Pro 8000	Srinatha N .	Paid	Spares	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	Chikkaballapura	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	PRAVAHI MANUFACTURING PRIVATE LIMIT	SOUTH-2	Retail/ Fleet Owner	0012251867		2054	13:37:28	H			"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,682.20"	"3,498.09"	0.00	0.00	9.00	9.00	629.66	"4,127.75"	0.00	10	Karnataka	0.00	"4,127.75"	0.00	0.00	0.00	0					0.00				84828000		MC2DFJRC0RB007297	-5.00	-184.11	Pro 8028XC J BSVI PW CBC 11X20M	2008293601	12-08-2025	"4,127.75"	PSN Automotive Marketing Pvt L	3007430455
3801	4008518474	Breakdown Order	11-08-2025	3801122501335	12-08-2025	KA40B5396	Pro 8000	Srinatha N .	Paid	Spares	IM301234	430 Clutch Cover and DISC KIT	1.000	Chikkaballapura	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	PRAVAHI MANUFACTURING PRIVATE LIMIT	SOUTH-2	Retail/ Fleet Owner	0012251867		2054	13:37:28	H			"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	"28,902.34"	"27,457.22"	0.00	0.00	14.00	14.00	"7,688.02"	"35,145.24"	0.00	10	Karnataka	0.00	"35,145.24"	0.00	0.00	0.00	0					0.00				87089300		MC2DFJRC0RB007297	-5.00	"-1,445.12"	Pro 8028XC J BSVI PW CBC 11X20M	2008293601	12-08-2025	"35,145.24"	PSN Automotive Marketing Pvt L	3007430455
3801	4008518664	Onsite	11-08-2025	3801122501343	12-08-2025	KA43A4593	HD  Truck	Munikrishna N	Warranty	Spares	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	1.000	Chikkaballapura	31-03-2025	MGS ENTERPRISE	0012553498	MGS ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012553498		288	14:11:50	H			"15,250.00"	0.00	0.00	"8,864.06"	"8,864.06"	"11,914.06"	"11,914.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,864.06"	"8,952.70"	"12,196.94"	0	010002700091	Warranty Claim New	Normal Claim type	3801N250800607	0.00				87089900		MC2BAJRC0RB110806	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11X20 VX			"15,250.00"	PSN Automotive Marketing Pvt L	3007432264
3801	4008518664	Onsite	11-08-2025	3801122501343	12-08-2025	KA43A4593	HD  Truck	Munikrishna N	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.900	Chikkaballapura	31-03-2025	MGS ENTERPRISE	0012553498	MGS ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012553498		288	14:11:50	H			535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	387.00	456.66	0	010002700091	Warranty Claim New	Normal Claim type	3801N250800607	0.00				998714		MC2BAJRC0RB110806	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11X20 VX			568.18	PSN Automotive Marketing Pvt L	3007432264
3801	4008519285	Running Repair	11-08-2025	3801122501320	11-08-2025	MH13DQ5697	MD Truck	Sudharshan H A	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Chikkaballapura	16-02-2023	SAHYADRI PRABHULING PATIL	0012028751	SAHYADRI PRABHULING PATIL	SOUTH-2	Retail/ Fleet Owner	0012028751		362533	15:11:25	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	13	Maharashtra	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA218599	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			189.39	PSN Automotive Marketing Pvt L	3007424907
3801	4008520750	Running Repair	11-08-2025	3801122501327	11-08-2025	KA40B3636	LD Truck	Sudharshan H A	Paid	Outside Parts	333334	COMPRO	1.000	Chikkaballapura	15-04-2022	RAVI KUMAR K G S/O GOPAL	0011916894	RAVI KUMAR K G S/O GOPAL	SOUTH-2	Retail/ Fleet Owner	0011916894		389238	18:00:05	KM			"5,000.00"	0.00	0.00	0.00	0.00	"10,200.00"	"10,200.00"	"10,090.62"	0.00	0.00	14.00	14.00	"2,825.38"	"12,916.00"	0.00	10	Karnataka	0.00	"12,916.00"	0.00	0.00	0.00	0					0.00				85071000		MC2EBGRC0NCB13292	-1.07	-109.38	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008293158	11-08-2025	"12,916.00"	PSN Automotive Marketing Pvt L	3007427508
3801	4008520750	Running Repair	11-08-2025	3801122501327	11-08-2025	KA40B3636	LD Truck	Sudharshan H A	Paid	Outside Parts	333333	APDA	1.000	Chikkaballapura	15-04-2022	RAVI KUMAR K G S/O GOPAL	0011916894	RAVI KUMAR K G S/O GOPAL	SOUTH-2	Retail/ Fleet Owner	0011916894		389238	18:00:05	KM			"10,000.00"	0.00	0.00	0.00	0.00	"7,200.00"	"7,200.00"	"6,962.71"	0.00	0.00	9.00	9.00	"1,253.28"	"8,215.99"	0.00	10	Karnataka	0.00	"8,215.99"	0.00	0.00	0.00	0					0.00				84139190		MC2EBGRC0NCB13292	-3.30	-237.29	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008293158	11-08-2025	"8,215.99"	PSN Automotive Marketing Pvt L	3007427508
3801	4008520750	Running Repair	11-08-2025	3801122501327	11-08-2025	KA40B3636	LD Truck	Sudharshan H A	Paid	Labor Value	0115351410	APDA	0.500	Chikkaballapura	15-04-2022	RAVI KUMAR K G S/O GOPAL	0011916894	RAVI KUMAR K G S/O GOPAL	SOUTH-2	Retail/ Fleet Owner	0011916894		389238	18:00:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	260.01	0.00	0.00	9.00	9.00	46.80	306.81	0.00	10	Karnataka	0.00	306.81	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NCB13292	-2.80	-7.49	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008293158	11-08-2025	306.81	PSN Automotive Marketing Pvt L	3007427508
3801	4008520750	Running Repair	11-08-2025	3801122501327	11-08-2025	KA40B3636	LD Truck	Sudharshan H A	Paid	Labor Value	0101129012	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.220	Chikkaballapura	15-04-2022	RAVI KUMAR K G S/O GOPAL	0011916894	RAVI KUMAR K G S/O GOPAL	SOUTH-2	Retail/ Fleet Owner	0011916894		389238	18:00:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	117.70	114.40	0.00	0.00	9.00	9.00	20.60	135.00	0.00	10	Karnataka	0.00	135.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NCB13292	-2.80	-3.30	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008293158	11-08-2025	135.00	PSN Automotive Marketing Pvt L	3007427508
3801	4008520750	Running Repair	11-08-2025	3801122501327	11-08-2025	KA40B3636	LD Truck	Sudharshan H A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	15-04-2022	RAVI KUMAR K G S/O GOPAL	0011916894	RAVI KUMAR K G S/O GOPAL	SOUTH-2	Retail/ Fleet Owner	0011916894		389238	18:00:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	338.01	0.00	0.00	9.00	9.00	60.84	398.85	0.00	10	Karnataka	0.00	398.85	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NCB13292	-2.80	-9.74	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008293158	11-08-2025	398.85	PSN Automotive Marketing Pvt L	3007427508
3801	4008520750	Running Repair	11-08-2025	3801122501327	11-08-2025	KA40B3636	LD Truck	Sudharshan H A	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Chikkaballapura	15-04-2022	RAVI KUMAR K G S/O GOPAL	0011916894	RAVI KUMAR K G S/O GOPAL	SOUTH-2	Retail/ Fleet Owner	0011916894		389238	18:00:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,014.04"	0.00	0.00	9.00	9.00	182.52	"1,196.56"	0.00	10	Karnataka	0.00	"1,196.56"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NCB13292	-2.80	-29.21	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008293158	11-08-2025	"1,196.56"	PSN Automotive Marketing Pvt L	3007427508
3801	4008520750	Running Repair	11-08-2025	3801122501327	11-08-2025	KA40B3636	LD Truck	Sudharshan H A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	15-04-2022	RAVI KUMAR K G S/O GOPAL	0011916894	RAVI KUMAR K G S/O GOPAL	SOUTH-2	Retail/ Fleet Owner	0011916894		389238	18:00:05	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		MC2EBGRC0NCB13292	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008293158	11-08-2025	68.26	PSN Automotive Marketing Pvt L	3007427508
3801	4008520750	Running Repair	11-08-2025	3801122501327	11-08-2025	KA40B3636	LD Truck	Sudharshan H A	Paid	Spares	IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	Chikkaballapura	15-04-2022	RAVI KUMAR K G S/O GOPAL	0011916894	RAVI KUMAR K G S/O GOPAL	SOUTH-2	Retail/ Fleet Owner	0011916894		389238	18:00:05	KM			980.00	0.00	0.00	569.63	569.63	765.63	765.63	744.19	0.00	0.00	14.00	14.00	208.38	952.57	0.00	10	Karnataka	0.00	952.57	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NCB13292	-2.80	-21.44	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008293158	11-08-2025	952.57	PSN Automotive Marketing Pvt L	3007427508
3801	4008520750	Running Repair	11-08-2025	3801122501327	11-08-2025	KA40B3636	LD Truck	Sudharshan H A	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	15-04-2022	RAVI KUMAR K G S/O GOPAL	0011916894	RAVI KUMAR K G S/O GOPAL	SOUTH-2	Retail/ Fleet Owner	0011916894		389238	18:00:05	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	296.54	0.00	0.00	9.00	9.00	53.38	349.92	0.00	10	Karnataka	0.00	349.92	0.00	0.00	0.00	0					0.00				32141000		MC2EBGRC0NCB13292	-2.80	-8.54	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008293158	11-08-2025	349.92	PSN Automotive Marketing Pvt L	3007427508
3801	4008520750	Running Repair	11-08-2025	3801122501327	11-08-2025	KA40B3636	LD Truck	Sudharshan H A	Paid	Spares	IZ300494	Rust Bust	2.000	Chikkaballapura	15-04-2022	RAVI KUMAR K G S/O GOPAL	0011916894	RAVI KUMAR K G S/O GOPAL	SOUTH-2	Retail/ Fleet Owner	0011916894		389238	18:00:05	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	197.70	0.00	0.00	9.00	9.00	35.58	233.28	0.00	10	Karnataka	0.00	233.28	0.00	0.00	0.00	0					0.00				34031900		MC2EBGRC0NCB13292	-2.80	-5.70	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008293158	11-08-2025	233.28	PSN Automotive Marketing Pvt L	3007427508
3801	4008520750	Running Repair	11-08-2025	3801122501327	11-08-2025	KA40B3636	LD Truck	Sudharshan H A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Chikkaballapura	15-04-2022	RAVI KUMAR K G S/O GOPAL	0011916894	RAVI KUMAR K G S/O GOPAL	SOUTH-2	Retail/ Fleet Owner	0011916894		389238	18:00:05	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,037.90"	0.00	0.00	9.00	9.00	186.82	"1,224.72"	0.00	10	Karnataka	0.00	"1,224.72"	0.00	0.00	0.00	0					0.00				38200000		MC2EBGRC0NCB13292	-2.80	-29.90	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008293158	11-08-2025	"1,224.72"	PSN Automotive Marketing Pvt L	3007427508
3801	4008520947	Running Repair	11-08-2025	3801122501325	11-08-2025	KA07B2017	MD Truck	Srinatha N .	Paid	Misc. Labor	0117130099	DERATION TANK REPLACEMENT	0.448	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		595380	18:44:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	239.68	239.68	0.00	0.00	9.00	9.00	43.14	282.82	0.00	10	Karnataka	0.00	282.82	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LG178811	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008292872	11-08-2025	282.82	PSN Automotive Marketing Pvt L	3007427287
3801	4008520947	Running Repair	11-08-2025	3801122501325	11-08-2025	KA07B2017	MD Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		595380	18:44:04	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0LG178811	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008292872	11-08-2025	27.30	PSN Automotive Marketing Pvt L	3007427287
3801	4008520947	Running Repair	11-08-2025	3801122501325	11-08-2025	KA07B2017	MD Truck	Srinatha N .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		595380	18:44:04	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2H3JRC0LG178811	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008292872	11-08-2025	630.00	PSN Automotive Marketing Pvt L	3007427287
3801	4008520947	Running Repair	11-08-2025	3801122501325	11-08-2025	KA07B2017	MD Truck	Srinatha N .	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		595380	18:44:04	KM			"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	10	Karnataka	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00				87089100		MC2H3JRC0LG178811	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008292872	11-08-2025	"2,660.01"	PSN Automotive Marketing Pvt L	3007427287
3801	4008521202	Running Repair	11-08-2025	3801122501328	11-08-2025	KA40B5164	HD  Truck	Srinatha N .	Paid	Spares	IC413619	SBA TYPE 24/24  (10 BAR)	1.000	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		28722	20:28:21	H			"8,455.00"	0.00	0.00	"4,914.47"	"4,914.47"	"6,605.47"	"6,605.47"	"6,605.47"	0.00	0.00	14.00	14.00	"1,849.54"	"8,455.01"	0.00	10	Karnataka	0.00	"8,455.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PK103776	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008293216	11-08-2025	"8,455.01"	PSN Automotive Marketing Pvt L	3007427555
3801	4008521202	Running Repair	11-08-2025	3801122501328	11-08-2025	KA40B5164	HD  Truck	Srinatha N .	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		28722	20:28:21	H			535.00	0.00	0.00	0.00	0.00	0.00	401.25	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	10	Karnataka	0.00	473.47	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK103776	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008293216	11-08-2025	473.47	PSN Automotive Marketing Pvt L	3007427555
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Warranty	Labor Value	0110276144	RR HUB BRG(I)..REPL(One side)	1.750	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	752.50	887.95	0	010002700092	Warranty Claim New	Normal Claim type	3801N250800608	0.00				998714		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	"1,104.77"	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Warranty	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	645.00	761.10	0	010002700092	Warranty Claim New	Normal Claim type	3801N250800608	0.00				998714		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	946.96	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	"2,712.58"	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	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		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	136.50	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	180.00	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Warranty	Spares	IA355101	MATCH SET FRONT	1.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,366.78"	"3,400.45"	"4,270.76"	0	010002700092	Warranty Claim New	Normal Claim type	3801N250800608	0.00				84828000		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	"5,200.00"	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Warranty	Spares	IA340371	"BEARING, REAR HUB INNER"	1.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	KM			"4,420.00"	0.00	0.00	"2,861.76"	"2,861.76"	"3,745.76"	"3,745.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,861.76"	"2,890.38"	"3,630.14"	0	010002700092	Warranty Claim New	Normal Claim type	3801N250800608	0.00				84821090		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	"4,420.00"	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	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				40169330		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	"1,555.00"	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	10	Karnataka	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	"4,200.00"	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	"2,599.96"	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	"4,529.97"	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	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		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	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		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	730.00	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	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		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	850.00	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	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		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500135	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	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	"3,100.00"	"3,100.00"	"3,658.00"	61436358	010002701561	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	0.00	PSN Automotive Marketing Pvt L	3007432319
3801	4008521902	Free Service	12-08-2025	3801162500136	12-08-2025	KA40B6594	MD Truck	Narendra M E .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		120121	10:09:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106582	-100.00	-5.35	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008298339	12-08-2025	0.00	PSN Automotive Marketing Pvt L	3007432320
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Misc. Labor	0117130099	ADD BLUE FILTER REPLACE	0.500	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	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		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	315.66	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Labor Value	0120153138	SCR Dosing pump replacement	0.850	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	10	Karnataka	0.00	536.61	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	536.61	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	"1,260.00"	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	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		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	189.40	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	10	Karnataka	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	328.28	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	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		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	284.09	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	252.52	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	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		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	315.66	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	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		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	347.21	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	KM			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	0.00	2.50	2.50	5.20	109.20	0.00	10	Karnataka	0.00	109.20	0.00	0.00	0.00	0					0.00				52029900		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	109.20	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	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		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	"4,378.97"	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	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	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	159.99	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	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	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		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	850.00	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	730.00	PSN Automotive Marketing Pvt L	3007429907
3801	4008521939	Preventive Maintenance	12-08-2025	3801122501334	12-08-2025	KA40B5499	HD  Truck	Devaraja K A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	20-07-2023	MUNIKRISHNA NARAYANAPPA	0011026156	MUNIKRISHNA NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011026156		303142	10:13:26	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		MC2CAMRC0PA085709	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008294567	12-08-2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007429907
3801	4008522044	Running Repair	12-08-2025	3801122501331	12-08-2025	HR38AH2587	MD Truck	Munikrishna N	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Chikkaballapura	28-06-2024	PRAMOD KUMAR	0012487935	PRAMOD KUMAR	SOUTH-2	Retail/ Fleet Owner	0012487935		100949	10:27:07	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	30	New Delhi	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0RB232246	0.00	0.00	Pro2114XP L CBC 22FT BSVI NGB 7S 190			189.39	PSN Automotive Marketing Pvt L	3007427807
3801	4008522044	Running Repair	12-08-2025	3801122501331	12-08-2025	HR38AH2587	MD Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	28-06-2024	PRAMOD KUMAR	0012487935	PRAMOD KUMAR	SOUTH-2	Retail/ Fleet Owner	0012487935		100949	10:27:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	30	New Delhi	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0RB232246	0.00	0.00	Pro2114XP L CBC 22FT BSVI NGB 7S 190			410.35	PSN Automotive Marketing Pvt L	3007427807
3801	4008522141	Running Repair	12-08-2025	3801122501332	12-08-2025	HR47E5221	HD  Truck	Devaraja K A	AMC	Spares	IC503412	PIPE ASSY ACTUATOR INLET PARKING	1.000	Chikkaballapura	14-12-2021	GURU TRANSPORT COMPANY	0011644195	GURU	SOUTH-2	Retail/ Fleet Owner	0011644195		486004	10:31:57	KM			"1,145.00"	0.00	0.00	741.34	741.34	970.34	970.34	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	921.82	"1,087.75"	0	010002699931	Warranty Claim New	Service Agreement	3801Z250800118	0.00				39173100		MC2CASRF0MK074000	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008294780	12-08-2025	"1,145.00"	PSN Automotive Marketing Pvt L	3007429096
3801	4008522141	Running Repair	12-08-2025	3801122501332	12-08-2025	HR47E5221	HD  Truck	Devaraja K A	AMC	Spares	IC340932	SBA TYPE 24/24  (10 BAR)	1.000	Chikkaballapura	14-12-2021	GURU TRANSPORT COMPANY	0011644195	GURU	SOUTH-2	Retail/ Fleet Owner	0011644195		486004	10:31:57	KM			"6,605.00"	0.00	0.00	"3,839.16"	"3,839.16"	"5,160.16"	"5,160.16"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"4,902.15"	"6,274.75"	0	010002699931	Warranty Claim New	Service Agreement	3801Z250800118	0.00				87083000		MC2CASRF0MK074000	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008294780	12-08-2025	"6,605.00"	PSN Automotive Marketing Pvt L	3007429096
3801	4008522141	Running Repair	12-08-2025	3801122501332	12-08-2025	HR47E5221	HD  Truck	Devaraja K A	AMC	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Chikkaballapura	14-12-2021	GURU TRANSPORT COMPANY	0011644195	GURU	SOUTH-2	Retail/ Fleet Owner	0011644195		486004	10:31:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	187.50	221.25	0	010002699931	Warranty Claim New	Service Agreement	3801Z250800118	0.00				998714		MC2CASRF0MK074000	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008294780	12-08-2025	315.65	PSN Automotive Marketing Pvt L	3007429096
3801	4008522141	Running Repair	12-08-2025	3801122501332	12-08-2025	HR47E5221	HD  Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.400	Chikkaballapura	14-12-2021	GURU TRANSPORT COMPANY	0011644195	GURU	SOUTH-2	Retail/ Fleet Owner	0011644195		486004	10:31:57	KM			0.00	0.00	0.00	0.00	0.00	130.00	52.00	52.00	0.00	5.00	0.00	0.00	2.60	54.60	0.00	07	Haryana	0.00	54.60	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0MK074000	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008294780	12-08-2025	54.60	PSN Automotive Marketing Pvt L	3007429096
3801	4008522141	Running Repair	12-08-2025	3801122501332	12-08-2025	HR47E5221	HD  Truck	Devaraja K A	Paid	Misc. Labor	0117160099	Miscellaneous Engine Electrical	2.290	Chikkaballapura	14-12-2021	GURU TRANSPORT COMPANY	0011644195	GURU	SOUTH-2	Retail/ Fleet Owner	0011644195		486004	10:31:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,225.15"	"1,225.15"	0.00	18.00	0.00	0.00	220.53	"1,445.68"	0.00	07	Haryana	0.00	"1,445.68"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK074000	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008294780	12-08-2025	"1,445.68"	PSN Automotive Marketing Pvt L	3007429096
3801	4008522141	Running Repair	12-08-2025	3801122501332	12-08-2025	HR47E5221	HD  Truck	Devaraja K A	AMC	Labor Value	0115359831	REAR RETURN SPRING RH REPLACEMENT	1.820	Chikkaballapura	14-12-2021	GURU TRANSPORT COMPANY	0011644195	GURU	SOUTH-2	Retail/ Fleet Owner	0011644195		486004	10:31:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	682.50	805.35	0	010002699931	Warranty Claim New	Service Agreement	3801Z250800118	0.00				998714		MC2CASRF0MK074000	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008294780	12-08-2025	"1,148.97"	PSN Automotive Marketing Pvt L	3007429096
3801	4008522949	Running Repair	12-08-2025	3801122501336	12-08-2025	HR61E4491	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117120099	ENGINE OIL LEAKAGE ARRESTED	0.244	Chikkaballapura	07-03-2024	MUKESH KUMAR S/O AMAR SINGH	0012366535	MUKESH KUMAR S/O AMAR SINGH	SOUTH-2	Retail/ Fleet Owner	0012366535		108589	11:43:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	130.54	130.54	0.00	18.00	0.00	0.00	23.50	154.04	0.00	07	Haryana	0.00	154.04	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA102657	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008296480	12-08-2025	154.04	PSN Automotive Marketing Pvt L	3007430601
3801	4008522949	Running Repair	12-08-2025	3801122501336	12-08-2025	HR61E4491	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117130099	COLANT PIPE R & R	0.374	Chikkaballapura	07-03-2024	MUKESH KUMAR S/O AMAR SINGH	0012366535	MUKESH KUMAR S/O AMAR SINGH	SOUTH-2	Retail/ Fleet Owner	0012366535		108589	11:43:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	200.09	200.09	0.00	18.00	0.00	0.00	36.02	236.11	0.00	07	Haryana	0.00	236.11	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA102657	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008296480	12-08-2025	236.11	PSN Automotive Marketing Pvt L	3007430601
3801	4008522949	Running Repair	12-08-2025	3801122501336	12-08-2025	HR61E4491	HD  Truck	Manjunatha C N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	07-03-2024	MUKESH KUMAR S/O AMAR SINGH	0012366535	MUKESH KUMAR S/O AMAR SINGH	SOUTH-2	Retail/ Fleet Owner	0012366535		108589	11:43:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	07	Haryana	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RA102657	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008296480	12-08-2025	410.35	PSN Automotive Marketing Pvt L	3007430601
3801	4008523133	Free Service	12-08-2025	3801162500137	13-08-2025		HD  Truck	Thousif Ahammed	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Chikkaballapura	30-06-2025	SRI JAYAGOVINDA ROAD TRANSPORT	0012965073	SRI JAYAGOVINDA	SOUTH-2	Retail/ Fleet Owner	0012965073		3943	11:58:27	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	600.00	600.00	708.00	36837648	010002701561	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00				998714		MC2BFSRC0TE129785	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			0.00	PSN Automotive Marketing Pvt L	3007433069
3801	4008523293	Running Repair	12-08-2025	3801122501333	12-08-2025	KA01AQ1388	HD  Truck	Thousif Ahammed	AMC	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		75665	12:12:08	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	144.91	170.99	0	010002699930	Reimburser Version Posted	Service Agreement	3801Z250800117	170.99				32141000		MC2BFSRC0RE113848	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			180.00	PSN Automotive Marketing Pvt L	3007429583
3801	4008523293	Running Repair	12-08-2025	3801122501333	12-08-2025	KA01AQ1388	HD  Truck	Thousif Ahammed	AMC	Spares	IZ300493	Retaining Compound	4.000	Chikkaballapura	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		75665	12:12:08	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	96.61	114.00	0	010002699930	Reimburser Version Posted	Service Agreement	3801Z250800117	114.00				35061000		MC2BFSRC0RE113848	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			119.98	PSN Automotive Marketing Pvt L	3007429583
3801	4008523293	Running Repair	12-08-2025	3801122501333	12-08-2025	KA01AQ1388	HD  Truck	Thousif Ahammed	AMC	Spares	ID311824	GASKET (Rear Axle Shaft)	1.000	Chikkaballapura	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		75665	12:12:08	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	120.76	142.50	0	010002699930	Reimburser Version Posted	Service Agreement	3801Z250800117	142.50				48239030		MC2BFSRC0RE113848	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			150.00	PSN Automotive Marketing Pvt L	3007429583
3801	4008523293	Running Repair	12-08-2025	3801122501333	12-08-2025	KA01AQ1388	HD  Truck	Thousif Ahammed	AMC	Spares	ID311549	NUT REAR AXLE SHAFT	2.000	Chikkaballapura	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		75665	12:12:08	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	56.35	66.49	0	010002699930	Reimburser Version Posted	Service Agreement	3801Z250800117	66.49				73181600		MC2BFSRC0RE113848	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			70.00	PSN Automotive Marketing Pvt L	3007429583
3801	4008523293	Running Repair	12-08-2025	3801122501333	12-08-2025	KA01AQ1388	HD  Truck	Thousif Ahammed	AMC	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	Chikkaballapura	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		75665	12:12:08	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	375.00	150.00	177.00	0	010002699930	Reimburser Version Posted	Service Agreement	3801Z250800117	177.00				998714		MC2BFSRC0RE113848	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			252.52	PSN Automotive Marketing Pvt L	3007429583
3801	4008523293	Running Repair	12-08-2025	3801122501333	12-08-2025	KA01AQ1388	HD  Truck	Thousif Ahammed	AMC	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Chikkaballapura	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		75665	12:12:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	56.25	66.38	0	010002699930	Reimburser Version Posted	Service Agreement	3801Z250800117	66.38				998714		MC2BFSRC0RE113848	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			94.69	PSN Automotive Marketing Pvt L	3007429583
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Spares	IE328340	FRONT CHASSIS HARNESS PHANTOM ASSY BSVI	1.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			"28,290.00"	0.00	0.00	"18,316.58"	"18,316.58"	"23,974.58"	"23,974.58"	"21,577.12"	0.00	0.00	9.00	9.00	"3,883.88"	"25,461.00"	0.00	10	Karnataka	0.00	"25,461.00"	0.00	0.00	0.00	0					0.00				85443000		MC2H3JRC0MA186038	-10.00	"-2,397.46"	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	"25,461.00"	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Local Parts	LP37940295	CABLE TAG	25.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			0.00	0.00	0.00	0.00	0.00	7.00	175.00	175.00	0.00	0.00	14.00	14.00	49.00	224.00	0.00	10	Karnataka	0.00	224.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186038	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	224.00	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Spares	IE325457	4V INJECTOR W/H	1.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			"3,940.00"	0.00	0.00	"2,550.98"	"2,550.98"	"3,338.98"	"3,338.98"	"3,005.08"	0.00	0.00	9.00	9.00	540.92	"3,546.00"	0.00	10	Karnataka	0.00	"3,546.00"	0.00	0.00	0.00	0					0.00				85443000		MC2H3JRC0MA186038	-10.00	-333.90	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	"3,546.00"	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Outside Parts	333333	INJECTOR spares	1.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			"10,000.00"	0.00	0.00	0.00	0.00	"25,630.00"	"25,630.00"	"24,782.54"	0.00	0.00	9.00	9.00	"4,460.86"	"29,243.40"	0.00	10	Karnataka	0.00	"29,243.40"	0.00	0.00	0.00	0					0.00				84139190		MC2H3JRC0MA186038	-3.31	-847.46	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	"29,243.40"	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Outside Parts	333334	"COMMON RAIL, FUEL PUMP, PRESSURE LIMIT"	1.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			"5,000.00"	0.00	0.00	0.00	0.00	"10,712.00"	"10,712.00"	"10,321.37"	0.00	0.00	14.00	14.00	"2,889.98"	"13,211.35"	0.00	10	Karnataka	0.00	"13,211.35"	0.00	0.00	0.00	0					0.00				85071000		MC2H3JRC0MA186038	-3.65	-390.63	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	"13,211.35"	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Outside Parts	333333	TURBO SERVICE	1.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			"10,000.00"	0.00	0.00	0.00	0.00	"13,925.00"	"13,925.00"	"13,077.54"	0.00	0.00	9.00	9.00	"2,353.96"	"15,431.50"	0.00	10	Karnataka	0.00	"15,431.50"	0.00	0.00	0.00	0					0.00				84139190		MC2H3JRC0MA186038	-6.09	-847.46	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	"15,431.50"	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	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		MC2H3JRC0MA186038	-10.00	-133.75	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	"1,420.43"	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	"1,189.30"	0.00	0.00	9.00	9.00	214.08	"1,403.38"	0.00	10	Karnataka	0.00	"1,403.38"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186038	-10.00	-132.15	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	"1,403.38"	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	10	Karnataka	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186038	-10.00	-107.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	"1,136.34"	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	877.12	0.00	0.00	9.00	9.00	157.88	"1,035.00"	0.00	10	Karnataka	0.00	"1,035.00"	0.00	0.00	0.00	0					0.00				85443000		MC2H3JRC0MA186038	-10.00	-97.46	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	"1,035.00"	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Spares	IE327528	ELECTRICAL HARNESS ASSEMBLY E494 BS VI F	1.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			"19,975.00"	0.00	0.00	"12,932.97"	"12,932.97"	"16,927.97"	"16,927.97"	"15,235.17"	0.00	0.00	9.00	9.00	"2,742.34"	"17,977.51"	0.00	10	Karnataka	0.00	"17,977.51"	0.00	0.00	0.00	0					0.00				85443000		MC2H3JRC0MA186038	-10.00	"-1,692.80"	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	"17,977.51"	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	"1,155.60"	0.00	0.00	9.00	9.00	208.00	"1,363.60"	0.00	10	Karnataka	0.00	"1,363.60"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186038	-10.00	-128.40	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	"1,363.60"	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck		Paid	Outside Labor	0117444449	Injector and fip o/h	13.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			485.00	0.00	0.00	0.00	0.00	0.00	"6,305.00"	"5,674.50"	0.00	0.00	9.00	9.00	"1,021.42"	"6,695.92"	0.00	10	Karnataka	0.00	"6,695.92"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186038	-10.00	-630.50	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	"6,695.92"	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck		Paid	Outside Labor	0117444446	turbo o/h charges	5.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	"2,182.50"	0.00	0.00	9.00	9.00	392.86	"2,575.36"	0.00	10	Karnataka	0.00	"2,575.36"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186038	-10.00	-242.50	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	"2,575.36"	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,685.25"	0.00	0.00	9.00	9.00	303.34	"1,988.59"	0.00	10	Karnataka	0.00	"1,988.59"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186038	-10.00	-187.25	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	"1,988.59"	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Spares	ID354440	GASKET	1.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			90.00	0.00	0.00	52.31	52.31	70.31	70.31	63.28	0.00	0.00	14.00	14.00	17.72	81.00	0.00	10	Karnataka	0.00	81.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186038	-10.00	-7.03	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	81.00	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	10	Karnataka	0.00	17.99	0.00	0.00	0.00	0					0.00				85443000		MC2H3JRC0MA186038	-10.03	-1.70	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	17.99	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	10	Karnataka	0.00	17.99	0.00	0.00	0.00	0					0.00				85443000		MC2H3JRC0MA186038	-10.03	-1.70	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	17.99	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Spares	ID355643	GASKET TURBOCHARGER	1.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			270.00	0.00	0.00	156.94	156.94	210.94	210.94	189.85	0.00	0.00	14.00	14.00	53.16	243.01	0.00	10	Karnataka	0.00	243.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186038	-10.00	-21.09	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	243.01	PSN Automotive Marketing Pvt L	3007476898
3801	4008524007	Onsite	12-08-2025	3801122501456	24-08-2025	KA51AG1988	MD Truck	Munikrishna N	Paid	Spares	ID373723	ASSY UREA PRESSURE LINE	1.000	Chikkaballapura	31-03-2021	"Mr. Anand.v, C B Pur V"	0010021047	"Mr. Anand.v, C B Pur V"	SOUTH-2	Retail/ Fleet Owner	0010021047		575650	13:39:44	KM			"2,140.00"	0.00	0.00	"1,385.56"	"1,385.56"	"1,813.56"	"1,813.56"	"1,632.20"	0.00	0.00	9.00	9.00	293.80	"1,926.00"	0.00	10	Karnataka	0.00	"1,926.00"	0.00	0.00	0.00	0					0.00				39173100		MC2H3JRC0MA186038	-10.00	-181.36	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008329917	21-08-2025	"1,926.00"	PSN Automotive Marketing Pvt L	3007476898
3801	4008524692	Running Repair	12-08-2025	3801122501337	12-08-2025	HR47F8200	HD  Truck	Thousif Ahammed	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Chikkaballapura	31-03-2023	SARITA CARRIER	0012072696	SARITA CARRIER	SOUTH-2	Retail/ Fleet Owner	0012072696		382841	15:08:02	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	07	Haryana	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PA085313	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008296236	12-08-2025	"1,150.00"	PSN Automotive Marketing Pvt L	3007430731
3801	4008524692	Running Repair	12-08-2025	3801122501337	12-08-2025	HR47F8200	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	Chikkaballapura	31-03-2023	SARITA CARRIER	0012072696	SARITA CARRIER	SOUTH-2	Retail/ Fleet Owner	0012072696		382841	15:08:02	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	07	Haryana	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PA085313	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008296236	12-08-2025	"1,231.04"	PSN Automotive Marketing Pvt L	3007430731
3801	4008524692	Running Repair	12-08-2025	3801122501337	12-08-2025	HR47F8200	HD  Truck	Thousif Ahammed	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Chikkaballapura	31-03-2023	SARITA CARRIER	0012072696	SARITA CARRIER	SOUTH-2	Retail/ Fleet Owner	0012072696		382841	15:08:02	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	07	Haryana	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PA085313	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008296236	12-08-2025	"1,150.00"	PSN Automotive Marketing Pvt L	3007430731
3801	4008526209	Running Repair	12-08-2025	3801122501340	12-08-2025	TN93H5995	HD  Truck	Javeed Hussain	Paid	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	Chikkaballapura	22-02-2024	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		55010	18:11:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	208.65	208.65	0.00	18.00	0.00	0.00	37.56	246.21	0.00	22	Tamil Nadu	0.00	246.21	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA109984	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008297864	12-08-2025	246.21	PSN Automotive Marketing Pvt L	3007432214
3801	4008526209	Running Repair	12-08-2025	3801122501340	12-08-2025	TN93H5995	HD  Truck	Javeed Hussain	Paid	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Chikkaballapura	22-02-2024	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		55010	18:11:12	KM			"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	972.66	0.00	28.00	0.00	0.00	272.34	"1,245.00"	0.00	22	Tamil Nadu	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA109984	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008297864	12-08-2025	"1,245.00"	PSN Automotive Marketing Pvt L	3007432214
3801	4008526209	Running Repair	12-08-2025	3801122501340	12-08-2025	TN93H5995	HD  Truck	Javeed Hussain	Paid	Spares	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	Chikkaballapura	22-02-2024	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		55010	18:11:12	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	18.00	0.00	0.00	"1,010.59"	"6,625.00"	0.00	22	Tamil Nadu	0.00	"6,625.00"	0.00	0.00	0.00	0					0.00				85122010		MC2BFSRC0RA109984	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008297864	12-08-2025	"6,625.00"	PSN Automotive Marketing Pvt L	3007432214
3801	4008526209	Running Repair	12-08-2025	3801122501340	12-08-2025	TN93H5995	HD  Truck	Javeed Hussain	Paid	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	1.300	Chikkaballapura	22-02-2024	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		55010	18:11:12	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	22	Tamil Nadu	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA109984	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008297864	12-08-2025	820.69	PSN Automotive Marketing Pvt L	3007432214
3801	4008526256	Running Repair	12-08-2025	3801122501339	12-08-2025	KA52B9053	MD Truck	Munikrishna N	Paid	Spares	IZ300494	Rust Bust	1.000	Chikkaballapura	28-09-2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		141170	18:23:21	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				34031900		MC2ERHRC0PHB07969	-5.00	-5.08	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008297781	12-08-2025	113.99	PSN Automotive Marketing Pvt L	3007431784
3801	4008526256	Running Repair	12-08-2025	3801122501339	12-08-2025	KA52B9053	MD Truck	Munikrishna N	Paid	Labor Value	0120343023	T4 SENSOR R & R	0.260	Chikkaballapura	28-09-2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		141170	18:23:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	132.14	0.00	0.00	9.00	9.00	23.78	155.92	0.00	10	Karnataka	0.00	155.92	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PHB07969	-5.00	-6.96	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008297781	12-08-2025	155.92	PSN Automotive Marketing Pvt L	3007431784
3801	4008526256	Running Repair	12-08-2025	3801122501339	12-08-2025	KA52B9053	MD Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	28-09-2023	Sowmya N W/O Govindaraju S	0012220906	Sowmya N W/O Govindaraju S	SOUTH-2	Retail/ Fleet Owner	0012220906		141170	18:23:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	10	Karnataka	0.00	389.82	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PHB07969	-5.00	-17.39	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008297781	12-08-2025	389.82	PSN Automotive Marketing Pvt L	3007431784
3801	4008526363	Onsite	12-08-2025	3801122501342	12-08-2025	KA51AF4452	MD Truck	Narendra M E .	Paid	Misc. Labor	0117120099	STARINER R&R	0.200	Chikkaballapura	30-11-2019	ASLAM PASHA	0011704941	ASLAM PASHA	SOUTH-2	Retail/ Fleet Owner	0011704941		430200	18:55:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KK172399	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008298263	12-08-2025	126.26	PSN Automotive Marketing Pvt L	3007432253
3801	4008526363	Onsite	12-08-2025	3801122501342	12-08-2025	KA51AF4452	MD Truck	Narendra M E .	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Chikkaballapura	30-11-2019	ASLAM PASHA	0011704941	ASLAM PASHA	SOUTH-2	Retail/ Fleet Owner	0011704941		430200	18:55:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	10	Karnataka	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KK172399	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008298263	12-08-2025	"3,787.80"	PSN Automotive Marketing Pvt L	3007432253
3801	4008526363	Onsite	12-08-2025	3801122501342	12-08-2025	KA51AF4452	MD Truck	Narendra M E .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	30-11-2019	ASLAM PASHA	0011704941	ASLAM PASHA	SOUTH-2	Retail/ Fleet Owner	0011704941		430200	18:55:47	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2F7HRC0KK172399	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008298263	12-08-2025	159.99	PSN Automotive Marketing Pvt L	3007432253
3801	4008526363	Onsite	12-08-2025	3801122501342	12-08-2025	KA51AF4452	MD Truck	Narendra M E .	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Chikkaballapura	30-11-2019	ASLAM PASHA	0011704941	ASLAM PASHA	SOUTH-2	Retail/ Fleet Owner	0011704941		430200	18:55:47	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	10	Karnataka	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2F7HRC0KK172399	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008298263	12-08-2025	"6,055.01"	PSN Automotive Marketing Pvt L	3007432253
3801	4008526363	Onsite	12-08-2025	3801122501342	12-08-2025	KA51AF4452	MD Truck	Narendra M E .	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Chikkaballapura	30-11-2019	ASLAM PASHA	0011704941	ASLAM PASHA	SOUTH-2	Retail/ Fleet Owner	0011704941		430200	18:55:47	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	10	Karnataka	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2F7HRC0KK172399	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008298263	12-08-2025	"7,994.99"	PSN Automotive Marketing Pvt L	3007432253
3801	4008526793	Breakdown Order	13-08-2025	3801122501394	18-08-2025	KA51AJ3645	HD  Truck	Srinatha N .	Warranty	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Chikkaballapura	30-06-2023	Maruthi Minerals	0012142938	Maruthi Minerals	SOUTH-2	Retail/ Fleet Owner	0012142938		243682	01:06:19	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	200.00	100.00	118.00	0	010002706605	Warranty Claim New	Commercial Goodwill - HD	3801K250800032	0.00				998714		MC2BFSRC0PC093935	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008319138	18-08-2025	472.00	PSN Automotive Marketing Pvt L	3007451795
3801	4008526793	Breakdown Order	13-08-2025	3801122501394	18-08-2025	KA51AJ3645	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	16.000	Chikkaballapura	30-06-2023	Maruthi Minerals	0012142938	Maruthi Minerals	SOUTH-2	Retail/ Fleet Owner	0012142938		243682	01:06:19	KM			15.00	0.00	0.00	0.00	0.00	0.00	240.00	180.00	0.00	0.00	9.00	9.00	32.40	212.40	0.00	10	Karnataka	0.00	212.40	18.00	72.00	84.96	0	010002706605	Warranty Claim New	Commercial Goodwill - HD	3801K250800032	0.00				998714		MC2BFSRC0PC093935	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008319138	18-08-2025	283.20	PSN Automotive Marketing Pvt L	3007451795
3801	4008526793	Breakdown Order	13-08-2025	3801122501394	18-08-2025	KA51AJ3645	HD  Truck	Srinatha N .	Warranty	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.500	Chikkaballapura	30-06-2023	Maruthi Minerals	0012142938	Maruthi Minerals	SOUTH-2	Retail/ Fleet Owner	0012142938		243682	01:06:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	601.88	0.00	0.00	9.00	9.00	108.34	710.22	0.00	10	Karnataka	0.00	710.22	430.00	161.25	190.28	0	010002706605	Warranty Claim New	Commercial Goodwill - HD	3801K250800032	0.00				998714		MC2BFSRC0PC093935	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008319138	18-08-2025	946.96	PSN Automotive Marketing Pvt L	3007451795
3801	4008526793	Breakdown Order	13-08-2025	3801122501394	18-08-2025	KA51AJ3645	HD  Truck	Srinatha N .	Warranty	Labor Value	0115635027	AIR PREPERATION UNIT	0.500	Chikkaballapura	30-06-2023	Maruthi Minerals	0012142938	Maruthi Minerals	SOUTH-2	Retail/ Fleet Owner	0012142938		243682	01:06:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	200.63	0.00	0.00	9.00	9.00	36.12	236.75	0.00	10	Karnataka	0.00	236.75	430.00	53.75	63.43	0	010002706605	Warranty Claim New	Commercial Goodwill - HD	3801K250800032	0.00				998714		MC2BFSRC0PC093935	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008319138	18-08-2025	315.66	PSN Automotive Marketing Pvt L	3007451795
3801	4008526793	Breakdown Order	13-08-2025	3801122501394	18-08-2025	KA51AJ3645	HD  Truck	Srinatha N .	Warranty	Spares	IC415838	AIR PROCESSING UNIT	1.000	Chikkaballapura	30-06-2023	Maruthi Minerals	0012142938	Maruthi Minerals	SOUTH-2	Retail/ Fleet Owner	0012142938		243682	01:06:19	KM			"10,195.00"	0.00	0.00	"5,925.84"	"5,925.84"	"7,964.84"	"7,964.84"	"5,973.63"	0.00	0.00	14.00	14.00	"1,672.62"	"7,646.25"	0.00	10	Karnataka	0.00	"7,646.25"	"5,925.84"	"1,481.46"	"1,896.27"	0	010002706605	Warranty Claim New	Commercial Goodwill - HD	3801K250800032	0.00				87089900		MC2BFSRC0PC093935	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008319138	18-08-2025	"10,195.00"	PSN Automotive Marketing Pvt L	3007451795
3801	4008526793	Breakdown Order	13-08-2025	3801122501394	18-08-2025	KA51AJ3645	HD  Truck	Srinatha N .	Warranty	Spares	2221820929	AIR COMPRESSOR	1.000	Chikkaballapura	30-06-2023	Maruthi Minerals	0012142938	Maruthi Minerals	SOUTH-2	Retail/ Fleet Owner	0012142938		243682	01:06:19	KM			"25,395.00"	0.00	0.00	"14,760.84"	"14,760.84"	"19,839.84"	"19,839.84"	"14,879.88"	0.00	0.00	14.00	14.00	"4,166.36"	"19,046.24"	0.00	10	Karnataka	0.00	"19,046.24"	"14,760.84"	"3,690.21"	"4,723.47"	0	010002706605	Warranty Claim New	Commercial Goodwill - HD	3801K250800032	0.00				87083000		MC2BFSRC0PC093935	0.00	0.00	Pro 6048 S BSVI CBC NGB 29FT	2008319138	18-08-2025	"25,395.00"	PSN Automotive Marketing Pvt L	3007451795
3801	4008527043	Running Repair	13-08-2025	3801122501344	13-08-2025	KA50B5212	MD Truck	Srinatha N .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	28-11-2023	ANANDA A	0011897774	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011897774		197598	09:36:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	339.06	0.00	0.00	9.00	9.00	61.04	400.10	0.00	10	Karnataka	0.00	400.10	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08664	-2.50	-8.69	Pro 2110 H HSD 20FT BSVI NGB R 6S			400.10	PSN Automotive Marketing Pvt L	3007432592
3801	4008527043	Running Repair	13-08-2025	3801122501344	13-08-2025	KA50B5212	MD Truck	Srinatha N .	Paid	Spares	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	Chikkaballapura	28-11-2023	ANANDA A	0011897774	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011897774		197598	09:36:52	KM			900.00	0.00	0.00	582.71	582.71	762.71	762.71	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	10	Karnataka	0.00	899.99	0.00	0.00	0.00	0					0.00				90292020		MC2ERHRC0PJB08664	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			899.99	PSN Automotive Marketing Pvt L	3007432592
3801	4008527096	Running Repair	13-08-2025	3801122501345	13-08-2025	KA40B4722	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	0012116999	VENKATARAMAYYA NAYAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012116999		241998	09:48:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096806	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008298671	13-08-2025	410.35	PSN Automotive Marketing Pvt L	3007432685
3801	4008527118	Onsite	13-08-2025	3801122501499	28-08-2025	AP21TB5455	HD  Truck	Manjunatha C N	Paid	Spares	IA325738	DAMPER WITH COIL SPRING	1.000	Chikkaballapura	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		445125	09:50:59	KM			"5,570.00"	0.00	0.00	"3,237.56"	"3,237.56"	"4,351.56"	"4,351.56"	"4,351.56"	0.00	28.00	0.00	0.00	"1,218.44"	"5,570.00"	0.00	07	Haryana	0.00	"5,570.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0HL052136	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008303129	13-08-2025	"5,570.00"	PSN Automotive Marketing Pvt L	3007495184
3801	4008527118	Onsite	13-08-2025	3801122501499	28-08-2025	AP21TB5455	HD  Truck	Manjunatha C N	Paid	Spares	IC350930	STABLIZER BAR BUSH ASSY.	2.000	Chikkaballapura	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		445125	09:50:59	KM			"1,640.00"	0.00	0.00	953.25	"1,906.50"	"1,281.25"	"2,562.50"	"2,562.50"	0.00	28.00	0.00	0.00	717.50	"3,280.00"	0.00	07	Haryana	0.00	"3,280.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0HL052136	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008303129	13-08-2025	"3,280.00"	PSN Automotive Marketing Pvt L	3007495184
3801	4008527118	Onsite	13-08-2025	3801122501499	28-08-2025	AP21TB5455	HD  Truck	Manjunatha C N	Paid	Spares	IA330310	BUSHINGRUBBER	2.000	Chikkaballapura	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		445125	09:50:59	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	07	Haryana	0.00	190.00	0.00	0.00	0.00	0					0.00				40169910		MC2M7SRC0HL052136	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008303129	13-08-2025	190.00	PSN Automotive Marketing Pvt L	3007495184
3801	4008527118	Onsite	13-08-2025	3801122501499	28-08-2025	AP21TB5455	HD  Truck	Manjunatha C N	Paid	Spares	ID311549	NUT REAR AXLE SHAFT	1.000	Chikkaballapura	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		445125	09:50:59	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	07	Haryana	0.00	35.00	0.00	0.00	0.00	0					0.00				73181600		MC2M7SRC0HL052136	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008303129	13-08-2025	35.00	PSN Automotive Marketing Pvt L	3007495184
3801	4008527118	Onsite	13-08-2025	3801122501499	28-08-2025	AP21TB5455	HD  Truck	Manjunatha C N	Paid	Labor Value	0107341186	RR CAB SUSP  SHOCK ABSORBER (BOTH SIDE)	0.500	Chikkaballapura	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		445125	09:50:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	07	Haryana	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052136	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008303129	13-08-2025	315.65	PSN Automotive Marketing Pvt L	3007495184
3801	4008527118	Onsite	13-08-2025	3801122501499	28-08-2025	AP21TB5455	HD  Truck	Manjunatha C N	Paid	Labor Value	0107331140	FRT CAB SUSP RUB. BUSH ASSY LINK BKT BOT	1.900	Chikkaballapura	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		445125	09:50:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	"1,016.50"	0.00	18.00	0.00	0.00	182.97	"1,199.47"	0.00	07	Haryana	0.00	"1,199.47"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052136	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008303129	13-08-2025	"1,199.47"	PSN Automotive Marketing Pvt L	3007495184
3801	4008527118	Onsite	13-08-2025	3801122501499	28-08-2025	AP21TB5455	HD  Truck	Manjunatha C N	Paid	Labor Value	0101113153	VIBRATION DAMPER REPLACEMENT	1.200	Chikkaballapura	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		445125	09:50:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	18.00	0.00	0.00	115.56	757.56	0.00	07	Haryana	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052136	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008303129	13-08-2025	757.56	PSN Automotive Marketing Pvt L	3007495184
3801	4008527118	Onsite	13-08-2025	3801122501499	28-08-2025	AP21TB5455	HD  Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	2.000	Chikkaballapura	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		445125	09:50:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	18.00	0.00	0.00	174.60	"1,144.60"	0.00	07	Haryana	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052136	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008303129	13-08-2025	"1,144.60"	PSN Automotive Marketing Pvt L	3007495184
3801	4008527118	Onsite	13-08-2025	3801122501499	28-08-2025	AP21TB5455	HD  Truck	Manjunatha C N	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	2.600	Chikkaballapura	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		445125	09:50:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	18.00	0.00	0.00	250.38	"1,641.38"	0.00	07	Haryana	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052136	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008303129	13-08-2025	"1,641.38"	PSN Automotive Marketing Pvt L	3007495184
3801	4008527118	Onsite	13-08-2025	3801122501499	28-08-2025	AP21TB5455	HD  Truck	Manjunatha C N	Paid	Spares	ID311548	STUDE AXLE SHAFT	1.000	Chikkaballapura	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		445125	09:50:59	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	07	Haryana	0.00	119.99	0.00	0.00	0.00	0					0.00				73181500		MC2M7SRC0HL052136	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008303129	13-08-2025	119.99	PSN Automotive Marketing Pvt L	3007495184
3801	4008527118	Onsite	13-08-2025	3801122501499	28-08-2025	AP21TB5455	HD  Truck	Manjunatha C N	Paid	Spares	IZ300494	Rust Bust	1.000	Chikkaballapura	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		445125	09:50:59	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	07	Haryana	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2M7SRC0HL052136	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008303129	13-08-2025	119.99	PSN Automotive Marketing Pvt L	3007495184
3801	4008527118	Onsite	13-08-2025	3801122501499	28-08-2025	AP21TB5455	HD  Truck	Manjunatha C N	Paid	Spares	ID335074	ENGINE MOUNT MDE5 LH	1.000	Chikkaballapura	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		445125	09:50:59	KM			"6,095.00"	0.00	0.00	"3,542.72"	"3,542.72"	"4,761.72"	"4,761.72"	"4,761.72"	0.00	28.00	0.00	0.00	"1,333.28"	"6,095.00"	0.00	07	Haryana	0.00	"6,095.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0HL052136	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008303129	13-08-2025	"6,095.00"	PSN Automotive Marketing Pvt L	3007495184
3801	4008527118	Onsite	13-08-2025	3801122501499	28-08-2025	AP21TB5455	HD  Truck	Manjunatha C N	Paid	Spares	ID335075	ENGINE MOUNT MDE5 RH	1.000	Chikkaballapura	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		445125	09:50:59	KM			"6,095.00"	0.00	0.00	"3,542.72"	"3,542.72"	"4,761.72"	"4,761.72"	"4,761.72"	0.00	28.00	0.00	0.00	"1,333.28"	"6,095.00"	0.00	07	Haryana	0.00	"6,095.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0HL052136	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008303129	13-08-2025	"6,095.00"	PSN Automotive Marketing Pvt L	3007495184
3801	4008527347	Onsite	13-08-2025	3801122501353	13-08-2025	KA43A2615	HD  Truck	Javeed Hussain	Paid	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	Chikkaballapura	26-06-2023	HS ENTERPRISES	0012076625	HS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012076625		3123	10:16:51	H			"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	"6,648.31"	"6,648.31"	0.00	0.00	9.00	9.00	"1,196.70"	"7,845.01"	0.00	10	Karnataka	0.00	"7,845.01"	0.00	0.00	0.00	0					0.00				68138100		MC2BAJRC0PC093075	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008301872	13-08-2025	"7,845.01"	PSN Automotive Marketing Pvt L	3007436073
3801	4008527347	Onsite	13-08-2025	3801122501353	13-08-2025	KA43A2615	HD  Truck	Javeed Hussain	Paid	Spares	IZ300494	Rust Bust	3.000	Chikkaballapura	26-06-2023	HS ENTERPRISES	0012076625	HS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012076625		3123	10:16:51	H			120.00	0.00	0.00	77.69	233.07	101.69	305.07	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	10	Karnataka	0.00	359.99	0.00	0.00	0.00	0					0.00				34031900		MC2BAJRC0PC093075	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008301872	13-08-2025	359.99	PSN Automotive Marketing Pvt L	3007436073
3801	4008527347	Onsite	13-08-2025	3801122501353	13-08-2025	KA43A2615	HD  Truck	Javeed Hussain	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	Chikkaballapura	26-06-2023	HS ENTERPRISES	0012076625	HS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012076625		3123	10:16:51	H			200.00	0.00	0.00	129.49	258.98	169.49	338.98	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	10	Karnataka	0.00	400.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0PC093075	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008301872	13-08-2025	400.00	PSN Automotive Marketing Pvt L	3007436073
3801	4008527347	Onsite	13-08-2025	3801122501353	13-08-2025	KA43A2615	HD  Truck	Javeed Hussain	Paid	Spares	IA461216	WHEEL NUT	2.000	Chikkaballapura	26-06-2023	HS ENTERPRISES	0012076625	HS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012076625		3123	10:16:51	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0PC093075	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008301872	13-08-2025	260.00	PSN Automotive Marketing Pvt L	3007436073
3801	4008527347	Onsite	13-08-2025	3801122501353	13-08-2025	KA43A2615	HD  Truck	Javeed Hussain	Warranty	Labor Value	0123359115	CAMPAIGN AIR TANK UPDATION	3.000	Chikkaballapura	26-06-2023	HS ENTERPRISES	0012076625	HS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012076625		3123	10:16:51	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002701560	Reimburser Version Posted	Technical Campaign	3801C250800089	"1,496.40"				998714		MC2BAJRC0PC093075	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008301872	13-08-2025	"1,702.61"	PSN Automotive Marketing Pvt L	3007436073
3801	4008527347	Onsite	13-08-2025	3801122501353	13-08-2025	KA43A2615	HD  Truck	Javeed Hussain	Warranty	Spares	CP100110	Pro 6000 30 ltr Air Tank Kit	2.000	Chikkaballapura	26-06-2023	HS ENTERPRISES	0012076625	HS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012076625		3123	10:16:51	H			1.00	0.00	0.00	0.78	1.56	0.78	1.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	1.56	2.00	0	010002701560	Reimburser Version Posted	Technical Campaign	3801C250800089	2.00				87089900		MC2BAJRC0PC093075	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008301872	13-08-2025	2.00	PSN Automotive Marketing Pvt L	3007436073
3801	4008527347	Onsite	13-08-2025	3801122501353	13-08-2025	KA43A2615	HD  Truck	Javeed Hussain	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Chikkaballapura	26-06-2023	HS ENTERPRISES	0012076625	HS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012076625		3123	10:16:51	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	"1,827.67"	0.00	0.00	9.00	9.00	328.98	"2,156.65"	0.00	10	Karnataka	0.00	"2,156.65"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0PC093075	-10.10	-205.33	Pro 6028T J BSVI LY PRM CBC 11R20	2008301872	13-08-2025	"2,156.65"	PSN Automotive Marketing Pvt L	3007436073
3801	4008527347	Onsite	13-08-2025	3801122501353	13-08-2025	KA43A2615	HD  Truck	Javeed Hussain	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	26-06-2023	HS ENTERPRISES	0012076625	HS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012076625		3123	10:16:51	H			535.00	0.00	0.00	0.00	0.00	0.00	374.50	336.68	0.00	0.00	9.00	9.00	60.60	397.28	0.00	10	Karnataka	0.00	397.28	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0PC093075	-10.10	-37.82	Pro 6028T J BSVI LY PRM CBC 11R20	2008301872	13-08-2025	397.28	PSN Automotive Marketing Pvt L	3007436073
3801	4008527347	Onsite	13-08-2025	3801122501353	13-08-2025	KA43A2615	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117999999	REVITS	1.028	Chikkaballapura	26-06-2023	HS ENTERPRISES	0012076625	HS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012076625		3123	10:16:51	H			535.00	0.00	0.00	0.00	0.00	0.00	549.98	494.43	0.00	0.00	9.00	9.00	89.00	583.43	0.00	10	Karnataka	0.00	583.43	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0PC093075	-10.10	-55.55	Pro 6028T J BSVI LY PRM CBC 11R20	2008301872	13-08-2025	583.43	PSN Automotive Marketing Pvt L	3007436073
3801	4008527486	Running Repair	13-08-2025	3801122501346	13-08-2025	TN88K8447	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117220099	HOSE ADAPTER	0.280	Chikkaballapura	29-02-2024	G SUMITHRA	0012371208	G SUMITHRA	SOUTH-2	KAM	0012371208		113339	10:29:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	149.80	149.80	0.00	18.00	0.00	0.00	26.96	176.76	0.00	22	Tamil Nadu	0.00	176.76	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA109987	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008298798	13-08-2025	176.76	PSN Automotive Marketing Pvt L	3007432891
3801	4008527486	Running Repair	13-08-2025	3801122501346	13-08-2025	TN88K8447	HD  Truck	Javeed Hussain	Paid	Spares	IA205866	HOSE ASSY 600	1.000	Chikkaballapura	29-02-2024	G SUMITHRA	0012371208	G SUMITHRA	SOUTH-2	KAM	0012371208		113339	10:29:37	KM			630.00	0.00	0.00	366.19	366.19	492.19	492.19	492.19	0.00	28.00	0.00	0.00	137.81	630.00	0.00	22	Tamil Nadu	0.00	630.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA109987	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008298798	13-08-2025	630.00	PSN Automotive Marketing Pvt L	3007432891
3801	4008527486	Running Repair	13-08-2025	3801122501346	13-08-2025	TN88K8447	HD  Truck	Javeed Hussain	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Chikkaballapura	29-02-2024	G SUMITHRA	0012371208	G SUMITHRA	SOUTH-2	KAM	0012371208		113339	10:29:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	22	Tamil Nadu	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA109987	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008298798	13-08-2025	315.65	PSN Automotive Marketing Pvt L	3007432891
3801	4008527742	Running Repair	13-08-2025	3801122501348	13-08-2025	KA01AQ0624	MD Truck	Devaraja K A	AMC	Labor Value	0110271019	RR. HUB BOLT RPL 5PC 1 SID INC HUB GREAS	1.900	Chikkaballapura	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		290347	10:52:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	712.50	840.75	0	010002700867	Reimburser Version Posted	Service Agreement	3801Z250800120	840.75				998714		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"1,199.47"	PSN Automotive Marketing Pvt L	3007433039
3801	4008527742	Running Repair	13-08-2025	3801122501348	13-08-2025	KA01AQ0624	MD Truck	Devaraja K A	AMC	Spares	IA461216	WHEEL NUT	5.000	Chikkaballapura	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		290347	10:52:18	KM			130.00	0.00	0.00	84.17	420.85	110.17	550.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	523.31	617.51	0	010002700867	Reimburser Version Posted	Service Agreement	3801Z250800120	650.00				73181600		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			650.00	PSN Automotive Marketing Pvt L	3007433039
3801	4008527742	Running Repair	13-08-2025	3801122501348	13-08-2025	KA01AQ0624	MD Truck	Devaraja K A	AMC	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	Chikkaballapura	21-03-2022	WESTERN FARM FRESH PVT LTD	0011468600	WESTERN FARM FRESH PVT LTD	SOUTH-2	KAM	0011468600		290347	10:52:18	KM			200.00	0.00	0.00	129.49	647.45	169.49	847.45	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	805.09	950.01	0	010002700867	Reimburser Version Posted	Service Agreement	3801Z250800120	"1,000.00"				73181600		MC2EUHRC0NA202028	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			999.99	PSN Automotive Marketing Pvt L	3007433039
3801	4008528004	Running Repair	13-08-2025	3801122501347	13-08-2025	KA53AB9953	MD Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	20-01-2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		105579	11:13:40	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		MC2ERLRC0RG236405	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	2008298955	13-08-2025	410.35	PSN Automotive Marketing Pvt L	3007432999
3801	4008528004	Running Repair	13-08-2025	3801122501347	13-08-2025	KA53AB9953	MD Truck	Munikrishna N	Paid	Labor Value	0120343023	T4 SENSOR R & R	0.260	Chikkaballapura	20-01-2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011686351		105579	11:13:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	10	Karnataka	0.00	164.14	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RG236405	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	2008298955	13-08-2025	164.14	PSN Automotive Marketing Pvt L	3007432999
3801	4008528485	Free Service	13-08-2025	3801162500138	13-08-2025	KA40B7168	HD  Truck	Devaraja K A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	20-02-2025	FAKRUDIN Fakrudin	0012782317	FAKRUDIN Fakrudin	SOUTH-2	Retail/ Fleet Owner	0012782317		44633	11:57:21	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TA124071	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008301177	13-08-2025	850.00	PSN Automotive Marketing Pvt L	3007435212
3801	4008528485	Free Service	13-08-2025	3801162500138	13-08-2025	KA40B7168	HD  Truck	Devaraja K A	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	20-02-2025	FAKRUDIN Fakrudin	0012782317	FAKRUDIN Fakrudin	SOUTH-2	Retail/ Fleet Owner	0012782317		44633	11:57:21	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		MC2CAJRC0TA124071	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008301177	13-08-2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007435212
3801	4008528485	Free Service	13-08-2025	3801162500138	13-08-2025	KA40B7168	HD  Truck	Devaraja K A	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	20-02-2025	FAKRUDIN Fakrudin	0012782317	FAKRUDIN Fakrudin	SOUTH-2	Retail/ Fleet Owner	0012782317		44633	11:57:21	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		MC2CAJRC0TA124071	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008301177	13-08-2025	730.00	PSN Automotive Marketing Pvt L	3007435212
3801	4008528485	Free Service	13-08-2025	3801162500138	13-08-2025	KA40B7168	HD  Truck	Devaraja K A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	20-02-2025	FAKRUDIN Fakrudin	0012782317	FAKRUDIN Fakrudin	SOUTH-2	Retail/ Fleet Owner	0012782317		44633	11:57:21	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		MC2CAJRC0TA124071	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008301177	13-08-2025	"4,378.97"	PSN Automotive Marketing Pvt L	3007435212
3801	4008528485	Free Service	13-08-2025	3801162500138	13-08-2025	KA40B7168	HD  Truck	Devaraja K A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	20-02-2025	FAKRUDIN Fakrudin	0012782317	FAKRUDIN Fakrudin	SOUTH-2	Retail/ Fleet Owner	0012782317		44633	11:57:21	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0TA124071	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008301177	13-08-2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007435212
3801	4008528485	Free Service	13-08-2025	3801162500138	13-08-2025	KA40B7168	HD  Truck	Devaraja K A	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Chikkaballapura	20-02-2025	FAKRUDIN Fakrudin	0012782317	FAKRUDIN Fakrudin	SOUTH-2	Retail/ Fleet Owner	0012782317		44633	11:57:21	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	65818470	010002701561	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2CAJRC0TA124071	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008301177	13-08-2025	0.00	PSN Automotive Marketing Pvt L	3007435212
3801	4008528485	Free Service	13-08-2025	3801162500138	13-08-2025	KA40B7168	HD  Truck	Devaraja K A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	20-02-2025	FAKRUDIN Fakrudin	0012782317	FAKRUDIN Fakrudin	SOUTH-2	Retail/ Fleet Owner	0012782317		44633	11:57:21	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0TA124071	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008301177	13-08-2025	"1,310.01"	PSN Automotive Marketing Pvt L	3007435212
3801	4008528485	Free Service	13-08-2025	3801162500138	13-08-2025	KA40B7168	HD  Truck	Devaraja K A	Warranty	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	Chikkaballapura	20-02-2025	FAKRUDIN Fakrudin	0012782317	FAKRUDIN Fakrudin	SOUTH-2	Retail/ Fleet Owner	0012782317		44633	11:57:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002701559	Reimburser Version Posted	Normal Claim type	3801N250800612	498.80				998714		MC2CAJRC0TA124071	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008301177	13-08-2025	631.30	PSN Automotive Marketing Pvt L	3007435212
3801	4008528485	Free Service	13-08-2025	3801162500138	13-08-2025	KA40B7168	HD  Truck	Devaraja K A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	20-02-2025	FAKRUDIN Fakrudin	0012782317	FAKRUDIN Fakrudin	SOUTH-2	Retail/ Fleet Owner	0012782317		44633	11:57:21	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		MC2CAJRC0TA124071	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008301177	13-08-2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007435212
3801	4008528485	Free Service	13-08-2025	3801162500138	13-08-2025	KA40B7168	HD  Truck	Devaraja K A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	20-02-2025	FAKRUDIN Fakrudin	0012782317	FAKRUDIN Fakrudin	SOUTH-2	Retail/ Fleet Owner	0012782317		44633	11:57:21	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	10	Karnataka	0.00	"1,762.21"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0TA124071	-1.00	-15.08	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008301177	13-08-2025	"1,762.21"	PSN Automotive Marketing Pvt L	3007435212
3801	4008530183	Onsite	13-08-2025	3801122501352	13-08-2025	KA22D7329	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	13-11-2021	MANAGULI SUPPLIERS	0011763082	MANAGULI SUPPLIERS	SOUTH-2	Retail/ Fleet Owner	0011763082		176410	15:29:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MH073859	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008300857	13-08-2025	441.92	PSN Automotive Marketing Pvt L	3007434776
3801	4008530187	Breakdown Order	13-08-2025	3801122501358	13-08-2025	KA40B7553	HD  Truck	Srinatha N .	Warranty	Spares	IE302799	"STARTER MOTOR,24 V"	1.000	Chikkaballapura	31-08-2024	LAXMINARASIMHAPPA P	0012558854	LAXMINARASIMHAPPA P	SOUTH-2	Retail/ Fleet Owner	0012558854		86049	15:28:47	KM			"15,905.00"	0.00	0.00	"9,244.78"	"9,244.78"	"12,425.78"	"12,425.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,244.78"	"9,337.23"	"12,720.82"	0	010002701558	Warranty Claim New	Normal Claim type	3801N250800611	0.00				85114000		MC2CAJRC0RF111892	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"15,905.00"	PSN Automotive Marketing Pvt L	3007437118
3801	4008530187	Breakdown Order	13-08-2025	3801122501358	13-08-2025	KA40B7553	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	176.000	Chikkaballapura	31-08-2024	LAXMINARASIMHAPPA P	0012558854	LAXMINARASIMHAPPA P	SOUTH-2	Retail/ Fleet Owner	0012558854		86049	15:28:47	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,640.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"3,168.00"	"3,738.24"	0	010002701558	Warranty Claim New	Normal Claim type	3801N250800611	0.00				998714		MC2CAJRC0RF111892	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,115.20"	PSN Automotive Marketing Pvt L	3007437118
3801	4008530187	Breakdown Order	13-08-2025	3801122501358	13-08-2025	KA40B7553	HD  Truck	Srinatha N .	Warranty	Misc. Labor	0117888885	Deputation charge - Paid	1.000	Chikkaballapura	31-08-2024	LAXMINARASIMHAPPA P	0012558854	LAXMINARASIMHAPPA P	SOUTH-2	Retail/ Fleet Owner	0012558854		86049	15:28:47	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	010002701558	Warranty Claim New	Normal Claim type	3801N250800611	0.00				998714		MC2CAJRC0RF111892	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			236.00	PSN Automotive Marketing Pvt L	3007437118
3801	4008530187	Breakdown Order	13-08-2025	3801122501358	13-08-2025	KA40B7553	HD  Truck	Srinatha N .	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Chikkaballapura	31-08-2024	LAXMINARASIMHAPPA P	0012558854	LAXMINARASIMHAPPA P	SOUTH-2	Retail/ Fleet Owner	0012558854		86049	15:28:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	559.00	659.62	0	010002701558	Warranty Claim New	Normal Claim type	3801N250800611	0.00				998714		MC2CAJRC0RF111892	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			820.70	PSN Automotive Marketing Pvt L	3007437118
3801	4008530187	Breakdown Order	13-08-2025	3801122501358	13-08-2025	KA40B7553	HD  Truck	Srinatha N .	Warranty	Misc. Labor	0117160099	Miscellaneous Engine Electrical	2.000	Chikkaballapura	31-08-2024	LAXMINARASIMHAPPA P	0012558854	LAXMINARASIMHAPPA P	SOUTH-2	Retail/ Fleet Owner	0012558854		86049	15:28:47	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	010002701558	Warranty Claim New	Normal Claim type	3801N250800611	0.00				998714		MC2CAJRC0RF111892	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,262.60"	PSN Automotive Marketing Pvt L	3007437118
3801	4008530699	Running Repair	13-08-2025	3801122501355	13-08-2025	NL01AF6177	HD  Truck	Javeed Hussain	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	11-03-2022	SAI LOGISTICS	0011723605	SAI	SOUTH-2	Retail/ Fleet Owner	0011723605		270000	16:31:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NB076175	-100.00	-5.35	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008301832	13-08-2025	0.00	PSN Automotive Marketing Pvt L	3007436325
3801	4008530699	Running Repair	13-08-2025	3801122501355	13-08-2025	NL01AF6177	HD  Truck	Javeed Hussain	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Chikkaballapura	11-03-2022	SAI LOGISTICS	0011723605	SAI	SOUTH-2	Retail/ Fleet Owner	0011723605		270000	16:31:14	KM			"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	"1,832.03"	"1,832.03"	0.00	28.00	0.00	0.00	512.97	"2,345.00"	0.00	07	Haryana	0.00	"2,345.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NB076175	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008301832	13-08-2025	"2,345.00"	PSN Automotive Marketing Pvt L	3007436325
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	118.13	0.00	0.00	9.00	9.00	21.26	139.39	0.00	10	Karnataka	0.00	139.39	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168976	-4.00	-4.92	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	139.39	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	10	Karnataka	0.00	121.20	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168976	-4.00	-4.28	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	121.20	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,027.20"	0.00	0.00	9.00	9.00	184.90	"1,212.10"	0.00	10	Karnataka	0.00	"1,212.10"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168976	-4.00	-42.80	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	"1,212.10"	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	267.07	0.00	0.00	9.00	9.00	48.08	315.15	0.00	10	Karnataka	0.00	315.15	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168976	-4.00	-11.13	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	315.15	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,445.59"	0.00	0.00	9.00	9.00	440.20	"2,885.79"	0.00	10	Karnataka	0.00	"2,885.79"	0.00	0.00	0.00	0					0.00				48239090		MC2G3HRC0KF168976	-6.00	-156.10	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	"2,885.79"	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	661.20	0.00	0.00	9.00	9.00	119.02	780.22	0.00	10	Karnataka	0.00	780.22	0.00	0.00	0.00	0					0.00				85124000		MC2G3HRC0KF168976	-6.00	-42.20	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	780.22	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	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		MC2G3HRC0KF168976	-6.00	-9.15	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	169.21	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	"3,095.65"	0.00	0.00	9.00	9.00	557.22	"3,652.87"	0.00	10	Karnataka	0.00	"3,652.87"	0.00	0.00	0.00	0					0.00				27101972		MC2G3HRC0KF168976	-6.00	-197.59	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	"3,652.87"	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Spares	IA335040	BEARING REAR HUB INNER	1.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	"2,182.20"	"2,051.27"	0.00	0.00	9.00	9.00	369.22	"2,420.49"	0.00	10	Karnataka	0.00	"2,420.49"	0.00	0.00	0.00	0					0.00				84822011		MC2G3HRC0KF168976	-6.00	-130.93	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	"2,420.49"	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,067.20"	0.00	0.00	9.00	9.00	372.10	"2,439.30"	0.00	10	Karnataka	0.00	"2,439.30"	0.00	0.00	0.00	0					0.00				84212300		MC2G3HRC0KF168976	-6.00	-131.95	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	"2,439.30"	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Spares	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,163.05"	0.00	0.00	9.00	9.00	209.34	"1,372.39"	0.00	10	Karnataka	0.00	"1,372.39"	0.00	0.00	0.00	0					0.00				84212900		MC2G3HRC0KF168976	-6.00	-74.24	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	"1,372.39"	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	127.45	0.00	0.00	9.00	9.00	22.94	150.39	0.00	10	Karnataka	0.00	150.39	0.00	0.00	0.00	0					0.00				84213100		MC2G3HRC0KF168976	-6.00	-8.14	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	150.39	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,423.92"	0.00	0.00	9.00	9.00	256.30	"1,680.22"	0.00	10	Karnataka	0.00	"1,680.22"	0.00	0.00	0.00	0					0.00				27101974		MC2G3HRC0KF168976	-6.00	-90.89	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	"1,680.22"	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,160.87"	0.00	0.00	9.00	9.00	388.96	"2,549.83"	0.00	10	Karnataka	0.00	"2,549.83"	0.00	0.00	0.00	0					0.00				27101990		MC2G3HRC0KF168976	-6.00	-137.93	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	"2,549.83"	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	9.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,669.49"	"2,509.32"	0.00	0.00	9.00	9.00	451.68	"2,961.00"	0.00	10	Karnataka	0.00	"2,961.00"	0.00	0.00	0.00	0					0.00				27101974		MC2G3HRC0KF168976	-6.00	-160.17	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	"2,961.00"	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			810.00	0.00	0.00	470.81	941.62	632.82	"1,265.64"	"1,189.70"	0.00	0.00	14.00	14.00	333.12	"1,522.82"	0.00	10	Karnataka	0.00	"1,522.82"	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0KF168976	-6.00	-75.94	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	"1,522.82"	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,155.08"	0.00	0.00	9.00	9.00	207.92	"1,363.00"	0.00	10	Karnataka	0.00	"1,363.00"	0.00	0.00	0.00	0					0.00				40169330		MC2G3HRC0KF168976	-6.00	-73.73	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	"1,363.00"	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	10	Karnataka	0.00	273.00	0.00	0.00	0.00	0					0.00				52029900		MC2G3HRC0KF168976	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	273.00	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Spares	IE314601	VSS RESISTOR MODULE RESISTOR	1.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	27.88	0.00	0.00	9.00	9.00	5.02	32.90	0.00	10	Karnataka	0.00	32.90	0.00	0.00	0.00	0					0.00				84141000		MC2G3HRC0KF168976	-6.00	-1.78	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	32.90	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Local Parts	LP37940295	CABLE TAG	25.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			0.00	0.00	0.00	0.00	0.00	7.00	175.00	175.00	0.00	0.00	14.00	14.00	49.00	224.00	0.00	10	Karnataka	0.00	224.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0KF168976	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	224.00	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Spares	IE313766	EMS ENGINE W/H 4V	1.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			"14,525.00"	0.00	0.00	"9,404.32"	"9,404.32"	"12,309.32"	"12,309.32"	"11,570.76"	0.00	0.00	9.00	9.00	"2,082.74"	"13,653.50"	0.00	10	Karnataka	0.00	"13,653.50"	0.00	0.00	0.00	0					0.00				85443000		MC2G3HRC0KF168976	-6.00	-738.56	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	"13,653.50"	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,335.36"	0.00	0.00	9.00	9.00	240.36	"1,575.72"	0.00	10	Karnataka	0.00	"1,575.72"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168976	-4.00	-55.64	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	"1,575.72"	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,746.24"	0.00	0.00	9.00	9.00	314.32	"2,060.56"	0.00	10	Karnataka	0.00	"2,060.56"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168976	-4.00	-72.76	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	"2,060.56"	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168976	-4.00	-6.42	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	181.82	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	10	Karnataka	0.00	151.52	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168976	-4.00	-5.35	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	151.52	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	231.12	0.00	0.00	9.00	9.00	41.60	272.72	0.00	10	Karnataka	0.00	272.72	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168976	-4.00	-9.63	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	272.72	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168976	-4.00	-10.70	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	303.02	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	282.48	0.00	0.00	9.00	9.00	50.84	333.32	0.00	10	Karnataka	0.00	333.32	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168976	-4.00	-11.77	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	333.32	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Spares	IE302324	4V INJECTOR WIRING HARNESS LD MD	1.000	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			"4,030.00"	0.00	0.00	"2,609.25"	"2,609.25"	"3,415.25"	"3,415.25"	"3,210.33"	0.00	0.00	9.00	9.00	577.86	"3,788.19"	0.00	10	Karnataka	0.00	"3,788.19"	0.00	0.00	0.00	0					0.00				85443000		MC2G3HRC0KF168976	-6.00	-204.92	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	"3,788.19"	PSN Automotive Marketing Pvt L	3007441944
3801	4008531103	Onsite	13-08-2025	3801122501369	14-08-2025	KA40B0117	MD Truck	Manjunatha C N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	SOUTH-2	Retail/ Fleet Owner	0011104869		406367	17:09:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	333.84	0.00	0.00	9.00	9.00	60.10	393.94	0.00	10	Karnataka	0.00	393.94	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168976	-4.00	-13.91	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008308473	14-08-2025	393.94	PSN Automotive Marketing Pvt L	3007441944
3801	4008531134	Onsite	13-08-2025	3801122501393	18-08-2025	KA51AK8143	HD  Truck	Munikrishna N	Warranty	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42602	17:12:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	"1,062.10"	"1,253.28"	0	010002706606	Warranty Claim New	Normal Claim type	3801N250800623	0.00				998714		MC2BUERC0RJ118527	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008318951	18-08-2025	"1,559.31"	PSN Automotive Marketing Pvt L	3007451789
3801	4008531134	Onsite	13-08-2025	3801122501393	18-08-2025	KA51AK8143	HD  Truck	Munikrishna N	Warranty	Spares	IE460110	Front chassis harness Pro 6000 Cab	1.000	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42602	17:12:11	KM			"33,975.00"	0.00	0.00	"21,997.37"	"21,997.37"	"28,792.37"	"28,792.37"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"21,997.37"	"22,217.34"	"27,903.66"	0	010002706606	Warranty Claim New	Normal Claim type	3801N250800623	0.00				85443000		MC2BUERC0RJ118527	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008318951	18-08-2025	"33,975.00"	PSN Automotive Marketing Pvt L	3007451789
3801	4008531134	Onsite	13-08-2025	3801122501393	18-08-2025	KA51AK8143	HD  Truck	Munikrishna N	Warranty	Spares	IE322479	MINI FUSE (BLADE TYPE) 10A	10.000	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42602	17:12:11	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	6.47	64.70	82.07	0	010002706606	Warranty Claim New	Normal Claim type	3801N250800623	0.00				85441190		MC2BUERC0RJ118527	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008318951	18-08-2025	100.06	PSN Automotive Marketing Pvt L	3007451789
3801	4008531134	Onsite	13-08-2025	3801122501393	18-08-2025	KA51AK8143	HD  Truck	Munikrishna N	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	10.000	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42602	17:12:11	KM			35.00	0.00	0.00	22.66	226.60	29.66	296.60	296.60	0.00	18.00	0.00	0.00	53.39	349.99	0.00	01	Andhra Pradesh	0.00	349.99	0.00	0.00	0.00	0					0.00				39269099		MC2BUERC0RJ118527	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008318951	18-08-2025	349.99	PSN Automotive Marketing Pvt L	3007451789
3801	4008531134	Onsite	13-08-2025	3801122501393	18-08-2025	KA51AK8143	HD  Truck	Munikrishna N	Paid	Local Parts	LP37940295	CABLE TAG	30.000	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42602	17:12:11	KM			0.00	0.00	0.00	0.00	0.00	7.00	210.00	210.00	0.00	28.00	0.00	0.00	58.80	268.80	0.00	01	Andhra Pradesh	0.00	268.80	0.00	0.00	0.00	0					0.00				87089900		MC2BUERC0RJ118527	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008318951	18-08-2025	268.80	PSN Automotive Marketing Pvt L	3007451789
3801	4008531134	Onsite	13-08-2025	3801122501393	18-08-2025	KA51AK8143	HD  Truck	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42602	17:12:11	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	01	Andhra Pradesh	0.00	0.00	430.00	301.00	355.18	0	010002706606	Warranty Claim New	Normal Claim type	3801N250800623	0.00				998714		MC2BUERC0RJ118527	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008318951	18-08-2025	441.91	PSN Automotive Marketing Pvt L	3007451789
3801	4008531134	Onsite	13-08-2025	3801122501393	18-08-2025	KA51AK8143	HD  Truck	Munikrishna N	Warranty	Misc. Labor	0117160099	Engine Electrical harness checking	3.000	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42602	17:12:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002706606	Warranty Claim New	Normal Claim type	3801N250800623	0.00				998714		MC2BUERC0RJ118527	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008318951	18-08-2025	"1,893.90"	PSN Automotive Marketing Pvt L	3007451789
3801	4008531134	Onsite	13-08-2025	3801122501393	18-08-2025	KA51AK8143	HD  Truck	Munikrishna N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42602	17:12:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0RJ118527	-100.00	-5.35	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008318951	18-08-2025	0.00	PSN Automotive Marketing Pvt L	3007451789
3801	4008531192	Onsite	13-08-2025	3801122501365	14-08-2025	KA52B8524	MD Truck	Thousif Ahammed	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Chikkaballapura	31-07-2023	K R BHAIRESHA S/O RAJANNA	0011564902	K R BHAIRESHA S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011564902		126221	17:19:13	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,188.09"	0.00	0.00	14.00	14.00	"2,012.66"	"9,200.75"	0.00	10	Karnataka	0.00	"9,200.75"	0.00	0.00	0.00	0					0.00				87089300		MC2CBJRC0PC087733	-5.00	-378.32	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008306722	14-08-2025	"9,200.75"	PSN Automotive Marketing Pvt L	3007441479
3801	4008531192	Onsite	13-08-2025	3801122501365	14-08-2025	KA52B8524	MD Truck	Thousif Ahammed	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Chikkaballapura	31-07-2023	K R BHAIRESHA S/O RAJANNA	0011564902	K R BHAIRESHA S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011564902		126221	17:19:13	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,670.55"	0.00	0.00	9.00	9.00	300.70	"1,971.25"	0.00	10	Karnataka	0.00	"1,971.25"	0.00	0.00	0.00	0					0.00				84828000		MC2CBJRC0PC087733	-5.00	-87.92	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008306722	14-08-2025	"1,971.25"	PSN Automotive Marketing Pvt L	3007441479
3801	4008531192	Onsite	13-08-2025	3801122501365	14-08-2025	KA52B8524	MD Truck	Thousif Ahammed	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Chikkaballapura	31-07-2023	K R BHAIRESHA S/O RAJANNA	0011564902	K R BHAIRESHA S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011564902		126221	17:19:13	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	768.85	0.00	0.00	9.00	9.00	138.40	907.25	0.00	10	Karnataka	0.00	907.25	0.00	0.00	0.00	0					0.00				84139190		MC2CBJRC0PC087733	-5.00	-40.47	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008306722	14-08-2025	907.25	PSN Automotive Marketing Pvt L	3007441479
3801	4008531192	Onsite	13-08-2025	3801122501365	14-08-2025	KA52B8524	MD Truck	Thousif Ahammed	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Chikkaballapura	31-07-2023	K R BHAIRESHA S/O RAJANNA	0011564902	K R BHAIRESHA S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011564902		126221	17:19:13	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"9,351.56"	0.00	0.00	14.00	14.00	"2,618.44"	"11,970.00"	0.00	10	Karnataka	0.00	"11,970.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CBJRC0PC087733	-5.00	-492.19	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008306722	14-08-2025	"11,970.00"	PSN Automotive Marketing Pvt L	3007441479
3801	4008531192	Onsite	13-08-2025	3801122501365	14-08-2025	KA52B8524	MD Truck	Thousif Ahammed	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Chikkaballapura	31-07-2023	K R BHAIRESHA S/O RAJANNA	0011564902	K R BHAIRESHA S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011564902		126221	17:19:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,134.65"	0.00	0.00	9.00	9.00	384.24	"2,518.89"	0.00	10	Karnataka	0.00	"2,518.89"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PC087733	-5.00	-112.35	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008306722	14-08-2025	"2,518.89"	PSN Automotive Marketing Pvt L	3007441479
3801	4008531192	Onsite	13-08-2025	3801122501365	14-08-2025	KA52B8524	MD Truck	Thousif Ahammed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	31-07-2023	K R BHAIRESHA S/O RAJANNA	0011564902	K R BHAIRESHA S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011564902		126221	17:19:13	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		MC2CBJRC0PC087733	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008306722	14-08-2025	68.26	PSN Automotive Marketing Pvt L	3007441479
3801	4008531192	Onsite	13-08-2025	3801122501365	14-08-2025	KA52B8524	MD Truck	Thousif Ahammed	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Chikkaballapura	31-07-2023	K R BHAIRESHA S/O RAJANNA	0011564902	K R BHAIRESHA S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011564902		126221	17:19:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,139.00"	"3,704.02"	0	010002704006	Warranty Claim New	Normal Claim type	3801N250800620	0.00				998714		MC2CBJRC0PC087733	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008306722	14-08-2025	"4,608.50"	PSN Automotive Marketing Pvt L	3007441479
3801	4008531192	Onsite	13-08-2025	3801122501365	14-08-2025	KA52B8524	MD Truck	Thousif Ahammed	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	Chikkaballapura	31-07-2023	K R BHAIRESHA S/O RAJANNA	0011564902	K R BHAIRESHA S/O RAJANNA	SOUTH-2	Retail/ Fleet Owner	0011564902		126221	17:19:13	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	587.06	587.06	807.80	0	010002704006	Warranty Claim New	Normal Claim type	3801N250800620	0.00				87089900		MC2CBJRC0PC087733	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008306722	14-08-2025	"1,010.00"	PSN Automotive Marketing Pvt L	3007441479
3801	4008531344	Breakdown Order	13-08-2025	3801122501354	13-08-2025	KA52B2682	LD Truck	Srinatha N .	Paid	Labor Value	0101112322	CNG GENERAL INSPECTION	0.750	Chikkaballapura	28-10-2021	AIR CARGO LOGISTICS PROP. JAIVIR BE	0011778866	AIR CARGO LOGISTICS PROP. JAIVIR BE	SOUTH-2	Retail/ Fleet Owner	0011778866		164978	17:46:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	401.25	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	10	Karnataka	0.00	473.47	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MJ496341	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft			473.47	PSN Automotive Marketing Pvt L	3007436120
3801	4008531344	Breakdown Order	13-08-2025	3801122501354	13-08-2025	KA52B2682	LD Truck	Srinatha N .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	28-10-2021	AIR CARGO LOGISTICS PROP. JAIVIR BE	0011778866	AIR CARGO LOGISTICS PROP. JAIVIR BE	SOUTH-2	Retail/ Fleet Owner	0011778866		164978	17:46:39	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		MC2EBJRC0MJ496341	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft			410.35	PSN Automotive Marketing Pvt L	3007436120
3801	4008531344	Breakdown Order	13-08-2025	3801122501354	13-08-2025	KA52B2682	LD Truck	Srinatha N .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	28-10-2021	AIR CARGO LOGISTICS PROP. JAIVIR BE	0011778866	AIR CARGO LOGISTICS PROP. JAIVIR BE	SOUTH-2	Retail/ Fleet Owner	0011778866		164978	17:46:39	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		MC2EBJRC0MJ496341	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft			410.35	PSN Automotive Marketing Pvt L	3007436120
3801	4008531344	Breakdown Order	13-08-2025	3801122501354	13-08-2025	KA52B2682	LD Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Chikkaballapura	28-10-2021	AIR CARGO LOGISTICS PROP. JAIVIR BE	0011778866	AIR CARGO LOGISTICS PROP. JAIVIR BE	SOUTH-2	Retail/ Fleet Owner	0011778866		164978	17:46:39	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MJ496341	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft			472.00	PSN Automotive Marketing Pvt L	3007436120
3801	4008531344	Breakdown Order	13-08-2025	3801122501354	13-08-2025	KA52B2682	LD Truck	Srinatha N .	Paid	Misc. Labor	0117210099	SERVICE VAN CHARGE	2.910	Chikkaballapura	28-10-2021	AIR CARGO LOGISTICS PROP. JAIVIR BE	0011778866	AIR CARGO LOGISTICS PROP. JAIVIR BE	SOUTH-2	Retail/ Fleet Owner	0011778866		164978	17:46:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,556.85"	"1,556.85"	0.00	0.00	9.00	9.00	280.24	"1,837.09"	0.00	10	Karnataka	0.00	"1,837.09"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MJ496341	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft			"1,837.09"	PSN Automotive Marketing Pvt L	3007436120
3801	4008531471	Free Service	13-08-2025	3801162500139	13-08-2025		HD  Truck	Javeed Hussain	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Chikkaballapura	31-03-2025	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		42643	17:55:05	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	56864500	010002701561	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2CAJRC0TA128119	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008302929	13-08-2025	0.00	PSN Automotive Marketing Pvt L	3007436935
3801	4008531471	Free Service	13-08-2025	3801162500139	13-08-2025		HD  Truck	Javeed Hussain	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	31-03-2025	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		42643	17:55:05	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0TA128119	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008302929	13-08-2025	159.99	PSN Automotive Marketing Pvt L	3007436935
3801	4008531471	Free Service	13-08-2025	3801162500139	13-08-2025		HD  Truck	Javeed Hussain	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	31-03-2025	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		42643	17:55:05	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0TA128119	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008302929	13-08-2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007436935
3801	4008531471	Free Service	13-08-2025	3801162500139	13-08-2025		HD  Truck	Javeed Hussain	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	31-03-2025	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		42643	17:55:05	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		MC2CAJRC0TA128119	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008302929	13-08-2025	"4,378.97"	PSN Automotive Marketing Pvt L	3007436935
3801	4008531471	Free Service	13-08-2025	3801162500139	13-08-2025		HD  Truck	Javeed Hussain	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	31-03-2025	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		42643	17:55:05	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		MC2CAJRC0TA128119	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008302929	13-08-2025	730.00	PSN Automotive Marketing Pvt L	3007436935
3801	4008531471	Free Service	13-08-2025	3801162500139	13-08-2025		HD  Truck	Javeed Hussain	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	31-03-2025	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		42643	17:55:05	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		MC2CAJRC0TA128119	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008302929	13-08-2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007436935
3801	4008531471	Free Service	13-08-2025	3801162500139	13-08-2025		HD  Truck	Javeed Hussain	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	31-03-2025	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		42643	17:55:05	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TA128119	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008302929	13-08-2025	850.00	PSN Automotive Marketing Pvt L	3007436935
3801	4008531471	Free Service	13-08-2025	3801162500139	13-08-2025		HD  Truck	Javeed Hussain	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	31-03-2025	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		42643	17:55:05	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		MC2CAJRC0TA128119	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008302929	13-08-2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007436935
3801	4008531471	Free Service	13-08-2025	3801162500139	13-08-2025		HD  Truck	Javeed Hussain	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	31-03-2025	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		42643	17:55:05	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		MC2CAJRC0TA128119	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008302929	13-08-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007436935
3801	4008531558	Breakdown Order	13-08-2025	3801122501397	19-08-2025	HR38AG5414	HD  Truck	Srinatha N .	Warranty	Misc. Labor	0117160099	Miscellaneous Engine Electrical	1.000	Chikkaballapura	29-02-2024	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010509217		90333	18:10:30	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	430.00	430.00	507.40	0	010002707318	Warranty Claim New	Normal Claim type	3801N250800626	0.00				998714		MC2BKERC0RA106599	0.00	0.00	Pro 6040 E BSVI CBC DW			631.30	PSN Automotive Marketing Pvt L	3007452699
3801	4008531558	Breakdown Order	13-08-2025	3801122501397	19-08-2025	HR38AG5414	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	45.000	Chikkaballapura	29-02-2024	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010509217		90333	18:10:30	KM			15.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	18.00	810.00	955.80	0	010002707318	Warranty Claim New	Normal Claim type	3801N250800626	0.00				998714		MC2BKERC0RA106599	0.00	0.00	Pro 6040 E BSVI CBC DW			796.50	PSN Automotive Marketing Pvt L	3007452699
3801	4008531558	Breakdown Order	13-08-2025	3801122501397	19-08-2025	HR38AG5414	HD  Truck	Srinatha N .	Warranty	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Chikkaballapura	29-02-2024	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010509217		90333	18:10:30	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	200.00	400.00	472.00	0	010002707318	Warranty Claim New	Normal Claim type	3801N250800626	0.00				998714		MC2BKERC0RA106599	0.00	0.00	Pro 6040 E BSVI CBC DW			472.00	PSN Automotive Marketing Pvt L	3007452699
3801	4008531558	Breakdown Order	13-08-2025	3801122501397	19-08-2025	HR38AG5414	HD  Truck	Srinatha N .	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	29-02-2024	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010509217		90333	18:10:30	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	010002707318	Warranty Claim New	Normal Claim type	3801N250800626	0.00				998714		MC2BKERC0RA106599	0.00	0.00	Pro 6040 E BSVI CBC DW			410.35	PSN Automotive Marketing Pvt L	3007452699
3801	4008531559	Running Repair	13-08-2025	3801122501357	13-08-2025	HR38AC7762	MD Truck	Thousif Ahammed	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	21-12-2021	RAM BABU	0011557652	RAM BABU	SOUTH-2	Retail/ Fleet Owner	0011557652		364616	18:10:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	07	Haryana	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MFB00143	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008303270	13-08-2025	284.09	PSN Automotive Marketing Pvt L	3007437077
3801	4008531559	Running Repair	13-08-2025	3801122501357	13-08-2025	HR38AC7762	MD Truck	Thousif Ahammed	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Chikkaballapura	21-12-2021	RAM BABU	0011557652	RAM BABU	SOUTH-2	Retail/ Fleet Owner	0011557652		364616	18:10:38	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	07	Haryana	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0MFB00143	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008303270	13-08-2025	"1,635.00"	PSN Automotive Marketing Pvt L	3007437077
3801	4008531559	Running Repair	13-08-2025	3801122501357	13-08-2025	HR38AC7762	MD Truck	Thousif Ahammed	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Chikkaballapura	21-12-2021	RAM BABU	0011557652	RAM BABU	SOUTH-2	Retail/ Fleet Owner	0011557652		364616	18:10:38	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	07	Haryana	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0MFB00143	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008303270	13-08-2025	"1,425.00"	PSN Automotive Marketing Pvt L	3007437077
3801	4008531559	Running Repair	13-08-2025	3801122501357	13-08-2025	HR38AC7762	MD Truck	Thousif Ahammed	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Chikkaballapura	21-12-2021	RAM BABU	0011557652	RAM BABU	SOUTH-2	Retail/ Fleet Owner	0011557652		364616	18:10:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	18.00	0.00	0.00	22.15	145.20	0.00	07	Haryana	0.00	145.20	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MFB00143	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008303270	13-08-2025	145.20	PSN Automotive Marketing Pvt L	3007437077
3801	4008532915	Running Repair	14-08-2025	3801122501359	14-08-2025	KA41AA0088	LD Bus	Javeed Hussain	Paid	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Chikkaballapura	29-06-2024	NISARGA LEISURE AND TRAVELS	0012489896	NISARGA LEISURE AND	SOUTH-2	Retail/ Fleet Owner	0012489896		121457	10:47:52	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		MC2V1KRT0RA543541	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			284.09	PSN Automotive Marketing Pvt L	3007437678
3801	4008532915	Running Repair	14-08-2025	3801122501359	14-08-2025	KA41AA0088	LD Bus	Javeed Hussain	Paid	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Chikkaballapura	29-06-2024	NISARGA LEISURE AND TRAVELS	0012489896	NISARGA LEISURE AND	SOUTH-2	Retail/ Fleet Owner	0012489896		121457	10:47:52	KM			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	10	Karnataka	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00				39173100		MC2V1KRT0RA543541	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,990.00"	PSN Automotive Marketing Pvt L	3007437678
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Spares	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	1.000	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	KM			"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	"2,008.47"	"1,968.30"	0.00	0.00	9.00	9.00	354.30	"2,322.60"	0.00	10	Karnataka	0.00	"2,322.60"	0.00	0.00	0.00	0					0.00				84822011		MC2CBJRC0PE091365	-2.00	-40.17	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	"2,322.60"	PSN Automotive Marketing Pvt L	3007441831
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,191.78"	0.00	0.00	9.00	9.00	214.52	"1,406.30"	0.00	10	Karnataka	0.00	"1,406.30"	0.00	0.00	0.00	0					0.00				90328990		MC2CBJRC0PE091365	-2.00	-24.32	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	"1,406.30"	PSN Automotive Marketing Pvt L	3007441831
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,155.17"	0.00	0.00	9.00	9.00	387.94	"2,543.11"	0.00	10	Karnataka	0.00	"2,543.11"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PE091365	-2.00	-43.98	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	"2,543.11"	PSN Automotive Marketing Pvt L	3007441831
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	606.27	0.00	0.00	9.00	9.00	109.12	715.39	0.00	10	Karnataka	0.00	715.39	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0PE091365	-2.00	-12.37	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	715.39	PSN Automotive Marketing Pvt L	3007441831
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	10	Karnataka	0.00	"1,744.40"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PE091365	-2.00	-30.17	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	"1,744.40"	PSN Automotive Marketing Pvt L	3007441831
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Spares	IA355104	MATCHSET REAR	1.000	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	KM			"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	"6,080.51"	"5,958.90"	0.00	0.00	9.00	9.00	"1,072.60"	"7,031.50"	0.00	10	Karnataka	0.00	"7,031.50"	0.00	0.00	0.00	0					0.00				84828000		MC2CBJRC0PE091365	-2.00	-121.61	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	"7,031.50"	PSN Automotive Marketing Pvt L	3007441831
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,549.66"	0.00	0.00	9.00	9.00	458.94	"3,008.60"	0.00	10	Karnataka	0.00	"3,008.60"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PE091365	-2.00	-52.03	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	"3,008.60"	PSN Automotive Marketing Pvt L	3007441831
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,291.44"	0.00	0.00	9.00	9.00	232.46	"1,523.90"	0.00	10	Karnataka	0.00	"1,523.90"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PE091365	-2.00	-26.36	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	"1,523.90"	PSN Automotive Marketing Pvt L	3007441831
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,636.77"	0.00	0.00	9.00	9.00	654.62	"4,291.39"	0.00	10	Karnataka	0.00	"4,291.39"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0PE091365	-2.00	-74.22	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	"4,291.39"	PSN Automotive Marketing Pvt L	3007441831
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,740.83"	0.00	0.00	9.00	9.00	313.34	"2,054.17"	0.00	10	Karnataka	0.00	"2,054.17"	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0PE091365	-2.00	-35.53	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	"2,054.17"	PSN Automotive Marketing Pvt L	3007441831
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091365	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	6.31	PSN Automotive Marketing Pvt L	3007441831
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,706.14"	0.00	0.00	9.00	9.00	667.10	"4,373.24"	0.00	10	Karnataka	0.00	"4,373.24"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PE091365	-2.00	-75.64	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	"4,373.24"	PSN Automotive Marketing Pvt L	3007441831
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,159.29"	0.00	0.00	9.00	9.00	388.68	"2,547.97"	0.00	10	Karnataka	0.00	"2,547.97"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PE091365	-2.00	-44.07	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	"2,547.97"	PSN Automotive Marketing Pvt L	3007441831
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	650.78	0.00	0.00	14.00	14.00	182.22	833.00	0.00	10	Karnataka	0.00	833.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PE091365	-2.00	-13.28	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	833.00	PSN Automotive Marketing Pvt L	3007441831
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.500	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	KM			0.00	0.00	0.00	0.00	0.00	130.00	195.00	195.00	0.00	0.00	2.50	2.50	9.76	204.76	0.00	10	Karnataka	0.00	204.76	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PE091365	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	204.76	PSN Automotive Marketing Pvt L	3007441831
3801	4008533015	Free Service	14-08-2025	3801162500141	14-08-2025	KA34C8436	MD Truck	Devaraja K A	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	Chikkaballapura	01-08-2023	SHEKHARA V S/P VENKATAPPA	0011336925	SHEKHARA V S/P VENKATAPPA	SOUTH-2	Retail/ Fleet Owner	0012168997		115004	10:56:34	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	"3,100.00"	"3,100.00"	"3,658.00"	66567245	010002704646	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2CBJRC0PE091365	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008308391	14-08-2025	0.00	PSN Automotive Marketing Pvt L	3007441831
3801	4008533297	Running Repair	14-08-2025	3801122501363	14-08-2025	HR55AL3845	HD  Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	30-06-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		360801	11:25:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	30	New Delhi	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2BBSRF0ND078358	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT CT	2008305547	14-08-2025	410.35	PSN Automotive Marketing Pvt L	3007439326
3801	4008533297	Running Repair	14-08-2025	3801122501363	14-08-2025	HR55AL3845	HD  Truck	Munikrishna N	Paid	Spares	IE323752	ACCELERATOR PEDAL MODULE	1.000	Chikkaballapura	30-06-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		360801	11:25:49	KM			"2,495.00"	0.00	0.00	"1,450.22"	"1,450.22"	"1,949.22"	"1,949.22"	"1,949.22"	0.00	28.00	0.00	0.00	545.78	"2,495.00"	0.00	30	New Delhi	0.00	"2,495.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BBSRF0ND078358	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT CT	2008305547	14-08-2025	"2,495.00"	PSN Automotive Marketing Pvt L	3007439326
3801	4008533297	Running Repair	14-08-2025	3801122501363	14-08-2025	HR55AL3845	HD  Truck	Munikrishna N	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.400	Chikkaballapura	30-06-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		360801	11:25:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	30	New Delhi	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2BBSRF0ND078358	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT CT	2008305547	14-08-2025	252.52	PSN Automotive Marketing Pvt L	3007439326
3801	4008533374	Running Repair	14-08-2025	3801122501364	14-08-2025	KA43A3113	LD Truck	Javeed Hussain	Paid	Spares	ID364878	GASKET_7.5''	1.000	Chikkaballapura	19-12-2023	MANJUNATH B A	0012289998	MANJUNATH B A	SOUTH-2	Retail/ Fleet Owner	0012289998		162971	11:31:12	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	10	Karnataka	0.00	794.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PLB39862	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008305701	14-08-2025	794.99	PSN Automotive Marketing Pvt L	3007439366
3801	4008533374	Running Repair	14-08-2025	3801122501364	14-08-2025	KA43A3113	LD Truck	Javeed Hussain	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Chikkaballapura	19-12-2023	MANJUNATH B A	0012289998	MANJUNATH B A	SOUTH-2	Retail/ Fleet Owner	0012289998		162971	11:31:12	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EBGRC0PLB39862	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008305701	14-08-2025	170.01	PSN Automotive Marketing Pvt L	3007439366
3801	4008533374	Running Repair	14-08-2025	3801122501364	14-08-2025	KA43A3113	LD Truck	Javeed Hussain	Paid	Spares	ID333584	PIPE FUEL SUPPLY	1.000	Chikkaballapura	19-12-2023	MANJUNATH B A	0012289998	MANJUNATH B A	SOUTH-2	Retail/ Fleet Owner	0012289998		162971	11:31:12	KM			350.00	0.00	0.00	203.44	203.44	273.44	273.44	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	10	Karnataka	0.00	350.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PLB39862	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008305701	14-08-2025	350.00	PSN Automotive Marketing Pvt L	3007439366
3801	4008533374	Running Repair	14-08-2025	3801122501364	14-08-2025	KA43A3113	LD Truck	Javeed Hussain	Paid	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Chikkaballapura	19-12-2023	MANJUNATH B A	0012289998	MANJUNATH B A	SOUTH-2	Retail/ Fleet Owner	0012289998		162971	11:31:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	"3,742.73"	0.00	0.00	9.00	9.00	673.70	"4,416.43"	0.00	10	Karnataka	0.00	"4,416.43"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PLB39862	-1.05	-39.72	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008305701	14-08-2025	"4,416.43"	PSN Automotive Marketing Pvt L	3007439366
3801	4008533374	Running Repair	14-08-2025	3801122501364	14-08-2025	KA43A3113	LD Truck	Javeed Hussain	Paid	Spares	ID374959	GASKET_10.5	1.000	Chikkaballapura	19-12-2023	MANJUNATH B A	0012289998	MANJUNATH B A	SOUTH-2	Retail/ Fleet Owner	0012289998		162971	11:31:12	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	10	Karnataka	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PLB39862	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008305701	14-08-2025	"1,085.00"	PSN Automotive Marketing Pvt L	3007439366
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117160099	ELECTICAL CHECK UP	2.000	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	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		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007441619
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.800	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	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		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	505.04	PSN Automotive Marketing Pvt L	3007441619
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	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		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	410.35	PSN Automotive Marketing Pvt L	3007441619
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	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		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	410.35	PSN Automotive Marketing Pvt L	3007441619
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Spares	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	KM			"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	10	Karnataka	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00				84212900		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	"1,245.00"	PSN Automotive Marketing Pvt L	3007441619
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	19.500	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	KM			268.00	0.00	0.00	0.00	0.00	227.12	"4,428.84"	"4,428.84"	0.00	0.00	9.00	9.00	797.20	"5,226.04"	0.00	10	Karnataka	0.00	"5,226.04"	0.00	0.00	0.00	0					0.00				27101972		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	"5,226.04"	PSN Automotive Marketing Pvt L	3007441619
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Spares	MF140485	BOLT FLANGE (12X1.25X30)  8	1.000	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	KM			40.00	0.00	0.00	25.90	25.90	33.90	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73181500		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	40.00	PSN Automotive Marketing Pvt L	3007441619
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Spares	IF000138	LOCK NUT M22X1.5	1.000	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181600		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	25.01	PSN Automotive Marketing Pvt L	3007441619
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	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		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	68.26	PSN Automotive Marketing Pvt L	3007441619
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Spares	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	KM			"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	"1,309.32"	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	10	Karnataka	0.00	"1,545.00"	0.00	0.00	0.00	0					0.00				84212900		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	"1,545.00"	PSN Automotive Marketing Pvt L	3007441619
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	KM			"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	10	Karnataka	0.00	"2,065.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	"2,065.00"	PSN Automotive Marketing Pvt L	3007441619
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	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		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	189.40	PSN Automotive Marketing Pvt L	3007441619
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	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		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	505.04	PSN Automotive Marketing Pvt L	3007441619
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	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		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	315.66	PSN Automotive Marketing Pvt L	3007441619
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	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		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	505.04	PSN Automotive Marketing Pvt L	3007441619
3801	4008533513	Running Repair	14-08-2025	3801122501366	14-08-2025	NL01AC8252	HD  Truck	Javeed Hussain	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Chikkaballapura	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	0010641012	GOPI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010641012		399523	11:42:16	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		MC2M7SRC0JJ058261	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008308109	14-08-2025	315.66	PSN Automotive Marketing Pvt L	3007441619
3801	4008533591	Running Repair	14-08-2025	3801122501368	14-08-2025	KA40B5153	HD  Truck	Narendra M E .	Warranty	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2639	11:51:01	H			535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	752.50	887.95	0	010002703420	Reimburser Version Posted	Normal Claim type	3801N250800616	872.90				998714		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008308362	14-08-2025	"1,104.77"	PSN Automotive Marketing Pvt L	3007441910
3801	4008533591	Running Repair	14-08-2025	3801122501368	14-08-2025	KA40B5153	HD  Truck	Narendra M E .	Warranty	Spares	ID311549	NUT REAR AXLE SHAFT	6.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2639	11:51:01	H			35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.66	135.96	172.47	0	010002703420	Reimburser Version Posted	Normal Claim type	3801N250800616	172.47				73181600		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008308362	14-08-2025	210.00	PSN Automotive Marketing Pvt L	3007441910
3801	4008533591	Running Repair	14-08-2025	3801122501368	14-08-2025	KA40B5153	HD  Truck	Narendra M E .	Warranty	Spares	ID311548	STUDE AXLE SHAFT	6.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2639	11:51:01	H			120.00	0.00	0.00	77.69	466.14	101.70	610.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	77.69	466.14	591.30	0	010002703420	Reimburser Version Posted	Normal Claim type	3801N250800616	591.30				73181500		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008308362	14-08-2025	720.04	PSN Automotive Marketing Pvt L	3007441910
3801	4008533591	Running Repair	14-08-2025	3801122501368	14-08-2025	KA40B5153	HD  Truck	Narendra M E .	Warranty	Spares	ID312300	STAR WASHER	8.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2639	11:51:01	H			10.00	0.00	0.00	6.47	51.76	8.48	67.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	51.76	65.66	0	010002703420	Reimburser Version Posted	Normal Claim type	3801N250800616	65.66				73182200		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008308362	14-08-2025	80.06	PSN Automotive Marketing Pvt L	3007441910
3801	4008533591	Running Repair	14-08-2025	3801122501368	14-08-2025	KA40B5153	HD  Truck	Narendra M E .	Warranty	Spares	ID311824	GASKET (Rear Axle Shaft)	1.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2639	11:51:01	H			150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	97.12	97.12	123.19	0	010002703420	Reimburser Version Posted	Normal Claim type	3801N250800616	123.19				48239030		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008308362	14-08-2025	150.00	PSN Automotive Marketing Pvt L	3007441910
3801	4008533591	Running Repair	14-08-2025	3801122501368	14-08-2025	KA40B5153	HD  Truck	Narendra M E .	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2639	11:51:01	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008308362	14-08-2025	189.40	PSN Automotive Marketing Pvt L	3007441910
3801	4008533591	Running Repair	14-08-2025	3801122501368	14-08-2025	KA40B5153	HD  Truck	Narendra M E .	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.340	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2639	11:51:01	H			535.00	0.00	0.00	0.00	0.00	0.00	716.90	716.90	0.00	0.00	9.00	9.00	129.04	845.94	0.00	10	Karnataka	0.00	845.94	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008308362	14-08-2025	845.94	PSN Automotive Marketing Pvt L	3007441910
3801	4008533591	Running Repair	14-08-2025	3801122501368	14-08-2025	KA40B5153	HD  Truck	Narendra M E .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2639	11:51:01	H			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	10	Karnataka	0.00	"1,207.98"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008308362	14-08-2025	"1,207.98"	PSN Automotive Marketing Pvt L	3007441910
3801	4008533591	Running Repair	14-08-2025	3801122501368	14-08-2025	KA40B5153	HD  Truck	Narendra M E .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.600	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2639	11:51:01	H			0.00	0.00	0.00	0.00	0.00	130.00	78.00	78.00	0.00	0.00	2.50	2.50	3.90	81.90	0.00	10	Karnataka	0.00	81.90	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008308362	14-08-2025	81.90	PSN Automotive Marketing Pvt L	3007441910
3801	4008533591	Running Repair	14-08-2025	3801122501368	14-08-2025	KA40B5153	HD  Truck	Narendra M E .	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2639	11:51:01	H			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	116.54	147.83	0	010002703420	Reimburser Version Posted	Normal Claim type	3801N250800616	147.83				32141000		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008308362	14-08-2025	180.00	PSN Automotive Marketing Pvt L	3007441910
3801	4008533591	Running Repair	14-08-2025	3801122501368	14-08-2025	KA40B5153	HD  Truck	Narendra M E .	Warranty	Spares	IZ300493	Retaining Compound	4.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2639	11:51:01	H			30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	19.42	77.68	98.54	0	010002703420	Reimburser Version Posted	Normal Claim type	3801N250800616	98.54				35061000		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008308362	14-08-2025	119.98	PSN Automotive Marketing Pvt L	3007441910
3801	4008533591	Running Repair	14-08-2025	3801122501368	14-08-2025	KA40B5153	HD  Truck	Narendra M E .	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2639	11:51:01	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	110.07	110.07	139.63	0	010002703420	Reimburser Version Posted	Normal Claim type	3801N250800616	139.63				32141000		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008308362	14-08-2025	170.01	PSN Automotive Marketing Pvt L	3007441910
3801	4008533591	Running Repair	14-08-2025	3801122501368	14-08-2025	KA40B5153	HD  Truck	Narendra M E .	Warranty	Spares	ID311551	TAPER DOWEL	8.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2639	11:51:01	H			175.00	0.00	0.00	101.72	813.76	136.72	"1,093.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	101.72	813.76	"1,119.73"	0	010002703420	Reimburser Version Posted	Normal Claim type	3801N250800616	"1,119.73"				87089900		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008308362	14-08-2025	"1,400.02"	PSN Automotive Marketing Pvt L	3007441910
3801	4008534022	Breakdown Order	14-08-2025	3801122501371	16-08-2025	AP40Z0118	HD Bus	Srinatha N .	Paid	Spares	ID330517	CLUTCH RELEASE BEARING ASSY	1.000	Chikkaballapura	29-06-2024	Vice Chairman & Managing Director	0012627711	Vice Chairman & Managing Director	SOUTH-2	Retail/ Fleet Owner	0012627711		190402	12:32:14	KM			"2,255.00"	0.00	0.00	"1,460.02"	"1,460.02"	"1,911.02"	"1,911.02"	"1,911.02"	0.00	18.00	0.00	0.00	343.98	"2,255.00"	0.00	01	Andhra Pradesh	0.00	"2,255.00"	0.00	0.00	0.00	0					0.00				84828000		MC2R4NRT0RE113719	0.00	0.00	Pro 6016 N LPO CWC WS ESC APSRTC#	2008308593	14-08-2025	"2,255.00"	PSN Automotive Marketing Pvt L	3007443288
3801	4008534022	Breakdown Order	14-08-2025	3801122501371	16-08-2025	AP40Z0118	HD Bus	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	29-06-2024	Vice Chairman & Managing Director	0012627711	Vice Chairman & Managing Director	SOUTH-2	Retail/ Fleet Owner	0012627711		190402	12:32:14	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	01	Andhra Pradesh	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2R4NRT0RE113719	0.00	0.00	Pro 6016 N LPO CWC WS ESC APSRTC#	2008308593	14-08-2025	68.25	PSN Automotive Marketing Pvt L	3007443288
3801	4008534022	Breakdown Order	14-08-2025	3801122501371	16-08-2025	AP40Z0118	HD Bus	Srinatha N .	Paid	Misc. Labor	0117210099	R&R CLUTCH RELESING BEARING	1.033	Chikkaballapura	29-06-2024	Vice Chairman & Managing Director	0012627711	Vice Chairman & Managing Director	SOUTH-2	Retail/ Fleet Owner	0012627711		190402	12:32:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	552.66	552.66	0.00	18.00	0.00	0.00	99.48	652.14	0.00	01	Andhra Pradesh	0.00	652.14	0.00	0.00	0.00	0					0.00				998714		MC2R4NRT0RE113719	0.00	0.00	Pro 6016 N LPO CWC WS ESC APSRTC#	2008308593	14-08-2025	652.14	PSN Automotive Marketing Pvt L	3007443288
3801	4008534022	Breakdown Order	14-08-2025	3801122501371	16-08-2025	AP40Z0118	HD Bus	Srinatha N .	Paid	Spares	IM301227	KIT for clutch cover 395	1.000	Chikkaballapura	29-06-2024	Vice Chairman & Managing Director	0012627711	Vice Chairman & Managing Director	SOUTH-2	Retail/ Fleet Owner	0012627711		190402	12:32:14	KM			"27,025.00"	0.00	0.00	"15,708.28"	"15,708.28"	"21,113.28"	"21,113.28"	"21,113.28"	0.00	28.00	0.00	0.00	"5,911.72"	"27,025.00"	0.00	01	Andhra Pradesh	0.00	"27,025.00"	0.00	0.00	0.00	0					0.00				87089300		MC2R4NRT0RE113719	0.00	0.00	Pro 6016 N LPO CWC WS ESC APSRTC#	2008308593	14-08-2025	"27,025.00"	PSN Automotive Marketing Pvt L	3007443288
3801	4008534022	Breakdown Order	14-08-2025	3801122501371	16-08-2025	AP40Z0118	HD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	45.000	Chikkaballapura	29-06-2024	Vice Chairman & Managing Director	0012627711	Vice Chairman & Managing Director	SOUTH-2	Retail/ Fleet Owner	0012627711		190402	12:32:14	KM			15.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	18.00	810.00	955.80	0	010002704003	Warranty Claim New	Normal Claim type	3801N250800619	0.00				998714		MC2R4NRT0RE113719	0.00	0.00	Pro 6016 N LPO CWC WS ESC APSRTC#	2008308593	14-08-2025	796.50	PSN Automotive Marketing Pvt L	3007443288
3801	4008534022	Breakdown Order	14-08-2025	3801122501371	16-08-2025	AP40Z0118	HD Bus	Srinatha N .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Chikkaballapura	29-06-2024	Vice Chairman & Managing Director	0012627711	Vice Chairman & Managing Director	SOUTH-2	Retail/ Fleet Owner	0012627711		190402	12:32:14	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	200.00	800.00	944.00	0	010002704003	Warranty Claim New	Normal Claim type	3801N250800619	0.00				998714		MC2R4NRT0RE113719	0.00	0.00	Pro 6016 N LPO CWC WS ESC APSRTC#	2008308593	14-08-2025	944.00	PSN Automotive Marketing Pvt L	3007443288
3801	4008534022	Breakdown Order	14-08-2025	3801122501371	16-08-2025	AP40Z0118	HD Bus	Srinatha N .	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	Chikkaballapura	29-06-2024	Vice Chairman & Managing Director	0012627711	Vice Chairman & Managing Director	SOUTH-2	Retail/ Fleet Owner	0012627711		190402	12:32:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	"3,870.00"	"4,566.60"	0	010002704003	Warranty Claim New	Normal Claim type	3801N250800619	0.00				998714		MC2R4NRT0RE113719	0.00	0.00	Pro 6016 N LPO CWC WS ESC APSRTC#	2008308593	14-08-2025	"5,681.70"	PSN Automotive Marketing Pvt L	3007443288
3801	4008534022	Breakdown Order	14-08-2025	3801122501371	16-08-2025	AP40Z0118	HD Bus	Srinatha N .	Warranty	Spares	2225378261	BALL BEARING	1.000	Chikkaballapura	29-06-2024	Vice Chairman & Managing Director	0012627711	Vice Chairman & Managing Director	SOUTH-2	Retail/ Fleet Owner	0012627711		190402	12:32:14	KM			845.00	0.00	0.00	547.10	547.10	716.10	716.10	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	547.10	547.10	693.99	0	010002704003	Warranty Claim New	Normal Claim type	3801N250800619	0.00				84821011		MC2R4NRT0RE113719	0.00	0.00	Pro 6016 N LPO CWC WS ESC APSRTC#	2008308593	14-08-2025	845.00	PSN Automotive Marketing Pvt L	3007443288
3801	4008536155	Onsite	14-08-2025	3801122501391	18-08-2025	TN93H4447	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117150099	FRONT BREAK LINER & DRUM CHECKING	1.000	Chikkaballapura	31-12-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		66673	17:14:55	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	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PH101170	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008309802	16-08-2025	631.30	PSN Automotive Marketing Pvt L	3007451573
3801	4008536155	Onsite	14-08-2025	3801122501391	18-08-2025	TN93H4447	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Chikkaballapura	31-12-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		66673	17:14:55	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	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PH101170	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008309802	16-08-2025	631.30	PSN Automotive Marketing Pvt L	3007451573
3801	4008536155	Onsite	14-08-2025	3801122501391	18-08-2025	TN93H4447	HD  Truck	Javeed Hussain	Paid	Spares	IC399553	KIT BRAKE LINING (410X180) (STD)	1.000	Chikkaballapura	31-12-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		66673	17:14:55	KM			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	"3,824.22"	0.00	28.00	0.00	0.00	"1,070.78"	"4,895.00"	0.00	22	Tamil Nadu	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PH101170	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008309802	16-08-2025	"4,895.00"	PSN Automotive Marketing Pvt L	3007451573
3801	4008536155	Onsite	14-08-2025	3801122501391	18-08-2025	TN93H4447	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117120099	SUSPENSION BRAKET REPLACEMENT	3.551	Chikkaballapura	31-12-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		66673	17:14:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,899.79"	"1,899.79"	0.00	18.00	0.00	0.00	341.96	"2,241.75"	0.00	22	Tamil Nadu	0.00	"2,241.75"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PH101170	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008309802	16-08-2025	"2,241.75"	PSN Automotive Marketing Pvt L	3007451573
3801	4008536155	Onsite	14-08-2025	3801122501391	18-08-2025	TN93H4447	HD  Truck	Javeed Hussain	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	31-12-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		66673	17:14:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PH101170	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008309802	16-08-2025	410.35	PSN Automotive Marketing Pvt L	3007451573
3801	4008536155	Onsite	14-08-2025	3801122501391	18-08-2025	TN93H4447	HD  Truck	Javeed Hussain	Paid	Labor Value	0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	Chikkaballapura	31-12-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		66673	17:14:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	18.00	0.00	0.00	327.42	"2,146.42"	0.00	22	Tamil Nadu	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PH101170	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008309802	16-08-2025	"2,146.42"	PSN Automotive Marketing Pvt L	3007451573
3801	4008536155	Onsite	14-08-2025	3801122501391	18-08-2025	TN93H4447	HD  Truck	Javeed Hussain	Paid	Spares	IE462164	DP SENSOR	1.000	Chikkaballapura	31-12-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		66673	17:14:55	KM			"3,840.00"	0.00	0.00	"2,232.00"	"2,232.00"	"3,000.00"	"3,000.00"	"3,000.00"	0.00	28.00	0.00	0.00	840.00	"3,840.00"	0.00	22	Tamil Nadu	0.00	"3,840.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PH101170	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008309802	16-08-2025	"3,840.00"	PSN Automotive Marketing Pvt L	3007451573
3801	4008536155	Onsite	14-08-2025	3801122501391	18-08-2025	TN93H4447	HD  Truck	Javeed Hussain	Paid	Spares	IC557490	BALANCER BRACKET ASSEMBLY	1.000	Chikkaballapura	31-12-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		66673	17:14:55	KM			"12,965.00"	0.00	0.00	"7,535.91"	"7,535.91"	"10,128.91"	"10,128.91"	"10,128.91"	0.00	28.00	0.00	0.00	"2,836.09"	"12,965.00"	0.00	22	Tamil Nadu	0.00	"12,965.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PH101170	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008309802	16-08-2025	"12,965.00"	PSN Automotive Marketing Pvt L	3007451573
3801	4008536155	Onsite	14-08-2025	3801122501391	18-08-2025	TN93H4447	HD  Truck	Javeed Hussain	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.300	Chikkaballapura	31-12-2023	TAM LOGISTICS	0012235053	TAM LOGISTICS	SOUTH-2	KAM	0012235053		66673	17:14:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PH101170	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008309802	16-08-2025	189.39	PSN Automotive Marketing Pvt L	3007451573
3801	4008536332	Running Repair	14-08-2025	3801122501367	14-08-2025	KA43A4592	HD  Truck	Thousif Ahammed	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	31-03-2025	BHEEMA GRANITES	0012816241	BHEEMA	SOUTH-2	Retail/ Fleet Owner	0012816241		744	17:45:15	H			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	233.08	295.66	0	010002703422	Warranty Claim New	Normal Claim type	3801N250800617	0.00				32141000		MC2BAJRC0TC126935	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX			360.00	PSN Automotive Marketing Pvt L	3007441838
3801	4008536332	Running Repair	14-08-2025	3801122501367	14-08-2025	KA43A4592	HD  Truck	Thousif Ahammed	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Chikkaballapura	31-03-2025	BHEEMA GRANITES	0012816241	BHEEMA	SOUTH-2	Retail/ Fleet Owner	0012816241		744	17:45:15	H			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	934.44	"1,102.64"	0	010002703422	Warranty Claim New	Normal Claim type	3801N250800617	0.00				27101974		MC2BAJRC0TC126935	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX			"1,400.00"	PSN Automotive Marketing Pvt L	3007441838
3801	4008536332	Running Repair	14-08-2025	3801122501367	14-08-2025	KA43A4592	HD  Truck	Thousif Ahammed	Warranty	Labor Value	0110272027	RR FWD DIFFERENTIAL CARRIER ASSY REPL	4.000	Chikkaballapura	31-03-2025	BHEEMA GRANITES	0012816241	BHEEMA	SOUTH-2	Retail/ Fleet Owner	0012816241		744	17:45:15	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,720.00"	"2,029.60"	0	010002703422	Warranty Claim New	Normal Claim type	3801N250800617	0.00				998714		MC2BAJRC0TC126935	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX			"2,525.20"	PSN Automotive Marketing Pvt L	3007441838
3801	4008536332	Running Repair	14-08-2025	3801122501367	14-08-2025	KA43A4592	HD  Truck	Thousif Ahammed	Warranty	Spares	CP100120	ET140  PTO switch backup lamp Kit	1.000	Chikkaballapura	31-03-2025	BHEEMA GRANITES	0012816241	BHEEMA	SOUTH-2	Retail/ Fleet Owner	0012816241		744	17:45:15	H			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	0.85	1.00	0	010002703421	Reimburser Version Posted	Technical Campaign	3801C250800090	1.00				85365090		MC2BAJRC0TC126935	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX			1.01	PSN Automotive Marketing Pvt L	3007441838
3801	4008536332	Running Repair	14-08-2025	3801122501367	14-08-2025	KA43A4592	HD  Truck	Thousif Ahammed	Warranty	Labor Value	0123227000	CAMP ET140 PTO SWITCH BACKUP LAMP REPL	0.500	Chikkaballapura	31-03-2025	BHEEMA GRANITES	0012816241	BHEEMA	SOUTH-2	Retail/ Fleet Owner	0012816241		744	17:45:15	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002703421	Reimburser Version Posted	Technical Campaign	3801C250800090	249.40				998714		MC2BAJRC0TC126935	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX			315.66	PSN Automotive Marketing Pvt L	3007441838
3801	4008537425	Breakdown Order	15-08-2025	3801122501373	16-08-2025	KA40B6523	Pro 8000	Srinatha N .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2302	13:04:26	H			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	010002704146	Warranty Claim New	Normal Claim type	3801N250800621	0.00				998714		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			236.00	PSN Automotive Marketing Pvt L	3007443965
3801	4008537425	Breakdown Order	15-08-2025	3801122501373	16-08-2025	KA40B6523	Pro 8000		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	25.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2302	13:04:26	H			15.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	450.00	531.00	0	010002704146	Warranty Claim New	Normal Claim type	3801N250800621	0.00				998714		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			442.50	PSN Automotive Marketing Pvt L	3007443965
3801	4008537425	Breakdown Order	15-08-2025	3801122501373	16-08-2025	KA40B6523	Pro 8000	Srinatha N .	Warranty	Labor Value	0107342064	BOGIE SUSPNS TORQUE ROD BUSH REPL 1 SIDE	1.150	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2302	13:04:26	H			535.00	0.00	0.00	0.00	0.00	0.00	615.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	494.50	583.51	0	010002704146	Warranty Claim New	Normal Claim type	3801N250800621	0.00				998714		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			725.99	PSN Automotive Marketing Pvt L	3007443965
3801	4008537425	Breakdown Order	15-08-2025	3801122501373	16-08-2025	KA40B6523	Pro 8000	Srinatha N .	Warranty	Spares	CP100120	ET140  PTO switch backup lamp Kit	1.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2302	13:04:26	H			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	0.85	1.00	0	010002704145	Reimburser Version Posted	Technical Campaign	3801C250800091	1.00				85365090		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			1.01	PSN Automotive Marketing Pvt L	3007443965
3801	4008537425	Breakdown Order	15-08-2025	3801122501373	16-08-2025	KA40B6523	Pro 8000	Srinatha N .	Warranty	Labor Value	0123227000	CAMP ET140 PTO SWITCH BACKUP LAMP REPL	0.500	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2302	13:04:26	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002704145	Reimburser Version Posted	Technical Campaign	3801C250800091	249.40				998714		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			315.66	PSN Automotive Marketing Pvt L	3007443965
3801	4008537425	Breakdown Order	15-08-2025	3801122501373	16-08-2025	KA40B6523	Pro 8000	Srinatha N .	Warranty	Spares	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	2.000	Chikkaballapura	11-10-2024	SRI MANJUNATHA ENTERPRISES	0012579247	SRI MANJUNATHA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012579247		2302	13:04:26	H			"1,375.00"	0.00	0.00	890.25	"1,780.50"	"1,165.26"	"2,330.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	890.25	"1,780.50"	"2,258.57"	0	010002704146	Warranty Claim New	Normal Claim type	3801N250800621	0.00				73181500		MC2DFJRC0RB007377	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"2,750.02"	PSN Automotive Marketing Pvt L	3007443965
3801	4008538265	Running Repair	16-08-2025	3801122501380	16-08-2025	HR55AN9556	HD  Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	26-10-2022	SEHRAWAT TRANSPORT SERVICE & LOGISTICS PRIVATE	0011921343	SEHRAWAT TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0011921343		297366	10:19:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	30	New Delhi	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NJ081345	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008310279	16-08-2025	410.35	PSN Automotive Marketing Pvt L	3007445381
3801	4008538265	Running Repair	16-08-2025	3801122501380	16-08-2025	HR55AN9556	HD  Truck	Munikrishna N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	26-10-2022	SEHRAWAT TRANSPORT SERVICE & LOGISTICS PRIVATE	0011921343	SEHRAWAT TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0011921343		297366	10:19:57	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	30	New Delhi	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NJ081345	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008310279	16-08-2025	820.69	PSN Automotive Marketing Pvt L	3007445381
3801	4008538265	Running Repair	16-08-2025	3801122501380	16-08-2025	HR55AN9556	HD  Truck	Munikrishna N	Paid	Spares	ID628418	HI 3812 HARDNESS TEST KIT	0.010	Chikkaballapura	26-10-2022	SEHRAWAT TRANSPORT SERVICE & LOGISTICS PRIVATE	0011921343	SEHRAWAT TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0011921343		297366	10:19:57	KM			"7,120.00"	0.00	0.00	"4,609.90"	46.10	"6,034.00"	60.34	60.34	0.00	18.00	0.00	0.00	10.86	71.20	0.00	30	New Delhi	0.00	71.20	0.00	0.00	0.00	0					0.00				38220090		MC2CASRF0NJ081345	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008310279	16-08-2025	71.20	PSN Automotive Marketing Pvt L	3007445381
3801	4008538265	Running Repair	16-08-2025	3801122501380	16-08-2025	HR55AN9556	HD  Truck	Munikrishna N	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	26-10-2022	SEHRAWAT TRANSPORT SERVICE & LOGISTICS PRIVATE	0011921343	SEHRAWAT TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0011921343		297366	10:19:57	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	30	New Delhi	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2CASRF0NJ081345	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008310279	16-08-2025	"2,945.00"	PSN Automotive Marketing Pvt L	3007445381
3801	4008538265	Running Repair	16-08-2025	3801122501380	16-08-2025	HR55AN9556	HD  Truck	Munikrishna N	Paid	Spares	ID374959	GASKET_10.5	1.000	Chikkaballapura	26-10-2022	SEHRAWAT TRANSPORT SERVICE & LOGISTICS PRIVATE	0011921343	SEHRAWAT TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0011921343		297366	10:19:57	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	30	New Delhi	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NJ081345	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008310279	16-08-2025	"1,085.00"	PSN Automotive Marketing Pvt L	3007445381
3801	4008538265	Running Repair	16-08-2025	3801122501380	16-08-2025	HR55AN9556	HD  Truck	Munikrishna N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Chikkaballapura	26-10-2022	SEHRAWAT TRANSPORT SERVICE & LOGISTICS PRIVATE	0011921343	SEHRAWAT TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0011921343		297366	10:19:57	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	30	New Delhi	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2CASRF0NJ081345	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008310279	16-08-2025	170.00	PSN Automotive Marketing Pvt L	3007445381
3801	4008538265	Running Repair	16-08-2025	3801122501380	16-08-2025	HR55AN9556	HD  Truck	Munikrishna N	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Chikkaballapura	26-10-2022	SEHRAWAT TRANSPORT SERVICE & LOGISTICS PRIVATE	0011921343	SEHRAWAT TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0011921343		297366	10:19:57	KM			740.00	0.00	0.00	430.13	430.13	578.13	578.13	578.13	0.00	28.00	0.00	0.00	161.88	740.01	0.00	30	New Delhi	0.00	740.01	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NJ081345	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008310279	16-08-2025	740.01	PSN Automotive Marketing Pvt L	3007445381
3801	4008538265	Running Repair	16-08-2025	3801122501380	16-08-2025	HR55AN9556	HD  Truck	Munikrishna N	Paid	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Chikkaballapura	26-10-2022	SEHRAWAT TRANSPORT SERVICE & LOGISTICS PRIVATE	0011921343	SEHRAWAT TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0011921343		297366	10:19:57	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	30	New Delhi	0.00	"4,463.29"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NJ081345	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008310279	16-08-2025	"4,463.29"	PSN Automotive Marketing Pvt L	3007445381
3801	4008538334	Onsite	16-08-2025	3801122501376	16-08-2025	KA43A2538	HD  Truck	Manjunatha C N	Paid	Spares	IF300102	BOLT CAB FRONT MTG - HCV	6.000	Chikkaballapura	15-06-2023	HS ENTERPRISES	0012076625	HS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012076625		3331	10:27:20	H			115.00	0.00	0.00	74.46	446.76	97.46	584.76	523.36	0.00	0.00	9.00	9.00	94.20	617.56	0.00	10	Karnataka	0.00	617.56	0.00	0.00	0.00	0					0.00				73181500		MC2BAJRC0NJ083029	-10.50	-61.40	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008311145	16-08-2025	617.56	PSN Automotive Marketing Pvt L	3007444992
3801	4008538334	Onsite	16-08-2025	3801122501376	16-08-2025	KA43A2538	HD  Truck	Manjunatha C N	Paid	Spares	IE323159	WIPER BLADE (550MM)	3.000	Chikkaballapura	15-06-2023	HS ENTERPRISES	0012076625	HS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012076625		3331	10:27:20	H			710.00	0.00	0.00	459.69	"1,379.07"	601.69	"1,805.07"	"1,615.54"	0.00	0.00	9.00	9.00	290.80	"1,906.34"	0.00	10	Karnataka	0.00	"1,906.34"	0.00	0.00	0.00	0					0.00				85124000		MC2BAJRC0NJ083029	-10.50	-189.53	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008311145	16-08-2025	"1,906.34"	PSN Automotive Marketing Pvt L	3007444992
3801	4008538334	Onsite	16-08-2025	3801122501376	16-08-2025	KA43A2538	HD  Truck	Manjunatha C N	Paid	Spares	IA354647	CLASS II MIRROR RH	1.000	Chikkaballapura	15-06-2023	HS ENTERPRISES	0012076625	HS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012076625		3331	10:27:20	H			815.00	0.00	0.00	527.68	527.68	690.68	690.68	618.16	0.00	0.00	9.00	9.00	111.26	729.42	0.00	10	Karnataka	0.00	729.42	0.00	0.00	0.00	0					0.00				70099200		MC2BAJRC0NJ083029	-10.50	-72.52	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008311145	16-08-2025	729.42	PSN Automotive Marketing Pvt L	3007444992
3801	4008538334	Onsite	16-08-2025	3801122501376	16-08-2025	KA43A2538	HD  Truck	Manjunatha C N	Paid	Spares	IA202451	"NUT, BRAKE MOUNTING-( M16 X 1.5 )"	6.000	Chikkaballapura	15-06-2023	HS ENTERPRISES	0012076625	HS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012076625		3331	10:27:20	H			50.00	0.00	0.00	32.37	194.22	42.37	254.22	227.53	0.00	0.00	9.00	9.00	40.96	268.49	0.00	10	Karnataka	0.00	268.49	0.00	0.00	0.00	0					0.00				73181600		MC2BAJRC0NJ083029	-10.50	-26.69	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008311145	16-08-2025	268.49	PSN Automotive Marketing Pvt L	3007444992
3801	4008538334	Onsite	16-08-2025	3801122501376	16-08-2025	KA43A2538	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	15-06-2023	HS ENTERPRISES	0012076625	HS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012076625		3331	10:27:20	H			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		MC2BAJRC0NJ083029	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008311145	16-08-2025	68.26	PSN Automotive Marketing Pvt L	3007444992
3801	4008538334	Onsite	16-08-2025	3801122501376	16-08-2025	KA43A2538	HD  Truck	Manjunatha C N	Paid	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	Chikkaballapura	15-06-2023	HS ENTERPRISES	0012076625	HS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012076625		3331	10:27:20	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,197.06"	0.00	0.00	9.00	9.00	215.48	"1,412.54"	0.00	10	Karnataka	0.00	"1,412.54"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NJ083029	-10.50	-140.44	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008311145	16-08-2025	"1,412.54"	PSN Automotive Marketing Pvt L	3007444992
3801	4008539089	Free Service	16-08-2025	3801162500142	16-08-2025	KA04AE0418	LD Bus	Thousif Ahammed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		15127	11:47:58	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		MC2FCHRT0RD545384	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008311063	16-08-2025	136.50	PSN Automotive Marketing Pvt L	3007444362
3801	4008539089	Free Service	16-08-2025	3801162500142	16-08-2025	KA04AE0418	LD Bus	Thousif Ahammed	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Chikkaballapura	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		15127	11:47:58	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	88998773	010002704646	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2FCHRT0RD545384	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008311063	16-08-2025	0.00	PSN Automotive Marketing Pvt L	3007444362
3801	4008539089	Free Service	16-08-2025	3801162500142	16-08-2025	KA04AE0418	LD Bus	Thousif Ahammed	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Chikkaballapura	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		15127	11:47:58	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RD545384	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008311063	16-08-2025	"3,055.00"	PSN Automotive Marketing Pvt L	3007444362
3801	4008539089	Free Service	16-08-2025	3801162500142	16-08-2025	KA04AE0418	LD Bus	Thousif Ahammed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Chikkaballapura	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		15127	11:47:58	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0RD545384	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008311063	16-08-2025	"3,019.98"	PSN Automotive Marketing Pvt L	3007444362
3801	4008539089	Free Service	16-08-2025	3801162500142	16-08-2025	KA04AE0418	LD Bus	Thousif Ahammed	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		15127	11:47:58	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RD545384	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008311063	16-08-2025	850.00	PSN Automotive Marketing Pvt L	3007444362
3801	4008539089	Free Service	16-08-2025	3801162500142	16-08-2025	KA04AE0418	LD Bus	Thousif Ahammed	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Chikkaballapura	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		15127	11:47:58	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0RD545384	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008311063	16-08-2025	"1,425.01"	PSN Automotive Marketing Pvt L	3007444362
3801	4008539089	Free Service	16-08-2025	3801162500142	16-08-2025	KA04AE0418	LD Bus	Thousif Ahammed	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Chikkaballapura	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		15127	11:47:58	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	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0RD545384	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008311063	16-08-2025	"1,634.99"	PSN Automotive Marketing Pvt L	3007444362
3801	4008539089	Free Service	16-08-2025	3801162500142	16-08-2025	KA04AE0418	LD Bus	Thousif Ahammed	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Chikkaballapura	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		15127	11:47:58	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FCHRT0RD545384	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008311063	16-08-2025	"1,220.00"	PSN Automotive Marketing Pvt L	3007444362
3801	4008539089	Free Service	16-08-2025	3801162500142	16-08-2025	KA04AE0418	LD Bus	Thousif Ahammed	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	ARCHDIOCESAN BOARD OF EDUCATION	SOUTH-2	Retail/ Fleet Owner	0012490643		15127	11:47:58	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		MC2FCHRT0RD545384	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008311063	16-08-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007444362
3801	4008539616	Running Repair	16-08-2025	3801122501375	16-08-2025	NL01AJ1025	HD  Truck	Munikrishna N	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	27-06-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		71755	12:45:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	279.50	329.81	0	010002704401	Warranty Claim New	Normal Claim type	3801N250800622	0.00				998714		MC2CASRF0RD109809	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			410.35	PSN Automotive Marketing Pvt L	3007444918
3801	4008539616	Running Repair	16-08-2025	3801122501375	16-08-2025	NL01AJ1025	HD  Truck	Munikrishna N	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	27-06-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		71755	12:45:58	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002704401	Warranty Claim New	Normal Claim type	3801N250800622	0.00				90328910		MC2CASRF0RD109809	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"2,945.00"	PSN Automotive Marketing Pvt L	3007444918
3801	4008539616	Running Repair	16-08-2025	3801122501375	16-08-2025	NL01AJ1025	HD  Truck	Munikrishna N	Warranty	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	27-06-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		71755	12:45:58	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	"1,152.47"	"1,152.47"	"1,461.91"	0	010002704401	Warranty Claim New	Normal Claim type	3801N250800622	0.00				84212300		MC2CASRF0RD109809	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"1,779.99"	PSN Automotive Marketing Pvt L	3007444918
3801	4008539616	Running Repair	16-08-2025	3801122501375	16-08-2025	NL01AJ1025	HD  Truck	Munikrishna N	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	27-06-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		71755	12:45:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	"1,006.20"	"1,187.32"	0	010002704401	Warranty Claim New	Normal Claim type	3801N250800622	0.00				998714		MC2CASRF0RD109809	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"1,477.24"	PSN Automotive Marketing Pvt L	3007444918
3801	4008539616	Running Repair	16-08-2025	3801122501375	16-08-2025	NL01AJ1025	HD  Truck	Munikrishna N	Warranty	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	27-06-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		71755	12:45:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	559.00	659.62	0	010002704401	Warranty Claim New	Normal Claim type	3801N250800622	0.00				998714		MC2CASRF0RD109809	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			820.69	PSN Automotive Marketing Pvt L	3007444918
3801	4008539616	Running Repair	16-08-2025	3801122501375	16-08-2025	NL01AJ1025	HD  Truck	Munikrishna N	Warranty	Spares	CP100085	Pro 6000 Speed Sensor Kit	1.000	Chikkaballapura	27-06-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		71755	12:45:58	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.85	0.85	1.00	0	010002704400	Reimburser Version Posted	Technical Campaign	3801C250800092	1.00				90292020		MC2CASRF0RD109809	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			1.00	PSN Automotive Marketing Pvt L	3007444918
3801	4008539616	Running Repair	16-08-2025	3801122501375	16-08-2025	NL01AJ1025	HD  Truck	Munikrishna N	Warranty	Labor Value	0123224012	CAMPAIGN VSS REPLACEMENT	0.150	Chikkaballapura	27-06-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		71755	12:45:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	64.50	76.11	0	010002704400	Reimburser Version Posted	Technical Campaign	3801C250800092	74.82				998714		MC2CASRF0RD109809	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			94.70	PSN Automotive Marketing Pvt L	3007444918
3801	4008539871	Running Repair	16-08-2025	3801122501374	16-08-2025	AP39UH5344	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117130099	FUEL LEAKAGE ARREST	0.218	Chikkaballapura	27-09-2022	SINGANNA GARI KADIRAPPA	0011896490	SINGANNA GARI KADIRAPPA	SOUTH-2	Retail/ Fleet Owner	0011896490		278203	13:22:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	116.63	116.63	0.00	18.00	0.00	0.00	20.99	137.62	0.00	01	Andhra Pradesh	0.00	137.62	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080241	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008311011	16-08-2025	137.62	PSN Automotive Marketing Pvt L	3007444327
3801	4008539871	Running Repair	16-08-2025	3801122501374	16-08-2025	AP39UH5344	HD  Truck	Javeed Hussain	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	27-09-2022	SINGANNA GARI KADIRAPPA	0011896490	SINGANNA GARI KADIRAPPA	SOUTH-2	Retail/ Fleet Owner	0011896490		278203	13:22:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	01	Andhra Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080241	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008311011	16-08-2025	410.35	PSN Automotive Marketing Pvt L	3007444327
3801	4008539871	Running Repair	16-08-2025	3801122501374	16-08-2025	AP39UH5344	HD  Truck	Javeed Hussain	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	27-09-2022	SINGANNA GARI KADIRAPPA	0011896490	SINGANNA GARI KADIRAPPA	SOUTH-2	Retail/ Fleet Owner	0011896490		278203	13:22:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	01	Andhra Pradesh	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080241	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008311011	16-08-2025	252.52	PSN Automotive Marketing Pvt L	3007444327
3801	4008539944	Breakdown Order	16-08-2025	3801122501372	16-08-2025	KA51AF4148	MD Truck	Srinatha N .	Paid	Misc. Labor	0117160099	ELECTICAL CHECK UP	2.770	Chikkaballapura	03-01-2020	HARSHIYA TAJ	0011144931	HARSHIYA TAJ	SOUTH-2	Spare Retailer	0011144931		371100	13:49:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,481.95"	"1,481.95"	0.00	0.00	9.00	9.00	266.76	"1,748.71"	0.00	10	Karnataka	0.00	"1,748.71"	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0LA174322	0.00	0.00	Pro3015 M HSD 22FT BS4NG NGB 395L 7S			"1,748.71"	PSN Automotive Marketing Pvt L	3007443665
3801	4008539944	Breakdown Order	16-08-2025	3801122501372	16-08-2025	KA51AF4148	MD Truck	Srinatha N .	Paid	Misc. Labor	0117120099	SERVICE VAN CHARGE	0.299	Chikkaballapura	03-01-2020	HARSHIYA TAJ	0011144931	HARSHIYA TAJ	SOUTH-2	Spare Retailer	0011144931		371100	13:49:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	159.97	159.97	0.00	0.00	9.00	9.00	28.80	188.77	0.00	10	Karnataka	0.00	188.77	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0LA174322	0.00	0.00	Pro3015 M HSD 22FT BS4NG NGB 395L 7S			188.77	PSN Automotive Marketing Pvt L	3007443665
3801	4008539944	Breakdown Order	16-08-2025	3801122501372	16-08-2025	KA51AF4148	MD Truck	Srinatha N .	Paid	Misc. Labor	0117130099	DEPUTION CHARGE	2.000	Chikkaballapura	03-01-2020	HARSHIYA TAJ	0011144931	HARSHIYA TAJ	SOUTH-2	Spare Retailer	0011144931		371100	13:49:15	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		MC2H3MRC0LA174322	0.00	0.00	Pro3015 M HSD 22FT BS4NG NGB 395L 7S			"1,262.60"	PSN Automotive Marketing Pvt L	3007443665
3801	4008540141	Onsite	16-08-2025	3801122501382	16-08-2025	KA40B5151	HD  Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2666	14:20:26	H			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		MC2BAGRC0PK104862	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008312204	16-08-2025	40.96	PSN Automotive Marketing Pvt L	3007445870
3801	4008540141	Onsite	16-08-2025	3801122501382	16-08-2025	KA40B5151	HD  Truck	Devaraja K A	Paid	Misc. Labor	0117120099	RUBBER BOLSTER SPRING	4.435	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2666	14:20:26	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,372.73"	"2,372.73"	0.00	0.00	9.00	9.00	427.10	"2,799.83"	0.00	10	Karnataka	0.00	"2,799.83"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104862	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008312204	16-08-2025	"2,799.83"	PSN Automotive Marketing Pvt L	3007445870
3801	4008540141	Onsite	16-08-2025	3801122501382	16-08-2025	KA40B5151	HD  Truck	Devaraja K A	Paid	Spares	IC515498	RUBBER BOLSTER SPRING	3.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2666	14:20:26	H			"10,525.00"	0.00	0.00	"6,814.49"	"20,443.47"	"8,919.49"	"26,758.47"	"26,758.47"	0.00	0.00	9.00	9.00	"4,816.52"	"31,574.99"	0.00	10	Karnataka	0.00	"31,574.99"	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0PK104862	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008312204	16-08-2025	"31,574.99"	PSN Automotive Marketing Pvt L	3007445870
3801	4008541176	Running Repair	16-08-2025	3801122501377	16-08-2025	KA672029	MD Truck	Munikrishna N	Paid	Misc. Labor	0117999999	REGENRATION	0.300	Chikkaballapura	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		209275	16:31:13	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		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008312063	16-08-2025	189.40	PSN Automotive Marketing Pvt L	3007445195
3801	4008541176	Running Repair	16-08-2025	3801122501377	16-08-2025	KA672029	MD Truck	Munikrishna N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		209275	16:31:13	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		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008312063	16-08-2025	"1,310.01"	PSN Automotive Marketing Pvt L	3007445195
3801	4008541176	Running Repair	16-08-2025	3801122501377	16-08-2025	KA672029	MD Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	24-11-2023	VISHNU B	0012260653	VISHNU B	SOUTH-2	Retail/ Fleet Owner	0012260653		209275	16:31:13	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		MC2CBMRC0PJ097071	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008312063	16-08-2025	410.35	PSN Automotive Marketing Pvt L	3007445195
3801	4008541227	Running Repair	16-08-2025	3801122501378	16-08-2025	KA42B4168	MD Truck	Thousif Ahammed	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Chikkaballapura	25-10-2022	WHITE HOUSE LOGISTICS LLP	0011919212	WHITE HOUSE LOGISTICS LLP	SOUTH-2	Retail/ Fleet Owner	0011919212		188816	16:38:55	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		MC2ERHRC0NGB03293	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008311969	16-08-2025	"1,231.03"	PSN Automotive Marketing Pvt L	3007445254
3801	4008541227	Running Repair	16-08-2025	3801122501378	16-08-2025	KA42B4168	MD Truck	Thousif Ahammed	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Chikkaballapura	25-10-2022	WHITE HOUSE LOGISTICS LLP	0011919212	WHITE HOUSE LOGISTICS LLP	SOUTH-2	Retail/ Fleet Owner	0011919212		188816	16:38:55	KM			830.00	0.00	0.00	482.44	482.44	648.44	648.44	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	10	Karnataka	0.00	830.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03293	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008311969	16-08-2025	830.00	PSN Automotive Marketing Pvt L	3007445254
3801	4008541320	Running Repair	16-08-2025	3801122501379	16-08-2025	KA05AK5171	LD Truck	Munikrishna N	Paid	Spares	ID364878	GASKET_7.5''	2.000	Chikkaballapura	30-09-2020	SKL GROUP SK LAL	0010866865	SKL GROUP	SOUTH-2	Retail/ Fleet Owner	0010866865		188813	16:50:56	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ELGRC0LJ469732	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008312023	16-08-2025	"1,590.02"	PSN Automotive Marketing Pvt L	3007445272
3801	4008541320	Running Repair	16-08-2025	3801122501379	16-08-2025	KA05AK5171	LD Truck	Munikrishna N	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	Chikkaballapura	30-09-2020	SKL GROUP SK LAL	0010866865	SKL GROUP	SOUTH-2	Retail/ Fleet Owner	0010866865		188813	16:50:56	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				48239030		MC2ELGRC0LJ469732	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008312023	16-08-2025	65.00	PSN Automotive Marketing Pvt L	3007445272
3801	4008541320	Running Repair	16-08-2025	3801122501379	16-08-2025	KA05AK5171	LD Truck	Munikrishna N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Chikkaballapura	30-09-2020	SKL GROUP SK LAL	0010866865	SKL GROUP	SOUTH-2	Retail/ Fleet Owner	0010866865		188813	16:50:56	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2ELGRC0LJ469732	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008312023	16-08-2025	170.01	PSN Automotive Marketing Pvt L	3007445272
3801	4008541320	Running Repair	16-08-2025	3801122501379	16-08-2025	KA05AK5171	LD Truck	Munikrishna N	Paid	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.570	Chikkaballapura	30-09-2020	SKL GROUP SK LAL	0010866865	SKL GROUP	SOUTH-2	Retail/ Fleet Owner	0010866865		188813	16:50:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	304.95	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	10	Karnataka	0.00	359.85	0.00	0.00	0.00	0					0.00				998714		MC2ELGRC0LJ469732	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008312023	16-08-2025	359.85	PSN Automotive Marketing Pvt L	3007445272
3801	4008541320	Running Repair	16-08-2025	3801122501379	16-08-2025	KA05AK5171	LD Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30-09-2020	SKL GROUP SK LAL	0010866865	SKL GROUP	SOUTH-2	Retail/ Fleet Owner	0010866865		188813	16:50:56	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		MC2ELGRC0LJ469732	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008312023	16-08-2025	410.35	PSN Automotive Marketing Pvt L	3007445272
3801	4008541320	Running Repair	16-08-2025	3801122501379	16-08-2025	KA05AK5171	LD Truck	Munikrishna N	Paid	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	Chikkaballapura	30-09-2020	SKL GROUP SK LAL	0010866865	SKL GROUP	SOUTH-2	Retail/ Fleet Owner	0010866865		188813	16:50:56	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		MC2ELGRC0LJ469732	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008312023	16-08-2025	189.40	PSN Automotive Marketing Pvt L	3007445272
3801	4008541757	Running Repair	16-08-2025	3801122501381	16-08-2025	KA02AJ1323	LD Truck	Narendra M E .	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Chikkaballapura	29-12-2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		194000	18:28:11	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		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008312738	16-08-2025	189.40	PSN Automotive Marketing Pvt L	3007445833
3801	4008541757	Running Repair	16-08-2025	3801122501381	16-08-2025	KA02AJ1323	LD Truck	Narendra M E .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Chikkaballapura	29-12-2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		194000	18:28:11	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008312738	16-08-2025	301.99	PSN Automotive Marketing Pvt L	3007445833
3801	4008541757	Running Repair	16-08-2025	3801122501381	16-08-2025	KA02AJ1323	LD Truck	Narendra M E .	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Chikkaballapura	29-12-2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		194000	18:28:11	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008312738	16-08-2025	"1,234.99"	PSN Automotive Marketing Pvt L	3007445833
3801	4008541757	Running Repair	16-08-2025	3801122501381	16-08-2025	KA02AJ1323	LD Truck	Narendra M E .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Chikkaballapura	29-12-2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		194000	18:28:11	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008312738	16-08-2025	27.30	PSN Automotive Marketing Pvt L	3007445833
3801	4008541757	Running Repair	16-08-2025	3801122501381	16-08-2025	KA02AJ1323	LD Truck	Narendra M E .	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Chikkaballapura	29-12-2022	MUNIRAJU MUNIRAJU	0010395526	MUNIRAJU MUNIRAJU	SOUTH-2	Retail/ Fleet Owner	0010395526		194000	18:28:11	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		MC2EBGRC0NKB21905	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008312738	16-08-2025	315.66	PSN Automotive Marketing Pvt L	3007445833
3801	4008541846	Running Repair	16-08-2025	3801122501383	16-08-2025	KA40B5466	HD  Truck	Manjunatha C N	Paid	Spares	IH001980	AIR INTAKE FILTER	1.000	Chikkaballapura	30-03-2024	SADIQ K P	0012394187	SADIQ K P	SOUTH-2	Retail/ Fleet Owner	0012394187		149484	18:57:02	KM			420.00	0.00	0.00	271.93	271.93	355.93	355.93	355.93	0.00	0.00	9.00	9.00	64.06	419.99	0.00	10	Karnataka	0.00	419.99	0.00	0.00	0.00	0					0.00				84159000		MC2CAJRC0RB104070	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008312850	16-08-2025	419.99	PSN Automotive Marketing Pvt L	3007445923
3801	4008541846	Running Repair	16-08-2025	3801122501383	16-08-2025	KA40B5466	HD  Truck	Manjunatha C N	Paid	Spares	IH001979	HVAC PARTICLE FILTER	1.000	Chikkaballapura	30-03-2024	SADIQ K P	0012394187	SADIQ K P	SOUTH-2	Retail/ Fleet Owner	0012394187		149484	18:57:02	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				84159000		MC2CAJRC0RB104070	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008312850	16-08-2025	885.00	PSN Automotive Marketing Pvt L	3007445923
3801	4008541846	Running Repair	16-08-2025	3801122501383	16-08-2025	KA40B5466	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Chikkaballapura	30-03-2024	SADIQ K P	0012394187	SADIQ K P	SOUTH-2	Retail/ Fleet Owner	0012394187		149484	18:57:02	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RB104070	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008312850	16-08-2025	27.30	PSN Automotive Marketing Pvt L	3007445923
3801	4008541846	Running Repair	16-08-2025	3801122501383	16-08-2025	KA40B5466	HD  Truck	Manjunatha C N	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Chikkaballapura	30-03-2024	SADIQ K P	0012394187	SADIQ K P	SOUTH-2	Retail/ Fleet Owner	0012394187		149484	18:57:02	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				40169330		MC2CAJRC0RB104070	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008312850	16-08-2025	"1,555.00"	PSN Automotive Marketing Pvt L	3007445923
3801	4008541846	Running Repair	16-08-2025	3801122501383	16-08-2025	KA40B5466	HD  Truck	Manjunatha C N	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	30-03-2024	SADIQ K P	0012394187	SADIQ K P	SOUTH-2	Retail/ Fleet Owner	0012394187		149484	18:57:02	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0RB104070	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008312850	16-08-2025	180.00	PSN Automotive Marketing Pvt L	3007445923
3801	4008541846	Running Repair	16-08-2025	3801122501383	16-08-2025	KA40B5466	HD  Truck	Manjunatha C N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Chikkaballapura	30-03-2024	SADIQ K P	0012394187	SADIQ K P	SOUTH-2	Retail/ Fleet Owner	0012394187		149484	18:57:02	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0RB104070	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008312850	16-08-2025	"2,712.58"	PSN Automotive Marketing Pvt L	3007445923
3801	4008541846	Running Repair	16-08-2025	3801122501383	16-08-2025	KA40B5466	HD  Truck	Manjunatha C N	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Chikkaballapura	30-03-2024	SADIQ K P	0012394187	SADIQ K P	SOUTH-2	Retail/ Fleet Owner	0012394187		149484	18:57:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,444.50"	0.00	0.00	9.00	9.00	260.02	"1,704.52"	0.00	10	Karnataka	0.00	"1,704.52"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB104070	-10.00	-160.50	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008312850	16-08-2025	"1,704.52"	PSN Automotive Marketing Pvt L	3007445923
3801	4008541846	Running Repair	16-08-2025	3801122501383	16-08-2025	KA40B5466	HD  Truck	Manjunatha C N	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Chikkaballapura	30-03-2024	SADIQ K P	0012394187	SADIQ K P	SOUTH-2	Retail/ Fleet Owner	0012394187		149484	18:57:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,685.25"	0.00	0.00	9.00	9.00	303.34	"1,988.59"	0.00	10	Karnataka	0.00	"1,988.59"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB104070	-10.00	-187.25	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008312850	16-08-2025	"1,988.59"	PSN Automotive Marketing Pvt L	3007445923
3801	4008541846	Running Repair	16-08-2025	3801122501383	16-08-2025	KA40B5466	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117120099	AC FILTER REPLACEMENT	0.050	Chikkaballapura	30-03-2024	SADIQ K P	0012394187	SADIQ K P	SOUTH-2	Retail/ Fleet Owner	0012394187		149484	18:57:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	26.75	25.88	0.00	0.00	9.00	9.00	4.66	30.54	0.00	10	Karnataka	0.00	30.54	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB104070	-3.25	-0.87	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008312850	16-08-2025	30.54	PSN Automotive Marketing Pvt L	3007445923
3801	4008541919	Running Repair	16-08-2025	3801122501384	16-08-2025	RJ09GE1202	HD  Truck	Devaraja K A	AMC	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Chikkaballapura	25-01-2024	EITA LOGISTICS LTD	0010271325	EITA LOGISTICS LTD	SOUTH-2	KAM	0010271325		152934	19:28:18	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"7,188.09"	"9,200.76"	0	010002705411	Warranty Claim New	Service Agreement	3801Z250800121	0.00				87089300		MC2CASRF0PK099551	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"9,685.00"	PSN Automotive Marketing Pvt L	3007445985
3801	4008541919	Running Repair	16-08-2025	3801122501384	16-08-2025	RJ09GE1202	HD  Truck	Devaraja K A	AMC	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Chikkaballapura	25-01-2024	EITA LOGISTICS LTD	0010271325	EITA LOGISTICS LTD	SOUTH-2	KAM	0010271325		152934	19:28:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	"1,575.00"	"1,858.50"	0	010002705411	Warranty Claim New	Service Agreement	3801Z250800121	0.00				998714		MC2CASRF0PK099551	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"2,651.46"	PSN Automotive Marketing Pvt L	3007445985
3801	4008541919	Running Repair	16-08-2025	3801122501384	16-08-2025	RJ09GE1202	HD  Truck	Devaraja K A	AMC	Spares	ID343468	COVER ASSEMBLY	1.000	Chikkaballapura	25-01-2024	EITA LOGISTICS LTD	0010271325	EITA LOGISTICS LTD	SOUTH-2	KAM	0010271325		152934	19:28:18	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"9,351.56"	"11,970.00"	0	010002705411	Warranty Claim New	Service Agreement	3801Z250800121	0.00				87089300		MC2CASRF0PK099551	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"12,600.00"	PSN Automotive Marketing Pvt L	3007445985
3801	4008541919	Running Repair	16-08-2025	3801122501384	16-08-2025	RJ09GE1202	HD  Truck	Devaraja K A	AMC	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Chikkaballapura	25-01-2024	EITA LOGISTICS LTD	0010271325	EITA LOGISTICS LTD	SOUTH-2	KAM	0010271325		152934	19:28:18	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,670.55"	"1,971.25"	0	010002705411	Warranty Claim New	Service Agreement	3801Z250800121	0.00				84828000		MC2CASRF0PK099551	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"2,074.99"	PSN Automotive Marketing Pvt L	3007445985
3801	4008541919	Running Repair	16-08-2025	3801122501384	16-08-2025	RJ09GE1202	HD  Truck	Devaraja K A	AMC	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	25-01-2024	EITA LOGISTICS LTD	0010271325	EITA LOGISTICS LTD	SOUTH-2	KAM	0010271325		152934	19:28:18	KM			0.00	0.00	0.00	0.00	0.00	130.00	104.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	104.00	109.20	0	010002705411	Warranty Claim New	Service Agreement	3801Z250800121	0.00				52029900		MC2CASRF0PK099551	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			109.20	PSN Automotive Marketing Pvt L	3007445985
3801	4008543901	Running Repair	18-08-2025	3801122501386	18-08-2025	KA07B4761	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Chikkaballapura	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		264960	09:49:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NE078463	-5.00	-8.03	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008315321	18-08-2025	179.91	PSN Automotive Marketing Pvt L	3007449742
3801	4008543901	Running Repair	18-08-2025	3801122501386	18-08-2025	KA07B4761	HD  Truck	Thousif Ahammed	Paid	Spares	ID362150	HOSE RADIATOR LOWER	1.000	Chikkaballapura	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		264960	09:49:16	KM			715.00	0.00	0.00	462.93	462.93	605.93	605.93	575.63	0.00	0.00	9.00	9.00	103.62	679.25	0.00	10	Karnataka	0.00	679.25	0.00	0.00	0.00	0					0.00				40091100		MC2CAJRC0NE078463	-5.00	-30.30	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008315321	18-08-2025	679.25	PSN Automotive Marketing Pvt L	3007449742
3801	4008543901	Running Repair	18-08-2025	3801122501386	18-08-2025	KA07B4761	HD  Truck	Thousif Ahammed	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Chikkaballapura	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		264960	09:49:16	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,638.35"	0.00	0.00	9.00	9.00	294.90	"1,933.25"	0.00	10	Karnataka	0.00	"1,933.25"	0.00	0.00	0.00	0					0.00				39173100		MC2CAJRC0NE078463	-5.00	-86.23	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008315321	18-08-2025	"1,933.25"	PSN Automotive Marketing Pvt L	3007449742
3801	4008543901	Running Repair	18-08-2025	3801122501386	18-08-2025	KA07B4761	HD  Truck	Thousif Ahammed	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Chikkaballapura	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		264960	09:49:16	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	285.81	0.00	0.00	9.00	9.00	51.44	337.25	0.00	10	Karnataka	0.00	337.25	0.00	0.00	0.00	0					0.00				40091100		MC2CAJRC0NE078463	-5.00	-15.04	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008315321	18-08-2025	337.25	PSN Automotive Marketing Pvt L	3007449742
3801	4008543901	Running Repair	18-08-2025	3801122501386	18-08-2025	KA07B4761	HD  Truck	Thousif Ahammed	Paid	Spares	ID302186	HOSE CLAMP (15.15)	1.000	Chikkaballapura	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		264960	09:49:16	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	10	Karnataka	0.00	170.99	0.00	0.00	0.00	0					0.00				73269099		MC2CAJRC0NE078463	-5.00	-7.63	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008315321	18-08-2025	170.99	PSN Automotive Marketing Pvt L	3007449742
3801	4008543901	Running Repair	18-08-2025	3801122501386	18-08-2025	KA07B4761	HD  Truck	Thousif Ahammed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		264960	09:49:16	KM			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	0.00	2.50	2.50	5.20	109.20	0.00	10	Karnataka	0.00	109.20	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NE078463	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008315321	18-08-2025	109.20	PSN Automotive Marketing Pvt L	3007449742
3801	4008543901	Running Repair	18-08-2025	3801122501386	18-08-2025	KA07B4761	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Chikkaballapura	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		264960	09:49:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NE078463	-5.00	-21.40	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008315321	18-08-2025	479.78	PSN Automotive Marketing Pvt L	3007449742
3801	4008543901	Running Repair	18-08-2025	3801122501386	18-08-2025	KA07B4761	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101151126	THERMOSTAT TORADIATOR HOSE REPLACE	0.450	Chikkaballapura	23-09-2022	SHIVALINGAPPA PB	0011892111	SHIVALINGAPPA PB	SOUTH-2	Retail/ Fleet Owner	0011306726		264960	09:49:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	10	Karnataka	0.00	269.87	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NE078463	-5.00	-12.04	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008315321	18-08-2025	269.87	PSN Automotive Marketing Pvt L	3007449742
3801	4008543942	Running Repair	18-08-2025	3801122501392	18-08-2025	KA40B5164	HD  Truck	Srinatha N .	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3624	09:54:05	H			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	233.08	295.66	0	010002706607	Warranty Claim New	Normal Claim type	3801N250800624	0.00				32141000		MC2BAGRC0PK103776	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			360.00	PSN Automotive Marketing Pvt L	3007451769
3801	4008543942	Running Repair	18-08-2025	3801122501392	18-08-2025	KA40B5164	HD  Truck	Srinatha N .	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3624	09:54:05	H			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	934.44	"1,102.64"	0	010002706607	Warranty Claim New	Normal Claim type	3801N250800624	0.00				27101974		MC2BAGRC0PK103776	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"1,400.00"	PSN Automotive Marketing Pvt L	3007451769
3801	4008543942	Running Repair	18-08-2025	3801122501392	18-08-2025	KA40B5164	HD  Truck	Srinatha N .	Warranty	Labor Value	0110261113	RR FWD DIFFERENTIAL CASE REPLACEMENT	10.000	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3624	09:54:05	H			535.00	0.00	0.00	0.00	0.00	0.00	"5,350.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,300.00"	"5,074.00"	0	010002706607	Warranty Claim New	Normal Claim type	3801N250800624	0.00				998714		MC2BAGRC0PK103776	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"6,313.00"	PSN Automotive Marketing Pvt L	3007451769
3801	4008543942	Running Repair	18-08-2025	3801122501392	18-08-2025	KA40B5164	HD  Truck	Thousif Ahammed	Warranty	Labor Value	0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.600	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3624	09:54:05	H			535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	688.00	811.84	0	010002706607	Warranty Claim New	Normal Claim type	3801N250800624	0.00				998714		MC2BAGRC0PK103776	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"1,010.08"	PSN Automotive Marketing Pvt L	3007451769
3801	4008543942	Running Repair	18-08-2025	3801122501392	18-08-2025	KA40B5164	HD  Truck	Srinatha N .	Paid	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	0.620	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3624	09:54:05	H			535.00	0.00	0.00	0.00	0.00	0.00	331.70	331.70	0.00	0.00	9.00	9.00	59.70	391.40	0.00	10	Karnataka	0.00	391.40	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK103776	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			391.40	PSN Automotive Marketing Pvt L	3007451769
3801	4008543942	Running Repair	18-08-2025	3801122501392	18-08-2025	KA40B5164	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.600	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3624	09:54:05	H			0.00	0.00	0.00	0.00	0.00	130.00	78.00	78.00	0.00	0.00	2.50	2.50	3.90	81.90	0.00	10	Karnataka	0.00	81.90	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0PK103776	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			81.90	PSN Automotive Marketing Pvt L	3007451769
3801	4008543942	Running Repair	18-08-2025	3801122501392	18-08-2025	KA40B5164	HD  Truck	Srinatha N .	Paid	Spares	IH001980	AIR INTAKE FILTER	1.000	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3624	09:54:05	H			420.00	0.00	0.00	271.93	271.93	355.93	355.93	355.93	0.00	0.00	9.00	9.00	64.06	419.99	0.00	10	Karnataka	0.00	419.99	0.00	0.00	0.00	0					0.00				84159000		MC2BAGRC0PK103776	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			419.99	PSN Automotive Marketing Pvt L	3007451769
3801	4008543942	Running Repair	18-08-2025	3801122501392	18-08-2025	KA40B5164	HD  Truck	Thousif Ahammed	Warranty	Spares	IA206644	SHOE RETURN SPRING (HCV)	2.000	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3624	09:54:05	H			125.00	0.00	0.00	80.93	161.86	105.93	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	80.93	161.86	205.32	0	010002706607	Warranty Claim New	Normal Claim type	3801N250800624	0.00				73201020		MC2BAGRC0PK103776	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			250.00	PSN Automotive Marketing Pvt L	3007451769
3801	4008543942	Running Repair	18-08-2025	3801122501392	18-08-2025	KA40B5164	HD  Truck	Thousif Ahammed	Warranty	Spares	IC365707	SPRING CAM END	1.000	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3624	09:54:05	H			"2,180.00"	0.00	0.00	"1,267.13"	"1,267.13"	"1,703.13"	"1,703.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,267.13"	"1,279.80"	"1,743.56"	0	010002706607	Warranty Claim New	Normal Claim type	3801N250800624	0.00				87089900		MC2BAGRC0PK103776	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"2,180.01"	PSN Automotive Marketing Pvt L	3007451769
3801	4008543942	Running Repair	18-08-2025	3801122501392	18-08-2025	KA40B5164	HD  Truck	Thousif Ahammed	Warranty	Spares	IC369588	BRAKE LINED SHOE ASSY. 410x220	2.000	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		3624	09:54:05	H			"8,125.00"	0.00	0.00	"4,722.66"	"9,445.32"	"6,347.66"	"12,695.32"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,722.66"	"9,539.77"	"12,996.76"	0	010002706607	Warranty Claim New	Normal Claim type	3801N250800624	0.00				87089900		MC2BAGRC0PK103776	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"16,250.00"	PSN Automotive Marketing Pvt L	3007451769
3801	4008547471	Running Repair	18-08-2025	3801122501385	18-08-2025	KA40B7793	HD  Truck	Sudharshan H A	Warranty	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Chikkaballapura	28-06-2025	SAVITHRAMMA S	0012287043	SAVITHRAMMA S	SOUTH-2	Retail/ Fleet Owner	0012287043		20836	15:31:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	301.00	355.18	0	010002706641	Reimburser Version Posted	Normal Claim type	3801N250800625	349.16				998714		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008316706	18-08-2025	441.92	PSN Automotive Marketing Pvt L	3007449539
3801	4008547471	Running Repair	18-08-2025	3801122501385	18-08-2025	KA40B7793	HD  Truck	Sudharshan H A	Warranty	Spares	IA353268	RETURN LINE RESERVIOUR SIDE	1.000	Chikkaballapura	28-06-2025	SAVITHRAMMA S	0012287043	SAVITHRAMMA S	SOUTH-2	Retail/ Fleet Owner	0012287043		20836	15:31:04	KM			"1,205.00"	0.00	0.00	700.41	700.41	941.41	941.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	700.41	700.41	963.76	0	010002706641	Reimburser Version Posted	Normal Claim type	3801N250800625	963.76				87089900		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008316706	18-08-2025	"1,205.01"	PSN Automotive Marketing Pvt L	3007449539
3801	4008547471	Running Repair	18-08-2025	3801122501385	18-08-2025	KA40B7793	HD  Truck	Sudharshan H A	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Chikkaballapura	28-06-2025	SAVITHRAMMA S	0012287043	SAVITHRAMMA S	SOUTH-2	Retail/ Fleet Owner	0012287043		20836	15:31:04	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		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008316706	18-08-2025	189.40	PSN Automotive Marketing Pvt L	3007449539
3801	4008547471	Running Repair	18-08-2025	3801122501385	18-08-2025	KA40B7793	HD  Truck	Sudharshan H A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	28-06-2025	SAVITHRAMMA S	0012287043	SAVITHRAMMA S	SOUTH-2	Retail/ Fleet Owner	0012287043		20836	15:31:04	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		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008316706	18-08-2025	68.26	PSN Automotive Marketing Pvt L	3007449539
3801	4008547471	Running Repair	18-08-2025	3801122501385	18-08-2025	KA40B7793	HD  Truck	Sudharshan H A	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Chikkaballapura	28-06-2025	SAVITHRAMMA S	0012287043	SAVITHRAMMA S	SOUTH-2	Retail/ Fleet Owner	0012287043		20836	15:31:04	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	242.23	484.46	571.66	0	010002706641	Reimburser Version Posted	Normal Claim type	3801N250800625	571.66				27101990		MC2CAJRC0TB125317	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008316706	18-08-2025	760.02	PSN Automotive Marketing Pvt L	3007449539
3801	4008547683	Running Repair	18-08-2025	3801122501387	18-08-2025	KA02AH1734	HD  Truck	Munikrishna N	Paid	Spares	2222662533	INSERT	1.000	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189257	15:55:37	KM			"1,115.00"	0.00	0.00	648.09	648.09	871.09	871.09	871.09	0.00	0.00	14.00	14.00	243.90	"1,114.99"	0.00	10	Karnataka	0.00	"1,114.99"	0.00	0.00	0.00	0					0.00				87089900		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008317027	18-08-2025	"1,114.99"	PSN Automotive Marketing Pvt L	3007449893
3801	4008547683	Running Repair	18-08-2025	3801122501387	18-08-2025	KA02AH1734	HD  Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189257	15:55:37	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		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008317027	18-08-2025	410.35	PSN Automotive Marketing Pvt L	3007449893
3801	4008547683	Running Repair	18-08-2025	3801122501387	18-08-2025	KA02AH1734	HD  Truck	Munikrishna N	Paid	Spares	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189257	15:55:37	KM			"1,100.00"	0.00	0.00	639.38	639.38	859.38	859.38	859.38	0.00	0.00	14.00	14.00	240.62	"1,100.00"	0.00	10	Karnataka	0.00	"1,100.00"	0.00	0.00	0.00	0					0.00				87082900		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008317027	18-08-2025	"1,100.00"	PSN Automotive Marketing Pvt L	3007449893
3801	4008547683	Running Repair	18-08-2025	3801122501387	18-08-2025	KA02AH1734	HD  Truck	Munikrishna N	Paid	Spares	IF300592	SPL HEX BOLTM16x1.5X95	2.000	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189257	15:55:37	KM			350.00	0.00	0.00	226.61	453.22	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				73181500		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008317027	18-08-2025	700.00	PSN Automotive Marketing Pvt L	3007449893
3801	4008547683	Running Repair	18-08-2025	3801122501387	18-08-2025	KA02AH1734	HD  Truck	Munikrishna N	Paid	Spares	IC303621	M20 X 2.5 HEX. NUT	2.000	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189257	15:55:37	KM			145.00	0.00	0.00	93.88	187.76	122.88	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				73181600		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008317027	18-08-2025	290.00	PSN Automotive Marketing Pvt L	3007449893
3801	4008547683	Running Repair	18-08-2025	3801122501387	18-08-2025	KA02AH1734	HD  Truck	Munikrishna N	Paid	Spares	IC318241	BUSH DROP LINKVE2100	2.000	Chikkaballapura	30-03-2019	BALAGI LOGISTIC CPMPANY B	0010880101	BALAGI LOGISTIC CPMPANY	SOUTH-2	Retail/ Fleet Owner	0010880101		189257	15:55:37	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	10	Karnataka	0.00	830.02	0.00	0.00	0.00	0					0.00				40169390		MC2S3GRC0KA060081	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008317027	18-08-2025	830.02	PSN Automotive Marketing Pvt L	3007449893
3801	4008548423	Running Repair	18-08-2025	3801122501388	18-08-2025	NL01AH8161	HD  Truck	Munikrishna N	AMC	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		108631	17:14:34	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	30	New Delhi	0.00	0.00	375.00	243.75	287.63	0	010002706640	Reimburser Version Posted	Service Agreement	3801Z250800123	287.63				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008318549	18-08-2025	410.35	PSN Automotive Marketing Pvt L	3007451231
3801	4008548423	Running Repair	18-08-2025	3801122501388	18-08-2025	NL01AH8161	HD  Truck	Munikrishna N	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		108631	17:14:34	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002706640	Reimburser Version Posted	Service Agreement	3801Z250800123	"1,363.24"				90328990		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008318549	18-08-2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007451231
3801	4008548423	Running Repair	18-08-2025	3801122501388	18-08-2025	NL01AH8161	HD  Truck	Munikrishna N	AMC	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		108631	17:14:34	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	587.71	693.50	0	010002706640	Reimburser Version Posted	Service Agreement	3801Z250800123	693.50				84212900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008318549	18-08-2025	730.00	PSN Automotive Marketing Pvt L	3007451231
3801	4008548423	Running Repair	18-08-2025	3801122501388	18-08-2025	NL01AH8161	HD  Truck	Munikrishna N	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	Chikkaballapura	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		108631	17:14:34	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	30	New Delhi	0.00	0.00	0.00	39.00	40.95	0	010002706640	Reimburser Version Posted	Service Agreement	3801Z250800123	40.95				52029900		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008318549	18-08-2025	40.95	PSN Automotive Marketing Pvt L	3007451231
3801	4008548423	Running Repair	18-08-2025	3801122501388	18-08-2025	NL01AH8161	HD  Truck	Munikrishna N	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		108631	17:14:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	168.75	199.13	0	010002706640	Reimburser Version Posted	Service Agreement	3801Z250800123	199.13				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008318549	18-08-2025	284.09	PSN Automotive Marketing Pvt L	3007451231
3801	4008548423	Running Repair	18-08-2025	3801122501388	18-08-2025	NL01AH8161	HD  Truck	Munikrishna N	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	22-03-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		108631	17:14:34	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	30	New Delhi	0.00	0.00	375.00	150.00	177.00	0	010002706640	Reimburser Version Posted	Service Agreement	3801Z250800123	177.00				998714		MC2CASRF0RA103342	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008318549	18-08-2025	252.52	PSN Automotive Marketing Pvt L	3007451231
3801	4008548685	Breakdown Order	19-08-2025	3801122501404	19-08-2025	KA51AK7972	HD  Truck	Sudharshan H A	Warranty	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42608	15:10:31	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	200.00	400.00	472.00	0	010002708158	Warranty Claim New	Normal Claim type	3801N250800630	0.00				998714		MC2BUERC0RJ118539	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			472.00	PSN Automotive Marketing Pvt L	3007454689
3801	4008548685	Breakdown Order	19-08-2025	3801122501404	19-08-2025	KA51AK7972	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	25.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42608	15:10:31	KM			15.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	18.00	450.00	531.00	0	010002708158	Warranty Claim New	Normal Claim type	3801N250800630	0.00				998714		MC2BUERC0RJ118539	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			442.50	PSN Automotive Marketing Pvt L	3007454689
3801	4008548685	Breakdown Order	19-08-2025	3801122501404	19-08-2025	KA51AK7972	HD  Truck	Sudharshan H A	Warranty	Spares	2223184562	STARTER MOTOR	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42608	15:10:31	KM			"20,395.00"	0.00	0.00	"11,854.59"	"11,854.59"	"15,933.59"	"15,933.59"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"11,854.59"	"11,973.14"	"16,311.92"	0	010002708158	Warranty Claim New	Normal Claim type	3801N250800630	0.00				85114000		MC2BUERC0RJ118539	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"20,395.00"	PSN Automotive Marketing Pvt L	3007454689
3801	4008548685	Breakdown Order	19-08-2025	3801122501404	19-08-2025	KA51AK7972	HD  Truck	Sudharshan H A	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		42608	15:10:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	559.00	659.62	0	010002708158	Warranty Claim New	Normal Claim type	3801N250800630	0.00				998714		MC2BUERC0RJ118539	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			820.69	PSN Automotive Marketing Pvt L	3007454689
3801	4008548719	Running Repair	18-08-2025	3801122501389	18-08-2025	KA40B4722	HD  Truck	Thousif Ahammed	Paid	Misc. Labor	0117999999	GENERAL CHECK UP	1.267	Chikkaballapura	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	0012116999	VENKATARAMAYYA NAYAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012116999		244514	17:51:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	677.85	677.85	0.00	0.00	9.00	9.00	122.02	799.87	0.00	10	Karnataka	0.00	799.87	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096806	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008318673	18-08-2025	799.87	PSN Automotive Marketing Pvt L	3007451362
3801	4008548768	Running Repair	18-08-2025	3801122501390	18-08-2025	NL01AF2202	HD  Truck	Sudharshan H A	AMC	Labor Value	0102161125	ALTERNATOR RECTIFER ..REPLACEMENT	2.500	Chikkaballapura	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		595498	17:58:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	937.50	"1,106.25"	0	010002706609	Pending at Dealer - 1	Service Agreement	3801Z250800122	0.00				998714		MC2CASRC0MH072376	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"1,578.25"	PSN Automotive Marketing Pvt L	3007451513
3801	4008548768	Running Repair	18-08-2025	3801122501390	18-08-2025	NL01AF2202	HD  Truck	Sudharshan H A	AMC	Spares	IE480046	"ALTERNATOR 24V,75 AMPS"	1.000	Chikkaballapura	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		595498	17:58:43	KM			"21,680.00"	0.00	0.00	"12,601.50"	"12,601.50"	"16,937.50"	"16,937.50"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"16,090.62"	"20,595.99"	0	010002706609	Pending at Dealer - 1	Service Agreement	3801Z250800122	0.00				85114000		MC2CASRC0MH072376	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"21,680.00"	PSN Automotive Marketing Pvt L	3007451513
3801	4008548768	Running Repair	18-08-2025	3801122501390	18-08-2025	NL01AF2202	HD  Truck	Sudharshan H A	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Chikkaballapura	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		595498	17:58:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	215.00	253.70	0	010002706608	Reimburser Version Posted	Technical Campaign	3801C250800093	249.40				998714		MC2CASRC0MH072376	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			315.65	PSN Automotive Marketing Pvt L	3007451513
3801	4008548768	Running Repair	18-08-2025	3801122501390	18-08-2025	NL01AF2202	HD  Truck	Sudharshan H A	Warranty	Spares	CP100109	Pro 3000 Blower resistor & Fuse	1.000	Chikkaballapura	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	SOUTH-2	KAM	0011235283		595498	17:58:43	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.78	0.78	1.00	0	010002706608	Reimburser Version Posted	Technical Campaign	3801C250800093	1.00				87089900		MC2CASRC0MH072376	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			1.00	PSN Automotive Marketing Pvt L	3007451513
3801	4008549658	Running Repair	19-08-2025	3801122501395	19-08-2025	HR38AD9065	HD  Truck	Munikrishna N	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	26-09-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		349680	09:47:29	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	375.00	150.00	177.00	0	010002707315	Reimburser Version Posted	Service Agreement	3801Z250800124	177.00				998714		MC2CASRF0NH080568	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			252.52	PSN Automotive Marketing Pvt L	3007452248
3801	4008549658	Running Repair	19-08-2025	3801122501395	19-08-2025	HR38AD9065	HD  Truck	Munikrishna N	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	26-09-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		349680	09:47:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	168.75	199.13	0	010002707315	Reimburser Version Posted	Service Agreement	3801Z250800124	199.13				998714		MC2CASRF0NH080568	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			284.09	PSN Automotive Marketing Pvt L	3007452248
3801	4008549658	Running Repair	19-08-2025	3801122501395	19-08-2025	HR38AD9065	HD  Truck	Munikrishna N	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	26-09-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		349680	09:47:29	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002707315	Reimburser Version Posted	Service Agreement	3801Z250800124	"1,363.24"				90328990		MC2CASRF0NH080568	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"1,435.00"	PSN Automotive Marketing Pvt L	3007452248
3801	4008549658	Running Repair	19-08-2025	3801122501395	19-08-2025	HR38AD9065	HD  Truck	Munikrishna N	AMC	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	26-09-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		349680	09:47:29	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	587.71	693.50	0	010002707315	Reimburser Version Posted	Service Agreement	3801Z250800124	693.50				84212900		MC2CASRF0NH080568	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			730.00	PSN Automotive Marketing Pvt L	3007452248
3801	4008549658	Running Repair	19-08-2025	3801122501395	19-08-2025	HR38AD9065	HD  Truck	Munikrishna N	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Chikkaballapura	26-09-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	SOUTH-2	Retail/ Fleet Owner	0011856733		349680	09:47:29	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	375.00	243.75	287.63	0	010002707315	Reimburser Version Posted	Service Agreement	3801Z250800124	287.63				998714		MC2CASRF0NH080568	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			410.35	PSN Automotive Marketing Pvt L	3007452248
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Labor Value	0103553017	HVAC Condense filter	0.250	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	157.83	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Labor Value	0119136024	FUEL TANK CAP...REPLACEMENT	0.050	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			535.00	0.00	0.00	0.00	0.00	0.00	26.75	26.75	0.00	0.00	9.00	9.00	4.82	31.57	0.00	10	Karnataka	0.00	31.57	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	31.57	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	189.40	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			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		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	136.50	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	"1,832.03"	"1,832.03"	0.00	0.00	14.00	14.00	512.96	"2,344.99"	0.00	10	Karnataka	0.00	"2,344.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	"2,344.99"	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Spares	IH001980	AIR INTAKE FILTER	1.000	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			420.00	0.00	0.00	271.93	271.93	355.93	355.93	355.93	0.00	0.00	9.00	9.00	64.06	419.99	0.00	10	Karnataka	0.00	419.99	0.00	0.00	0.00	0					0.00				84159000		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	419.99	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	"1,934.99"	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	10	Karnataka	0.00	"1,800.01"	0.00	0.00	0.00	0					0.00				84099990		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	"1,800.01"	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Spares	2223466446	FILTER INSERT	1.000	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	"1,730.00"	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	"2,730.47"	"2,730.47"	0.00	0.00	14.00	14.00	764.54	"3,495.01"	0.00	10	Karnataka	0.00	"3,495.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	"3,495.01"	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.500	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			349.00	0.00	0.00	0.00	0.00	295.76	"6,950.36"	"6,950.36"	0.00	0.00	9.00	9.00	"1,251.06"	"8,201.42"	0.00	10	Karnataka	0.00	"8,201.42"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	"8,201.42"	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	315.66	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	505.04	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	315.66	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			535.00	0.00	0.00	0.00	0.00	0.00	363.80	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	10	Karnataka	0.00	429.28	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	429.28	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	505.04	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Warranty	Labor Value	0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	1.950	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	838.50	989.43	0	010002708180	Reimburser Version Posted	Technical Campaign	3801C250800095	972.66				998714		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	"1,231.03"	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Warranty	Spares	CP100115	Pro 6000 Urea Filter and Vent Kit	1.000	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002708180	Reimburser Version Posted	Technical Campaign	3801C250800095	1.00				87089900		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	1.00	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Warranty	Labor Value	0123227000	CAMP ET140 PTO SWITCH BACKUP LAMP REPL	0.500	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002708181	Reimburser Version Posted	Technical Campaign	3801C250800096	249.40				998714		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	315.66	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Warranty	Spares	CP100120	ET140  PTO switch backup lamp Kit	1.000	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			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	0.85	1.00	0	010002708181	Reimburser Version Posted	Technical Campaign	3801C250800096	1.00				85365090		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	1.01	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	"1,231.03"	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Spares	ID368382	Air Filter Primary	1.000	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			"4,145.00"	0.00	0.00	"2,409.28"	"2,409.28"	"3,238.28"	"3,238.28"	"3,238.28"	0.00	0.00	14.00	14.00	906.72	"4,145.00"	0.00	10	Karnataka	0.00	"4,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	"4,145.00"	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Spares	ID368381	Air Filter Saftey	1.000	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			"1,970.00"	0.00	0.00	"1,145.06"	"1,145.06"	"1,539.06"	"1,539.06"	"1,539.06"	0.00	0.00	14.00	14.00	430.94	"1,970.00"	0.00	10	Karnataka	0.00	"1,970.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	"1,970.00"	PSN Automotive Marketing Pvt L	3007453518
3801	4008550573	Preventive Maintenance	19-08-2025	3801122501401	19-08-2025		HD  Truck	Devaraja K A	Paid	Spares	IH001979	HVAC PARTICLE FILTER	1.000	Chikkaballapura	28-02-2025	THANVI ENTERPRISES	0012767758	THANVI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012767758		1581	11:12:06	H			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				84159000		MC2BAGRC0RE114110	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008321041	19-08-2025	885.00	PSN Automotive Marketing Pvt L	3007453518
3801	4008550639	Running Repair	19-08-2025	3801122501396	19-08-2025	KA40B1446	HD  Truck	Sudharshan H A	Warranty	Spares	CP100109	Pro 3000 Blower resistor & Fuse	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635129	11:18:37	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002707317	Reimburser Version Posted	Technical Campaign	3801C250800094	1.00				87089900		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008319752	19-08-2025	1.00	PSN Automotive Marketing Pvt L	3007452320
3801	4008550639	Running Repair	19-08-2025	3801122501396	19-08-2025	KA40B1446	HD  Truck	Sudharshan H A	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635129	11:18:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002707317	Reimburser Version Posted	Technical Campaign	3801C250800094	249.40				998714		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008319752	19-08-2025	315.66	PSN Automotive Marketing Pvt L	3007452320
3801	4008550639	Running Repair	19-08-2025	3801122501396	19-08-2025	KA40B1446	HD  Truck	Sudharshan H A	Paid	Spares	IA348243	DRAG LINK	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635129	11:18:37	KM			"5,425.00"	0.00	0.00	"3,153.28"	"3,153.28"	"4,238.28"	"4,238.28"	"4,238.28"	0.00	0.00	14.00	14.00	"1,186.72"	"5,425.00"	0.00	10	Karnataka	0.00	"5,425.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008319752	19-08-2025	"5,425.00"	PSN Automotive Marketing Pvt L	3007452320
3801	4008550639	Running Repair	19-08-2025	3801122501396	19-08-2025	KA40B1446	HD  Truck	Sudharshan H A	Paid	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635129	11:18:37	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		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008319752	19-08-2025	631.30	PSN Automotive Marketing Pvt L	3007452320
3801	4008550933	Running Repair	19-08-2025	3801122501398	19-08-2025	KA43A3412	LD Bus	Sudharshan H A	Paid	Labor Value	0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	Chikkaballapura	29-03-2024	NAVEEN H S	0012387723	NAVEEN	SOUTH-2	Retail/ Fleet Owner	0012387723		123927	11:48:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2V1KRT0RA543023	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008320683	19-08-2025	"1,893.90"	PSN Automotive Marketing Pvt L	3007453159
3801	4008550933	Running Repair	19-08-2025	3801122501398	19-08-2025	KA43A3412	LD Bus	Sudharshan H A	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Chikkaballapura	29-03-2024	NAVEEN H S	0012387723	NAVEEN	SOUTH-2	Retail/ Fleet Owner	0012387723		123927	11:48:15	KM			935.00	0.00	0.00	543.47	543.47	730.47	730.47	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	10	Karnataka	0.00	935.01	0.00	0.00	0.00	0					0.00				87089900		MC2V1KRT0RA543023	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008320683	19-08-2025	935.01	PSN Automotive Marketing Pvt L	3007453159
3801	4008551015	Running Repair	19-08-2025	3801122501403	19-08-2025	KA40B2302	LD Bus	Javeed Hussain	Paid	Labor Value	0115358820	AIR COMPRESSOR HEAD - REPL	1.950	Chikkaballapura	30-06-2022	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	THE PRINCIPAL BGS WORLD SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011922267		76068	11:57:29	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		MC2FDLRT0NE508825	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008321876	19-08-2025	"1,231.03"	PSN Automotive Marketing Pvt L	3007454198
3801	4008551805	Running Repair	19-08-2025	3801122501399	19-08-2025	TN12BB7618	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	29-11-2023	M M CRANS	0012264463	M M	SOUTH-2	Retail/ Fleet Owner	0012264463		17458	13:25:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PK099484	0.00	0.00	Pro3019 M SLP CBC22FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing Pvt L	3007453193
3801	4008551931	Running Repair	19-08-2025	3801122501400	19-08-2025	KA51AC6489	LD Bus	Madhu MG	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	29-09-2017	SRI MARUTHI TOURS AND TRAVELS	0010370786	SRI MARUTHI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010370786		400903	13:46:22	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		MC2P1HRT0HF375875	0.00	0.00	Pro 3008 H CWC AC ABS BS4 CMP			410.35	PSN Automotive Marketing Pvt L	3007453294
3801	4008552143	Running Repair	19-08-2025	3801122501402	19-08-2025	NL01AH6934	HD  Truck	Madhu MG	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	28-02-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		107870	14:22:07	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	30	New Delhi	0.00	0.00	430.00	279.50	329.81	0	010002708159	Reimburser Version Posted	Normal Claim type	3801N250800631	324.22				998714		MC2CASRF0RA103068	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			410.35	PSN Automotive Marketing Pvt L	3007453807
3801	4008552362	Onsite	19-08-2025	3801122501405	19-08-2025	TS07UF1716	MD Truck	Srinatha N .	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Chikkaballapura	03-08-2017	RAMNISHAN UPADHYAY	0010425811	RAMNISHAN UPADHYAY	SOUTH-2	Retail/ Fleet Owner	0010425811		563661	14:48:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,247.35"	0.00	18.00	0.00	0.00	224.52	"1,471.87"	0.00	38	Telangana	0.00	"1,471.87"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HF129017	-6.74	-90.15	Pro1110 H HSD 19FT BS4NG NGB	2008322765	19-08-2025	"1,471.87"	PSN Automotive Marketing Pvt L	3007454965
3801	4008552362	Onsite	19-08-2025	3801122501405	19-08-2025	TS07UF1716	MD Truck	Srinatha N .	Paid	Misc. Labor	0117210099	SERVICE VAN CHARGE	5.234	Chikkaballapura	03-08-2017	RAMNISHAN UPADHYAY	0010425811	RAMNISHAN UPADHYAY	SOUTH-2	Retail/ Fleet Owner	0010425811		563661	14:48:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,800.19"	"2,611.46"	0.00	18.00	0.00	0.00	470.06	"3,081.52"	0.00	38	Telangana	0.00	"3,081.52"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HF129017	-6.74	-188.73	Pro1110 H HSD 19FT BS4NG NGB	2008322765	19-08-2025	"3,081.52"	PSN Automotive Marketing Pvt L	3007454965
3801	4008552362	Onsite	19-08-2025	3801122501405	19-08-2025	TS07UF1716	MD Truck	Srinatha N .	Paid	Misc. Labor	0117220099	DEPUTION CHARGE	4.000	Chikkaballapura	03-08-2017	RAMNISHAN UPADHYAY	0010425811	RAMNISHAN UPADHYAY	SOUTH-2	Retail/ Fleet Owner	0010425811		563661	14:48:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	"1,995.76"	0.00	18.00	0.00	0.00	359.24	"2,355.00"	0.00	38	Telangana	0.00	"2,355.00"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HF129017	-6.74	-144.24	Pro1110 H HSD 19FT BS4NG NGB	2008322765	19-08-2025	"2,355.00"	PSN Automotive Marketing Pvt L	3007454965
3801	4008552362	Onsite	19-08-2025	3801122501405	19-08-2025	TS07UF1716	MD Truck	Srinatha N .	Paid	Spares	ID361956	TURBOCHARGER	1.000	Chikkaballapura	03-08-2017	RAMNISHAN UPADHYAY	0010425811	RAMNISHAN UPADHYAY	SOUTH-2	Retail/ Fleet Owner	0010425811		563661	14:48:54	KM			"25,640.00"	0.00	0.00	"16,600.81"	"16,600.81"	"21,728.81"	"21,728.81"	"20,642.37"	0.00	18.00	0.00	0.00	"3,715.63"	"24,358.00"	0.00	38	Telangana	0.00	"24,358.00"	0.00	0.00	0.00	0					0.00				84148030		MC2F7HRC0HF129017	-5.00	"-1,086.44"	Pro1110 H HSD 19FT BS4NG NGB	2008322765	19-08-2025	"24,358.00"	PSN Automotive Marketing Pvt L	3007454965
3801	4008552362	Onsite	19-08-2025	3801122501405	19-08-2025	TS07UF1716	MD Truck	Srinatha N .	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Chikkaballapura	03-08-2017	RAMNISHAN UPADHYAY	0010425811	RAMNISHAN UPADHYAY	SOUTH-2	Retail/ Fleet Owner	0010425811		563661	14:48:54	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,373.40"	0.00	18.00	0.00	0.00	427.21	"2,800.61"	0.00	38	Telangana	0.00	"2,800.61"	0.00	0.00	0.00	0					0.00				27101972		MC2F7HRC0HF129017	-5.00	-124.92	Pro1110 H HSD 19FT BS4NG NGB	2008322765	19-08-2025	"2,800.61"	PSN Automotive Marketing Pvt L	3007454965
3801	4008552362	Onsite	19-08-2025	3801122501405	19-08-2025	TS07UF1716	MD Truck	Srinatha N .	Paid	Spares	ID309907	GASKET EXHAUST MANIFOLD	4.000	Chikkaballapura	03-08-2017	RAMNISHAN UPADHYAY	0010425811	RAMNISHAN UPADHYAY	SOUTH-2	Retail/ Fleet Owner	0010425811		563661	14:48:54	KM			155.00	0.00	0.00	100.36	401.44	131.36	525.44	499.17	0.00	18.00	0.00	0.00	89.85	589.02	0.00	38	Telangana	0.00	589.02	0.00	0.00	0.00	0					0.00				84841090		MC2F7HRC0HF129017	-5.00	-26.27	Pro1110 H HSD 19FT BS4NG NGB	2008322765	19-08-2025	589.02	PSN Automotive Marketing Pvt L	3007454965
3801	4008552362	Onsite	19-08-2025	3801122501405	19-08-2025	TS07UF1716	MD Truck	Srinatha N .	Paid	Spares	ID362581	STUD M10	5.000	Chikkaballapura	03-08-2017	RAMNISHAN UPADHYAY	0010425811	RAMNISHAN UPADHYAY	SOUTH-2	Retail/ Fleet Owner	0010425811		563661	14:48:54	KM			150.00	0.00	0.00	97.12	485.60	127.12	635.60	603.82	0.00	18.00	0.00	0.00	108.69	712.51	0.00	38	Telangana	0.00	712.51	0.00	0.00	0.00	0					0.00				73181500		MC2F7HRC0HF129017	-5.00	-31.78	Pro1110 H HSD 19FT BS4NG NGB	2008322765	19-08-2025	712.51	PSN Automotive Marketing Pvt L	3007454965
3801	4008552362	Onsite	19-08-2025	3801122501405	19-08-2025	TS07UF1716	MD Truck	Srinatha N .	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	5.000	Chikkaballapura	03-08-2017	RAMNISHAN UPADHYAY	0010425811	RAMNISHAN UPADHYAY	SOUTH-2	Retail/ Fleet Owner	0010425811		563661	14:48:54	KM			145.00	0.00	0.00	93.88	469.40	122.88	614.40	583.68	0.00	18.00	0.00	0.00	105.06	688.74	0.00	38	Telangana	0.00	688.74	0.00	0.00	0.00	0					0.00				73181600		MC2F7HRC0HF129017	-5.00	-30.72	Pro1110 H HSD 19FT BS4NG NGB	2008322765	19-08-2025	688.74	PSN Automotive Marketing Pvt L	3007454965
3801	4008552362	Onsite	19-08-2025	3801122501405	19-08-2025	TS07UF1716	MD Truck	Srinatha N .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	03-08-2017	RAMNISHAN UPADHYAY	0010425811	RAMNISHAN UPADHYAY	SOUTH-2	Retail/ Fleet Owner	0010425811		563661	14:48:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	249.47	0.00	18.00	0.00	0.00	44.90	294.37	0.00	38	Telangana	0.00	294.37	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HF129017	-6.74	-18.03	Pro1110 H HSD 19FT BS4NG NGB	2008322765	19-08-2025	294.37	PSN Automotive Marketing Pvt L	3007454965
3801	4008552362	Onsite	19-08-2025	3801122501405	19-08-2025	TS07UF1716	MD Truck	Srinatha N .	Paid	Labor Value	0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	4.100	Chikkaballapura	03-08-2017	RAMNISHAN UPADHYAY	0010425811	RAMNISHAN UPADHYAY	SOUTH-2	Retail/ Fleet Owner	0010425811		563661	14:48:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,193.50"	"2,045.66"	0.00	18.00	0.00	0.00	368.22	"2,413.88"	0.00	38	Telangana	0.00	"2,413.88"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HF129017	-6.74	-147.84	Pro1110 H HSD 19FT BS4NG NGB	2008322765	19-08-2025	"2,413.88"	PSN Automotive Marketing Pvt L	3007454965
3801	4008552362	Onsite	19-08-2025	3801122501405	19-08-2025	TS07UF1716	MD Truck	Srinatha N .	Paid	Spares	ID305647	GASKET EXHAUST MANIFOLD	1.000	Chikkaballapura	03-08-2017	RAMNISHAN UPADHYAY	0010425811	RAMNISHAN UPADHYAY	SOUTH-2	Retail/ Fleet Owner	0010425811		563661	14:48:54	KM			350.00	0.00	0.00	226.61	226.61	296.61	296.61	281.78	0.00	18.00	0.00	0.00	50.72	332.50	0.00	38	Telangana	0.00	332.50	0.00	0.00	0.00	0					0.00				84841090		MC2F7HRC0HF129017	-5.00	-14.83	Pro1110 H HSD 19FT BS4NG NGB	2008322765	19-08-2025	332.50	PSN Automotive Marketing Pvt L	3007454965
3801	4008552362	Onsite	19-08-2025	3801122501405	19-08-2025	TS07UF1716	MD Truck	Srinatha N .	Paid	Spares	ID353457	REDUCER_HOSE	1.000	Chikkaballapura	03-08-2017	RAMNISHAN UPADHYAY	0010425811	RAMNISHAN UPADHYAY	SOUTH-2	Retail/ Fleet Owner	0010425811		563661	14:48:54	KM			740.00	0.00	0.00	479.12	479.12	627.12	627.12	595.76	0.00	18.00	0.00	0.00	107.24	703.00	0.00	38	Telangana	0.00	703.00	0.00	0.00	0.00	0					0.00				40091100		MC2F7HRC0HF129017	-5.00	-31.36	Pro1110 H HSD 19FT BS4NG NGB	2008322765	19-08-2025	703.00	PSN Automotive Marketing Pvt L	3007454965
3801	4008552362	Onsite	19-08-2025	3801122501405	19-08-2025	TS07UF1716	MD Truck	Srinatha N .	Paid	Misc. Labor	0117130099	HOSE REPLACE	0.224	Chikkaballapura	03-08-2017	RAMNISHAN UPADHYAY	0010425811	RAMNISHAN UPADHYAY	SOUTH-2	Retail/ Fleet Owner	0010425811		563661	14:48:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	119.84	111.76	0.00	18.00	0.00	0.00	20.12	131.88	0.00	38	Telangana	0.00	131.88	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HF129017	-6.74	-8.08	Pro1110 H HSD 19FT BS4NG NGB	2008322765	19-08-2025	131.88	PSN Automotive Marketing Pvt L	3007454965
3801	4008552362	Onsite	19-08-2025	3801122501405	19-08-2025	TS07UF1716	MD Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	03-08-2017	RAMNISHAN UPADHYAY	0010425811	RAMNISHAN UPADHYAY	SOUTH-2	Retail/ Fleet Owner	0010425811		563661	14:48:54	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	38	Telangana	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2F7HRC0HF129017	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB	2008322765	19-08-2025	68.25	PSN Automotive Marketing Pvt L	3007454965
3801	4008552716	Running Repair	19-08-2025	3801122501406	19-08-2025	KA40B7531	LD Truck	Sudharshan H A	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Chikkaballapura	05-05-2025	JAGADISH G	0012878887	JAGADISH G	SOUTH-2	Retail/ Fleet Owner	0012878887		25749	15:26:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	838.50	989.43	0	010002708157	Reimburser Version Posted	Normal Claim type	3801N250800629	972.66				998714		MC2EBFRC0TDB70956	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM X			"1,231.03"	PSN Automotive Marketing Pvt L	3007455038
3801	4008552716	Running Repair	19-08-2025	3801122501406	19-08-2025	KA40B7531	LD Truck	Sudharshan H A	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Chikkaballapura	05-05-2025	JAGADISH G	0012878887	JAGADISH G	SOUTH-2	Retail/ Fleet Owner	0012878887		25749	15:26:21	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002708157	Reimburser Version Posted	Normal Claim type	3801N250800629	"6,926.28"				87089900		MC2EBFRC0TDB70956	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM X			"8,660.01"	PSN Automotive Marketing Pvt L	3007455038
3801	4008552716	Running Repair	19-08-2025	3801122501406	19-08-2025	KA40B7531	LD Truck	Sudharshan H A	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	05-05-2025	JAGADISH G	0012878887	JAGADISH G	SOUTH-2	Retail/ Fleet Owner	0012878887		25749	15:26:21	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	010002708157	Reimburser Version Posted	Normal Claim type	3801N250800629	324.22				998714		MC2EBFRC0TDB70956	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM X			410.35	PSN Automotive Marketing Pvt L	3007455038
3801	4008553706	Running Repair	19-08-2025	3801122501407	19-08-2025	HR55AL0597	MD Truck	Subramanya T A .	Paid	Spares	IC317674	QUICK RELEASE VALVE	1.000	Chikkaballapura	31-01-2022	RIPU DAMAN LAL RAMAN	0011701183	RIPU DAMAN LAL RAMAN	SOUTH-2	Retail/ Fleet Owner	0011701183		413713	17:17:22	KM			"1,125.00"	0.00	0.00	653.91	653.91	878.91	878.91	878.91	0.00	28.00	0.00	0.00	246.09	"1,125.00"	0.00	07	Haryana	0.00	"1,125.00"	0.00	0.00	0.00	0					0.00				87083000		MC2ERLRC0NAB00876	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008323152	19-08-2025	"1,125.00"	PSN Automotive Marketing Pvt L	3007456152
3801	4008553706	Running Repair	19-08-2025	3801122501407	19-08-2025	HR55AL0597	MD Truck	Subramanya T A .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Chikkaballapura	31-01-2022	RIPU DAMAN LAL RAMAN	0011701183	RIPU DAMAN LAL RAMAN	SOUTH-2	Retail/ Fleet Owner	0011701183		413713	17:17:22	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	07	Haryana	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0NAB00876	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008323152	19-08-2025	40.95	PSN Automotive Marketing Pvt L	3007456152
3801	4008553706	Running Repair	19-08-2025	3801122501407	19-08-2025	HR55AL0597	MD Truck	Subramanya T A .	Paid	Labor Value	0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	Chikkaballapura	31-01-2022	RIPU DAMAN LAL RAMAN	0011701183	RIPU DAMAN LAL RAMAN	SOUTH-2	Retail/ Fleet Owner	0011701183		413713	17:17:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	07	Haryana	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NAB00876	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008323152	19-08-2025	189.39	PSN Automotive Marketing Pvt L	3007456152
3801	4008553706	Running Repair	19-08-2025	3801122501407	19-08-2025	HR55AL0597	MD Truck		Paid	Outside Labor	0117444446	BREAK BOOSTER SERVICE CHARGES	6.640	Chikkaballapura	31-01-2022	RIPU DAMAN LAL RAMAN	0011701183	RIPU DAMAN LAL RAMAN	SOUTH-2	Retail/ Fleet Owner	0011701183		413713	17:17:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,220.40"	"3,220.40"	0.00	18.00	0.00	0.00	579.67	"3,800.07"	0.00	07	Haryana	0.00	"3,800.07"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NAB00876	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008323152	19-08-2025	"3,800.07"	PSN Automotive Marketing Pvt L	3007456152
3801	4008553706	Running Repair	19-08-2025	3801122501407	19-08-2025	HR55AL0597	MD Truck	Subramanya T A .	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Chikkaballapura	31-01-2022	RIPU DAMAN LAL RAMAN	0011701183	RIPU DAMAN LAL RAMAN	SOUTH-2	Retail/ Fleet Owner	0011701183		413713	17:17:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	401.25	401.25	0.00	18.00	0.00	0.00	72.23	473.48	0.00	07	Haryana	0.00	473.48	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NAB00876	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008323152	19-08-2025	473.48	PSN Automotive Marketing Pvt L	3007456152
3801	4008553939	Running Repair	19-08-2025	3801122501408	19-08-2025	HR55Y6359	HD  Truck	Thousif Ahammed	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	05-10-2016	V MART RETAIL LTD.	0010270824	V MART RETAIL LTD.	SOUTH-2	Retail/ Fleet Owner	0010270824		947427	17:53:57	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	07	Haryana	0.00	160.00	0.00	0.00	0.00	0					0.00				84213100		MC2L3SRC0GH014718	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BS3-N ABS	2008323996	19-08-2025	160.00	PSN Automotive Marketing Pvt L	3007456158
3801	4008553939	Running Repair	19-08-2025	3801122501408	19-08-2025	HR55Y6359	HD  Truck	Thousif Ahammed	Paid	Spares	ID351931	FUEL FILTER	1.000	Chikkaballapura	05-10-2016	V MART RETAIL LTD.	0010270824	V MART RETAIL LTD.	SOUTH-2	Retail/ Fleet Owner	0010270824		947427	17:53:57	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	07	Haryana	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212900		MC2L3SRC0GH014718	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BS3-N ABS	2008323996	19-08-2025	"1,635.00"	PSN Automotive Marketing Pvt L	3007456158
3801	4008553939	Running Repair	19-08-2025	3801122501408	19-08-2025	HR55Y6359	HD  Truck	Thousif Ahammed	Paid	Spares	ID351932	FUEL FILTER	1.000	Chikkaballapura	05-10-2016	V MART RETAIL LTD.	0010270824	V MART RETAIL LTD.	SOUTH-2	Retail/ Fleet Owner	0010270824		947427	17:53:57	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	18.00	0.00	0.00	205.93	"1,350.00"	0.00	07	Haryana	0.00	"1,350.00"	0.00	0.00	0.00	0					0.00				84212900		MC2L3SRC0GH014718	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BS3-N ABS	2008323996	19-08-2025	"1,350.00"	PSN Automotive Marketing Pvt L	3007456158
3801	4008553939	Running Repair	19-08-2025	3801122501408	19-08-2025	HR55Y6359	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	05-10-2016	V MART RETAIL LTD.	0010270824	V MART RETAIL LTD.	SOUTH-2	Retail/ Fleet Owner	0010270824		947427	17:53:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	07	Haryana	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2L3SRC0GH014718	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BS3-N ABS	2008323996	19-08-2025	284.09	PSN Automotive Marketing Pvt L	3007456158
3801	4008553939	Running Repair	19-08-2025	3801122501408	19-08-2025	HR55Y6359	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101136032	Baby filter replacement	0.200	Chikkaballapura	05-10-2016	V MART RETAIL LTD.	0010270824	V MART RETAIL LTD.	SOUTH-2	Retail/ Fleet Owner	0010270824		947427	17:53:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	07	Haryana	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2L3SRC0GH014718	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BS3-N ABS	2008323996	19-08-2025	126.26	PSN Automotive Marketing Pvt L	3007456158
3801	4008553939	Running Repair	19-08-2025	3801122501408	19-08-2025	HR55Y6359	HD  Truck	Thousif Ahammed	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGE and deputation charge	1.000	Chikkaballapura	05-10-2016	V MART RETAIL LTD.	0010270824	V MART RETAIL LTD.	SOUTH-2	Retail/ Fleet Owner	0010270824		947427	17:53:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	07	Haryana	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2L3SRC0GH014718	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BS3-N ABS	2008323996	19-08-2025	631.30	PSN Automotive Marketing Pvt L	3007456158
3801	4008553939	Running Repair	19-08-2025	3801122501408	19-08-2025	HR55Y6359	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	05-10-2016	V MART RETAIL LTD.	0010270824	V MART RETAIL LTD.	SOUTH-2	Retail/ Fleet Owner	0010270824		947427	17:53:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	07	Haryana	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2L3SRC0GH014718	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BS3-N ABS	2008323996	19-08-2025	505.04	PSN Automotive Marketing Pvt L	3007456158
3801	4008553939	Running Repair	19-08-2025	3801122501408	19-08-2025	HR55Y6359	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.600	Chikkaballapura	05-10-2016	V MART RETAIL LTD.	0010270824	V MART RETAIL LTD.	SOUTH-2	Retail/ Fleet Owner	0010270824		947427	17:53:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	07	Haryana	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2L3SRC0GH014718	0.00	0.00	30.25XP S CBC LFT IND RDLT NGB BS3-N ABS	2008323996	19-08-2025	378.78	PSN Automotive Marketing Pvt L	3007456158
3801	4008554030	Running Repair	19-08-2025	3801122501409	19-08-2025	KA40B7278	HD  Truck	Munikrishna N	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Chikkaballapura	08-03-2025	VIJAY KUMAR V	0012790787	VIJAY KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012790787		57823	18:09:57	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	010002708155	Reimburser Version Posted	Normal Claim type	3801N250800628	0.20				998714		MC2CAJRC0TA124073	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			252.52	PSN Automotive Marketing Pvt L	3007456234
3801	4008554030	Running Repair	19-08-2025	3801122501409	19-08-2025	KA40B7278	HD  Truck	Munikrishna N	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	08-03-2025	VIJAY KUMAR V	0012790787	VIJAY KUMAR V	SOUTH-2	Retail/ Fleet Owner	0012790787		57823	18:09:57	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	010002708155	Reimburser Version Posted	Normal Claim type	3801N250800628	324.22				998714		MC2CAJRC0TA124073	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing Pvt L	3007456234
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	252.97	0.00	0.00	9.00	9.00	45.54	298.51	0.00	10	Karnataka	0.00	298.51	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103231	-5.43	-14.53	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	298.51	PSN Automotive Marketing Pvt L	3007456400
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	657.73	0.00	0.00	9.00	9.00	118.40	776.13	0.00	10	Karnataka	0.00	776.13	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103231	-5.43	-37.77	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	776.13	PSN Automotive Marketing Pvt L	3007456400
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	151.78	0.00	0.00	9.00	9.00	27.32	179.10	0.00	10	Karnataka	0.00	179.10	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103231	-5.43	-8.72	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	179.10	PSN Automotive Marketing Pvt L	3007456400
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	202.38	0.00	0.00	9.00	9.00	36.42	238.80	0.00	10	Karnataka	0.00	238.80	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103231	-5.43	-11.62	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	238.80	PSN Automotive Marketing Pvt L	3007456400
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	227.68	0.00	0.00	9.00	9.00	40.98	268.66	0.00	10	Karnataka	0.00	268.66	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103231	-5.43	-13.07	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	268.66	PSN Automotive Marketing Pvt L	3007456400
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	278.27	0.00	0.00	9.00	9.00	50.08	328.35	0.00	10	Karnataka	0.00	328.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103231	-5.43	-15.98	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	328.35	PSN Automotive Marketing Pvt L	3007456400
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.900	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	KM			0.00	0.00	0.00	0.00	0.00	130.00	117.00	117.00	0.00	0.00	2.50	2.50	5.86	122.86	0.00	10	Karnataka	0.00	122.86	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RA103231	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	122.86	PSN Automotive Marketing Pvt L	3007456400
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Spares	IA225025	FILTER ( 30.25)	1.000	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	KM			300.00	0.00	0.00	194.24	194.24	254.24	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0RA103231	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	300.00	PSN Automotive Marketing Pvt L	3007456400
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0RA103231	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	159.99	PSN Automotive Marketing Pvt L	3007456400
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0RA103231	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	"3,069.99"	PSN Automotive Marketing Pvt L	3007456400
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	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		MC2CAJRC0RA103231	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	"4,378.97"	PSN Automotive Marketing Pvt L	3007456400
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	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		MC2CAJRC0RA103231	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	730.00	PSN Automotive Marketing Pvt L	3007456400
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	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		MC2CAJRC0RA103231	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007456400
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA103231	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	850.00	PSN Automotive Marketing Pvt L	3007456400
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	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		MC2CAJRC0RA103231	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007456400
3801	4008554143	Preventive Maintenance	19-08-2025	3801122501411	19-08-2025	KA40B9337	HD  Truck	Devaraja K A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	26-03-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		202269	18:35:58	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		MC2CAJRC0RA103231	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008324284	19-08-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007456400
3801	4008554197	Running Repair	19-08-2025	3801122501410	19-08-2025	KA40B6466	HD  Truck	Munikrishna N	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.850	Chikkaballapura	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	0012587035	MALIK Enterprises	SOUTH-2	Retail/ Fleet Owner	0012587035		53783	18:55:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	365.50	431.29	0	010002708154	Warranty Claim New	Normal Claim type	3801N250800627	0.00				998714		MC2CAJRC0RJ117946	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			536.61	PSN Automotive Marketing Pvt L	3007456336
3801	4008554197	Running Repair	19-08-2025	3801122501410	19-08-2025	KA40B6466	HD  Truck	Munikrishna N	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	0012587035	MALIK Enterprises	SOUTH-2	Retail/ Fleet Owner	0012587035		53783	18:55:27	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	010002708154	Warranty Claim New	Normal Claim type	3801N250800627	0.00				90328910		MC2CAJRC0RJ117946	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,945.00"	PSN Automotive Marketing Pvt L	3007456336
3801	4008554197	Running Repair	19-08-2025	3801122501410	19-08-2025	KA40B6466	HD  Truck	Munikrishna N	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	0012587035	MALIK Enterprises	SOUTH-2	Retail/ Fleet Owner	0012587035		53783	18:55:27	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	010002708154	Warranty Claim New	Normal Claim type	3801N250800627	0.00				998714		MC2CAJRC0RJ117946	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing Pvt L	3007456336
3801	4008554360	Breakdown Order	19-08-2025	3801122501412	19-08-2025	NL01B2778	HD Bus	Madhu MG	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Chikkaballapura	25-03-2023	K R SATCHIDANANDA PROP GREENLINE TR	0012065730	K R SATCHIDANANDA PROP GREENLINE TR	SOUTH-2	Retail/ Fleet Owner	0012065730		339000	20:05:40	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		MC2R6SRT0PA088636	0.00	0.00	EICHER PRO 6019 S LPO WAS ACB BS6 CWC	2008324387	19-08-2025	410.35	PSN Automotive Marketing Pvt L	3007456481
3801	4008554360	Breakdown Order	19-08-2025	3801122501412	19-08-2025	NL01B2778	HD Bus	Madhu MG	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Chikkaballapura	25-03-2023	K R SATCHIDANANDA PROP GREENLINE TR	0012065730	K R SATCHIDANANDA PROP GREENLINE TR	SOUTH-2	Retail/ Fleet Owner	0012065730		339000	20:05:40	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		MC2R6SRT0PA088636	0.00	0.00	EICHER PRO 6019 S LPO WAS ACB BS6 CWC	2008324387	19-08-2025	410.35	PSN Automotive Marketing Pvt L	3007456481
3801	4008554360	Breakdown Order	19-08-2025	3801122501412	19-08-2025	NL01B2778	HD Bus	Madhu MG	Paid	Labor Value	0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	Chikkaballapura	25-03-2023	K R SATCHIDANANDA PROP GREENLINE TR	0012065730	K R SATCHIDANANDA PROP GREENLINE TR	SOUTH-2	Retail/ Fleet Owner	0012065730		339000	20:05:40	KM			240.00	0.00	0.00	0.00	0.00	0.00	240.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	10	Karnataka	0.00	283.20	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PA088636	0.00	0.00	EICHER PRO 6019 S LPO WAS ACB BS6 CWC	2008324387	19-08-2025	283.20	PSN Automotive Marketing Pvt L	3007456481
3801	4008554360	Breakdown Order	19-08-2025	3801122501412	19-08-2025	NL01B2778	HD Bus	Madhu MG	Paid	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	Chikkaballapura	25-03-2023	K R SATCHIDANANDA PROP GREENLINE TR	0012065730	K R SATCHIDANANDA PROP GREENLINE TR	SOUTH-2	Retail/ Fleet Owner	0012065730		339000	20:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PA088636	0.00	0.00	EICHER PRO 6019 S LPO WAS ACB BS6 CWC	2008324387	19-08-2025	"1,578.26"	PSN Automotive Marketing Pvt L	3007456481
3801	4008554360	Breakdown Order	19-08-2025	3801122501412	19-08-2025	NL01B2778	HD Bus	Madhu MG	Paid	Spares	IE323752	ACCELERATOR PEDAL MODULE	1.000	Chikkaballapura	25-03-2023	K R SATCHIDANANDA PROP GREENLINE TR	0012065730	K R SATCHIDANANDA PROP GREENLINE TR	SOUTH-2	Retail/ Fleet Owner	0012065730		339000	20:05:40	KM			"2,495.00"	0.00	0.00	"1,450.22"	"1,450.22"	"1,949.22"	"1,949.22"	"1,949.22"	0.00	0.00	14.00	14.00	545.78	"2,495.00"	0.00	10	Karnataka	0.00	"2,495.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PA088636	0.00	0.00	EICHER PRO 6019 S LPO WAS ACB BS6 CWC	2008324387	19-08-2025	"2,495.00"	PSN Automotive Marketing Pvt L	3007456481
3801	4008554360	Breakdown Order	19-08-2025	3801122501412	19-08-2025	NL01B2778	HD Bus		Paid	Misc. Labor	0117999990	Service Van Non -Branded	61.000	Chikkaballapura	25-03-2023	K R SATCHIDANANDA PROP GREENLINE TR	0012065730	K R SATCHIDANANDA PROP GREENLINE TR	SOUTH-2	Retail/ Fleet Owner	0012065730		339000	20:05:40	KM			15.00	0.00	0.00	0.00	0.00	0.00	915.00	915.00	0.00	0.00	9.00	9.00	164.70	"1,079.70"	0.00	10	Karnataka	0.00	"1,079.70"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PA088636	0.00	0.00	EICHER PRO 6019 S LPO WAS ACB BS6 CWC	2008324387	19-08-2025	"1,079.70"	PSN Automotive Marketing Pvt L	3007456481
3801	4008554360	Breakdown Order	19-08-2025	3801122501412	19-08-2025	NL01B2778	HD Bus	Madhu MG	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.000	Chikkaballapura	25-03-2023	K R SATCHIDANANDA PROP GREENLINE TR	0012065730	K R SATCHIDANANDA PROP GREENLINE TR	SOUTH-2	Retail/ Fleet Owner	0012065730		339000	20:05:40	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	10	Karnataka	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PA088636	0.00	0.00	EICHER PRO 6019 S LPO WAS ACB BS6 CWC	2008324387	19-08-2025	"1,416.00"	PSN Automotive Marketing Pvt L	3007456481
3801	4008554360	Breakdown Order	19-08-2025	3801122501412	19-08-2025	NL01B2778	HD Bus	Madhu MG	Paid	Misc. Labor	0117160099	self motor o/h charges	7.000	Chikkaballapura	25-03-2023	K R SATCHIDANANDA PROP GREENLINE TR	0012065730	K R SATCHIDANANDA PROP GREENLINE TR	SOUTH-2	Retail/ Fleet Owner	0012065730		339000	20:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	"3,745.00"	0.00	0.00	9.00	9.00	674.10	"4,419.10"	0.00	10	Karnataka	0.00	"4,419.10"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PA088636	0.00	0.00	EICHER PRO 6019 S LPO WAS ACB BS6 CWC	2008324387	19-08-2025	"4,419.10"	PSN Automotive Marketing Pvt L	3007456481
3801	4008554382	Onsite	19-08-2025	3801122501426	21-08-2025	KA50B1215	MD Truck	Subramanya T A .	Paid	Spares	IA306157	CONTACT SEAT-TOR	1.000	Chikkaballapura	31-08-2021	PASHA JAN	0011591874	PASHA JAN	SOUTH-2	Retail/ Fleet Owner	0011591874		364342	20:17:48	KM			370.00	0.00	0.00	215.06	215.06	289.06	289.06	289.06	0.00	0.00	14.00	14.00	80.94	370.00	0.00	10	Karnataka	0.00	370.00	0.00	0.00	0.00	0					0.00				87081090		MC2GLMRC0MG193579	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008330640	21-08-2025	370.00	PSN Automotive Marketing Pvt L	3007462186
3801	4008554382	Onsite	19-08-2025	3801122501426	21-08-2025	KA50B1215	MD Truck	Subramanya T A .	Paid	Spares	ID359077	"BUSHING,SHIFT RAIL A/B"	1.000	Chikkaballapura	31-08-2021	PASHA JAN	0011591874	PASHA JAN	SOUTH-2	Retail/ Fleet Owner	0011591874		364342	20:17:48	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				84833000		MC2GLMRC0MG193579	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008330640	21-08-2025	75.00	PSN Automotive Marketing Pvt L	3007462186
3801	4008554382	Onsite	19-08-2025	3801122501426	21-08-2025	KA50B1215	MD Truck	Subramanya T A .	Paid	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Chikkaballapura	31-08-2021	PASHA JAN	0011591874	PASHA JAN	SOUTH-2	Retail/ Fleet Owner	0011591874		364342	20:17:48	KM			405.00	0.00	0.00	235.41	235.41	316.41	316.41	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	10	Karnataka	0.00	405.01	0.00	0.00	0.00	0					0.00				87089900		MC2GLMRC0MG193579	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008330640	21-08-2025	405.01	PSN Automotive Marketing Pvt L	3007462186
3801	4008554382	Onsite	19-08-2025	3801122501426	21-08-2025	KA50B1215	MD Truck	Subramanya T A .	Paid	Spares	ID314399	SHIFT BLOCKER	1.000	Chikkaballapura	31-08-2021	PASHA JAN	0011591874	PASHA JAN	SOUTH-2	Retail/ Fleet Owner	0011591874		364342	20:17:48	KM			"3,460.00"	0.00	0.00	"2,011.13"	"2,011.13"	"2,703.13"	"2,703.13"	"2,703.13"	0.00	0.00	14.00	14.00	756.88	"3,460.01"	0.00	10	Karnataka	0.00	"3,460.01"	0.00	0.00	0.00	0					0.00				87088000		MC2GLMRC0MG193579	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008330640	21-08-2025	"3,460.01"	PSN Automotive Marketing Pvt L	3007462186
3801	4008554382	Onsite	19-08-2025	3801122501426	21-08-2025	KA50B1215	MD Truck	Subramanya T A .	Paid	Spares	ID200412	"ID200412,WASHER G/S UPPER EQPT"	1.000	Chikkaballapura	31-08-2021	PASHA JAN	0011591874	PASHA JAN	SOUTH-2	Retail/ Fleet Owner	0011591874		364342	20:17:48	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73182200		MC2GLMRC0MG193579	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008330640	21-08-2025	25.01	PSN Automotive Marketing Pvt L	3007462186
3801	4008554382	Onsite	19-08-2025	3801122501426	21-08-2025	KA50B1215	MD Truck	Subramanya T A .	Paid	Spares	ID321107	"ID321107, SPRING SELECTCASE UPPER"	1.000	Chikkaballapura	31-08-2021	PASHA JAN	0011591874	PASHA JAN	SOUTH-2	Retail/ Fleet Owner	0011591874		364342	20:17:48	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				73202000		MC2GLMRC0MG193579	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008330640	21-08-2025	119.99	PSN Automotive Marketing Pvt L	3007462186
3801	4008554382	Onsite	19-08-2025	3801122501426	21-08-2025	KA50B1215	MD Truck	Subramanya T A .	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	31-08-2021	PASHA JAN	0011591874	PASHA JAN	SOUTH-2	Retail/ Fleet Owner	0011591874		364342	20:17:48	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2GLMRC0MG193579	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008330640	21-08-2025	180.00	PSN Automotive Marketing Pvt L	3007462186
3801	4008554382	Onsite	19-08-2025	3801122501426	21-08-2025	KA50B1215	MD Truck	Subramanya T A .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	31-08-2021	PASHA JAN	0011591874	PASHA JAN	SOUTH-2	Retail/ Fleet Owner	0011591874		364342	20:17:48	KM			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	0.00	2.50	2.50	5.20	109.20	0.00	10	Karnataka	0.00	109.20	0.00	0.00	0.00	0					0.00				52029900		MC2GLMRC0MG193579	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008330640	21-08-2025	109.20	PSN Automotive Marketing Pvt L	3007462186
3801	4008554382	Onsite	19-08-2025	3801122501426	21-08-2025	KA50B1215	MD Truck	Subramanya T A .	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Chikkaballapura	31-08-2021	PASHA JAN	0011591874	PASHA JAN	SOUTH-2	Retail/ Fleet Owner	0011591874		364342	20:17:48	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		MC2GLMRC0MG193579	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008330640	21-08-2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007462186
3801	4008554433	Breakdown Order	19-08-2025	3801122501420	20-08-2025	KA50B3170	MD Truck	Devaraja K A	Warranty	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		92792	20:56:17	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002709848	Warranty Claim New	Spare Parts Warranty	3801S250800035	0.00				84828000		MC2ERHRC0PA222007	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008325361	20-08-2025	"1,585.00"	PSN Automotive Marketing Pvt L	3007458973
3801	4008554433	Breakdown Order	19-08-2025	3801122501420	20-08-2025	KA50B3170	MD Truck	Devaraja K A	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		92792	20:56:17	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002709848	Warranty Claim New	Spare Parts Warranty	3801S250800035	0.00				87089300		MC2ERHRC0PA222007	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008325361	20-08-2025	"6,055.01"	PSN Automotive Marketing Pvt L	3007458973
3801	4008554433	Breakdown Order	19-08-2025	3801122501420	20-08-2025	KA50B3170	MD Truck	Devaraja K A	Warranty	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		92792	20:56:17	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,647.09"	"4,693.56"	"6,394.39"	0	010002709848	Warranty Claim New	Spare Parts Warranty	3801S250800035	0.00				87089300		MC2ERHRC0PA222007	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008325361	20-08-2025	"7,994.99"	PSN Automotive Marketing Pvt L	3007458973
3801	4008554433	Breakdown Order	19-08-2025	3801122501420	20-08-2025	KA50B3170	MD Truck	Devaraja K A	Warranty	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		92792	20:56:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,580.00"	"3,044.40"	0	010002709848	Warranty Claim New	Spare Parts Warranty	3801S250800035	0.00				998714		MC2ERHRC0PA222007	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008325361	20-08-2025	"3,787.80"	PSN Automotive Marketing Pvt L	3007458973
3801	4008554433	Breakdown Order	19-08-2025	3801122501420	20-08-2025	KA50B3170	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	40.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		92792	20:56:17	KM			15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	720.00	849.60	0	010002709848	Warranty Claim New	Spare Parts Warranty	3801S250800035	0.00				998714		MC2ERHRC0PA222007	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008325361	20-08-2025	708.00	PSN Automotive Marketing Pvt L	3007458973
3801	4008554433	Breakdown Order	19-08-2025	3801122501420	20-08-2025	KA50B3170	MD Truck	Devaraja K A	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		92792	20:56:17	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002709848	Warranty Claim New	Spare Parts Warranty	3801S250800035	0.00				998714		MC2ERHRC0PA222007	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008325361	20-08-2025	944.00	PSN Automotive Marketing Pvt L	3007458973
3801	4008554440	Breakdown Order	19-08-2025	3801122501421	20-08-2025	KA50B3171	MD Truck	Devaraja K A	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		108070	20:59:50	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0PA222014	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,585.00"	PSN Automotive Marketing Pvt L	3007458999
3801	4008554440	Breakdown Order	19-08-2025	3801122501421	20-08-2025	KA50B3171	MD Truck	Devaraja K A	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		108070	20:59:50	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	10	Karnataka	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PA222014	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"6,055.01"	PSN Automotive Marketing Pvt L	3007458999
3801	4008554440	Breakdown Order	19-08-2025	3801122501421	20-08-2025	KA50B3171	MD Truck	Devaraja K A	Paid	Spares	ID205080	BEARING BALL	1.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		108070	20:59:50	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2ERHRC0PA222014	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			564.99	PSN Automotive Marketing Pvt L	3007458999
3801	4008554440	Breakdown Order	19-08-2025	3801122501421	20-08-2025	KA50B3171	MD Truck	Devaraja K A	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		108070	20:59:50	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	10	Karnataka	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PA222014	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"7,994.99"	PSN Automotive Marketing Pvt L	3007458999
3801	4008554440	Breakdown Order	19-08-2025	3801122501421	20-08-2025	KA50B3171	MD Truck	Devaraja K A	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		108070	20:59:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	10	Karnataka	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA222014	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"3,787.80"	PSN Automotive Marketing Pvt L	3007458999
3801	4008554440	Breakdown Order	19-08-2025	3801122501421	20-08-2025	KA50B3171	MD Truck	Devaraja K A	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		108070	20:59:50	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA222014	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			944.00	PSN Automotive Marketing Pvt L	3007458999
3801	4008554440	Breakdown Order	19-08-2025	3801122501421	20-08-2025	KA50B3171	MD Truck	Devaraja K A	Paid	Misc. Labor	0117120099	SERVICE VAN CHARGE	2.243	Chikkaballapura	16-01-2023	PRAGATHI ENTERPRISES Manjunath	0011231455	PRAGATHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011231455		108070	20:59:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	10	Karnataka	0.00	"1,416.01"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA222014	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,416.01"	PSN Automotive Marketing Pvt L	3007458999
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	355.77	0.00	18.00	0.00	0.00	64.04	419.81	0.00	22	Tamil Nadu	0.00	419.81	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052346	-5.00	-18.73	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	419.81	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	20.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			200.00	0.00	0.00	0.00	0.00	0.00	"4,000.00"	"3,800.00"	0.00	18.00	0.00	0.00	684.00	"4,484.00"	0.00	22	Tamil Nadu	0.00	"4,484.00"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052346	-5.00	-200.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	"4,484.00"	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Spares	2221990776	CYLINDER HEAD GASKET	1.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			"4,395.00"	0.00	0.00	"2,845.58"	"2,845.58"	"3,724.58"	"3,724.58"	"3,538.35"	0.00	18.00	0.00	0.00	636.90	"4,175.25"	0.00	22	Tamil Nadu	0.00	"4,175.25"	0.00	0.00	0.00	0					0.00				84841090		MC2M7SRC0HL052346	-5.00	-186.23	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	"4,175.25"	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Spares	2222222394	PISTON RING KIT	1.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			"1,570.00"	0.00	0.00	912.56	912.56	"1,226.56"	"1,226.56"	"1,165.23"	0.00	28.00	0.00	0.00	326.26	"1,491.49"	0.00	22	Tamil Nadu	0.00	"1,491.49"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0HL052346	-5.00	-61.33	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	"1,491.49"	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Spares	2222256748	CYLINDER LINER	2.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			"8,555.00"	0.00	0.00	"4,972.59"	"9,945.18"	"6,683.60"	"13,367.20"	"12,698.84"	0.00	28.00	0.00	0.00	"3,555.68"	"16,254.52"	0.00	22	Tamil Nadu	0.00	"16,254.52"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0HL052346	-5.00	-668.36	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	"16,254.52"	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Spares	2221717615	GASKET	1.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	704.45	0.00	18.00	0.00	0.00	126.80	831.25	0.00	22	Tamil Nadu	0.00	831.25	0.00	0.00	0.00	0					0.00				40169340		MC2M7SRC0HL052346	-5.00	-37.08	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	831.25	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Spares	2221717476	VALVE COVER GASKET	1.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			915.00	0.00	0.00	592.42	592.42	775.42	775.42	736.65	0.00	18.00	0.00	0.00	132.60	869.25	0.00	22	Tamil Nadu	0.00	869.25	0.00	0.00	0.00	0					0.00				40169340		MC2M7SRC0HL052346	-5.00	-38.77	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	869.25	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Spares	2221537231	GASKET	1.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	"2,915.25"	"2,769.49"	0.00	18.00	0.00	0.00	498.51	"3,268.00"	0.00	22	Tamil Nadu	0.00	"3,268.00"	0.00	0.00	0.00	0					0.00				40169390		MC2M7SRC0HL052346	-5.00	-145.76	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	"3,268.00"	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	31.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			268.00	0.00	0.00	0.00	0.00	227.12	"7,040.72"	"6,688.68"	0.00	18.00	0.00	0.00	"1,203.96"	"7,892.64"	0.00	22	Tamil Nadu	0.00	"7,892.64"	0.00	0.00	0.00	0					0.00				27101972		MC2M7SRC0HL052346	-5.00	-352.04	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	"7,892.64"	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	144.91	0.00	18.00	0.00	0.00	26.08	170.99	0.00	22	Tamil Nadu	0.00	170.99	0.00	0.00	0.00	0					0.00				32141000		MC2M7SRC0HL052346	-5.00	-7.63	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	170.99	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Spares	2223958456	OIL FILTER KIT	2.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			"2,065.00"	0.00	0.00	"1,200.28"	"2,400.56"	"1,613.28"	"3,226.56"	"3,065.23"	0.00	28.00	0.00	0.00	858.26	"3,923.49"	0.00	22	Tamil Nadu	0.00	"3,923.49"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0HL052346	-5.00	-161.33	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	"3,923.49"	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	10.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			315.00	0.00	0.00	203.95	"2,039.50"	266.95	"2,669.50"	"2,536.02"	0.00	18.00	0.00	0.00	456.48	"2,992.50"	0.00	22	Tamil Nadu	0.00	"2,992.50"	0.00	0.00	0.00	0					0.00				38200000		MC2M7SRC0HL052346	-5.00	-133.48	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	"2,992.50"	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	924.03	0.00	28.00	0.00	0.00	258.73	"1,182.76"	0.00	22	Tamil Nadu	0.00	"1,182.76"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0HL052346	-5.00	-48.63	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	"1,182.76"	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	5.00	0.00	0.00	6.50	136.50	0.00	22	Tamil Nadu	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2M7SRC0HL052346	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	136.50	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	55.500	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"29,692.50"	"28,207.87"	0.00	18.00	0.00	0.00	"5,077.42"	"33,285.29"	0.00	22	Tamil Nadu	0.00	"33,285.29"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052346	-5.00	"-1,484.63"	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	"33,285.29"	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	18.00	0.00	0.00	45.74	299.86	0.00	22	Tamil Nadu	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052346	-5.00	-13.38	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	299.86	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	18.00	0.00	0.00	73.19	479.79	0.00	22	Tamil Nadu	0.00	479.79	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052346	-5.00	-21.40	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	479.79	PSN Automotive Marketing Pvt L	3007493301
3801	4008554538	Breakdown Order	19-08-2025	3801122501490	28-08-2025	AP16TE5906	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117210099	SERVICE VAN CHARGES	5.981	Chikkaballapura	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Spare Retailer	0012883704		358600	22:16:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,199.84"	"3,039.85"	0.00	18.00	0.00	0.00	547.17	"3,587.02"	0.00	22	Tamil Nadu	0.00	"3,587.02"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL052346	-5.00	-159.99	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008356353	26-08-2025	"3,587.02"	PSN Automotive Marketing Pvt L	3007493301
3801	4008554966	Running Repair	20-08-2025	3801122501415	20-08-2025	NL01AJ1839	HD  Truck	Munikrishna N	AMC	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	25-07-2024	AUTO LOGISTICS INDIA PUT. LTD	0010263101	AUTO LOGISTICS INDIA PUT. LTD	SOUTH-2	KAM	0010263101		85154	10:06:35	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	010002709847	Reimburser Version Posted	Service Agreement	3801Z250800126	309.75				998714		MC2BKERC0RA106616	0.00	0.00	Pro 6040 E BSVI CBC DW PRM TFT			441.91	PSN Automotive Marketing Pvt L	3007456961
3801	4008554966	Running Repair	20-08-2025	3801122501415	20-08-2025	NL01AJ1839	HD  Truck	Munikrishna N	AMC	Local Parts	LP37940007	BANIAN WASTE	0.200	Chikkaballapura	25-07-2024	AUTO LOGISTICS INDIA PUT. LTD	0010263101	AUTO LOGISTICS INDIA PUT. LTD	SOUTH-2	KAM	0010263101		85154	10:06:35	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	26.00	27.30	0	010002709847	Reimburser Version Posted	Service Agreement	3801Z250800126	27.30				52029900		MC2BKERC0RA106616	0.00	0.00	Pro 6040 E BSVI CBC DW PRM TFT			27.30	PSN Automotive Marketing Pvt L	3007456961
3801	4008554966	Running Repair	20-08-2025	3801122501415	20-08-2025	NL01AJ1839	HD  Truck	Munikrishna N	AMC	Spares	2223466446	FILTER INSERT	1.000	Chikkaballapura	25-07-2024	AUTO LOGISTICS INDIA PUT. LTD	0010263101	AUTO LOGISTICS INDIA PUT. LTD	SOUTH-2	KAM	0010263101		85154	10:06:35	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002709847	Reimburser Version Posted	Service Agreement	3801Z250800126	"1,643.49"				84212900		MC2BKERC0RA106616	0.00	0.00	Pro 6040 E BSVI CBC DW PRM TFT			"1,730.00"	PSN Automotive Marketing Pvt L	3007456961
3801	4008554966	Running Repair	20-08-2025	3801122501415	20-08-2025	NL01AJ1839	HD  Truck	Munikrishna N	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Chikkaballapura	25-07-2024	AUTO LOGISTICS INDIA PUT. LTD	0010263101	AUTO LOGISTICS INDIA PUT. LTD	SOUTH-2	KAM	0010263101		85154	10:06:35	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002709847	Reimburser Version Posted	Service Agreement	3801Z250800126	"1,838.25"				39269099		MC2BKERC0RA106616	0.00	0.00	Pro 6040 E BSVI CBC DW PRM TFT			"1,935.00"	PSN Automotive Marketing Pvt L	3007456961
3801	4008554966	Running Repair	20-08-2025	3801122501415	20-08-2025	NL01AJ1839	HD  Truck	Munikrishna N	AMC	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	25-07-2024	AUTO LOGISTICS INDIA PUT. LTD	0010263101	AUTO LOGISTICS INDIA PUT. LTD	SOUTH-2	KAM	0010263101		85154	10:06:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	300.00	354.00	0	010002709847	Reimburser Version Posted	Service Agreement	3801Z250800126	354.00				998714		MC2BKERC0RA106616	0.00	0.00	Pro 6040 E BSVI CBC DW PRM TFT			505.04	PSN Automotive Marketing Pvt L	3007456961
3801	4008554966	Running Repair	20-08-2025	3801122501415	20-08-2025	NL01AJ1839	HD  Truck	Munikrishna N	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Chikkaballapura	25-07-2024	AUTO LOGISTICS INDIA PUT. LTD	0010263101	AUTO LOGISTICS INDIA PUT. LTD	SOUTH-2	KAM	0010263101		85154	10:06:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	375.00	187.50	221.25	0	010002709847	Reimburser Version Posted	Service Agreement	3801Z250800126	221.25				998714		MC2BKERC0RA106616	0.00	0.00	Pro 6040 E BSVI CBC DW PRM TFT			315.65	PSN Automotive Marketing Pvt L	3007456961
3801	4008555009	Free Service	20-08-2025	3801162500145	22-08-2025		HD  Truck	Kanteppa Kallapur	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Chikkaballapura	30-06-2025	SRI JAYAGOVINDA ROAD TRANSPORT	0012965073	SRI JAYAGOVINDA	SOUTH-2	Retail/ Fleet Owner	0012965073		4704	10:12:00	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	600.00	600.00	708.00	40505618	010002715580	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00				998714		MC2BFSRC0TE128866	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			0.00	PSN Automotive Marketing Pvt L	3007471334
3801	4008555257	Onsite	20-08-2025	3801122501414	20-08-2025	KA40B3466	HD  Truck	Munikrishna N	Paid	Labor Value	0115351410	APDA	0.500	Chikkaballapura	28-02-2023	MANJUNATH M S/O MUNIYAPPA	0011934449	MANJUNATH M S/O MUNIYAPPA	SOUTH-2	Retail/ Fleet Owner	0011934449		327380	10:35:12	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		MC2CAJRC0PA085371	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			315.66	PSN Automotive Marketing Pvt L	3007456782
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	10	Karnataka	0.00	807.50	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NK082580	-5.00	-33.20	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	807.50	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0NK082580	-5.00	-6.78	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	151.99	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0NK082580	-5.00	-30.93	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	693.49	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0NK082580	-5.00	-75.42	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	"1,690.99"	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0NK082580	-5.00	-109.96	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	"2,465.25"	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0NK082580	-5.00	-60.81	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	"1,363.25"	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	10	Karnataka	0.00	"4,160.02"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0NK082580	-5.00	-185.55	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	"4,160.02"	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Spares	ID332215	SEAL RING AIR CLEANER	1.000	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			35.00	0.00	0.00	20.34	20.34	27.34	27.34	25.97	0.00	0.00	14.00	14.00	7.28	33.25	0.00	10	Karnataka	0.00	33.25	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NK082580	-5.01	-1.37	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	33.25	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0NK082580	-5.00	-130.08	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	"2,916.49"	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Spares	ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			"5,935.00"	0.00	0.00	"3,449.72"	"3,449.72"	"4,636.72"	"4,636.72"	"4,404.88"	0.00	0.00	14.00	14.00	"1,233.36"	"5,638.24"	0.00	10	Karnataka	0.00	"5,638.24"	0.00	0.00	0.00	0					0.00				84133030		MC2CAJRC0NK082580	-5.00	-231.84	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	"5,638.24"	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			175.00	0.00	0.00	101.72	101.72	136.72	136.72	129.88	0.00	0.00	14.00	14.00	36.36	166.24	0.00	10	Karnataka	0.00	166.24	0.00	0.00	0.00	0					0.00				84099111		MC2CAJRC0NK082580	-5.00	-6.84	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	166.24	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,014.41"	0.00	0.00	9.00	9.00	182.60	"1,197.01"	0.00	10	Karnataka	0.00	"1,197.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0NK082580	-5.00	-53.39	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	"1,197.01"	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	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		MC2CAJRC0NK082580	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	136.50	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	991.09	0.00	0.00	9.00	9.00	178.40	"1,169.49"	0.00	10	Karnataka	0.00	"1,169.49"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082580	-5.00	-52.16	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	"1,169.49"	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	10	Karnataka	0.00	389.82	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082580	-5.00	-17.39	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	389.82	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	10	Karnataka	0.00	329.86	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082580	-5.00	-14.71	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	329.86	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082580	-5.00	-21.40	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	479.78	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082580	-5.00	-13.38	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	299.86	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	10	Karnataka	0.00	269.87	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082580	-5.00	-12.04	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	269.87	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	264.29	0.00	0.00	9.00	9.00	47.58	311.87	0.00	10	Karnataka	0.00	311.87	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082580	-5.00	-13.91	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	311.87	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Misc. Labor	0117120099	fuel strainer replacement	0.300	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082580	-5.00	-8.03	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	179.91	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,189.30"	0.00	0.00	9.00	9.00	214.08	"1,403.38"	0.00	10	Karnataka	0.00	"1,403.38"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082580	-5.00	-62.60	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	"1,403.38"	PSN Automotive Marketing Pvt L	3007461157
3801	4008555289	Preventive Maintenance	20-08-2025	3801122501425	20-08-2025	KA51AJ3646	HD  Truck	Devaraja K A	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		302536	10:37:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082580	-5.00	-8.03	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008327292	20-08-2025	179.91	PSN Automotive Marketing Pvt L	3007461157
3801	4008556426	Running Repair	20-08-2025	3801122501418	20-08-2025		LD Bus	Munikrishna N	Warranty	Labor Value	0102544011	HORN...REPLACEMENT	0.300	Chikkaballapura	31-07-2025	HEAD MASTER MASTER VISION HIGH SCHOOL	0012962644	HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012962644		1936	12:14:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	129.00	152.22	0	010002713477	Reimburser Version Posted	Normal Claim type	3801N250800640	149.64				998714		MC2FBERT0TEB72389	0.00	0.00	2065 E SCL 3x2 FAPS AX			189.40	PSN Automotive Marketing Pvt L	3007457871
3801	4008556529	Running Repair	20-08-2025	3801122501417	20-08-2025	AP21TB4969	HD  Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0011496952	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		553930	12:24:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL051885	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008325699	20-08-2025	410.35	PSN Automotive Marketing Pvt L	3007457790
3801	4008556529	Running Repair	20-08-2025	3801122501417	20-08-2025	AP21TB4969	HD  Truck	Munikrishna N	Paid	Spares	IE314601	VSS RESISTOR MODULE RESISTOR	1.000	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0011496952	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		553930	12:24:35	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	22	Tamil Nadu	0.00	35.00	0.00	0.00	0.00	0					0.00				84141000		MC2M7SRC0HL051885	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008325699	20-08-2025	35.00	PSN Automotive Marketing Pvt L	3007457790
3801	4008556529	Running Repair	20-08-2025	3801122501417	20-08-2025	AP21TB4969	HD  Truck	Munikrishna N	Paid	Labor Value	0101153143	Temperature sensor replacement	0.330	Chikkaballapura	30-11-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0011496952	AMMAYAPPER ROADWAYS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011306726		553930	12:24:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	22	Tamil Nadu	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HL051885	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	2008325699	20-08-2025	208.33	PSN Automotive Marketing Pvt L	3007457790
3801	4008556990	Breakdown Order	20-08-2025	3801122501427	21-08-2025		LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	81.000	Chikkaballapura	30-06-2025	HEAD MASTER BLOOMS INTERNATIONAL SCHOOL	0012963917	HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012963917		3115	13:13:43	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,458.00"	"1,720.44"	0	010002710644	Warranty Claim New	Normal Claim type	3801N250800634	0.00				998714		MC2FDLRT0TAB64295	0.00	0.00	2090 L SRL CWC BSVI 5S			"1,433.70"	PSN Automotive Marketing Pvt L	3007462604
3801	4008556990	Breakdown Order	20-08-2025	3801122501427	21-08-2025		LD Bus	Srinatha N .	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Chikkaballapura	30-06-2025	HEAD MASTER BLOOMS INTERNATIONAL SCHOOL	0012963917	HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012963917		3115	13:13:43	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	0.85	1.00	0	010002710643	Reimburser Version Posted	Technical Campaign	3801C250800097	1.00				85361090		MC2FDLRT0TAB64295	0.00	0.00	2090 L SRL CWC BSVI 5S			1.01	PSN Automotive Marketing Pvt L	3007462604
3801	4008556990	Breakdown Order	20-08-2025	3801122501427	21-08-2025		LD Bus	Srinatha N .	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Chikkaballapura	30-06-2025	HEAD MASTER BLOOMS INTERNATIONAL SCHOOL	0012963917	HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012963917		3115	13:13:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002710643	Reimburser Version Posted	Technical Campaign	3801C250800097	249.40				998714		MC2FDLRT0TAB64295	0.00	0.00	2090 L SRL CWC BSVI 5S			315.66	PSN Automotive Marketing Pvt L	3007462604
3801	4008556990	Breakdown Order	20-08-2025	3801122501427	21-08-2025		LD Bus	Srinatha N .	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30-06-2025	HEAD MASTER BLOOMS INTERNATIONAL SCHOOL	0012963917	HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012963917		3115	13:13:43	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	010002710644	Warranty Claim New	Normal Claim type	3801N250800634	0.00				998714		MC2FDLRT0TAB64295	0.00	0.00	2090 L SRL CWC BSVI 5S			410.35	PSN Automotive Marketing Pvt L	3007462604
3801	4008556990	Breakdown Order	20-08-2025	3801122501427	21-08-2025		LD Bus	Srinatha N .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Chikkaballapura	30-06-2025	HEAD MASTER BLOOMS INTERNATIONAL SCHOOL	0012963917	HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012963917		3115	13:13:43	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002710644	Warranty Claim New	Normal Claim type	3801N250800634	0.00				998714		MC2FDLRT0TAB64295	0.00	0.00	2090 L SRL CWC BSVI 5S			944.00	PSN Automotive Marketing Pvt L	3007462604
3801	4008557148	Breakdown Order	20-08-2025	3801122501469	25-08-2025	HR55AJ0693	MD Truck	Thousif Ahammed	Warranty	Spares	ID323210	CLUTCH DISC ASSY	1.000	Chikkaballapura	23-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		703302	13:50:01	KM			"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	"4,036.78"	"4,077.15"	"5,554.61"	0	010002717119	Warranty Claim New	Spare Parts Warranty	3801S250800036	0.00				87089900		MC2H6MRC0LJ179697	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S			"6,945.00"	PSN Automotive Marketing Pvt L	3007480366
3801	4008557148	Breakdown Order	20-08-2025	3801122501469	25-08-2025	HR55AJ0693	MD Truck	Thousif Ahammed	AMC	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Chikkaballapura	23-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		703302	13:50:01	KM			"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	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	"7,269.72"	"9,305.24"	0	010002717118	Warranty Claim New	Service Agreement	3801Z250800130	0.00				87089300		MC2H6MRC0LJ179697	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S			"9,795.00"	PSN Automotive Marketing Pvt L	3007480366
3801	4008557148	Breakdown Order	20-08-2025	3801122501469	25-08-2025	HR55AJ0693	MD Truck	Thousif Ahammed	AMC	Spares	ID205080	BEARING BALL	1.000	Chikkaballapura	23-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		703302	13:50:01	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	454.87	536.75	0	010002717118	Warranty Claim New	Service Agreement	3801Z250800130	0.00				84821011		MC2H6MRC0LJ179697	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S			565.00	PSN Automotive Marketing Pvt L	3007480366
3801	4008557148	Breakdown Order	20-08-2025	3801122501469	25-08-2025	HR55AJ0693	MD Truck	Thousif Ahammed	AMC	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Chikkaballapura	23-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		703302	13:50:01	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	"1,376.69"	"1,624.49"	0	010002717118	Warranty Claim New	Service Agreement	3801Z250800130	0.00				84828000		MC2H6MRC0LJ179697	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S			"1,710.00"	PSN Automotive Marketing Pvt L	3007480366
3801	4008557148	Breakdown Order	20-08-2025	3801122501469	25-08-2025	HR55AJ0693	MD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	71.000	Chikkaballapura	23-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		703302	13:50:01	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	18.00	"1,278.00"	"1,508.04"	0	010002717118	Warranty Claim New	Service Agreement	3801Z250800130	0.00				998714		MC2H6MRC0LJ179697	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S			"1,256.70"	PSN Automotive Marketing Pvt L	3007480366
3801	4008557148	Breakdown Order	20-08-2025	3801122501469	25-08-2025	HR55AJ0693	MD Truck	Thousif Ahammed	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Chikkaballapura	23-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		703302	13:50:01	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	200.00	800.00	944.00	0	010002717118	Warranty Claim New	Service Agreement	3801Z250800130	0.00				998714		MC2H6MRC0LJ179697	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S			944.00	PSN Automotive Marketing Pvt L	3007480366
3801	4008557148	Breakdown Order	20-08-2025	3801122501469	25-08-2025	HR55AJ0693	MD Truck	Thousif Ahammed	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Chikkaballapura	23-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		703302	13:50:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002717119	Warranty Claim New	Spare Parts Warranty	3801S250800036	0.00				998714		MC2H6MRC0LJ179697	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S			"2,651.46"	PSN Automotive Marketing Pvt L	3007480366
3801	4008557148	Breakdown Order	20-08-2025	3801122501469	25-08-2025	HR55AJ0693	MD Truck	Thousif Ahammed	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Chikkaballapura	23-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		703302	13:50:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	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	"1,575.00"	"1,858.50"	0	010002717118	Warranty Claim New	Service Agreement	3801Z250800130	0.00				998714		MC2H6MRC0LJ179697	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S			"2,651.46"	PSN Automotive Marketing Pvt L	3007480366
3801	4008557489	Running Repair	20-08-2025	3801122501419	20-08-2025	NL01AE2779	HD  Truck	Munikrishna N	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Chikkaballapura	06-01-2020	Varuna Integrated Logistics Pvt Ltd	0011245793	Varuna Integrated Logistics Pvt Ltd	SOUTH-2	KAM	0011245793		423520	14:40:33	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	07	Haryana	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0LA063651	0.00	0.00	Pro 6035 S CBC BS4 DW 31FT PRM	2008326674	20-08-2025	189.39	PSN Automotive Marketing Pvt L	3007458642
3801	4008557489	Running Repair	20-08-2025	3801122501419	20-08-2025	NL01AE2779	HD  Truck	Munikrishna N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Chikkaballapura	06-01-2020	Varuna Integrated Logistics Pvt Ltd	0011245793	Varuna Integrated Logistics Pvt Ltd	SOUTH-2	KAM	0011245793		423520	14:40:33	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	07	Haryana	0.00	380.00	0.00	0.00	0.00	0					0.00				27101990		MC2BCSRC0LA063651	0.00	0.00	Pro 6035 S CBC BS4 DW 31FT PRM	2008326674	20-08-2025	380.00	PSN Automotive Marketing Pvt L	3007458642
3801	4008557489	Running Repair	20-08-2025	3801122501419	20-08-2025	NL01AE2779	HD  Truck	Munikrishna N	Paid	Spares	IA225025	FILTER ( 30.25)	1.000	Chikkaballapura	06-01-2020	Varuna Integrated Logistics Pvt Ltd	0011245793	Varuna Integrated Logistics Pvt Ltd	SOUTH-2	KAM	0011245793		423520	14:40:33	KM			300.00	0.00	0.00	194.24	194.24	254.24	254.24	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	07	Haryana	0.00	300.00	0.00	0.00	0.00	0					0.00				84213100		MC2BCSRC0LA063651	0.00	0.00	Pro 6035 S CBC BS4 DW 31FT PRM	2008326674	20-08-2025	300.00	PSN Automotive Marketing Pvt L	3007458642
3801	4008557489	Running Repair	20-08-2025	3801122501419	20-08-2025	NL01AE2779	HD  Truck	Munikrishna N	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Chikkaballapura	06-01-2020	Varuna Integrated Logistics Pvt Ltd	0011245793	Varuna Integrated Logistics Pvt Ltd	SOUTH-2	KAM	0011245793		423520	14:40:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	07	Haryana	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0LA063651	0.00	0.00	Pro 6035 S CBC BS4 DW 31FT PRM	2008326674	20-08-2025	126.26	PSN Automotive Marketing Pvt L	3007458642
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,099.60"	0.00	0.00	9.00	9.00	197.92	"1,297.52"	0.00	10	Karnataka	0.00	"1,297.52"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PD089930	-9.58	-116.50	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	"1,297.52"	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	559.37	0.00	0.00	9.00	9.00	100.68	660.05	0.00	10	Karnataka	0.00	660.05	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PD089930	-9.58	-59.27	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	660.05	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,241.31"	0.00	0.00	9.00	9.00	403.44	"2,644.75"	0.00	10	Karnataka	0.00	"2,644.75"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PD089930	-9.58	-237.47	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	"2,644.75"	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,419.49"	0.00	0.00	9.00	9.00	615.50	"4,034.99"	0.00	10	Karnataka	0.00	"4,034.99"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PD089930	-9.58	-362.29	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	"4,034.99"	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,078.57"	0.00	0.00	9.00	9.00	374.14	"2,452.71"	0.00	10	Karnataka	0.00	"2,452.71"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0PD089930	-9.58	-220.23	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	"2,452.71"	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,355.48"	0.00	0.00	9.00	9.00	603.98	"3,959.46"	0.00	10	Karnataka	0.00	"3,959.46"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PD089930	-9.58	-355.51	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	"3,959.46"	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	114.94	0.00	0.00	9.00	9.00	20.68	135.62	0.00	10	Karnataka	0.00	135.62	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0PD089930	-9.58	-12.18	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	135.62	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	600.44	0.00	0.00	14.00	14.00	168.12	768.56	0.00	10	Karnataka	0.00	768.56	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PD089930	-9.58	-63.62	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	768.56	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,363.96"	0.00	0.00	9.00	9.00	245.52	"1,609.48"	0.00	10	Karnataka	0.00	"1,609.48"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PD089930	-9.58	-144.51	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	"1,609.48"	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,249.03"	0.00	0.00	9.00	9.00	224.82	"1,473.85"	0.00	10	Karnataka	0.00	"1,473.85"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PD089930	-9.58	-132.33	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	"1,473.85"	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			675.00	0.00	0.00	392.34	784.68	527.35	"1,054.70"	953.66	0.00	0.00	14.00	14.00	267.02	"1,220.68"	0.00	10	Karnataka	0.00	"1,220.68"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PD089930	-9.58	-101.04	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	"1,220.68"	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"1,988.47"	0.00	0.00	9.00	9.00	357.92	"2,346.39"	0.00	10	Karnataka	0.00	"2,346.39"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PD089930	-9.58	-210.68	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	"2,346.39"	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	137.93	0.00	0.00	9.00	9.00	24.82	162.75	0.00	10	Karnataka	0.00	162.75	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0PD089930	-9.58	-14.61	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	162.75	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	153.25	0.00	0.00	9.00	9.00	27.58	180.83	0.00	10	Karnataka	0.00	180.83	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PD089930	-9.58	-16.24	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	180.83	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Spares	IA461216	WHEEL NUT	1.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	99.62	0.00	0.00	9.00	9.00	17.94	117.56	0.00	10	Karnataka	0.00	117.56	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PD089930	-9.58	-10.55	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	117.56	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940007	BANIAN WASTE	1.600	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			0.00	0.00	0.00	0.00	0.00	130.00	208.00	208.00	0.00	0.00	2.50	2.50	10.40	218.40	0.00	10	Karnataka	0.00	218.40	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PD089930	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	218.40	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	122.60	0.00	0.00	9.00	9.00	22.06	144.66	0.00	10	Karnataka	0.00	144.66	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PD089930	-9.58	-12.99	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	144.66	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	812.37	0.00	0.00	14.00	14.00	227.46	"1,039.83"	0.00	10	Karnataka	0.00	"1,039.83"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PD089930	-9.58	-86.07	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	"1,039.83"	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	812.37	0.00	0.00	14.00	14.00	227.46	"1,039.83"	0.00	10	Karnataka	0.00	"1,039.83"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PD089930	-9.58	-86.07	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	"1,039.83"	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	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	"3,150.00"	"3,150.00"	"3,717.00"	32815783	010002715580	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,654.00"				998714		MC2CAJRC0PD089930	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	0.00	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500143	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Labor Value	0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	2.600	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,257.74"	0.00	0.00	9.00	9.00	226.40	"1,484.14"	0.00	10	Karnataka	0.00	"1,484.14"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD089930	-9.58	-133.26	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	"1,484.14"	PSN Automotive Marketing Pvt L	3007461175
3801	4008558246	Free Service	20-08-2025	3801162500144	20-08-2025	KA40B4023	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117999999	general chekup	1.000	Chikkaballapura	31-07-2023	ANAND P S	0011164214	ANAND P S	SOUTH-2	Retail/ Fleet Owner	0011164214		116002	15:59:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD089930	-100.00	-535.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008329360	20-08-2025	0.00	PSN Automotive Marketing Pvt L	3007461176
3801	4008558512	Running Repair	20-08-2025	3801122501422	20-08-2025	KA51AK7874	HD  Truck	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		48711	16:29:14	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	01	Andhra Pradesh	0.00	0.00	430.00	301.00	355.18	0	010002709838	Reimburser Version Posted	Normal Claim type	3801N250800632	349.16				998714		MC2BUERC0RJ118549	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			441.91	PSN Automotive Marketing Pvt L	3007459686
3801	4008559024	Running Repair	20-08-2025	3801122501424	20-08-2025	KA01AR6067	HD  Truck	Narendra M E .	AMC	Labor Value	0106352024	FLANGE  ALL BOLTS REPLACEMENT	0.400	Chikkaballapura	31-03-2025	SRI VISHNU SAI TRANSPORT	0012833472	SRI VISHNU SAI	SOUTH-2	Retail/ Fleet Owner	0012833472		29330	17:29:49	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	375.00	150.00	177.00	0	010002709836	Reimburser Version Posted	Service Agreement	3801Z250800125	177.00				998714		MC2BFSRC0TB125076	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			252.52	PSN Automotive Marketing Pvt L	3007460906
3801	4008559024	Running Repair	20-08-2025	3801122501424	20-08-2025	KA01AR6067	HD  Truck	Narendra M E .	AMC	Spares	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	4.000	Chikkaballapura	31-03-2025	SRI VISHNU SAI TRANSPORT	0012833472	SRI VISHNU SAI	SOUTH-2	Retail/ Fleet Owner	0012833472		29330	17:29:49	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	257.63	304.00	0	010002709836	Reimburser Version Posted	Service Agreement	3801Z250800125	304.00				73181600		MC2BFSRC0TB125076	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			320.02	PSN Automotive Marketing Pvt L	3007460906
3801	4008559024	Running Repair	20-08-2025	3801122501424	20-08-2025	KA01AR6067	HD  Truck	Narendra M E .	AMC	Spares	IF300236	M14X1.5X55 BOLT FLANGE	4.000	Chikkaballapura	31-03-2025	SRI VISHNU SAI TRANSPORT	0012833472	SRI VISHNU SAI	SOUTH-2	Retail/ Fleet Owner	0012833472		29330	17:29:49	KM			120.00	0.00	0.00	77.69	310.76	101.70	406.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	386.44	456.00	0	010002709836	Reimburser Version Posted	Service Agreement	3801Z250800125	456.00				73181500		MC2BFSRC0TB125076	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			480.02	PSN Automotive Marketing Pvt L	3007460906
3801	4008559044	Onsite	20-08-2025	3801122501423	20-08-2025	KA40B5698	Pro 8000	Devaraja K A	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2776	17:31:55	H			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008328657	20-08-2025	"1,630.00"	PSN Automotive Marketing Pvt L	3007460836
3801	4008559044	Onsite	20-08-2025	3801122501423	20-08-2025	KA40B5698	Pro 8000	Devaraja K A	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2776	17:31:55	H			675.00	0.00	0.00	392.34	784.68	527.35	"1,054.70"	"1,054.70"	0.00	0.00	14.00	14.00	295.32	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				87089900		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008328657	20-08-2025	"1,350.02"	PSN Automotive Marketing Pvt L	3007460836
3801	4008559044	Onsite	20-08-2025	3801122501423	20-08-2025	KA40B5698	Pro 8000	Devaraja K A	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2776	17:31:55	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				48239030		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008328657	20-08-2025	300.00	PSN Automotive Marketing Pvt L	3007460836
3801	4008559044	Onsite	20-08-2025	3801122501423	20-08-2025	KA40B5698	Pro 8000	Devaraja K A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2776	17:31:55	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008328657	20-08-2025	170.01	PSN Automotive Marketing Pvt L	3007460836
3801	4008559044	Onsite	20-08-2025	3801122501423	20-08-2025	KA40B5698	Pro 8000	Devaraja K A	Paid	Labor Value	0110271019	RR. HUB BOLT RPL 5PC 1 SID INC HUB GREAS	2.700	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2776	17:31:55	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,444.50"	"1,444.50"	0.00	0.00	9.00	9.00	260.02	"1,704.52"	0.00	10	Karnataka	0.00	"1,704.52"	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008328657	20-08-2025	"1,704.52"	PSN Automotive Marketing Pvt L	3007460836
3801	4008559044	Onsite	20-08-2025	3801122501423	20-08-2025	KA40B5698	Pro 8000	Devaraja K A	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	2.500	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2776	17:31:55	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008328657	20-08-2025	"1,578.26"	PSN Automotive Marketing Pvt L	3007460836
3801	4008559044	Onsite	20-08-2025	3801122501423	20-08-2025	KA40B5698	Pro 8000	Devaraja K A	Paid	Misc. Labor	0117220099	FRONT BRAKE ADJUSTMENT	0.450	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2776	17:31:55	H			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		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008328657	20-08-2025	284.09	PSN Automotive Marketing Pvt L	3007460836
3801	4008559044	Onsite	20-08-2025	3801122501423	20-08-2025	KA40B5698	Pro 8000	Devaraja K A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2776	17:31:55	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008328657	20-08-2025	"2,712.58"	PSN Automotive Marketing Pvt L	3007460836
3801	4008559044	Onsite	20-08-2025	3801122501423	20-08-2025	KA40B5698	Pro 8000	Devaraja K A	Paid	Spares	IA461216	WHEEL NUT	1.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2776	17:31:55	H			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008328657	20-08-2025	130.01	PSN Automotive Marketing Pvt L	3007460836
3801	4008559044	Onsite	20-08-2025	3801122501423	20-08-2025	KA40B5698	Pro 8000	Devaraja K A	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2776	17:31:55	H			200.00	0.00	0.00	129.49	647.45	169.49	847.45	847.45	0.00	0.00	9.00	9.00	152.54	999.99	0.00	10	Karnataka	0.00	999.99	0.00	0.00	0.00	0					0.00				73181600		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008328657	20-08-2025	999.99	PSN Automotive Marketing Pvt L	3007460836
3801	4008559044	Onsite	20-08-2025	3801122501423	20-08-2025	KA40B5698	Pro 8000	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2776	17:31:55	H			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	0.00	2.50	2.50	5.20	109.20	0.00	10	Karnataka	0.00	109.20	0.00	0.00	0.00	0					0.00				52029900		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20	2008328657	20-08-2025	109.20	PSN Automotive Marketing Pvt L	3007460836
3801	4008560632	Onsite	21-08-2025	3801122501433	21-08-2025	KA43A4999	HD  Truck	Madhu MG	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	31-07-2023	JAI HANUMAN PRASANA CONSTRUCTION AG TES	0012137073	JAI HANUMAN PRASANA CONSTRUCTION AG	SOUTH-2	Retail/ Fleet Owner	0012137073		2220	10:36:32	H			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		MC2BAJRC0PE097453	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008334345	21-08-2025	410.35	PSN Automotive Marketing Pvt L	3007465674
3801	4008560632	Onsite	21-08-2025	3801122501433	21-08-2025	KA43A4999	HD  Truck	Madhu MG	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	31-07-2023	JAI HANUMAN PRASANA CONSTRUCTION AG TES	0012137073	JAI HANUMAN PRASANA CONSTRUCTION AG	SOUTH-2	Retail/ Fleet Owner	0012137073		2220	10:36:32	H			"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		MC2BAJRC0PE097453	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008334345	21-08-2025	"1,310.01"	PSN Automotive Marketing Pvt L	3007465674
3801	4008560632	Onsite	21-08-2025	3801122501433	21-08-2025	KA43A4999	HD  Truck	Madhu MG	Paid	Spares	ID628418	HI 3812 HARDNESS TEST KIT	0.100	Chikkaballapura	31-07-2023	JAI HANUMAN PRASANA CONSTRUCTION AG TES	0012137073	JAI HANUMAN PRASANA CONSTRUCTION AG	SOUTH-2	Retail/ Fleet Owner	0012137073		2220	10:36:32	H			"7,120.00"	0.00	0.00	"4,609.90"	460.99	"6,033.90"	603.39	603.39	0.00	0.00	9.00	9.00	108.62	712.01	0.00	10	Karnataka	0.00	712.01	0.00	0.00	0.00	0					0.00				38220090		MC2BAJRC0PE097453	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008334345	21-08-2025	712.01	PSN Automotive Marketing Pvt L	3007465674
3801	4008560632	Onsite	21-08-2025	3801122501433	21-08-2025	KA43A4999	HD  Truck	Madhu MG	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.000	Chikkaballapura	31-07-2023	JAI HANUMAN PRASANA CONSTRUCTION AG TES	0012137073	JAI HANUMAN PRASANA CONSTRUCTION AG	SOUTH-2	Retail/ Fleet Owner	0012137073		2220	10:36:32	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0PE097453	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008334345	21-08-2025	631.30	PSN Automotive Marketing Pvt L	3007465674
3801	4008560993	Onsite	21-08-2025	3801122501496	28-08-2025	KA40B3646	HD  Truck	Sudharshan H A	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Chikkaballapura	31-10-2022	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		239432	11:09:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	10	Karnataka	0.00	435.59	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NC077717	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			435.59	PSN Automotive Marketing Pvt L	3007494318
3801	4008560993	Onsite	21-08-2025	3801122501496	28-08-2025	KA40B3646	HD  Truck	Sudharshan H A	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	1.000	Chikkaballapura	31-10-2022	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		239432	11:09:28	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			631.30	PSN Automotive Marketing Pvt L	3007494318
3801	4008560993	Onsite	21-08-2025	3801122501496	28-08-2025	KA40B3646	HD  Truck	Sudharshan H A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	31-10-2022	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		239432	11:09:28	KM			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	0.00	2.50	2.50	5.20	109.20	0.00	10	Karnataka	0.00	109.20	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0NC077717	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			109.20	PSN Automotive Marketing Pvt L	3007494318
3801	4008560993	Onsite	21-08-2025	3801122501496	28-08-2025	KA40B3646	HD  Truck	Sudharshan H A	Paid	Spares	2222556206	COOLANT PIPE	1.000	Chikkaballapura	31-10-2022	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		239432	11:09:28	KM			"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	"1,070.31"	"1,070.31"	0.00	0.00	14.00	14.00	299.68	"1,369.99"	0.00	10	Karnataka	0.00	"1,369.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0NC077717	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			"1,369.99"	PSN Automotive Marketing Pvt L	3007494318
3801	4008560993	Onsite	21-08-2025	3801122501496	28-08-2025	KA40B3646	HD  Truck	Sudharshan H A	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	Chikkaballapura	31-10-2022	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		239432	11:09:28	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				38200000		MC2BFSRC0NC077717	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			"2,100.00"	PSN Automotive Marketing Pvt L	3007494318
3801	4008560993	Onsite	21-08-2025	3801122501496	28-08-2025	KA40B3646	HD  Truck	Sudharshan H A	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Chikkaballapura	31-10-2022	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		239432	11:09:28	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				73269099		MC2BFSRC0NC077717	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			190.00	PSN Automotive Marketing Pvt L	3007494318
3801	4008560993	Onsite	21-08-2025	3801122501496	28-08-2025	KA40B3646	HD  Truck	Sudharshan H A	Warranty	Spares	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	Chikkaballapura	31-10-2022	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		239432	11:09:28	KM			"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	"34,804.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"25,894.69"	"26,153.64"	"35,631.09"	0	010002721944	Warranty Claim New	Normal Claim type	3801N250800653	0.00				84099990		MC2BFSRC0NC077717	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			"44,550.01"	PSN Automotive Marketing Pvt L	3007494318
3801	4008560993	Onsite	21-08-2025	3801122501496	28-08-2025	KA40B3646	HD  Truck	Sudharshan H A	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.500	Chikkaballapura	31-10-2022	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		239432	11:09:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002721944	Warranty Claim New	Normal Claim type	3801N250800653	0.00				998714		MC2BFSRC0NC077717	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			"1,578.26"	PSN Automotive Marketing Pvt L	3007494318
3801	4008561023	Onsite	21-08-2025	3801122501431	21-08-2025	TN87D5674	MD Truck	Manjunatha C N	Paid	Misc. Labor	0117999999	PORTER CHARGES	1.237	Chikkaballapura	31-10-2022	HITRO LOGISTICS PVT LTD	0011678395	HITRO	SOUTH-2	Retail/ Fleet Owner	0011678395		323017	11:12:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	661.80	661.80	0.00	18.00	0.00	0.00	119.12	780.92	0.00	22	Tamil Nadu	0.00	780.92	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213961	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008333006	21-08-2025	780.92	PSN Automotive Marketing Pvt L	3007465157
3801	4008561023	Onsite	21-08-2025	3801122501431	21-08-2025	TN87D5674	MD Truck	Manjunatha C N	Paid	Misc. Labor	0117160099	ELECTICAL CHECK UP	1.000	Chikkaballapura	31-10-2022	HITRO LOGISTICS PVT LTD	0011678395	HITRO	SOUTH-2	Retail/ Fleet Owner	0011678395		323017	11:12:21	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	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213961	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008333006	21-08-2025	631.30	PSN Automotive Marketing Pvt L	3007465157
3801	4008561023	Onsite	21-08-2025	3801122501431	21-08-2025	TN87D5674	MD Truck	Manjunatha C N	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Chikkaballapura	31-10-2022	HITRO LOGISTICS PVT LTD	0011678395	HITRO	SOUTH-2	Retail/ Fleet Owner	0011678395		323017	11:12:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	"1,219.80"	0.00	18.00	0.00	0.00	219.56	"1,439.36"	0.00	22	Tamil Nadu	0.00	"1,439.36"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213961	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008333006	21-08-2025	"1,439.36"	PSN Automotive Marketing Pvt L	3007465157
3801	4008561023	Onsite	21-08-2025	3801122501431	21-08-2025	TN87D5674	MD Truck	Manjunatha C N	Paid	Spares	IE328035	STARTER MOTOR 12V	1.000	Chikkaballapura	31-10-2022	HITRO LOGISTICS PVT LTD	0011678395	HITRO	SOUTH-2	Retail/ Fleet Owner	0011678395		323017	11:12:21	KM			"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	"8,222.66"	"8,222.66"	0.00	28.00	0.00	0.00	"2,302.34"	"10,525.00"	0.00	22	Tamil Nadu	0.00	"10,525.00"	0.00	0.00	0.00	0					0.00				85114000		MC2ERHRC0NH213961	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008333006	21-08-2025	"10,525.00"	PSN Automotive Marketing Pvt L	3007465157
3801	4008561407	Running Repair	21-08-2025	3801122501428	21-08-2025	KA07B2017	MD Truck	Devaraja K A	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		595480	11:43:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	991.09	0.00	0.00	9.00	9.00	178.40	"1,169.49"	0.00	10	Karnataka	0.00	"1,169.49"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LG178811	-5.00	-52.16	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008331513	21-08-2025	"1,169.49"	PSN Automotive Marketing Pvt L	3007462824
3801	4008561784	Running Repair	21-08-2025	3801122501435	21-08-2025	KA40B5242	HD  Truck	Narendra M E .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31-01-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		250876	12:17:49	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		MC2CAJRC0RA105426	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing Pvt L	3007465840
3801	4008561784	Running Repair	21-08-2025	3801122501435	21-08-2025	KA40B5242	HD  Truck	Narendra M E .	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Chikkaballapura	31-01-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		250876	12:17:49	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		MC2CAJRC0RA105426	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			189.40	PSN Automotive Marketing Pvt L	3007465840
3801	4008561784	Running Repair	21-08-2025	3801122501435	21-08-2025	KA40B5242	HD  Truck	Narendra M E .	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	1.100	Chikkaballapura	31-01-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		250876	12:17:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	10	Karnataka	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA105426	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			694.44	PSN Automotive Marketing Pvt L	3007465840
3801	4008561784	Running Repair	21-08-2025	3801122501435	21-08-2025	KA40B5242	HD  Truck	Narendra M E .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.600	Chikkaballapura	31-01-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		250876	12:17:49	KM			0.00	0.00	0.00	0.00	0.00	130.00	78.00	78.00	0.00	0.00	2.50	2.50	3.90	81.90	0.00	10	Karnataka	0.00	81.90	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RA105426	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			81.90	PSN Automotive Marketing Pvt L	3007465840
3801	4008561784	Running Repair	21-08-2025	3801122501435	21-08-2025	KA40B5242	HD  Truck	Narendra M E .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	Chikkaballapura	31-01-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		250876	12:17:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	10	Karnataka	0.00	"1,509.99"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0RA105426	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,509.99"	PSN Automotive Marketing Pvt L	3007465840
3801	4008561784	Running Repair	21-08-2025	3801122501435	21-08-2025	KA40B5242	HD  Truck	Narendra M E .	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Chikkaballapura	31-01-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		250876	12:17:49	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0RA105426	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			379.99	PSN Automotive Marketing Pvt L	3007465840
3801	4008561784	Running Repair	21-08-2025	3801122501435	21-08-2025	KA40B5242	HD  Truck	Narendra M E .	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Chikkaballapura	31-01-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		250876	12:17:49	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		MC2CAJRC0RA105426	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			189.40	PSN Automotive Marketing Pvt L	3007465840
3801	4008561784	Running Repair	21-08-2025	3801122501435	21-08-2025	KA40B5242	HD  Truck	Narendra M E .	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	31-01-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		250876	12:17:49	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0RA105426	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			180.00	PSN Automotive Marketing Pvt L	3007465840
3801	4008561784	Running Repair	21-08-2025	3801122501435	21-08-2025	KA40B5242	HD  Truck	Narendra M E .	Paid	Spares	ID358025	OIL PAN SEAL E494	1.000	Chikkaballapura	31-01-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		250876	12:17:49	KM			"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	10	Karnataka	0.00	"1,769.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA105426	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,769.99"	PSN Automotive Marketing Pvt L	3007465840
3801	4008562569	Running Repair	21-08-2025	3801122501429	21-08-2025	KA05AQ5405	MD Truck	Javeed Hussain	Warranty	Labor Value	0110276131	RR HUB LOCK NUT..REPL(Both sides)	1.000	Chikkaballapura	16-04-2025	ANIRUDH R BARADHWAJ	0012757076	ANIRUDH R BARADHWAJ	SOUTH-2	Retail/ Fleet Owner	0012757076		12062	14:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002710645	Reimburser Version Posted	Normal Claim type	3801N250800635	498.80				998714		MC2CBMRC0TA124382	0.00	0.00	Pro3018 Plus M CBC 22FT BSVI NGB 190			631.30	PSN Automotive Marketing Pvt L	3007463012
3801	4008562667	Running Repair	21-08-2025	3801122501432	21-08-2025	KA03AN1655	LD Bus	Madhu MG	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	25-11-2024	S V BASAVARAJU.PROP S R S DHYAN TOURS AND TRAVELS	0012657509	S V BASAVARAJU.PROP	SOUTH-2	Retail/ Fleet Owner	0012657509		84228	14:24:59	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	010002711963	Reimburser Version Posted	Normal Claim type	3801N250800636	324.22				998714		MC2V1KRT0RK551986	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008334310	21-08-2025	410.35	PSN Automotive Marketing Pvt L	3007465462
3801	4008562667	Running Repair	21-08-2025	3801122501432	21-08-2025	KA03AN1655	LD Bus	Madhu MG	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	25-11-2024	S V BASAVARAJU.PROP S R S DHYAN TOURS AND TRAVELS	0012657509	S V BASAVARAJU.PROP	SOUTH-2	Retail/ Fleet Owner	0012657509		84228	14:24:59	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	010002711963	Reimburser Version Posted	Normal Claim type	3801N250800636	"2,754.95"				90328910		MC2V1KRT0RK551986	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008334310	21-08-2025	"2,945.00"	PSN Automotive Marketing Pvt L	3007465462
3801	4008562667	Running Repair	21-08-2025	3801122501432	21-08-2025	KA03AN1655	LD Bus	Madhu MG	Paid	Spares	IZ300494	Rust Bust	1.000	Chikkaballapura	25-11-2024	S V BASAVARAJU.PROP S R S DHYAN TOURS AND TRAVELS	0012657509	S V BASAVARAJU.PROP	SOUTH-2	Retail/ Fleet Owner	0012657509		84228	14:24:59	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2V1KRT0RK551986	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008334310	21-08-2025	119.99	PSN Automotive Marketing Pvt L	3007465462
3801	4008562667	Running Repair	21-08-2025	3801122501432	21-08-2025	KA03AN1655	LD Bus	Madhu MG	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	25-11-2024	S V BASAVARAJU.PROP S R S DHYAN TOURS AND TRAVELS	0012657509	S V BASAVARAJU.PROP	SOUTH-2	Retail/ Fleet Owner	0012657509		84228	14:24:59	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2V1KRT0RK551986	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008334310	21-08-2025	850.00	PSN Automotive Marketing Pvt L	3007465462
3801	4008562667	Running Repair	21-08-2025	3801122501432	21-08-2025	KA03AN1655	LD Bus	Madhu MG	Paid	Local Parts	LP37940007	BANIAN WASTE	0.400	Chikkaballapura	25-11-2024	S V BASAVARAJU.PROP S R S DHYAN TOURS AND TRAVELS	0012657509	S V BASAVARAJU.PROP	SOUTH-2	Retail/ Fleet Owner	0012657509		84228	14:24:59	KM			0.00	0.00	0.00	0.00	0.00	130.00	52.00	52.00	0.00	0.00	2.50	2.50	2.60	54.60	0.00	10	Karnataka	0.00	54.60	0.00	0.00	0.00	0					0.00				52029900		MC2V1KRT0RK551986	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008334310	21-08-2025	54.60	PSN Automotive Marketing Pvt L	3007465462
3801	4008562667	Running Repair	21-08-2025	3801122501432	21-08-2025	KA03AN1655	LD Bus	Madhu MG	Warranty	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Chikkaballapura	25-11-2024	S V BASAVARAJU.PROP S R S DHYAN TOURS AND TRAVELS	0012657509	S V BASAVARAJU.PROP	SOUTH-2	Retail/ Fleet Owner	0012657509		84228	14:24:59	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	010002711963	Reimburser Version Posted	Normal Claim type	3801N250800636	947.72				998714		MC2V1KRT0RK551986	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008334310	21-08-2025	"1,199.48"	PSN Automotive Marketing Pvt L	3007465462
3801	4008562667	Running Repair	21-08-2025	3801122501432	21-08-2025	KA03AN1655	LD Bus	Madhu MG	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	0.750	Chikkaballapura	25-11-2024	S V BASAVARAJU.PROP S R S DHYAN TOURS AND TRAVELS	0012657509	S V BASAVARAJU.PROP	SOUTH-2	Retail/ Fleet Owner	0012657509		84228	14:24:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	401.25	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	10	Karnataka	0.00	473.47	0.00	0.00	0.00	0					0.00				998714		MC2V1KRT0RK551986	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008334310	21-08-2025	473.47	PSN Automotive Marketing Pvt L	3007465462
3801	4008563432	Running Repair	21-08-2025	3801122501430	21-08-2025	KA43A3737	LD Bus	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	14-08-2024	VENKATESH PRASAD R	0012530157	VENKATESH PRASAD	SOUTH-2	Retail/ Fleet Owner	0012530157		190393	15:42:41	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		MC2FDLRT0RF548085	0.00	0.00	2090 L SKL STF BSVI ESC			410.35	PSN Automotive Marketing Pvt L	3007463874
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Warranty	Labor Value	0110271015	RR. HUB BOLT RPL 3PC 1 SID INC HUB GREAS	1.850	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	989.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	795.50	938.69	0	010002711964	Warranty Claim New	Normal Claim type	3801N250800637	0.00				998714		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	"1,167.91"	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck		Warranty	Outside Labor	0117444444	AXLE STUD REMOVING CHARGES	3.488	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,691.68"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	"1,499.84"	"1,769.81"	0	010002711964	Warranty Claim New	Normal Claim type	3801N250800637	0.00				998714		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	"1,996.18"	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Paid	Labor Value	0102228201	BACK-UP LAMP SWITCH ...REPLACEMENT	0.200	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	01	Andhra Pradesh	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	126.26	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Warranty	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	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	01	Andhra Pradesh	0.00	0.00	430.00	172.00	202.96	0	010002711964	Warranty Claim New	Normal Claim type	3801N250800637	0.00				998714		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	252.52	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	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		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	189.39	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117160099	ELECTICAL CHECK UP	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	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		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	631.30	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	5.00	0.00	0.00	6.50	136.50	0.00	01	Andhra Pradesh	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	136.50	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"85,996.53"	515.98	608.86	0	010002711964	Warranty Claim New	Normal Claim type	3801N250800637	0.00				27101990		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	739.80	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Warranty	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	527.68	527.68	669.37	0	010002711964	Warranty Claim New	Normal Claim type	3801N250800637	0.00				40169330		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	815.00	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Warranty	Spares	IA450015	OIL SEAL REAR INNER	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			675.00	0.00	0.00	392.34	392.34	527.34	527.34	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	392.34	392.34	539.87	0	010002711964	Warranty Claim New	Normal Claim type	3801N250800637	0.00				87089900		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	675.00	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Warranty	Spares	ID311824	GASKET (Rear Axle Shaft)	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	97.12	97.12	123.19	0	010002711964	Warranty Claim New	Normal Claim type	3801N250800637	0.00				48239030		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	150.00	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Paid	Spares	IE315995	RELAY 24V	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			300.00	0.00	0.00	194.24	194.24	254.24	254.24	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	01	Andhra Pradesh	0.00	300.00	0.00	0.00	0.00	0					0.00				85364100		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	300.00	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	110.07	110.07	139.63	0	010002711964	Warranty Claim New	Normal Claim type	3801N250800637	0.00				32141000		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	170.00	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Warranty	Spares	ID311549	NUT REAR AXLE SHAFT	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	22.66	22.66	28.74	0	010002711964	Warranty Claim New	Normal Claim type	3801N250800637	0.00				73181600		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	35.00	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Warranty	Spares	ID311548	STUDE AXLE SHAFT	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	77.69	77.69	98.55	0	010002711964	Warranty Claim New	Normal Claim type	3801N250800637	0.00				73181500		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	119.99	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Warranty	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	3.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			200.00	0.00	0.00	129.49	388.47	169.49	508.47	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	129.49	388.47	492.78	0	010002711964	Warranty Claim New	Normal Claim type	3801N250800637	0.00				73181600		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	599.99	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Warranty	Spares	IA461216	WHEEL NUT	3.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			130.00	0.00	0.00	84.17	252.51	110.17	330.51	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	84.17	255.04	320.31	0	010002711964	Warranty Claim New	Normal Claim type	3801N250800637	0.00				73181600		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	390.00	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	18.00	0.00	0.00	86.95	570.00	0.00	01	Andhra Pradesh	0.00	570.00	0.00	0.00	0.00	0					0.00				85365090		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	570.00	PSN Automotive Marketing Pvt L	3007465785
3801	4008563637	Running Repair	21-08-2025	3801122501434	21-08-2025	KA51AK8138	HD  Truck	Javeed Hussain	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Chikkaballapura	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		35654	16:02:07	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	18.00	0.00	0.00	225.76	"1,480.00"	0.00	01	Andhra Pradesh	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2BUERC0RJ118542	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW	2008333417	21-08-2025	"1,480.00"	PSN Automotive Marketing Pvt L	3007465785
3801	4008565686	Running Repair	22-08-2025	3801122501437	22-08-2025	KA51AK7875	HD  Truck	Munikrishna N	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		38993	10:01:29	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002712903	Reimburser Version Posted	Normal Claim type	3801N250800638	"2,754.95"				90328910		MC2BUERC0RJ118528	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"2,945.00"	PSN Automotive Marketing Pvt L	3007467125
3801	4008565686	Running Repair	22-08-2025	3801122501437	22-08-2025	KA51AK7875	HD  Truck	Munikrishna N	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		38993	10:01:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	838.50	989.43	0	010002712903	Reimburser Version Posted	Normal Claim type	3801N250800638	972.66				998714		MC2BUERC0RJ118528	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			"1,231.04"	PSN Automotive Marketing Pvt L	3007467125
3801	4008565686	Running Repair	22-08-2025	3801122501437	22-08-2025	KA51AK7875	HD  Truck	Munikrishna N	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	SOUTH-2	KAM	0012538937		38993	10:01:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	279.50	329.81	0	010002712903	Reimburser Version Posted	Normal Claim type	3801N250800638	324.22				998714		MC2BUERC0RJ118528	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC PRM DW			410.35	PSN Automotive Marketing Pvt L	3007467125
3801	4008565724	Running Repair	22-08-2025	3801122501436	22-08-2025	KA597510	LD Truck	Sudharshan H A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30-06-2024	SRI GANESH ENTERPRISES SRI GANESH ENTERPRISES	0012445923	SRI GANESH ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012445923		27353	10:05:49	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		MC2EBERC0RFB51908	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008335573	22-08-2025	410.35	PSN Automotive Marketing Pvt L	3007466696
3801	4008565724	Running Repair	22-08-2025	3801122501436	22-08-2025	KA597510	LD Truck	Sudharshan H A	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Chikkaballapura	30-06-2024	SRI GANESH ENTERPRISES SRI GANESH ENTERPRISES	0012445923	SRI GANESH ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012445923		27353	10:05:49	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				90262000		MC2EBERC0RFB51908	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008335573	22-08-2025	"1,605.01"	PSN Automotive Marketing Pvt L	3007466696
3801	4008565724	Running Repair	22-08-2025	3801122501436	22-08-2025	KA597510	LD Truck	Sudharshan H A	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Chikkaballapura	30-06-2024	SRI GANESH ENTERPRISES SRI GANESH ENTERPRISES	0012445923	SRI GANESH ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012445923		27353	10:05:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	10	Karnataka	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RFB51908	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008335573	22-08-2025	208.33	PSN Automotive Marketing Pvt L	3007466696
3801	4008565864	Onsite	22-08-2025	3801122501441	22-08-2025	KA43B6909	HD  Truck	Madhu MG	Paid	Misc. Labor	0117260099	brake checking	0.205	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218287	10:20:19	H			535.00	0.00	0.00	0.00	0.00	0.00	109.68	109.68	0.00	0.00	9.00	9.00	19.74	129.42	0.00	10	Karnataka	0.00	129.42	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PE096126	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB	2008336307	22-08-2025	129.42	PSN Automotive Marketing Pvt L	3007467568
3801	4008565864	Onsite	22-08-2025	3801122501441	22-08-2025	KA43B6909	HD  Truck	Madhu MG	Paid	Labor Value	0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.500	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218287	10:20:19	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PE096126	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB	2008336307	22-08-2025	315.66	PSN Automotive Marketing Pvt L	3007467568
3801	4008565864	Onsite	22-08-2025	3801122501441	22-08-2025	KA43B6909	HD  Truck	Madhu MG	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218287	10:20:19	H			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0PE096126	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB	2008336307	22-08-2025	27.30	PSN Automotive Marketing Pvt L	3007467568
3801	4008565864	Onsite	22-08-2025	3801122501441	22-08-2025	KA43B6909	HD  Truck	Madhu MG	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218287	10:20:19	H			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	10	Karnataka	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00				90262000		MC2BAGRC0PE096126	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB	2008336307	22-08-2025	"3,085.01"	PSN Automotive Marketing Pvt L	3007467568
3801	4008565864	Onsite	22-08-2025	3801122501441	22-08-2025	KA43B6909	HD  Truck	Madhu MG	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	0010881022	CAUVERY ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010881022		218287	10:20:19	H			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PE096126	0.00	0.00	Pro 6028T G BSVI LY 11X20 16BB	2008336307	22-08-2025	441.92	PSN Automotive Marketing Pvt L	3007467568
3801	4008566001	Running Repair	22-08-2025	3801122501438	22-08-2025	AP21TB5111	HD  Truck	Sudharshan H A	Paid	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.500	Chikkaballapura	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		535600	10:33:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	22	Tamil Nadu	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HM052520	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008336077	22-08-2025	315.65	PSN Automotive Marketing Pvt L	3007467176
3801	4008566001	Running Repair	22-08-2025	3801122501438	22-08-2025	AP21TB5111	HD  Truck	Sudharshan H A	Paid	Spares	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	Chikkaballapura	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		535600	10:33:03	KM			"1,100.00"	0.00	0.00	639.38	639.38	859.38	859.38	859.38	0.00	28.00	0.00	0.00	240.63	"1,100.01"	0.00	22	Tamil Nadu	0.00	"1,100.01"	0.00	0.00	0.00	0					0.00				87082900		MC2M7SRC0HM052520	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008336077	22-08-2025	"1,100.01"	PSN Automotive Marketing Pvt L	3007467176
3801	4008566001	Running Repair	22-08-2025	3801122501438	22-08-2025	AP21TB5111	HD  Truck	Sudharshan H A	Paid	Spares	IA309477	Regulator F/DR Window LH	1.000	Chikkaballapura	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		535600	10:33:03	KM			"1,100.00"	0.00	0.00	639.38	639.38	859.38	859.38	859.38	0.00	28.00	0.00	0.00	240.63	"1,100.01"	0.00	22	Tamil Nadu	0.00	"1,100.01"	0.00	0.00	0.00	0					0.00				87082900		MC2M7SRC0HM052520	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008336077	22-08-2025	"1,100.01"	PSN Automotive Marketing Pvt L	3007467176
3801	4008566001	Running Repair	22-08-2025	3801122501438	22-08-2025	AP21TB5111	HD  Truck	Sudharshan H A	Paid	Spares	IA309482	HANDLE ASSY REGULATOR	2.000	Chikkaballapura	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		535600	10:33:03	KM			220.00	0.00	0.00	127.88	255.76	171.88	343.76	343.76	0.00	28.00	0.00	0.00	96.25	440.01	0.00	22	Tamil Nadu	0.00	440.01	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0HM052520	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008336077	22-08-2025	440.01	PSN Automotive Marketing Pvt L	3007467176
3801	4008566001	Running Repair	22-08-2025	3801122501438	22-08-2025	AP21TB5111	HD  Truck	Sudharshan H A	Paid	Spares	ID335052	SILICON BOOT ASSY	1.000	Chikkaballapura	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	0011328402	AMMAYAPPER ROADWAYS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011306726		535600	10:33:03	KM			"6,935.00"	0.00	0.00	"4,030.97"	"4,030.97"	"5,417.97"	"5,417.97"	"5,417.97"	0.00	28.00	0.00	0.00	"1,517.03"	"6,935.00"	0.00	22	Tamil Nadu	0.00	"6,935.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0HM052520	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008336077	22-08-2025	"6,935.00"	PSN Automotive Marketing Pvt L	3007467176
3801	4008566939	Running Repair	22-08-2025	3801122501440	22-08-2025	KA40A9908	LD Truck	Munikrishna N	Paid	Labor Value	0101548263	Pigtail harness kit for KKSB	0.650	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		88988	11:49:29	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		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008336503	22-08-2025	410.35	PSN Automotive Marketing Pvt L	3007467533
3801	4008566939	Running Repair	22-08-2025	3801122501440	22-08-2025	KA40A9908	LD Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.235	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		88988	11:49:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	660.73	660.73	0.00	0.00	9.00	9.00	118.94	779.67	0.00	10	Karnataka	0.00	779.67	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008336503	22-08-2025	779.67	PSN Automotive Marketing Pvt L	3007467533
3801	4008566939	Running Repair	22-08-2025	3801122501440	22-08-2025	KA40A9908	LD Truck	Munikrishna N	Paid	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		88988	11:49:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008336503	22-08-2025	252.52	PSN Automotive Marketing Pvt L	3007467533
3801	4008566939	Running Repair	22-08-2025	3801122501440	22-08-2025	KA40A9908	LD Truck	Munikrishna N	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		88988	11:49:29	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008336503	22-08-2025	65.00	PSN Automotive Marketing Pvt L	3007467533
3801	4008566939	Running Repair	22-08-2025	3801122501440	22-08-2025	KA40A9908	LD Truck	Munikrishna N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		88988	11:49:29	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008336503	22-08-2025	170.01	PSN Automotive Marketing Pvt L	3007467533
3801	4008566939	Running Repair	22-08-2025	3801122501440	22-08-2025	KA40A9908	LD Truck	Munikrishna N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		88988	11:49:29	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008336503	22-08-2025	27.30	PSN Automotive Marketing Pvt L	3007467533
3801	4008566939	Running Repair	22-08-2025	3801122501440	22-08-2025	KA40A9908	LD Truck	Munikrishna N	Paid	Spares	ID333269	WIRING HARNESS	1.000	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		88988	11:49:29	KM			"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	10	Karnataka	0.00	"2,584.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008336503	22-08-2025	"2,584.99"	PSN Automotive Marketing Pvt L	3007467533
3801	4008566939	Running Repair	22-08-2025	3801122501440	22-08-2025	KA40A9908	LD Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	31-10-2019	VENKATESHA THIPPANNA	0011092083	VENKATESHA THIPPANNA	SOUTH-2	Retail/ Fleet Owner	0011092083		88988	11:49:29	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		MC2EBGRC0KK451961	0.00	0.00	Pro 2095XP G HSD EW BS4 CBR NAC PRM	2008336503	22-08-2025	410.35	PSN Automotive Marketing Pvt L	3007467533
3801	4008566976	Running Repair	22-08-2025	3801122501439	22-08-2025	KA01AP0585	HD  Truck	Devaraja K A	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	Chikkaballapura	26-10-2023	M/S S R ENTERPRISES SRIDHAR	0010258132	M/S S R ENTERPRISES SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0010258132		183514	11:53:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	10	Karnataka	0.00	"1,104.77"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PB090087	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008336392	22-08-2025	"1,104.77"	PSN Automotive Marketing Pvt L	3007467373
3801	4008566976	Running Repair	22-08-2025	3801122501439	22-08-2025	KA01AP0585	HD  Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	26-10-2023	M/S S R ENTERPRISES SRIDHAR	0010258132	M/S S R ENTERPRISES SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0010258132		183514	11:53:50	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		MC2BFSRC0PB090087	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008336392	22-08-2025	68.26	PSN Automotive Marketing Pvt L	3007467373
3801	4008566976	Running Repair	22-08-2025	3801122501439	22-08-2025	KA01AP0585	HD  Truck	Devaraja K A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Chikkaballapura	26-10-2023	M/S S R ENTERPRISES SRIDHAR	0010258132	M/S S R ENTERPRISES SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0010258132		183514	11:53:50	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2BFSRC0PB090087	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008336392	22-08-2025	739.81	PSN Automotive Marketing Pvt L	3007467373
3801	4008567623	Running Repair	22-08-2025	3801122501442	22-08-2025		LD Bus	Sudharshan H A	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	Chikkaballapura	28-05-2024	MASTER VISION HIGH SCHOOL	0012439468	MASTER VISION HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012439468		18364	12:57:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	10	Karnataka	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RAB44494	-5.00	-53.50	2065 E SRL CWC BSVI	2008337230	22-08-2025	"1,199.48"	PSN Automotive Marketing Pvt L	3007468248
3801	4008567623	Running Repair	22-08-2025	3801122501442	22-08-2025		LD Bus	Sudharshan H A	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	28-05-2024	MASTER VISION HIGH SCHOOL	0012439468	MASTER VISION HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012439468		18364	12:57:02	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,370.97"	0.00	0.00	9.00	9.00	426.78	"2,797.75"	0.00	10	Karnataka	0.00	"2,797.75"	0.00	0.00	0.00	0					0.00				90328910		MC2FBERT0RAB44494	-5.00	-124.79	2065 E SRL CWC BSVI	2008337230	22-08-2025	"2,797.75"	PSN Automotive Marketing Pvt L	3007468248
3801	4008567623	Running Repair	22-08-2025	3801122501442	22-08-2025		LD Bus	Sudharshan H A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	28-05-2024	MASTER VISION HIGH SCHOOL	0012439468	MASTER VISION HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012439468		18364	12:57:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	10	Karnataka	0.00	389.82	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RAB44494	-5.00	-17.39	2065 E SRL CWC BSVI	2008337230	22-08-2025	389.82	PSN Automotive Marketing Pvt L	3007468248
3801	4008568585	Running Repair	22-08-2025	3801122501443	22-08-2025	RJ09GE3354	HD  Truck	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	23-08-2024	EITA LOGISTICS LTD	0010271325	EITA LOGISTICS LTD	SOUTH-2	KAM	0010271325		73803	15:14:55	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	010002712905	Reimburser Version Posted	Normal Claim type	3801N250800639	324.22				998714		MC2CASRF0RG113741	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			410.35	PSN Automotive Marketing Pvt L	3007468421
3801	4008568823	Breakdown Order	22-08-2025	3801122501445	22-08-2025	KA06AC0816	HD  Truck	Madhu MG	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.000	Chikkaballapura	22-02-2024	BHARATH G L	0012343260	BHARATH G L	SOUTH-2	Retail/ Fleet Owner	0012343260		111340	15:42:16	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102189	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			236.00	PSN Automotive Marketing Pvt L	3007469414
3801	4008568823	Breakdown Order	22-08-2025	3801122501445	22-08-2025	KA06AC0816	HD  Truck	Madhu MG	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Chikkaballapura	22-02-2024	BHARATH G L	0012343260	BHARATH G L	SOUTH-2	Retail/ Fleet Owner	0012343260		111340	15:42:16	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	10	Karnataka	0.00	644.99	0.00	0.00	0.00	0					0.00				40091100		MC2CAJRC0RA102189	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			644.99	PSN Automotive Marketing Pvt L	3007469414
3801	4008568823	Breakdown Order	22-08-2025	3801122501445	22-08-2025	KA06AC0816	HD  Truck	Madhu MG	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Chikkaballapura	22-02-2024	BHARATH G L	0012343260	BHARATH G L	SOUTH-2	Retail/ Fleet Owner	0012343260		111340	15:42:16	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0RA102189	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			630.00	PSN Automotive Marketing Pvt L	3007469414
3801	4008568823	Breakdown Order	22-08-2025	3801122501445	22-08-2025	KA06AC0816	HD  Truck	Madhu MG	Paid	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	Chikkaballapura	22-02-2024	BHARATH G L	0012343260	BHARATH G L	SOUTH-2	Retail/ Fleet Owner	0012343260		111340	15:42:16	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		MC2CAJRC0RA102189	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			315.66	PSN Automotive Marketing Pvt L	3007469414
3801	4008568823	Breakdown Order	22-08-2025	3801122501445	22-08-2025	KA06AC0816	HD  Truck	Madhu MG	Paid	Misc. Labor	0117210099	SERVICE VAN CHARGES	0.798	Chikkaballapura	22-02-2024	BHARATH G L	0012343260	BHARATH G L	SOUTH-2	Retail/ Fleet Owner	0012343260		111340	15:42:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	426.93	426.93	0.00	0.00	9.00	9.00	76.84	503.77	0.00	10	Karnataka	0.00	503.77	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102189	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			503.77	PSN Automotive Marketing Pvt L	3007469414
3801	4008568896	Onsite	22-08-2025	3801122501454	23-08-2025	KA43A2299	HD  Truck	Javeed Hussain	Paid	Labor Value	0101112410	FLYWHEEL REPLACEMENT	10.400	Chikkaballapura	23-03-2023	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		3758	15:46:48	H			535.00	0.00	0.00	0.00	0.00	0.00	"5,564.00"	"5,564.00"	0.00	0.00	9.00	9.00	"1,001.52"	"6,565.52"	0.00	10	Karnataka	0.00	"6,565.52"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NJ084328	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008345314	23-08-2025	"6,565.52"	PSN Automotive Marketing Pvt L	3007476089
3801	4008568896	Onsite	22-08-2025	3801122501454	23-08-2025	KA43A2299	HD  Truck	Javeed Hussain	Paid	Spares	IM301234	430 Clutch Cover and DISC KIT	1.000	Chikkaballapura	23-03-2023	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		3758	15:46:48	H			"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	"28,902.34"	"28,902.34"	0.00	0.00	14.00	14.00	"8,092.66"	"36,995.00"	0.00	10	Karnataka	0.00	"36,995.00"	0.00	0.00	0.00	0					0.00				87089300		MC2BAGRC0NJ084328	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008345314	23-08-2025	"36,995.00"	PSN Automotive Marketing Pvt L	3007476089
3801	4008568896	Onsite	22-08-2025	3801122501454	23-08-2025	KA43A2299	HD  Truck	Javeed Hussain	Paid	Spares	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	Chikkaballapura	23-03-2023	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		3758	15:46:48	H			"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,682.20"	"3,682.20"	0.00	0.00	9.00	9.00	662.80	"4,345.00"	0.00	10	Karnataka	0.00	"4,345.00"	0.00	0.00	0.00	0					0.00				84828000		MC2BAGRC0NJ084328	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008345314	23-08-2025	"4,345.00"	PSN Automotive Marketing Pvt L	3007476089
3801	4008568896	Onsite	22-08-2025	3801122501454	23-08-2025	KA43A2299	HD  Truck	Javeed Hussain	Paid	Spares	2225378261	BALL BEARING	1.000	Chikkaballapura	23-03-2023	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		3758	15:46:48	H			845.00	0.00	0.00	547.10	547.10	716.10	716.10	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	10	Karnataka	0.00	845.00	0.00	0.00	0.00	0					0.00				84821011		MC2BAGRC0NJ084328	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008345314	23-08-2025	845.00	PSN Automotive Marketing Pvt L	3007476089
3801	4008568896	Onsite	22-08-2025	3801122501454	23-08-2025	KA43A2299	HD  Truck	Javeed Hussain	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	6.000	Chikkaballapura	23-03-2023	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		3758	15:46:48	H			150.00	0.00	0.00	97.12	582.72	127.12	762.72	762.72	0.00	0.00	9.00	9.00	137.28	900.00	0.00	10	Karnataka	0.00	900.00	0.00	0.00	0.00	0					0.00				48239030		MC2BAGRC0NJ084328	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008345314	23-08-2025	900.00	PSN Automotive Marketing Pvt L	3007476089
3801	4008568896	Onsite	22-08-2025	3801122501454	23-08-2025	KA43A2299	HD  Truck	Javeed Hussain	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	23-03-2023	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		3758	15:46:48	H			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		MC2BAGRC0NJ084328	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008345314	23-08-2025	410.35	PSN Automotive Marketing Pvt L	3007476089
3801	4008568896	Onsite	22-08-2025	3801122501454	23-08-2025	KA43A2299	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940106	EMRY	2.000	Chikkaballapura	23-03-2023	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		3758	15:46:48	H			0.00	0.00	0.00	0.00	0.00	12.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2BAGRC0NJ084328	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008345314	23-08-2025	28.32	PSN Automotive Marketing Pvt L	3007476089
3801	4008568896	Onsite	22-08-2025	3801122501454	23-08-2025	KA43A2299	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Chikkaballapura	23-03-2023	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		3758	15:46:48	H			0.00	0.00	0.00	0.00	0.00	7.00	70.00	70.00	0.00	0.00	14.00	14.00	19.60	89.60	0.00	10	Karnataka	0.00	89.60	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NJ084328	0.00	0.00	Pro 6028T G BS6 LY CBC PRM 11X20ML	2008345314	23-08-2025	89.60	PSN Automotive Marketing Pvt L	3007476089
3801	4008568970	Running Repair	22-08-2025	3801122501446	22-08-2025	KA13D4373	HD  Truck	Sudharshan H A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	28-01-2023	HASRATH ULLA KHAN H A	0011919786	HASRATH ULLA KHAN H A	SOUTH-2	Retail/ Fleet Owner	0011919786		192698	15:55:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082742	-100.00	-5.35	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			0.00	PSN Automotive Marketing Pvt L	3007469425
3801	4008569831	Onsite	22-08-2025	3801122501476	26-08-2025	KA43A3464	HD  Truck	Thousif Ahammed	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3267	17:41:30	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	"1,868.88"	"2,205.28"	0	010002717781	Warranty Claim New	Normal Claim type	3801N250800652	0.00				27101974		MC2BAGRC0RC112276	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"2,800.00"	PSN Automotive Marketing Pvt L	3007483128
3801	4008569831	Onsite	22-08-2025	3801122501476	26-08-2025	KA43A3464	HD  Truck	Thousif Ahammed	Warranty	Labor Value	0123227000	CAMP ET140 PTO SWITCH BACKUP LAMP REPL	0.500	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3267	17:41:30	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002717780	Reimburser Version Posted	Technical Campaign	3801C250800098	249.40				998714		MC2BAGRC0RC112276	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			315.66	PSN Automotive Marketing Pvt L	3007483128
3801	4008569831	Onsite	22-08-2025	3801122501476	26-08-2025	KA43A3464	HD  Truck	Thousif Ahammed	Warranty	Spares	CP100120	ET140  PTO switch backup lamp Kit	1.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3267	17:41:30	H			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	0.85	1.00	0	010002717780	Reimburser Version Posted	Technical Campaign	3801C250800098	1.00				85365090		MC2BAGRC0RC112276	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			1.01	PSN Automotive Marketing Pvt L	3007483128
3801	4008569831	Onsite	22-08-2025	3801122501476	26-08-2025	KA43A3464	HD  Truck	Thousif Ahammed	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3267	17:41:30	H			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	233.08	295.66	0	010002717781	Warranty Claim New	Normal Claim type	3801N250800652	0.00				32141000		MC2BAGRC0RC112276	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			360.00	PSN Automotive Marketing Pvt L	3007483128
3801	4008569831	Onsite	22-08-2025	3801122501476	26-08-2025	KA43A3464	HD  Truck	Thousif Ahammed	Warranty	Labor Value	0110272010	REAR REAR DIFFERENTIAL CARRIER ASSY REPL	3.500	Chikkaballapura	24-04-2024	SAND ROCK	0012392297	SAND ROCK	SOUTH-2	Retail/ Fleet Owner	0012392297		3267	17:41:30	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,505.00"	"1,775.90"	0	010002717781	Warranty Claim New	Normal Claim type	3801N250800652	0.00				998714		MC2BAGRC0RC112276	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX			"2,209.56"	PSN Automotive Marketing Pvt L	3007483128
3801	4008570181	Running Repair	22-08-2025	3801122501447	22-08-2025	HR55AT4263	MD Truck	Madhu MG	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	02-05-2024	NAVEEN TRANSPORT SERVICE	0012429441	NAVEEN TRANSPORT SERVICE	SOUTH-2	KAM	0012429441		191142	18:28:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	07	Haryana	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RBB11455	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008339624	22-08-2025	410.35	PSN Automotive Marketing Pvt L	3007470605
3801	4008570736	Breakdown Order	23-08-2025	3801122501467	25-08-2025	HR73C5356	HD  Truck	Srinatha N .	Warranty	Misc. Labor	0117160099	chassis harnes repair	2.000	Chikkaballapura	11-07-2025	S D H LOGISTICS	0012607785	MMM LOGISTICS	SOUTH-2	KAM	0012315323		4706	00:59:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	860.00	"1,014.80"	0	010002717116	Warranty Claim New	Normal Claim type	3801N250800647	0.00				998714		MC2BKERC0TD127940	0.00	0.00	Pro 6040 E BSVI CBC DW			"1,262.60"	PSN Automotive Marketing Pvt L	3007479314
3801	4008570736	Breakdown Order	23-08-2025	3801122501467	25-08-2025	HR73C5356	HD  Truck	Srinatha N .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Chikkaballapura	11-07-2025	S D H LOGISTICS	0012607785	MMM LOGISTICS	SOUTH-2	KAM	0012315323		4706	00:59:00	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	200.00	400.00	472.00	0	010002717116	Warranty Claim New	Normal Claim type	3801N250800647	0.00				998714		MC2BKERC0TD127940	0.00	0.00	Pro 6040 E BSVI CBC DW			472.00	PSN Automotive Marketing Pvt L	3007479314
3801	4008570736	Breakdown Order	23-08-2025	3801122501467	25-08-2025	HR73C5356	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	100.000	Chikkaballapura	11-07-2025	S D H LOGISTICS	0012607785	MMM LOGISTICS	SOUTH-2	KAM	0012315323		4706	00:59:00	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	18.00	"1,800.00"	"2,124.00"	0	010002717116	Warranty Claim New	Normal Claim type	3801N250800647	0.00				998714		MC2BKERC0TD127940	0.00	0.00	Pro 6040 E BSVI CBC DW			"1,770.00"	PSN Automotive Marketing Pvt L	3007479314
3801	4008570736	Breakdown Order	23-08-2025	3801122501467	25-08-2025	HR73C5356	HD  Truck	Srinatha N .	Warranty	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Chikkaballapura	11-07-2025	S D H LOGISTICS	0012607785	MMM LOGISTICS	SOUTH-2	KAM	0012315323		4706	00:59:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	"1,062.10"	"1,253.28"	0	010002717116	Warranty Claim New	Normal Claim type	3801N250800647	0.00				998714		MC2BKERC0TD127940	0.00	0.00	Pro 6040 E BSVI CBC DW			"1,559.31"	PSN Automotive Marketing Pvt L	3007479314
3801	4008570736	Breakdown Order	23-08-2025	3801122501467	25-08-2025	HR73C5356	HD  Truck	Srinatha N .	Warranty	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	1.300	Chikkaballapura	11-07-2025	S D H LOGISTICS	0012607785	MMM LOGISTICS	SOUTH-2	KAM	0012315323		4706	00:59:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	559.00	659.62	0	010002717116	Warranty Claim New	Normal Claim type	3801N250800647	0.00				998714		MC2BKERC0TD127940	0.00	0.00	Pro 6040 E BSVI CBC DW			820.69	PSN Automotive Marketing Pvt L	3007479314
3801	4008570736	Breakdown Order	23-08-2025	3801122501467	25-08-2025	HR73C5356	HD  Truck	Srinatha N .	Warranty	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	Chikkaballapura	11-07-2025	S D H LOGISTICS	0012607785	MMM LOGISTICS	SOUTH-2	KAM	0012315323		4706	00:59:00	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	"4,289.41"	"4,332.30"	"5,441.11"	0	010002717116	Warranty Claim New	Normal Claim type	3801N250800647	0.00				85122010		MC2BKERC0TD127940	0.00	0.00	Pro 6040 E BSVI CBC DW			"6,625.00"	PSN Automotive Marketing Pvt L	3007479314
3801	4008571045	Running Repair	23-08-2025	3801122501449	23-08-2025	KA40B3408	HD  Truck	Subramanya T A .	Paid	Misc. Labor	0117350099	FRONT BRAKE ADJUSTMENT	0.697	Chikkaballapura	27-03-2023	RAVI RAVI	0012067326	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067326		181236	09:55:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	372.90	372.90	0.00	0.00	9.00	9.00	67.12	440.02	0.00	10	Karnataka	0.00	440.02	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086831	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			440.02	PSN Automotive Marketing Pvt L	3007471906
3801	4008571391	Breakdown Order	23-08-2025	3801122501448	23-08-2025	AP39TU3039	LD Truck	Srinatha N .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	26-02-2021	P.K.SELVARANI P.THANGARASU	0011474606	P.K.SELVARANI P.THANGARASU	SOUTH-2	Retail/ Fleet Owner	0011474606		407945	10:26:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	01	Andhra Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0LM476348	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 6S DLX			410.35	PSN Automotive Marketing Pvt L	3007471642
3801	4008571391	Breakdown Order	23-08-2025	3801122501448	23-08-2025	AP39TU3039	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	28.000	Chikkaballapura	26-02-2021	P.K.SELVARANI P.THANGARASU	0011474606	P.K.SELVARANI P.THANGARASU	SOUTH-2	Retail/ Fleet Owner	0011474606		407945	10:26:49	KM			15.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	18.00	0.00	0.00	75.60	495.60	0.00	01	Andhra Pradesh	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0LM476348	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 6S DLX			495.60	PSN Automotive Marketing Pvt L	3007471642
3801	4008571391	Breakdown Order	23-08-2025	3801122501448	23-08-2025	AP39TU3039	LD Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Chikkaballapura	26-02-2021	P.K.SELVARANI P.THANGARASU	0011474606	P.K.SELVARANI P.THANGARASU	SOUTH-2	Retail/ Fleet Owner	0011474606		407945	10:26:49	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	01	Andhra Pradesh	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0LM476348	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 6S DLX			472.00	PSN Automotive Marketing Pvt L	3007471642
3801	4008571391	Breakdown Order	23-08-2025	3801122501448	23-08-2025	AP39TU3039	LD Truck	Srinatha N .	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	2.254	Chikkaballapura	26-02-2021	P.K.SELVARANI P.THANGARASU	0011474606	P.K.SELVARANI P.THANGARASU	SOUTH-2	Retail/ Fleet Owner	0011474606		407945	10:26:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,205.89"	"1,205.89"	0.00	18.00	0.00	0.00	217.06	"1,422.95"	0.00	01	Andhra Pradesh	0.00	"1,422.95"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0LM476348	0.00	0.00	Pro2095XP J CBC 20ft BS6 PS NGB 6S DLX			"1,422.95"	PSN Automotive Marketing Pvt L	3007471642
3801	4008572652	Running Repair	23-08-2025	3801122501450	23-08-2025	KA40B5831	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31-05-2024	YUSUF S/O.BABAJAN	0012457753	YUSUF S/O.BABAJAN	SOUTH-2	Retail/ Fleet Owner	0012457753		114228	12:07:50	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		MC2CAJRC0RA103242	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008341185	23-08-2025	410.35	PSN Automotive Marketing Pvt L	3007472123
3801	4008572652	Running Repair	23-08-2025	3801122501450	23-08-2025	KA40B5831	HD  Truck	Munikrishna N	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Chikkaballapura	31-05-2024	YUSUF S/O.BABAJAN	0012457753	YUSUF S/O.BABAJAN	SOUTH-2	Retail/ Fleet Owner	0012457753		114228	12:07:50	KM			"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	10	Karnataka	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA103242	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008341185	23-08-2025	"2,645.01"	PSN Automotive Marketing Pvt L	3007472123
3801	4008572652	Running Repair	23-08-2025	3801122501450	23-08-2025	KA40B5831	HD  Truck	Munikrishna N	Paid	Labor Value	0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	Chikkaballapura	31-05-2024	YUSUF S/O.BABAJAN	0012457753	YUSUF S/O.BABAJAN	SOUTH-2	Retail/ Fleet Owner	0012457753		114228	12:07:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103242	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008341185	23-08-2025	252.52	PSN Automotive Marketing Pvt L	3007472123
3801	4008572995	Running Repair	23-08-2025	3801122501451	23-08-2025	NL01AF4422	HD  Truck	Sudharshan H A	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Chikkaballapura	31-12-2021	SANDEEP ROADLINES PROP. SANDEEP WADHWA	0011496928	SANDEEP ROADLINES	SOUTH-2	KAM	0011496928		275998	12:39:01	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	30	New Delhi	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0ML074662	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008341420	23-08-2025	189.39	PSN Automotive Marketing Pvt L	3007472323
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	559.31	0.00	0.00	9.00	9.00	100.68	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0RF111568	-9.59	-59.33	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	659.99	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"1,988.25"	0.00	0.00	9.00	9.00	357.88	"2,346.13"	0.00	10	Karnataka	0.00	"2,346.13"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0RF111568	-9.59	-210.90	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	"2,346.13"	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,099.48"	0.00	0.00	9.00	9.00	197.90	"1,297.38"	0.00	10	Karnataka	0.00	"1,297.38"	0.00	0.00	0.00	0					0.00				90328990		MC2CBJRC0RF111568	-9.59	-116.62	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	"1,297.38"	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	600.38	0.00	0.00	14.00	14.00	168.10	768.48	0.00	10	Karnataka	0.00	768.48	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RF111568	-9.59	-63.68	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	768.48	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"1,992.06"	0.00	0.00	9.00	9.00	358.58	"2,350.64"	0.00	10	Karnataka	0.00	"2,350.64"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RF111568	-9.59	-211.30	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	"2,350.64"	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,419.11"	0.00	0.00	9.00	9.00	615.44	"4,034.55"	0.00	10	Karnataka	0.00	"4,034.55"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RF111568	-9.59	-362.67	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	"4,034.55"	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,355.11"	0.00	0.00	9.00	9.00	603.92	"3,959.03"	0.00	10	Karnataka	0.00	"3,959.03"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0RF111568	-9.59	-355.88	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	"3,959.03"	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	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	"3,100.00"	"3,100.00"	"3,658.00"	69384586	010002715580	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2CBJRC0RF111568	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	0.00	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Spares	IA355101	MATCH SET FRONT	1.000	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	"3,966.10"	0.00	0.00	9.00	9.00	713.90	"4,680.00"	0.00	10	Karnataka	0.00	"4,680.00"	0.00	0.00	0.00	0					0.00				84828000		MC2CBJRC0RF111568	-10.00	-440.68	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	"4,680.00"	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,352.19"	0.00	0.00	9.00	9.00	423.40	"2,775.59"	0.00	10	Karnataka	0.00	"2,775.59"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0RF111568	-9.59	-249.50	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	"2,775.59"	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Spares	IE302839	WIPER BLADE RH	2.000	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	942.42	0.00	0.00	9.00	9.00	169.64	"1,112.06"	0.00	10	Karnataka	0.00	"1,112.06"	0.00	0.00	0.00	0					0.00				85124000		MC2CBJRC0RF111568	-9.59	-99.96	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	"1,112.06"	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,206.75"	0.00	0.00	9.00	9.00	217.22	"1,423.97"	0.00	10	Karnataka	0.00	"1,423.97"	0.00	0.00	0.00	0					0.00				38200000		MC2CBJRC0RF111568	-9.59	-128.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	"1,423.97"	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,191.42"	0.00	0.00	9.00	9.00	214.46	"1,405.88"	0.00	10	Karnataka	0.00	"1,405.88"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RF111568	-9.59	-126.38	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	"1,405.88"	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Local Parts	LP37940007	BANIAN WASTE	5.000	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			0.00	0.00	0.00	0.00	0.00	130.00	650.00	650.00	0.00	0.00	2.50	2.50	32.50	682.50	0.00	10	Karnataka	0.00	682.50	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RF111568	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	682.50	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,606.01"	0.00	0.00	9.00	9.00	289.08	"1,895.09"	0.00	10	Karnataka	0.00	"1,895.09"	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0RF111568	-9.59	-170.35	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	"1,895.09"	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,363.81"	0.00	0.00	9.00	9.00	245.48	"1,609.29"	0.00	10	Karnataka	0.00	"1,609.29"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0RF111568	-9.59	-144.66	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	"1,609.29"	PSN Automotive Marketing Pvt L	3007476019
3801	4008573133	Free Service	23-08-2025	3801162500146	23-08-2025	KA672317	MD Truck	Narendra M E .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	08-07-2024	PRABHAKAR K V	0012490513	PRABHAKAR K V	SOUTH-2	Retail/ Fleet Owner	0012490513		119933	12:56:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RF111568	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008344678	23-08-2025	6.31	PSN Automotive Marketing Pvt L	3007476019
3801	4008574950	Running Repair	23-08-2025	3801122501453	23-08-2025	KA34C8671	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	Chikkaballapura	07-10-2023	H SHABBIR AHAMMAD	0012238156	H SHABBIR AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012238156		222811	16:45:36	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		MC2CAJRC0PH096747	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344973	23-08-2025	"1,231.03"	PSN Automotive Marketing Pvt L	3007475815
3801	4008574950	Running Repair	23-08-2025	3801122501453	23-08-2025	KA34C8671	HD  Truck	Thousif Ahammed	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Chikkaballapura	07-10-2023	H SHABBIR AHAMMAD	0012238156	H SHABBIR AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012238156		222811	16:45:36	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH096747	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344973	23-08-2025	"1,150.00"	PSN Automotive Marketing Pvt L	3007475815
3801	4008574950	Running Repair	23-08-2025	3801122501453	23-08-2025	KA34C8671	HD  Truck	Thousif Ahammed	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Chikkaballapura	07-10-2023	H SHABBIR AHAMMAD	0012238156	H SHABBIR AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012238156		222811	16:45:36	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH096747	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344973	23-08-2025	"1,150.00"	PSN Automotive Marketing Pvt L	3007475815
3801	4008574950	Running Repair	23-08-2025	3801122501453	23-08-2025	KA34C8671	HD  Truck	Thousif Ahammed	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Chikkaballapura	07-10-2023	H SHABBIR AHAMMAD	0012238156	H SHABBIR AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012238156		222811	16:45:36	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0PH096747	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344973	23-08-2025	"1,260.00"	PSN Automotive Marketing Pvt L	3007475815
3801	4008574950	Running Repair	23-08-2025	3801122501453	23-08-2025	KA34C8671	HD  Truck	Thousif Ahammed	Paid	Spares	IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	Chikkaballapura	07-10-2023	H SHABBIR AHAMMAD	0012238156	H SHABBIR AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012238156		222811	16:45:36	KM			465.00	0.00	0.00	301.07	301.07	394.07	394.07	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	10	Karnataka	0.00	465.01	0.00	0.00	0.00	0					0.00				85122010		MC2CAJRC0PH096747	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344973	23-08-2025	465.01	PSN Automotive Marketing Pvt L	3007475815
3801	4008574950	Running Repair	23-08-2025	3801122501453	23-08-2025	KA34C8671	HD  Truck	Thousif Ahammed	Paid	Spares	ID362150	HOSE RADIATOR LOWER	1.000	Chikkaballapura	07-10-2023	H SHABBIR AHAMMAD	0012238156	H SHABBIR AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012238156		222811	16:45:36	KM			715.00	0.00	0.00	462.93	462.93	605.93	605.93	605.93	0.00	0.00	9.00	9.00	109.06	714.99	0.00	10	Karnataka	0.00	714.99	0.00	0.00	0.00	0					0.00				40091100		MC2CAJRC0PH096747	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344973	23-08-2025	714.99	PSN Automotive Marketing Pvt L	3007475815
3801	4008574950	Running Repair	23-08-2025	3801122501453	23-08-2025	KA34C8671	HD  Truck	Thousif Ahammed	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Chikkaballapura	07-10-2023	H SHABBIR AHAMMAD	0012238156	H SHABBIR AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012238156		222811	16:45:36	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0PH096747	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344973	23-08-2025	170.01	PSN Automotive Marketing Pvt L	3007475815
3801	4008574950	Running Repair	23-08-2025	3801122501453	23-08-2025	KA34C8671	HD  Truck	Thousif Ahammed	Paid	Spares	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	1.000	Chikkaballapura	07-10-2023	H SHABBIR AHAMMAD	0012238156	H SHABBIR AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012238156		222811	16:45:36	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PH096747	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344973	23-08-2025	80.00	PSN Automotive Marketing Pvt L	3007475815
3801	4008574950	Running Repair	23-08-2025	3801122501453	23-08-2025	KA34C8671	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Chikkaballapura	07-10-2023	H SHABBIR AHAMMAD	0012238156	H SHABBIR AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012238156		222811	16:45:36	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		MC2CAJRC0PH096747	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344973	23-08-2025	189.40	PSN Automotive Marketing Pvt L	3007475815
3801	4008574950	Running Repair	23-08-2025	3801122501453	23-08-2025	KA34C8671	HD  Truck	Thousif Ahammed	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Chikkaballapura	07-10-2023	H SHABBIR AHAMMAD	0012238156	H SHABBIR AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012238156		222811	16:45:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	10	Karnataka	0.00	435.59	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH096747	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344973	23-08-2025	435.59	PSN Automotive Marketing Pvt L	3007475815
3801	4008574950	Running Repair	23-08-2025	3801122501453	23-08-2025	KA34C8671	HD  Truck	Thousif Ahammed	Paid	Misc. Labor	0117160099	INDICATOR REPLACEMENT	0.245	Chikkaballapura	07-10-2023	H SHABBIR AHAMMAD	0012238156	H SHABBIR AHAMMAD	SOUTH-2	Retail/ Fleet Owner	0012238156		222811	16:45:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	131.08	131.08	0.00	0.00	9.00	9.00	23.60	154.68	0.00	10	Karnataka	0.00	154.68	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH096747	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008344973	23-08-2025	154.68	PSN Automotive Marketing Pvt L	3007475815
3801	4008575007	Running Repair	23-08-2025	3801122501452	23-08-2025	HR55AR2135	MD Truck	Narendra M E .	Paid	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	Chikkaballapura	31-07-2023	NAVEEN TRANSPORT SERVICE CARE OF LAL SINGH	0012078587	SANJEET KUMAR	SOUTH-2	KAM	0010688662		492991	16:52:31	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	07	Haryana	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PFB07140	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008344540	23-08-2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007475660
3801	4008575007	Running Repair	23-08-2025	3801122501452	23-08-2025	HR55AR2135	MD Truck	Narendra M E .	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Chikkaballapura	31-07-2023	NAVEEN TRANSPORT SERVICE CARE OF LAL SINGH	0012078587	SANJEET KUMAR	SOUTH-2	KAM	0010688662		492991	16:52:31	KM			"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	"1,675.78"	0.00	28.00	0.00	0.00	469.22	"2,145.00"	0.00	07	Haryana	0.00	"2,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PFB07140	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008344540	23-08-2025	"2,145.00"	PSN Automotive Marketing Pvt L	3007475660
3801	4008575007	Running Repair	23-08-2025	3801122501452	23-08-2025	HR55AR2135	MD Truck	Narendra M E .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	31-07-2023	NAVEEN TRANSPORT SERVICE CARE OF LAL SINGH	0012078587	SANJEET KUMAR	SOUTH-2	KAM	0010688662		492991	16:52:31	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	07	Haryana	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERLRC0PFB07140	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008344540	23-08-2025	"1,310.00"	PSN Automotive Marketing Pvt L	3007475660
3801	4008575007	Running Repair	23-08-2025	3801122501452	23-08-2025	HR55AR2135	MD Truck	Narendra M E .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	31-07-2023	NAVEEN TRANSPORT SERVICE CARE OF LAL SINGH	0012078587	SANJEET KUMAR	SOUTH-2	KAM	0010688662		492991	16:52:31	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	07	Haryana	0.00	68.25	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0PFB07140	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008344540	23-08-2025	68.25	PSN Automotive Marketing Pvt L	3007475660
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Paid	Labor Value	0110261113	RR FWD DIFFERENTIAL CASE REPLACEMENT	10.000	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			535.00	0.00	0.00	0.00	0.00	0.00	"5,350.00"	"5,350.00"	0.00	0.00	9.00	9.00	963.00	"6,313.00"	0.00	10	Karnataka	0.00	"6,313.00"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	"6,313.00"	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Paid	Spares	ID352708	SET - CARRIER DIFF_TANDEM(REAR)	1.000	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			"30,305.00"	0.00	0.00	"17,614.78"	"17,614.78"	"23,675.78"	"23,675.78"	"23,675.78"	0.00	0.00	14.00	14.00	"6,629.22"	"30,305.00"	0.00	10	Karnataka	0.00	"30,305.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	"30,305.00"	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	360.00	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	934.44	"1,102.64"	0	010002722935	Warranty Claim New	Normal Claim type	3801N250800655	0.00				27101974		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	"1,400.00"	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	233.08	295.66	0	010002722935	Warranty Claim New	Normal Claim type	3801N250800655	0.00				32141000		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	360.00	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	20.02	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Paid	Spares	IA203474	STUD CARRIER DIFFERENTIAL (HCV)	6.000	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			225.00	0.00	0.00	130.78	784.68	175.78	"1,054.68"	"1,054.68"	0.00	0.00	14.00	14.00	295.32	"1,350.00"	0.00	10	Karnataka	0.00	"1,350.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	"1,350.00"	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Warranty	Labor Value	0110276221	DIFFERENTIAL CASE...REPLACEMENT	10.000	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			535.00	0.00	0.00	0.00	0.00	0.00	"5,350.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,300.00"	"5,074.00"	0	010002722935	Warranty Claim New	Normal Claim type	3801N250800655	0.00				998714		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	"6,313.00"	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck		Paid	Outside Labor	0117444441	TARQ ROD BUSH PRESSING CHARGES	0.515	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			485.00	0.00	0.00	0.00	0.00	0.00	249.78	249.78	0.00	0.00	9.00	9.00	44.96	294.74	0.00	10	Karnataka	0.00	294.74	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	294.74	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Warranty	Labor Value	0107342062	BOGIE SUSPENSION TORQUE ROD ASSY REPL	0.600	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	258.00	304.44	0	010002722935	Warranty Claim New	Normal Claim type	3801N250800655	0.00				998714		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	378.78	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Warranty	Spares	CP100120	ET140  PTO switch backup lamp Kit	1.000	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			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	0.85	1.00	0	010002722934	Reimburser Version Posted	Technical Campaign	3801C250800099	1.00				85365090		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	1.01	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Warranty	Labor Value	0123227000	CAMP ET140 PTO SWITCH BACKUP LAMP REPL	0.500	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002722934	Reimburser Version Posted	Technical Campaign	3801C250800099	249.40				998714		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	315.66	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	10	Karnataka	0.00	273.00	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	273.00	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Paid	Spares	IA204940	NUT (HCV)	6.000	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			25.00	0.00	0.00	16.19	97.14	21.19	127.14	127.14	0.00	0.00	9.00	9.00	22.88	150.02	0.00	10	Karnataka	0.00	150.02	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	150.02	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Paid	Spares	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	1.000	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			155.00	0.00	0.00	90.09	90.09	121.09	121.09	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	10	Karnataka	0.00	154.99	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	154.99	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Warranty	Spares	IC515497	TORQUE ROD BUSH	1.000	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			"3,405.00"	0.00	0.00	"2,204.59"	"2,204.59"	"2,885.59"	"2,885.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,204.59"	"2,226.64"	"2,796.53"	0	010002722935	Warranty Claim New	Normal Claim type	3801N250800655	0.00				40169390		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	"3,404.99"	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				48239030		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	300.00	PSN Automotive Marketing Pvt L	3007496050
3801	4008575873	Onsite	23-08-2025	3801122501502	28-08-2025	KA40B6230	HD  Truck	Subramanya T A .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	Chikkaballapura	21-08-2024	CM STONE CRUSHER	0012049558	CM STONE CRUSHER	SOUTH-2	Retail/ Fleet Owner	0012049558		1744	19:42:12	H			350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	"4,745.76"	0.00	0.00	9.00	9.00	854.24	"5,600.00"	0.00	10	Karnataka	0.00	"5,600.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0RF115192	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008364010	28-08-2025	"5,600.00"	PSN Automotive Marketing Pvt L	3007496050
3801	4008576537	Onsite	24-08-2025	3801122501480	26-08-2025	KA40B2419	LD Bus	Madhu MG	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	Chikkaballapura	31-05-2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		66917	18:57:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	"2,782.00"	0.00	0.00	9.00	9.00	500.76	"3,282.76"	0.00	10	Karnataka	0.00	"3,282.76"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008346897	24-08-2025	"3,282.76"	PSN Automotive Marketing Pvt L	3007485187
3801	4008576537	Onsite	24-08-2025	3801122501480	26-08-2025	KA40B2419	LD Bus	Sudharshan H A	Paid	Misc. Labor	0117140099	clutch material	2.000	Chikkaballapura	31-05-2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		66917	18:57:53	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		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008346897	24-08-2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007485187
3801	4008576537	Onsite	24-08-2025	3801122501480	26-08-2025	KA40B2419	LD Bus	Sudharshan H A	Paid	Misc. Labor	0117130099	FUEL PIPE	0.561	Chikkaballapura	31-05-2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		66917	18:57:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	300.14	300.14	0.00	0.00	9.00	9.00	54.02	354.16	0.00	10	Karnataka	0.00	354.16	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008346897	24-08-2025	354.16	PSN Automotive Marketing Pvt L	3007485187
3801	4008576537	Onsite	24-08-2025	3801122501480	26-08-2025	KA40B2419	LD Bus	Madhu MG	Paid	Spares	ME601206	PIVOT ROCKER ARM	1.000	Chikkaballapura	31-05-2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		66917	18:57:53	KM			185.00	0.00	0.00	119.78	119.78	156.78	156.78	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	10	Karnataka	0.00	185.00	0.00	0.00	0.00	0					0.00				73181500		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008346897	24-08-2025	185.00	PSN Automotive Marketing Pvt L	3007485187
3801	4008576537	Onsite	24-08-2025	3801122501480	26-08-2025	KA40B2419	LD Bus	Madhu MG	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Chikkaballapura	31-05-2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		66917	18:57:53	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	10	Karnataka	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008346897	24-08-2025	"1,744.99"	PSN Automotive Marketing Pvt L	3007485187
3801	4008576537	Onsite	24-08-2025	3801122501480	26-08-2025	KA40B2419	LD Bus	Madhu MG	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Chikkaballapura	31-05-2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		66917	18:57:53	KM			"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	10	Karnataka	0.00	"6,195.00"	0.00	0.00	0.00	0					0.00				87089300		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008346897	24-08-2025	"6,195.00"	PSN Automotive Marketing Pvt L	3007485187
3801	4008576537	Onsite	24-08-2025	3801122501480	26-08-2025	KA40B2419	LD Bus	Madhu MG	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Chikkaballapura	31-05-2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		66917	18:57:53	KM			"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	10	Karnataka	0.00	"5,395.00"	0.00	0.00	0.00	0					0.00				87089300		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008346897	24-08-2025	"5,395.00"	PSN Automotive Marketing Pvt L	3007485187
3801	4008576537	Onsite	24-08-2025	3801122501480	26-08-2025	KA40B2419	LD Bus	Madhu MG	Paid	Labor Value	0104211116	OIL TOP UP CLUTCH	0.250	Chikkaballapura	31-05-2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		66917	18:57:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008346897	24-08-2025	157.83	PSN Automotive Marketing Pvt L	3007485187
3801	4008576537	Onsite	24-08-2025	3801122501480	26-08-2025	KA40B2419	LD Bus	Madhu MG	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	Chikkaballapura	31-05-2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		66917	18:57:53	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		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008346897	24-08-2025	505.04	PSN Automotive Marketing Pvt L	3007485187
3801	4008576537	Onsite	24-08-2025	3801122501480	26-08-2025	KA40B2419	LD Bus	Madhu MG	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Chikkaballapura	31-05-2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		66917	18:57:53	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		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008346897	24-08-2025	373.76	PSN Automotive Marketing Pvt L	3007485187
3801	4008576537	Onsite	24-08-2025	3801122501480	26-08-2025	KA40B2419	LD Bus	Sudharshan H A	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Chikkaballapura	31-05-2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		66917	18:57:53	KM			0.00	0.00	0.00	0.00	0.00	16.00	16.00	16.00	0.00	0.00	14.00	14.00	4.48	20.48	0.00	10	Karnataka	0.00	20.48	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008346897	24-08-2025	20.48	PSN Automotive Marketing Pvt L	3007485187
3801	4008576537	Onsite	24-08-2025	3801122501480	26-08-2025	KA40B2419	LD Bus	Madhu MG	Warranty	Spares	ID205080	BEARING BALL	1.000	Chikkaballapura	31-05-2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		66917	18:57:53	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	365.81	365.81	464.04	0	010002718692	Warranty Claim New	Spare Parts Warranty	3801S250800037	0.00				84821011		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008346897	24-08-2025	564.99	PSN Automotive Marketing Pvt L	3007485187
3801	4008576537	Onsite	24-08-2025	3801122501480	26-08-2025	KA40B2419	LD Bus	Madhu MG	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Chikkaballapura	31-05-2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		66917	18:57:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002718692	Warranty Claim New	Spare Parts Warranty	3801S250800037	0.00				998714		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008346897	24-08-2025	"4,924.14"	PSN Automotive Marketing Pvt L	3007485187
3801	4008576537	Onsite	24-08-2025	3801122501480	26-08-2025	KA40B2419	LD Bus	Madhu MG	Paid	Spares	ID346968	ASSY ARM CLUTCH RELEASE	1.000	Chikkaballapura	31-05-2022	AKASH GLOBAL SCHOOL	0011732198	AKASH	SOUTH-2	Retail/ Fleet Owner	0011732198		66917	18:57:53	KM			805.00	0.00	0.00	467.91	467.91	628.91	628.91	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	10	Karnataka	0.00	805.01	0.00	0.00	0.00	0					0.00				87081090		MC2FBERT0ND507591	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008346897	24-08-2025	805.01	PSN Automotive Marketing Pvt L	3007485187
3801	4008576890	Running Repair	24-08-2025	3801122501455	24-08-2025	TS15UE3430	MD Truck	Madhu MG	Paid	Spares	IF300102	BOLT CAB FRONT MTG - HCV	2.000	Chikkaballapura	27-11-2021	ABDUL NIZAM	0011642960	ABDUL NIZAM	SOUTH-2	Retail/ Fleet Owner	0011642960		525123	12:34:16	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	18.00	0.00	0.00	35.09	230.01	0.00	38	Telangana	0.00	230.01	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0MKB00248	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008345861	24-08-2025	230.01	PSN Automotive Marketing Pvt L	3007476778
3801	4008576890	Running Repair	24-08-2025	3801122501455	24-08-2025	TS15UE3430	MD Truck	Madhu MG	Paid	Spares	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	2.000	Chikkaballapura	27-11-2021	ABDUL NIZAM	0011642960	ABDUL NIZAM	SOUTH-2	Retail/ Fleet Owner	0011642960		525123	12:34:16	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	18.00	0.00	0.00	24.41	160.01	0.00	38	Telangana	0.00	160.01	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0MKB00248	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008345861	24-08-2025	160.01	PSN Automotive Marketing Pvt L	3007476778
3801	4008576890	Running Repair	24-08-2025	3801122501455	24-08-2025	TS15UE3430	MD Truck	Madhu MG	Paid	Misc. Labor	0117210099	clutch booster and clutch repair	0.967	Chikkaballapura	27-11-2021	ABDUL NIZAM	0011642960	ABDUL NIZAM	SOUTH-2	Retail/ Fleet Owner	0011642960		525123	12:34:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	517.35	517.35	0.00	18.00	0.00	0.00	93.12	610.47	0.00	38	Telangana	0.00	610.47	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MKB00248	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008345861	24-08-2025	610.47	PSN Automotive Marketing Pvt L	3007476778
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Labor Value	0101111313	ROCKER COVER REPLACEMENT	0.650	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	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		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	410.35	PSN Automotive Marketing Pvt L	3007478620
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	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		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	820.70	PSN Automotive Marketing Pvt L	3007478620
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	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		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	505.04	PSN Automotive Marketing Pvt L	3007478620
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	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		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	284.09	PSN Automotive Marketing Pvt L	3007478620
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	252.52	PSN Automotive Marketing Pvt L	3007478620
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	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		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	347.21	PSN Automotive Marketing Pvt L	3007478620
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	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		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	136.50	PSN Automotive Marketing Pvt L	3007478620
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	555.00	PSN Automotive Marketing Pvt L	3007478620
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	159.99	PSN Automotive Marketing Pvt L	3007478620
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	220.69	0.00	0.00	9.00	9.00	39.72	260.41	0.00	10	Karnataka	0.00	260.41	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099608	-17.50	-46.81	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	260.41	PSN Automotive Marketing Pvt L	3007478620
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	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		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	"4,378.97"	PSN Automotive Marketing Pvt L	3007478620
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	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		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	730.00	PSN Automotive Marketing Pvt L	3007478620
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	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		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007478620
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	850.00	PSN Automotive Marketing Pvt L	3007478620
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	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		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007478620
3801	4008578590	Preventive Maintenance	25-08-2025	3801122501463	25-08-2025	KA40B5133	HD  Truck	Manjunatha C N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	31-01-2024	RAVI RAVI	0012067327	RAVI RAVI	SOUTH-2	Retail/ Fleet Owner	0012067327		184043	10:20:59	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		MC2CAJRC0PL099608	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008347639	25-08-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007478620
3801	4008578675	Running Repair	25-08-2025	3801122501464	25-08-2025	KA06AB9959	HD  Truck	Munikrishna N	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Chikkaballapura	30-11-2023	PAVAN KUMAR R D	0012279839	PAVAN KUMAR R D	SOUTH-2	Retail/ Fleet Owner	0012279839		86021	10:27:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,139.00"	"3,704.02"	0	010002716424	Warranty Claim New	Normal Claim type	3801N250800645	0.00				998714		MC2CAJRC0PK098267	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"4,608.50"	PSN Automotive Marketing Pvt L	3007478669
3801	4008578675	Running Repair	25-08-2025	3801122501464	25-08-2025	KA06AB9959	HD  Truck	Munikrishna N	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	Chikkaballapura	30-11-2023	PAVAN KUMAR R D	0012279839	PAVAN KUMAR R D	SOUTH-2	Retail/ Fleet Owner	0012279839		86021	10:27:46	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	587.06	587.06	807.80	0	010002716424	Warranty Claim New	Normal Claim type	3801N250800645	0.00				87089900		MC2CAJRC0PK098267	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,010.00"	PSN Automotive Marketing Pvt L	3007478669
3801	4008578675	Running Repair	25-08-2025	3801122501464	25-08-2025	KA06AB9959	HD  Truck	Munikrishna N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	30-11-2023	PAVAN KUMAR R D	0012279839	PAVAN KUMAR R D	SOUTH-2	Retail/ Fleet Owner	0012279839		86021	10:27:46	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		MC2CAJRC0PK098267	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			820.70	PSN Automotive Marketing Pvt L	3007478669
3801	4008578675	Running Repair	25-08-2025	3801122501464	25-08-2025	KA06AB9959	HD  Truck	Munikrishna N	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	30-11-2023	PAVAN KUMAR R D	0012279839	PAVAN KUMAR R D	SOUTH-2	Retail/ Fleet Owner	0012279839		86021	10:27:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,251.90"	0.00	0.00	9.00	9.00	225.34	"1,477.24"	0.00	10	Karnataka	0.00	"1,477.24"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK098267	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,477.24"	PSN Automotive Marketing Pvt L	3007478669
3801	4008578675	Running Repair	25-08-2025	3801122501464	25-08-2025	KA06AB9959	HD  Truck	Munikrishna N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.250	Chikkaballapura	30-11-2023	PAVAN KUMAR R D	0012279839	PAVAN KUMAR R D	SOUTH-2	Retail/ Fleet Owner	0012279839		86021	10:27:46	KM			0.00	0.00	0.00	0.00	0.00	130.00	32.50	32.50	0.00	0.00	2.50	2.50	1.62	34.12	0.00	10	Karnataka	0.00	34.12	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PK098267	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			34.12	PSN Automotive Marketing Pvt L	3007478669
3801	4008578675	Running Repair	25-08-2025	3801122501464	25-08-2025	KA06AB9959	HD  Truck	Munikrishna N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	30-11-2023	PAVAN KUMAR R D	0012279839	PAVAN KUMAR R D	SOUTH-2	Retail/ Fleet Owner	0012279839		86021	10:27:46	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK098267	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			850.00	PSN Automotive Marketing Pvt L	3007478669
3801	4008578675	Running Repair	25-08-2025	3801122501464	25-08-2025	KA06AB9959	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30-11-2023	PAVAN KUMAR R D	0012279839	PAVAN KUMAR R D	SOUTH-2	Retail/ Fleet Owner	0012279839		86021	10:27:46	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		MC2CAJRC0PK098267	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing Pvt L	3007478669
3801	4008579172	Running Repair	25-08-2025	3801122501472	25-08-2025	KA40B5996	LD Truck	Devaraja K A	Warranty	Spares	ID329826	GASKET (OIL PAN)	1.000	Chikkaballapura	10-07-2024	AKSHAY TRADERS MAHESH P	0012490932	AKSHAY TRADERS	SOUTH-2	Retail/ Fleet Owner	0012490932		19717	11:11:13	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	864.36	864.36	"1,096.44"	0	010002717510	Warranty Claim New	Normal Claim type	3801N250800649	0.00				85443000		MC2EHDRC0RFB51690	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM			"1,335.00"	PSN Automotive Marketing Pvt L	3007482193
3801	4008579172	Running Repair	25-08-2025	3801122501472	25-08-2025	KA40B5996	LD Truck	Devaraja K A	Warranty	Spares	ID329851	SEAL ROCKER COVER	1.000	Chikkaballapura	10-07-2024	AKSHAY TRADERS MAHESH P	0012490932	AKSHAY TRADERS	SOUTH-2	Retail/ Fleet Owner	0012490932		19717	11:11:13	KM			830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	482.44	482.44	663.83	0	010002717510	Warranty Claim New	Normal Claim type	3801N250800649	0.00				87089900		MC2EHDRC0RFB51690	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM			830.00	PSN Automotive Marketing Pvt L	3007482193
3801	4008579172	Running Repair	25-08-2025	3801122501472	25-08-2025	KA40B5996	LD Truck	Devaraja K A	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Chikkaballapura	10-07-2024	AKSHAY TRADERS MAHESH P	0012490932	AKSHAY TRADERS	SOUTH-2	Retail/ Fleet Owner	0012490932		19717	11:11:13	KM			"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	601.59	601.59	827.79	0	010002717510	Warranty Claim New	Normal Claim type	3801N250800649	0.00				87089900		MC2EHDRC0RFB51690	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM			"1,034.99"	PSN Automotive Marketing Pvt L	3007482193
3801	4008579172	Running Repair	25-08-2025	3801122501472	25-08-2025	KA40B5996	LD Truck	Devaraja K A	Warranty	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	16.200	Chikkaballapura	10-07-2024	AKSHAY TRADERS MAHESH P	0012490932	AKSHAY TRADERS	SOUTH-2	Retail/ Fleet Owner	0012490932		19717	11:11:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"8,667.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002717510	Warranty Claim New	Normal Claim type	3801N250800649	0.00				998714		MC2EHDRC0RFB51690	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM			"10,227.06"	PSN Automotive Marketing Pvt L	3007482193
3801	4008579387	Running Repair	25-08-2025	3801122501465	25-08-2025	KA53AA5520	HD  Truck	Narendra M E .	AMC	Spares	IC371550	MALE- ELBOW M12X1.5-Ø12	1.000	Chikkaballapura	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		203284	11:30:39	KM			"1,255.00"	0.00	0.00	729.47	729.47	980.47	980.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	931.45	"1,192.26"	0	010002716422	Warranty Claim New	Service Agreement	3801Z250800129	0.00				87089900		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			"1,255.01"	PSN Automotive Marketing Pvt L	3007478958
3801	4008579387	Running Repair	25-08-2025	3801122501465	25-08-2025	KA53AA5520	HD  Truck	Narendra M E .	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Chikkaballapura	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		203284	11:30:39	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	934.44	"1,102.64"	0	010002716421	Warranty Claim New	Normal Claim type	3801N250800644	0.00				27101974		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			"1,400.00"	PSN Automotive Marketing Pvt L	3007478958
3801	4008579387	Running Repair	25-08-2025	3801122501465	25-08-2025	KA53AA5520	HD  Truck	Narendra M E .	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		203284	11:30:39	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	233.08	295.66	0	010002716421	Warranty Claim New	Normal Claim type	3801N250800644	0.00				32141000		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			360.00	PSN Automotive Marketing Pvt L	3007478958
3801	4008579387	Running Repair	25-08-2025	3801122501465	25-08-2025	KA53AA5520	HD  Truck	Narendra M E .	Warranty	Labor Value	0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	3.500	Chikkaballapura	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		203284	11:30:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,505.00"	"1,775.90"	0	010002716421	Warranty Claim New	Normal Claim type	3801N250800644	0.00				998714		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			"2,209.56"	PSN Automotive Marketing Pvt L	3007478958
3801	4008579387	Running Repair	25-08-2025	3801122501465	25-08-2025	KA53AA5520	HD  Truck	Narendra M E .	AMC	Labor Value	0107276025	Relacement of MALE- ELBOW 1/4	0.750	Chikkaballapura	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		203284	11:30:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	281.25	331.88	0	010002716422	Warranty Claim New	Service Agreement	3801Z250800129	0.00				998714		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			473.47	PSN Automotive Marketing Pvt L	3007478958
3801	4008580041	Running Repair	25-08-2025	3801122501466	25-08-2025	NL01AJ6059	HD  Truck	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	07-01-2025	AHMEDABAD ROADLINES PVT LTD	0012043280	AHMEDABAD ROADLINES	SOUTH-2	KAM	0012043280		49504	12:28:49	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	010002717115	Warranty Claim New	Normal Claim type	3801N250800646	0.00				998714		MC2CASRF0RL121318	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			410.35	PSN Automotive Marketing Pvt L	3007479102
3801	4008580115	Running Repair	25-08-2025	3801122501468	25-08-2025	HR38AF6703	MD Truck	Javeed Hussain	Warranty	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Chikkaballapura	12-07-2023	SHREE KRISHNA LOGISTIC AND SUPPLY SOLUTIONS PVT LTD	0012159526	SHREE KRISHNA LOGISTIC AND SUPPLY	SOUTH-2	Retail/ Fleet Owner	0012159526		213593	12:34:21	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	42.08	42.08	53.38	0	010002717117	Warranty Claim New	Normal Claim type	3801N250800648	0.00				73209020		MC2H3SRC0PE226339	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			64.99	PSN Automotive Marketing Pvt L	3007479448
3801	4008580115	Running Repair	25-08-2025	3801122501468	25-08-2025	HR38AF6703	MD Truck	Javeed Hussain	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	12-07-2023	SHREE KRISHNA LOGISTIC AND SUPPLY SOLUTIONS PVT LTD	0012159526	SHREE KRISHNA LOGISTIC AND SUPPLY	SOUTH-2	Retail/ Fleet Owner	0012159526		213593	12:34:21	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	116.54	116.54	147.83	0	010002717117	Warranty Claim New	Normal Claim type	3801N250800648	0.00				32141000		MC2H3SRC0PE226339	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			180.00	PSN Automotive Marketing Pvt L	3007479448
3801	4008580115	Running Repair	25-08-2025	3801122501468	25-08-2025	HR38AF6703	MD Truck	Javeed Hussain	Warranty	Labor Value	0111222634	T/M MAIN SHAFT PILOT BEARING ..REPL	11.000	Chikkaballapura	12-07-2023	SHREE KRISHNA LOGISTIC AND SUPPLY SOLUTIONS PVT LTD	0012159526	SHREE KRISHNA LOGISTIC AND SUPPLY	SOUTH-2	Retail/ Fleet Owner	0012159526		213593	12:34:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002717117	Warranty Claim New	Normal Claim type	3801N250800648	0.00				998714		MC2H3SRC0PE226339	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"6,944.30"	PSN Automotive Marketing Pvt L	3007479448
3801	4008580115	Running Repair	25-08-2025	3801122501468	25-08-2025	HR38AF6703	MD Truck	Javeed Hussain	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Chikkaballapura	12-07-2023	SHREE KRISHNA LOGISTIC AND SUPPLY SOLUTIONS PVT LTD	0012159526	SHREE KRISHNA LOGISTIC AND SUPPLY	SOUTH-2	Retail/ Fleet Owner	0012159526		213593	12:34:21	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	828.75	837.04	"1,051.27"	0	010002717117	Warranty Claim New	Normal Claim type	3801N250800648	0.00				84825011		MC2H3SRC0PE226339	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"1,280.01"	PSN Automotive Marketing Pvt L	3007479448
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	762.37	0.00	0.00	9.00	9.00	137.22	899.59	0.00	10	Karnataka	0.00	899.59	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LL181208	-5.00	-40.13	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	899.59	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck		Paid	Outside Labor	0117444441	ENGINE HEAD MACHINE SHOP CHARGES	13.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	"6,305.00"	"5,989.75"	0.00	0.00	9.00	9.00	"1,078.16"	"7,067.91"	0.00	10	Karnataka	0.00	"7,067.91"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LL181208	-5.00	-315.25	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	"7,067.91"	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LL181208	-5.00	-21.40	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	479.78	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	"2,642.90"	0.00	0.00	9.00	9.00	475.72	"3,118.62"	0.00	10	Karnataka	0.00	"3,118.62"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LL181208	-5.00	-139.10	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	"3,118.62"	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	10	Karnataka	0.00	239.90	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LL181208	-5.00	-10.70	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	239.90	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	10	Karnataka	0.00	269.87	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LL181208	-5.00	-12.04	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	269.87	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Spares	IF000138	LOCK NUT M22X1.5	2.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	40.26	0.00	0.00	9.00	9.00	7.24	47.50	0.00	10	Karnataka	0.00	47.50	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0LL181208	-5.00	-2.12	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	47.50	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	10	Karnataka	0.00	23.75	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0LL181208	-5.00	-1.06	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	23.75	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	10	Karnataka	0.00	23.75	0.00	0.00	0.00	0					0.00				85443000		MC2H3JRC0LL181208	-5.00	-1.06	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	23.75	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Spares	ID355643	GASKET TURBOCHARGER	1.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			270.00	0.00	0.00	156.94	156.94	210.94	210.94	200.39	0.00	0.00	14.00	14.00	56.10	256.49	0.00	10	Karnataka	0.00	256.49	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LL181208	-5.00	-10.55	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	256.49	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Spares	IC318437	Axle end rubber bush	4.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0LL181208	-5.00	-5.93	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	132.99	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2H3JRC0LL181208	-5.00	-60.81	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	"1,363.25"	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0LL181208	-5.00	-30.93	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	693.49	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Spares	MF660064	GASKET(12)	4.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			65.00	0.00	0.00	37.78	151.12	50.78	203.12	192.96	0.00	0.00	14.00	14.00	54.02	246.98	0.00	10	Karnataka	0.00	246.98	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0LL181208	-5.00	-10.16	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	246.98	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,292.16"	0.00	0.00	9.00	9.00	232.58	"1,524.74"	0.00	10	Karnataka	0.00	"1,524.74"	0.00	0.00	0.00	0					0.00				90262000		MC2H3JRC0LL181208	-5.00	-68.01	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	"1,524.74"	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	44.28	0.00	0.00	9.00	9.00	7.98	52.26	0.00	10	Karnataka	0.00	52.26	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0LL181208	-5.00	-2.33	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	52.26	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0LL181208	-5.00	-8.05	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	180.51	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,572.25"	0.00	0.00	9.00	9.00	463.00	"3,035.25"	0.00	10	Karnataka	0.00	"3,035.25"	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0LL181208	-5.00	-135.38	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	"3,035.25"	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			760.00	0.00	0.00	441.75	441.75	593.75	593.75	564.06	0.00	0.00	14.00	14.00	157.94	722.00	0.00	10	Karnataka	0.00	722.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LL181208	-5.00	-29.69	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	722.00	PSN Automotive Marketing Pvt L	3007481510
3801	4008580262	Onsite	25-08-2025	3801122501470	25-08-2025	KA51AF9389	MD Truck	Thousif Ahammed	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	29-12-2020	Mr. Anand.v V	0010243473	Mr. Anand.v V	SOUTH-2	Retail/ Fleet Owner	0010243473		546002	12:49:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	10	Karnataka	0.00	389.82	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LL181208	-5.00	-17.39	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008350319	25-08-2025	389.82	PSN Automotive Marketing Pvt L	3007481510
3801	4008580412	Onsite	25-08-2025	3801122501474	25-08-2025	KA07B5761	HD  Truck	Sudharshan H A	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Chikkaballapura	11-03-2023	MADDIREDDY MV	0012052528	MADDIREDDY MV	SOUTH-2	Retail/ Fleet Owner	0012052528		378985	13:02:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,778.87"	0.00	0.00	9.00	9.00	320.20	"2,099.07"	0.00	10	Karnataka	0.00	"2,099.07"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA085768	-5.00	-93.63	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008351948	25-08-2025	"2,099.07"	PSN Automotive Marketing Pvt L	3007482894
3801	4008580412	Onsite	25-08-2025	3801122501474	25-08-2025	KA07B5761	HD  Truck	Sudharshan H A	Paid	Labor Value	0111221122	T/M REAR MOUNTING REPLACEMENT	0.910	Chikkaballapura	11-03-2023	MADDIREDDY MV	0012052528	MADDIREDDY MV	SOUTH-2	Retail/ Fleet Owner	0012052528		378985	13:02:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	486.85	462.51	0.00	0.00	9.00	9.00	83.26	545.77	0.00	10	Karnataka	0.00	545.77	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA085768	-5.00	-24.34	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008351948	25-08-2025	545.77	PSN Automotive Marketing Pvt L	3007482894
3801	4008580412	Onsite	25-08-2025	3801122501474	25-08-2025	KA07B5761	HD  Truck	Sudharshan H A	Paid	Labor Value	0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.700	Chikkaballapura	11-03-2023	MADDIREDDY MV	0012052528	MADDIREDDY MV	SOUTH-2	Retail/ Fleet Owner	0012052528		378985	13:02:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,444.50"	"1,372.27"	0.00	0.00	9.00	9.00	247.00	"1,619.27"	0.00	10	Karnataka	0.00	"1,619.27"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PA085768	-5.00	-72.23	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008351948	25-08-2025	"1,619.27"	PSN Automotive Marketing Pvt L	3007482894
3801	4008580412	Onsite	25-08-2025	3801122501474	25-08-2025	KA07B5761	HD  Truck	Sudharshan H A	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	11-03-2023	MADDIREDDY MV	0012052528	MADDIREDDY MV	SOUTH-2	Retail/ Fleet Owner	0012052528		378985	13:02:59	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		MC2CAJRC0PA085768	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008351948	25-08-2025	68.26	PSN Automotive Marketing Pvt L	3007482894
3801	4008580412	Onsite	25-08-2025	3801122501474	25-08-2025	KA07B5761	HD  Truck	Sudharshan H A	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Chikkaballapura	11-03-2023	MADDIREDDY MV	0012052528	MADDIREDDY MV	SOUTH-2	Retail/ Fleet Owner	0012052528		378985	13:02:59	KM			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"2,193.85"	0.00	0.00	9.00	9.00	394.90	"2,588.75"	0.00	10	Karnataka	0.00	"2,588.75"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PA085768	-5.00	-115.47	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008351948	25-08-2025	"2,588.75"	PSN Automotive Marketing Pvt L	3007482894
3801	4008580412	Onsite	25-08-2025	3801122501474	25-08-2025	KA07B5761	HD  Truck	Sudharshan H A	Paid	Spares	IC309046	"CUSHION, RUBBER"	2.000	Chikkaballapura	11-03-2023	MADDIREDDY MV	0012052528	MADDIREDDY MV	SOUTH-2	Retail/ Fleet Owner	0012052528		378985	13:02:59	KM			615.00	0.00	0.00	357.47	714.94	480.47	960.94	912.89	0.00	0.00	14.00	14.00	255.60	"1,168.49"	0.00	10	Karnataka	0.00	"1,168.49"	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0PA085768	-5.00	-48.05	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008351948	25-08-2025	"1,168.49"	PSN Automotive Marketing Pvt L	3007482894
3801	4008580412	Onsite	25-08-2025	3801122501474	25-08-2025	KA07B5761	HD  Truck	Sudharshan H A	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Chikkaballapura	11-03-2023	MADDIREDDY MV	0012052528	MADDIREDDY MV	SOUTH-2	Retail/ Fleet Owner	0012052528		378985	13:02:59	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,292.16"	0.00	0.00	9.00	9.00	232.58	"1,524.74"	0.00	10	Karnataka	0.00	"1,524.74"	0.00	0.00	0.00	0					0.00				39173100		MC2CAJRC0PA085768	-5.00	-68.01	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008351948	25-08-2025	"1,524.74"	PSN Automotive Marketing Pvt L	3007482894
3801	4008580412	Onsite	25-08-2025	3801122501474	25-08-2025	KA07B5761	HD  Truck	Sudharshan H A	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Chikkaballapura	11-03-2023	MADDIREDDY MV	0012052528	MADDIREDDY MV	SOUTH-2	Retail/ Fleet Owner	0012052528		378985	13:02:59	KM			755.00	0.00	0.00	438.84	438.84	589.84	589.84	560.35	0.00	0.00	14.00	14.00	156.90	717.25	0.00	10	Karnataka	0.00	717.25	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PA085768	-5.00	-29.49	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008351948	25-08-2025	717.25	PSN Automotive Marketing Pvt L	3007482894
3801	4008580412	Onsite	25-08-2025	3801122501474	25-08-2025	KA07B5761	HD  Truck	Sudharshan H A	Paid	Spares	ID312973	Gasket Compressor	1.000	Chikkaballapura	11-03-2023	MADDIREDDY MV	0012052528	MADDIREDDY MV	SOUTH-2	Retail/ Fleet Owner	0012052528		378985	13:02:59	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	132.84	0.00	0.00	9.00	9.00	23.92	156.76	0.00	10	Karnataka	0.00	156.76	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0PA085768	-5.00	-6.99	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008351948	25-08-2025	156.76	PSN Automotive Marketing Pvt L	3007482894
3801	4008580412	Onsite	25-08-2025	3801122501474	25-08-2025	KA07B5761	HD  Truck	Sudharshan H A	Warranty	Spares	ID354440	GASKET	1.000	Chikkaballapura	11-03-2023	MADDIREDDY MV	0012052528	MADDIREDDY MV	SOUTH-2	Retail/ Fleet Owner	0012052528		378985	13:02:59	KM			90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	52.31	52.31	71.97	0	010002717683	Warranty Claim New	Normal Claim type	3801N250800650	0.00				87089900		MC2CAJRC0PA085768	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008351948	25-08-2025	85.49	PSN Automotive Marketing Pvt L	3007482894
3801	4008580412	Onsite	25-08-2025	3801122501474	25-08-2025	KA07B5761	HD  Truck	Sudharshan H A	Warranty	Spares	ID309787	REAR OIL SEAL	1.000	Chikkaballapura	11-03-2023	MADDIREDDY MV	0012052528	MADDIREDDY MV	SOUTH-2	Retail/ Fleet Owner	0012052528		378985	13:02:59	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,032.69"	"1,043.02"	"1,309.97"	0	010002717683	Warranty Claim New	Normal Claim type	3801N250800650	0.00				84842000		MC2CAJRC0PA085768	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008351948	25-08-2025	"1,515.25"	PSN Automotive Marketing Pvt L	3007482894
3801	4008580412	Onsite	25-08-2025	3801122501474	25-08-2025	KA07B5761	HD  Truck	Sudharshan H A	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Chikkaballapura	11-03-2023	MADDIREDDY MV	0012052528	MADDIREDDY MV	SOUTH-2	Retail/ Fleet Owner	0012052528		378985	13:02:59	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	233.08	295.66	0	010002717683	Warranty Claim New	Normal Claim type	3801N250800650	0.00				32141000		MC2CAJRC0PA085768	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008351948	25-08-2025	341.99	PSN Automotive Marketing Pvt L	3007482894
3801	4008580412	Onsite	25-08-2025	3801122501474	25-08-2025	KA07B5761	HD  Truck	Sudharshan H A	Warranty	Spares	ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	Chikkaballapura	11-03-2023	MADDIREDDY MV	0012052528	MADDIREDDY MV	SOUTH-2	Retail/ Fleet Owner	0012052528		378985	13:02:59	KM			840.00	0.00	0.00	543.86	543.86	711.86	711.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	543.86	543.86	689.89	0	010002717683	Warranty Claim New	Normal Claim type	3801N250800650	0.00				84841090		MC2CAJRC0PA085768	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008351948	25-08-2025	797.99	PSN Automotive Marketing Pvt L	3007482894
3801	4008580412	Onsite	25-08-2025	3801122501474	25-08-2025	KA07B5761	HD  Truck	Sudharshan H A	Warranty	Spares	ID310312	"GASKET, TG CASE"	1.000	Chikkaballapura	11-03-2023	MADDIREDDY MV	0012052528	MADDIREDDY MV	SOUTH-2	Retail/ Fleet Owner	0012052528		378985	13:02:59	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	242.80	242.80	307.99	0	010002717683	Warranty Claim New	Normal Claim type	3801N250800650	0.00				84841090		MC2CAJRC0PA085768	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008351948	25-08-2025	356.25	PSN Automotive Marketing Pvt L	3007482894
3801	4008580412	Onsite	25-08-2025	3801122501474	25-08-2025	KA07B5761	HD  Truck	Sudharshan H A	Warranty	Labor Value	0101112372	FLYWHEEL HOUSING REPLACEMENT	8.800	Chikkaballapura	11-03-2023	MADDIREDDY MV	0012052528	MADDIREDDY MV	SOUTH-2	Retail/ Fleet Owner	0012052528		378985	13:02:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,708.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,784.00"	"4,465.12"	0	010002717683	Warranty Claim New	Normal Claim type	3801N250800650	0.00				998714		MC2CAJRC0PA085768	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008351948	25-08-2025	"5,277.66"	PSN Automotive Marketing Pvt L	3007482894
3801	4008581769	Running Repair	25-08-2025	3801122501475	25-08-2025		LD Bus	Munikrishna N	Warranty	Labor Value	0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	Chikkaballapura	31-07-2025	HEAD MASTER MASTER VISION HIGH SCHOOL	0012962644	HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012962644		2159	15:45:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002717686	Warranty Claim New	Normal Claim type	3801N250800651	0.00				998714		MC2FBERT0TEB72389	0.00	0.00	2065 E SCL 3x2 FAPS AX			315.66	PSN Automotive Marketing Pvt L	3007482925
3801	4008581769	Running Repair	25-08-2025	3801122501475	25-08-2025		LD Bus	Munikrishna N	Warranty	Labor Value	0102543556	REAR CHASSIS HARNESS....REPL	1.000	Chikkaballapura	31-07-2025	HEAD MASTER MASTER VISION HIGH SCHOOL	0012962644	HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012962644		2159	15:45:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002717686	Warranty Claim New	Normal Claim type	3801N250800651	0.00				998714		MC2FBERT0TEB72389	0.00	0.00	2065 E SCL 3x2 FAPS AX			631.30	PSN Automotive Marketing Pvt L	3007482925
3801	4008581769	Running Repair	25-08-2025	3801122501475	25-08-2025		LD Bus	Munikrishna N	Warranty	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Chikkaballapura	31-07-2025	HEAD MASTER MASTER VISION HIGH SCHOOL	0012962644	HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012962644		2159	15:45:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,062.10"	"1,253.28"	0	010002717686	Warranty Claim New	Normal Claim type	3801N250800651	0.00				998714		MC2FBERT0TEB72389	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,559.31"	PSN Automotive Marketing Pvt L	3007482925
3801	4008581769	Running Repair	25-08-2025	3801122501475	25-08-2025		LD Bus	Munikrishna N	Warranty	Misc. Labor	0117160099	wiring harness repair	4.000	Chikkaballapura	31-07-2025	HEAD MASTER MASTER VISION HIGH SCHOOL	0012962644	HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012962644		2159	15:45:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,720.00"	"2,029.60"	0	010002717686	Warranty Claim New	Normal Claim type	3801N250800651	0.00				998714		MC2FBERT0TEB72389	0.00	0.00	2065 E SCL 3x2 FAPS AX			"2,525.20"	PSN Automotive Marketing Pvt L	3007482925
3801	4008581769	Running Repair	25-08-2025	3801122501475	25-08-2025		LD Bus	Munikrishna N	Warranty	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Chikkaballapura	31-07-2025	HEAD MASTER MASTER VISION HIGH SCHOOL	0012962644	HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012962644		2159	15:45:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	129.00	152.22	0	010002717686	Warranty Claim New	Normal Claim type	3801N250800651	0.00				998714		MC2FBERT0TEB72389	0.00	0.00	2065 E SCL 3x2 FAPS AX			189.40	PSN Automotive Marketing Pvt L	3007482925
3801	4008581769	Running Repair	25-08-2025	3801122501475	25-08-2025		LD Bus	Munikrishna N	Warranty	Spares	IE315946	STARTER RELAY 12V	1.000	Chikkaballapura	31-07-2025	HEAD MASTER MASTER VISION HIGH SCHOOL	0012962644	HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012962644		2159	15:45:35	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	705.73	712.79	895.22	0	010002717686	Warranty Claim New	Normal Claim type	3801N250800651	0.00				85364100		MC2FBERT0TEB72389	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,090.01"	PSN Automotive Marketing Pvt L	3007482925
3801	4008581769	Running Repair	25-08-2025	3801122501475	25-08-2025		LD Bus	Munikrishna N	Warranty	Labor Value	0102134194	ESC HARNESS R&R	1.500	Chikkaballapura	31-07-2025	HEAD MASTER MASTER VISION HIGH SCHOOL	0012962644	HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012962644		2159	15:45:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	645.00	761.10	0	010002717686	Warranty Claim New	Normal Claim type	3801N250800651	0.00				998714		MC2FBERT0TEB72389	0.00	0.00	2065 E SCL 3x2 FAPS AX			946.96	PSN Automotive Marketing Pvt L	3007482925
3801	4008582556	Running Repair	25-08-2025	3801122501473	25-08-2025	HR38X0831	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	23-12-2017	SUMAN W/O Sh. Sukhbir Singh	0010518956	SUMAN W/O Sh. Sukhbir Singh	SOUTH-2	Retail/ Fleet Owner	0010518956		563568	17:12:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	07	Haryana	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HM004765	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008350578	25-08-2025	410.35	PSN Automotive Marketing Pvt L	3007482215
3801	4008582694	Onsite	25-08-2025	3801122501486	26-08-2025	HR55AC6508	HD  Truck	Munikrishna N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	18-01-2018	DSA TRANS LLP	0012646650	DSA TRANS LLP	SOUTH-2	KAM	0012646650		379150	17:31:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HM005011	-100.00	-5.35	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008356960	26-08-2025	0.00	PSN Automotive Marketing Pvt L	3007488024
3801	4008582694	Onsite	25-08-2025	3801122501486	26-08-2025	HR55AC6508	HD  Truck	Munikrishna N	AMC	Labor Value	0101153143	Temperature sensor replacement	0.300	Chikkaballapura	18-01-2018	DSA TRANS LLP	0012646650	DSA TRANS LLP	SOUTH-2	KAM	0012646650		379150	17:31:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	112.50	132.75	0	010002720975	Warranty Claim New	Service Agreement	3801Z250800132	0.00				998714		MC2T1RRF0HM005011	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008356960	26-08-2025	189.39	PSN Automotive Marketing Pvt L	3007488024
3801	4008582694	Onsite	25-08-2025	3801122501486	26-08-2025	HR55AC6508	HD  Truck	Munikrishna N	AMC	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	18-01-2018	DSA TRANS LLP	0012646650	DSA TRANS LLP	SOUTH-2	KAM	0012646650		379150	17:31:44	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	375.00	243.75	287.63	0	010002720975	Warranty Claim New	Service Agreement	3801Z250800132	0.00				998714		MC2T1RRF0HM005011	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008356960	26-08-2025	410.35	PSN Automotive Marketing Pvt L	3007488024
3801	4008582694	Onsite	25-08-2025	3801122501486	26-08-2025	HR55AC6508	HD  Truck	Munikrishna N	AMC	Labor Value	0102542036	COWL WIRING HARNESS REPLACEMENT	3.900	Chikkaballapura	18-01-2018	DSA TRANS LLP	0012646650	DSA TRANS LLP	SOUTH-2	KAM	0012646650		379150	17:31:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	"1,462.50"	"1,725.75"	0	010002720975	Warranty Claim New	Service Agreement	3801Z250800132	0.00				998714		MC2T1RRF0HM005011	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008356960	26-08-2025	"2,462.07"	PSN Automotive Marketing Pvt L	3007488024
3801	4008582694	Onsite	25-08-2025	3801122501486	26-08-2025	HR55AC6508	HD  Truck	Munikrishna N	AMC	Spares	IE314601	VSS RESISTOR MODULE RESISTOR	1.000	Chikkaballapura	18-01-2018	DSA TRANS LLP	0012646650	DSA TRANS LLP	SOUTH-2	KAM	0012646650		379150	17:31:44	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	28.18	33.25	0	010002720975	Warranty Claim New	Service Agreement	3801Z250800132	0.00				84141000		MC2T1RRF0HM005011	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008356960	26-08-2025	35.00	PSN Automotive Marketing Pvt L	3007488024
3801	4008582694	Onsite	25-08-2025	3801122501486	26-08-2025	HR55AC6508	HD  Truck	Munikrishna N	AMC	Local Parts	LP37940029	INSULATION TAPE	2.000	Chikkaballapura	18-01-2018	DSA TRANS LLP	0012646650	DSA TRANS LLP	SOUTH-2	KAM	0012646650		379150	17:31:44	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	32.00	40.96	0	010002720975	Warranty Claim New	Service Agreement	3801Z250800132	0.00				87089900		MC2T1RRF0HM005011	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008356960	26-08-2025	40.96	PSN Automotive Marketing Pvt L	3007488024
3801	4008582694	Onsite	25-08-2025	3801122501486	26-08-2025	HR55AC6508	HD  Truck	Munikrishna N	Paid	Local Parts	LP37940106	EMRY	2.000	Chikkaballapura	18-01-2018	DSA TRANS LLP	0012646650	DSA TRANS LLP	SOUTH-2	KAM	0012646650		379150	17:31:44	KM			0.00	0.00	0.00	0.00	0.00	12.00	24.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	07	Haryana	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2T1RRF0HM005011	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008356960	26-08-2025	28.32	PSN Automotive Marketing Pvt L	3007488024
3801	4008582694	Onsite	25-08-2025	3801122501486	26-08-2025	HR55AC6508	HD  Truck	Munikrishna N	AMC	Local Parts	LP37940295	CABLE TAG	50.000	Chikkaballapura	18-01-2018	DSA TRANS LLP	0012646650	DSA TRANS LLP	SOUTH-2	KAM	0012646650		379150	17:31:44	KM			0.00	0.00	0.00	0.00	0.00	7.00	350.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	350.00	448.00	0	010002720975	Warranty Claim New	Service Agreement	3801Z250800132	0.00				87089900		MC2T1RRF0HM005011	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008356960	26-08-2025	448.00	PSN Automotive Marketing Pvt L	3007488024
3801	4008582694	Onsite	25-08-2025	3801122501486	26-08-2025	HR55AC6508	HD  Truck	Munikrishna N	AMC	Spares	IE317429	BODY HARNESS COWL	1.000	Chikkaballapura	18-01-2018	DSA TRANS LLP	0012646650	DSA TRANS LLP	SOUTH-2	KAM	0012646650		379150	17:31:44	KM			"27,110.00"	0.00	0.00	"17,552.58"	"17,552.58"	"22,974.58"	"22,974.58"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"21,825.85"	"25,754.50"	0	010002720975	Warranty Claim New	Service Agreement	3801Z250800132	0.00				85443000		MC2T1RRF0HM005011	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008356960	26-08-2025	"27,110.00"	PSN Automotive Marketing Pvt L	3007488024
3801	4008582694	Onsite	25-08-2025	3801122501486	26-08-2025	HR55AC6508	HD  Truck	Munikrishna N	AMC	Spares	IE315996	STARTER RELAY 24V	1.000	Chikkaballapura	18-01-2018	DSA TRANS LLP	0012646650	DSA TRANS LLP	SOUTH-2	KAM	0012646650		379150	17:31:44	KM			"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	901.69	"1,063.99"	0	010002720975	Warranty Claim New	Service Agreement	3801Z250800132	0.00				85364100		MC2T1RRF0HM005011	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008356960	26-08-2025	"1,120.00"	PSN Automotive Marketing Pvt L	3007488024
3801	4008582694	Onsite	25-08-2025	3801122501486	26-08-2025	HR55AC6508	HD  Truck	Munikrishna N	AMC	Spares	IE318922	W/H FRONT & STARTER RELAY PHANTOM ASSY)	1.000	Chikkaballapura	18-01-2018	DSA TRANS LLP	0012646650	DSA TRANS LLP	SOUTH-2	KAM	0012646650		379150	17:31:44	KM			"24,210.00"	0.00	0.00	"15,674.95"	"15,674.95"	"20,516.95"	"20,516.95"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"19,491.10"	"22,999.50"	0	010002720975	Warranty Claim New	Service Agreement	3801Z250800132	0.00				85443000		MC2T1RRF0HM005011	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008356960	26-08-2025	"24,210.00"	PSN Automotive Marketing Pvt L	3007488024
3801	4008582694	Onsite	25-08-2025	3801122501486	26-08-2025	HR55AC6508	HD  Truck	Munikrishna N	AMC	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Chikkaballapura	18-01-2018	DSA TRANS LLP	0012646650	DSA TRANS LLP	SOUTH-2	KAM	0012646650		379150	17:31:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	926.25	"1,092.98"	0	010002720975	Warranty Claim New	Service Agreement	3801Z250800132	0.00				998714		MC2T1RRF0HM005011	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008356960	26-08-2025	"1,559.31"	PSN Automotive Marketing Pvt L	3007488024
3801	4008582714	Running Repair	25-08-2025	3801122501471	25-08-2025	NL01AF7199	HD  Truck	Munikrishna N	AMC	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	31-03-2022	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		432200	17:34:49	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	587.71	693.50	0	010002717511	Warranty Claim New	Service Agreement	3801Z250800131	0.00				84212900		MC2CASRC0NC076787	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S			730.00	PSN Automotive Marketing Pvt L	3007481998
3801	4008582714	Running Repair	25-08-2025	3801122501471	25-08-2025	NL01AF7199	HD  Truck	Munikrishna N	AMC	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31-03-2022	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		432200	17:34:49	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	375.00	243.75	287.63	0	010002717511	Warranty Claim New	Service Agreement	3801Z250800131	0.00				998714		MC2CASRC0NC076787	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S			410.35	PSN Automotive Marketing Pvt L	3007481998
3801	4008582714	Running Repair	25-08-2025	3801122501471	25-08-2025	NL01AF7199	HD  Truck	Munikrishna N	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	31-03-2022	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		432200	17:34:49	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002717511	Warranty Claim New	Service Agreement	3801Z250800131	0.00				90328990		MC2CASRC0NC076787	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S			"1,435.00"	PSN Automotive Marketing Pvt L	3007481998
3801	4008582714	Running Repair	25-08-2025	3801122501471	25-08-2025	NL01AF7199	HD  Truck	Munikrishna N	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	31-03-2022	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		432200	17:34:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	168.75	199.13	0	010002717511	Warranty Claim New	Service Agreement	3801Z250800131	0.00				998714		MC2CASRC0NC076787	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S			284.09	PSN Automotive Marketing Pvt L	3007481998
3801	4008582714	Running Repair	25-08-2025	3801122501471	25-08-2025	NL01AF7199	HD  Truck	Munikrishna N	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	31-03-2022	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		432200	17:34:49	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	375.00	150.00	177.00	0	010002717511	Warranty Claim New	Service Agreement	3801Z250800131	0.00				998714		MC2CASRC0NC076787	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S			252.52	PSN Automotive Marketing Pvt L	3007481998
3801	4008584071	Running Repair	26-08-2025	3801122501478	26-08-2025	KA07B2017	MD Truck	Munikrishna N	Paid	Spares	IZ300494	Rust Bust	1.000	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		618983	10:08:06	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				34031900		MC2H3JRC0LG178811	-5.00	-5.08	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008353647	26-08-2025	113.99	PSN Automotive Marketing Pvt L	3007484666
3801	4008584071	Running Repair	26-08-2025	3801122501478	26-08-2025	KA07B2017	MD Truck	Munikrishna N	Paid	Spares	ID335097	GASKET EXHAUST	2.000	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		618983	10:08:06	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0LG178811	-5.00	-13.56	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008353647	26-08-2025	304.02	PSN Automotive Marketing Pvt L	3007484666
3801	4008584071	Running Repair	26-08-2025	3801122501478	26-08-2025	KA07B2017	MD Truck	Munikrishna N	Paid	Spares	ID362164	ASSY PIPE FRONT	1.000	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		618983	10:08:06	KM			"8,140.00"	0.00	0.00	"4,731.38"	"4,731.38"	"6,359.38"	"6,359.38"	"6,041.41"	0.00	0.00	14.00	14.00	"1,691.60"	"7,733.01"	0.00	10	Karnataka	0.00	"7,733.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LG178811	-5.00	-317.97	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008353647	26-08-2025	"7,733.01"	PSN Automotive Marketing Pvt L	3007484666
3801	4008584071	Running Repair	26-08-2025	3801122501478	26-08-2025	KA07B2017	MD Truck	Munikrishna N	Paid	Spares	IA461216	WHEEL NUT	1.000	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		618983	10:08:06	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	104.66	0.00	0.00	9.00	9.00	18.84	123.50	0.00	10	Karnataka	0.00	123.50	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0LG178811	-5.00	-5.51	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008353647	26-08-2025	123.50	PSN Automotive Marketing Pvt L	3007484666
3801	4008584071	Running Repair	26-08-2025	3801122501478	26-08-2025	KA07B2017	MD Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		618983	10:08:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	10	Karnataka	0.00	389.82	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LG178811	-5.00	-17.39	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008353647	26-08-2025	389.82	PSN Automotive Marketing Pvt L	3007484666
3801	4008584071	Running Repair	26-08-2025	3801122501478	26-08-2025	KA07B2017	MD Truck	Munikrishna N	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		618983	10:08:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LG178811	-5.00	-21.40	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008353647	26-08-2025	479.78	PSN Automotive Marketing Pvt L	3007484666
3801	4008584071	Running Repair	26-08-2025	3801122501478	26-08-2025	KA07B2017	MD Truck	Munikrishna N	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		618983	10:08:06	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0LG178811	-5.00	-8.47	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008353647	26-08-2025	190.00	PSN Automotive Marketing Pvt L	3007484666
3801	4008584071	Running Repair	26-08-2025	3801122501478	26-08-2025	KA07B2017	MD Truck	Munikrishna N	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		618983	10:08:06	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0LG178811	-5.00	-30.93	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008353647	26-08-2025	693.49	PSN Automotive Marketing Pvt L	3007484666
3801	4008584071	Running Repair	26-08-2025	3801122501478	26-08-2025	KA07B2017	MD Truck	Munikrishna N	Paid	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.500	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		618983	10:08:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LG178811	-5.00	-13.38	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008353647	26-08-2025	299.86	PSN Automotive Marketing Pvt L	3007484666
3801	4008584071	Running Repair	26-08-2025	3801122501478	26-08-2025	KA07B2017	MD Truck	Munikrishna N	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		618983	10:08:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	421.85	0.00	0.00	9.00	9.00	75.94	497.79	0.00	10	Karnataka	0.00	497.79	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LG178811	-5.00	-22.20	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008353647	26-08-2025	497.79	PSN Automotive Marketing Pvt L	3007484666
3801	4008584071	Running Repair	26-08-2025	3801122501478	26-08-2025	KA07B2017	MD Truck	Munikrishna N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		618983	10:08:06	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		MC2H3JRC0LG178811	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008353647	26-08-2025	68.26	PSN Automotive Marketing Pvt L	3007484666
3801	4008584071	Running Repair	26-08-2025	3801122501478	26-08-2025	KA07B2017	MD Truck	Munikrishna N	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	08-08-2020	SHAIK BASHER	0011286810	SHAIK BASHER	SOUTH-2	Spare Retailer	0011286810		618983	10:08:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	10	Karnataka	0.00	239.90	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LG178811	-5.00	-10.70	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008353647	26-08-2025	239.90	PSN Automotive Marketing Pvt L	3007484666
3801	4008584177	Preventive Maintenance	26-08-2025	3801122501482	26-08-2025	KA40B2326	HD  Truck	Javeed Hussain	Paid	Spares	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		435012	10:18:37	KM			"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	"2,008.47"	"2,008.47"	0.00	0.00	9.00	9.00	361.52	"2,369.99"	0.00	10	Karnataka	0.00	"2,369.99"	0.00	0.00	0.00	0					0.00				84822011		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008355718	26-08-2025	"2,369.99"	PSN Automotive Marketing Pvt L	3007486802
3801	4008584177	Preventive Maintenance	26-08-2025	3801122501482	26-08-2025	KA40B2326	HD  Truck	Javeed Hussain	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		435012	10:18:37	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				40169330		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008355718	26-08-2025	"1,555.00"	PSN Automotive Marketing Pvt L	3007486802
3801	4008584177	Preventive Maintenance	26-08-2025	3801122501482	26-08-2025	KA40B2326	HD  Truck	Javeed Hussain	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		435012	10:18:37	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008355718	26-08-2025	"1,356.32"	PSN Automotive Marketing Pvt L	3007486802
3801	4008584177	Preventive Maintenance	26-08-2025	3801122501482	26-08-2025	KA40B2326	HD  Truck	Javeed Hussain	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		435012	10:18:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008355718	26-08-2025	"1,893.90"	PSN Automotive Marketing Pvt L	3007486802
3801	4008584177	Preventive Maintenance	26-08-2025	3801122501482	26-08-2025	KA40B2326	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	16-06-2022	VENKATESHA K N	0011808942	VENKATESHA K N	SOUTH-2	Retail/ Fleet Owner	0011808942		435012	10:18:37	KM			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	0.00	2.50	2.50	5.20	109.20	0.00	10	Karnataka	0.00	109.20	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NA075664	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008355718	26-08-2025	109.20	PSN Automotive Marketing Pvt L	3007486802
3801	4008584356	Preventive Maintenance	26-08-2025	3801122501479	26-08-2025	KA40B3062	LD Truck	Thousif Ahammed	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	26-12-2022	FIRDOSH J F	0011326323	FIRDOSH J F	SOUTH-2	Retail/ Fleet Owner	0011326323		197011	10:35:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	10	Karnataka	0.00	237.49	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NLB22426	-5.95	-12.73	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008353597	26-08-2025	237.49	PSN Automotive Marketing Pvt L	3007485157
3801	4008584356	Preventive Maintenance	26-08-2025	3801122501479	26-08-2025	KA40B3062	LD Truck	Thousif Ahammed	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	26-12-2022	FIRDOSH J F	0011326323	FIRDOSH J F	SOUTH-2	Retail/ Fleet Owner	0011326323		197011	10:35:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	251.58	0.00	0.00	9.00	9.00	45.28	296.86	0.00	10	Karnataka	0.00	296.86	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NLB22426	-5.95	-15.92	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008353597	26-08-2025	296.86	PSN Automotive Marketing Pvt L	3007485157
3801	4008584356	Preventive Maintenance	26-08-2025	3801122501479	26-08-2025	KA40B3062	LD Truck	Thousif Ahammed	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	26-12-2022	FIRDOSH J F	0011326323	FIRDOSH J F	SOUTH-2	Retail/ Fleet Owner	0011326323		197011	10:35:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	276.74	0.00	0.00	9.00	9.00	49.82	326.56	0.00	10	Karnataka	0.00	326.56	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NLB22426	-5.95	-17.51	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008353597	26-08-2025	326.56	PSN Automotive Marketing Pvt L	3007485157
3801	4008584356	Preventive Maintenance	26-08-2025	3801122501479	26-08-2025	KA40B3062	LD Truck	Thousif Ahammed	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	26-12-2022	FIRDOSH J F	0011326323	FIRDOSH J F	SOUTH-2	Retail/ Fleet Owner	0011326323		197011	10:35:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	402.53	0.00	0.00	9.00	9.00	72.46	474.99	0.00	10	Karnataka	0.00	474.99	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NLB22426	-5.95	-25.47	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008353597	26-08-2025	474.99	PSN Automotive Marketing Pvt L	3007485157
3801	4008584356	Preventive Maintenance	26-08-2025	3801122501479	26-08-2025	KA40B3062	LD Truck	Thousif Ahammed	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	26-12-2022	FIRDOSH J F	0011326323	FIRDOSH J F	SOUTH-2	Retail/ Fleet Owner	0011326323		197011	10:35:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	150.95	0.00	0.00	9.00	9.00	27.18	178.13	0.00	10	Karnataka	0.00	178.13	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NLB22426	-5.95	-9.55	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008353597	26-08-2025	178.13	PSN Automotive Marketing Pvt L	3007485157
3801	4008584356	Preventive Maintenance	26-08-2025	3801122501479	26-08-2025	KA40B3062	LD Truck	Thousif Ahammed	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Chikkaballapura	26-12-2022	FIRDOSH J F	0011326323	FIRDOSH J F	SOUTH-2	Retail/ Fleet Owner	0011326323		197011	10:35:21	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	10	Karnataka	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0NLB22426	-10.00	-138.56	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008353597	26-08-2025	"1,471.49"	PSN Automotive Marketing Pvt L	3007485157
3801	4008584356	Preventive Maintenance	26-08-2025	3801122501479	26-08-2025	KA40B3062	LD Truck	Thousif Ahammed	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Chikkaballapura	26-12-2022	FIRDOSH J F	0011326323	FIRDOSH J F	SOUTH-2	Retail/ Fleet Owner	0011326323		197011	10:35:21	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	10	Karnataka	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0NLB22426	-10.00	-120.76	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008353597	26-08-2025	"1,282.51"	PSN Automotive Marketing Pvt L	3007485157
3801	4008584356	Preventive Maintenance	26-08-2025	3801122501479	26-08-2025	KA40B3062	LD Truck	Thousif Ahammed	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Chikkaballapura	26-12-2022	FIRDOSH J F	0011326323	FIRDOSH J F	SOUTH-2	Retail/ Fleet Owner	0011326323		197011	10:35:21	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	10	Karnataka	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EBGRC0NLB22426	-10.00	-103.39	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008353597	26-08-2025	"1,098.01"	PSN Automotive Marketing Pvt L	3007485157
3801	4008584356	Preventive Maintenance	26-08-2025	3801122501479	26-08-2025	KA40B3062	LD Truck	Thousif Ahammed	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Chikkaballapura	26-12-2022	FIRDOSH J F	0011326323	FIRDOSH J F	SOUTH-2	Retail/ Fleet Owner	0011326323		197011	10:35:21	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,148.05"	0.00	0.00	14.00	14.00	601.46	"2,749.51"	0.00	10	Karnataka	0.00	"2,749.51"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NLB22426	-10.00	-238.67	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008353597	26-08-2025	"2,749.51"	PSN Automotive Marketing Pvt L	3007485157
3801	4008584356	Preventive Maintenance	26-08-2025	3801122501479	26-08-2025	KA40B3062	LD Truck	Thousif Ahammed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Chikkaballapura	26-12-2022	FIRDOSH J F	0011326323	FIRDOSH J F	SOUTH-2	Retail/ Fleet Owner	0011326323		197011	10:35:21	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0NLB22426	-10.00	-255.93	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008353597	26-08-2025	"2,717.97"	PSN Automotive Marketing Pvt L	3007485157
3801	4008584356	Preventive Maintenance	26-08-2025	3801122501479	26-08-2025	KA40B3062	LD Truck	Thousif Ahammed	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Chikkaballapura	26-12-2022	FIRDOSH J F	0011326323	FIRDOSH J F	SOUTH-2	Retail/ Fleet Owner	0011326323		197011	10:35:21	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,115.45"	0.00	0.00	9.00	9.00	200.78	"1,316.23"	0.00	10	Karnataka	0.00	"1,316.23"	0.00	0.00	0.00	0					0.00				27101974		MC2EBGRC0NLB22426	-10.00	-123.94	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008353597	26-08-2025	"1,316.23"	PSN Automotive Marketing Pvt L	3007485157
3801	4008584356	Preventive Maintenance	26-08-2025	3801122501479	26-08-2025	KA40B3062	LD Truck	Thousif Ahammed	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Chikkaballapura	26-12-2022	FIRDOSH J F	0011326323	FIRDOSH J F	SOUTH-2	Retail/ Fleet Owner	0011326323		197011	10:35:21	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EBGRC0NLB22426	-10.00	-133.48	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008353597	26-08-2025	"1,417.49"	PSN Automotive Marketing Pvt L	3007485157
3801	4008584356	Preventive Maintenance	26-08-2025	3801122501479	26-08-2025	KA40B3062	LD Truck	Thousif Ahammed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	26-12-2022	FIRDOSH J F	0011326323	FIRDOSH J F	SOUTH-2	Retail/ Fleet Owner	0011326323		197011	10:35:21	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		MC2EBGRC0NLB22426	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008353597	26-08-2025	68.26	PSN Automotive Marketing Pvt L	3007485157
3801	4008584356	Preventive Maintenance	26-08-2025	3801122501479	26-08-2025	KA40B3062	LD Truck	Thousif Ahammed	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Chikkaballapura	26-12-2022	FIRDOSH J F	0011326323	FIRDOSH J F	SOUTH-2	Retail/ Fleet Owner	0011326323		197011	10:35:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	150.95	0.00	0.00	9.00	9.00	27.18	178.13	0.00	10	Karnataka	0.00	178.13	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NLB22426	-5.95	-9.55	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008353597	26-08-2025	178.13	PSN Automotive Marketing Pvt L	3007485157
3801	4008584356	Preventive Maintenance	26-08-2025	3801122501479	26-08-2025	KA40B3062	LD Truck	Thousif Ahammed	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Chikkaballapura	26-12-2022	FIRDOSH J F	0011326323	FIRDOSH J F	SOUTH-2	Retail/ Fleet Owner	0011326323		197011	10:35:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	150.95	0.00	0.00	9.00	9.00	27.18	178.13	0.00	10	Karnataka	0.00	178.13	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NLB22426	-5.95	-9.55	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	2008353597	26-08-2025	178.13	PSN Automotive Marketing Pvt L	3007485157
3801	4008584567	Running Repair	26-08-2025	3801122501477	26-08-2025	KA02AH1738	HD  Truck	Munikrishna N	Paid	Spares	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	Chikkaballapura	30-03-2019	BALAJI LOGISTICS COMPANY	0010880697	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010880697		348489	10:53:30	KM			"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	10	Karnataka	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00				84212900		MC2S3GRC0KA060083	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008352637	26-08-2025	"1,245.00"	PSN Automotive Marketing Pvt L	3007483925
3801	4008584567	Running Repair	26-08-2025	3801122501477	26-08-2025	KA02AH1738	HD  Truck	Munikrishna N	Paid	Spares	IE302867	WIPER LINK ASSY CONDOR 2_3	1.000	Chikkaballapura	30-03-2019	BALAJI LOGISTICS COMPANY	0010880697	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010880697		348489	10:53:30	KM			"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	"2,860.17"	"2,860.17"	0.00	0.00	9.00	9.00	514.84	"3,375.01"	0.00	10	Karnataka	0.00	"3,375.01"	0.00	0.00	0.00	0					0.00				85124000		MC2S3GRC0KA060083	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008352637	26-08-2025	"3,375.01"	PSN Automotive Marketing Pvt L	3007483925
3801	4008584567	Running Repair	26-08-2025	3801122501477	26-08-2025	KA02AH1738	HD  Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	30-03-2019	BALAJI LOGISTICS COMPANY	0010880697	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010880697		348489	10:53:30	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		MC2S3GRC0KA060083	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008352637	26-08-2025	410.35	PSN Automotive Marketing Pvt L	3007483925
3801	4008584567	Running Repair	26-08-2025	3801122501477	26-08-2025	KA02AH1738	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	30-03-2019	BALAJI LOGISTICS COMPANY	0010880697	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010880697		348489	10:53:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2S3GRC0KA060083	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008352637	26-08-2025	441.92	PSN Automotive Marketing Pvt L	3007483925
3801	4008584567	Running Repair	26-08-2025	3801122501477	26-08-2025	KA02AH1738	HD  Truck	Munikrishna N	Paid	Spares	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	Chikkaballapura	30-03-2019	BALAJI LOGISTICS COMPANY	0010880697	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010880697		348489	10:53:30	KM			"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	"1,309.32"	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	10	Karnataka	0.00	"1,545.00"	0.00	0.00	0.00	0					0.00				84212900		MC2S3GRC0KA060083	0.00	0.00	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	2008352637	26-08-2025	"1,545.00"	PSN Automotive Marketing Pvt L	3007483925
3801	4008585693	Free Service	26-08-2025	3801162500147	26-08-2025	KA43A4189	HD  Truck	Manjunatha C N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	08-10-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		119010	12:25:06	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	10	Karnataka	0.00	"1,762.21"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0RJ117067	-1.00	-15.08	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008353955	26-08-2025	"1,762.21"	PSN Automotive Marketing Pvt L	3007484947
3801	4008585693	Free Service	26-08-2025	3801162500147	26-08-2025	KA43A4189	HD  Truck	Manjunatha C N	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	08-10-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		119010	12:25:06	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,071.60"	0.00	0.00	9.00	9.00	372.88	"2,444.48"	0.00	10	Karnataka	0.00	"2,444.48"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0RJ117067	-5.80	-127.55	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008353955	26-08-2025	"2,444.48"	PSN Automotive Marketing Pvt L	3007484947
3801	4008585693	Free Service	26-08-2025	3801162500147	26-08-2025	KA43A4189	HD  Truck	Manjunatha C N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	08-10-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		119010	12:25:06	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	625.54	0.00	0.00	14.00	14.00	175.16	800.70	0.00	10	Karnataka	0.00	800.70	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RJ117067	-5.80	-38.52	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008353955	26-08-2025	800.70	PSN Automotive Marketing Pvt L	3007484947
3801	4008585693	Free Service	26-08-2025	3801162500147	26-08-2025	KA43A4189	HD  Truck	Manjunatha C N	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	08-10-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		119010	12:25:06	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	582.76	0.00	0.00	9.00	9.00	104.90	687.66	0.00	10	Karnataka	0.00	687.66	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0RJ117067	-5.80	-35.88	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008353955	26-08-2025	687.66	PSN Automotive Marketing Pvt L	3007484947
3801	4008585693	Free Service	26-08-2025	3801162500147	26-08-2025	KA43A4189	HD  Truck	Manjunatha C N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	08-10-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		119010	12:25:06	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,145.57"	0.00	0.00	9.00	9.00	206.20	"1,351.77"	0.00	10	Karnataka	0.00	"1,351.77"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0RJ117067	-5.80	-70.53	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008353955	26-08-2025	"1,351.77"	PSN Automotive Marketing Pvt L	3007484947
3801	4008585693	Free Service	26-08-2025	3801162500147	26-08-2025	KA43A4189	HD  Truck	Manjunatha C N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Chikkaballapura	08-10-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		119010	12:25:06	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,075.57"	0.00	0.00	9.00	9.00	373.60	"2,449.17"	0.00	10	Karnataka	0.00	"2,449.17"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RJ117067	-5.80	-127.79	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008353955	26-08-2025	"2,449.17"	PSN Automotive Marketing Pvt L	3007484947
3801	4008585693	Free Service	26-08-2025	3801162500147	26-08-2025	KA43A4189	HD  Truck	Manjunatha C N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Chikkaballapura	08-10-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		119010	12:25:06	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,562.44"	0.00	0.00	9.00	9.00	641.24	"4,203.68"	0.00	10	Karnataka	0.00	"4,203.68"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RJ117067	-5.80	-219.34	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008353955	26-08-2025	"4,203.68"	PSN Automotive Marketing Pvt L	3007484947
3801	4008585693	Free Service	26-08-2025	3801162500147	26-08-2025	KA43A4189	HD  Truck	Manjunatha C N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	08-10-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		119010	12:25:06	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,495.75"	0.00	0.00	9.00	9.00	629.24	"4,124.99"	0.00	10	Karnataka	0.00	"4,124.99"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0RJ117067	-5.80	-215.24	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008353955	26-08-2025	"4,124.99"	PSN Automotive Marketing Pvt L	3007484947
3801	4008585693	Free Service	26-08-2025	3801162500147	26-08-2025	KA43A4189	HD  Truck	Manjunatha C N	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Chikkaballapura	08-10-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		119010	12:25:06	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	"3,150.00"	"3,150.00"	"3,717.00"	25983351	010002721534	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,654.00"				998714		MC2CAJRC0RJ117067	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008353955	26-08-2025	0.00	PSN Automotive Marketing Pvt L	3007484947
3801	4008585693	Free Service	26-08-2025	3801162500147	26-08-2025	KA43A4189	HD  Truck	Manjunatha C N	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	08-10-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		119010	12:25:06	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	127.73	0.00	0.00	9.00	9.00	23.00	150.73	0.00	10	Karnataka	0.00	150.73	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0RJ117067	-5.80	-7.86	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008353955	26-08-2025	150.73	PSN Automotive Marketing Pvt L	3007484947
3801	4008585693	Free Service	26-08-2025	3801162500147	26-08-2025	KA43A4189	HD  Truck	Manjunatha C N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	08-10-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		119010	12:25:06	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,450.79"	0.00	0.00	9.00	9.00	441.14	"2,891.93"	0.00	10	Karnataka	0.00	"2,891.93"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0RJ117067	-5.80	-150.90	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008353955	26-08-2025	"2,891.93"	PSN Automotive Marketing Pvt L	3007484947
3801	4008585693	Free Service	26-08-2025	3801162500147	26-08-2025	KA43A4189	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	08-10-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		119010	12:25:06	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		MC2CAJRC0RJ117067	0.00	0.00	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008353955	26-08-2025	136.50	PSN Automotive Marketing Pvt L	3007484947
3801	4008585693	Free Service	26-08-2025	3801162500147	26-08-2025	KA43A4189	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117999999	FITTNESS CHECK UP	0.001	Chikkaballapura	08-10-2024	LINGARAJU P	0010927747	LINGARAJU P	SOUTH-2	Retail/ Fleet Owner	0010927747		119010	12:25:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	0.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RJ117067	-100.00	-0.54	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	2008353955	26-08-2025	0.00	PSN Automotive Marketing Pvt L	3007484947
3801	4008586656	Onsite	26-08-2025	3801122501481	26-08-2025	KA40B5698	Pro 8000	Srinatha N .	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2830	14:36:22	H			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			441.92	PSN Automotive Marketing Pvt L	3007485918
3801	4008586656	Onsite	26-08-2025	3801122501481	26-08-2025	KA40B5698	Pro 8000	Srinatha N .	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2830	14:36:22	H			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		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			373.76	PSN Automotive Marketing Pvt L	3007485918
3801	4008586656	Onsite	26-08-2025	3801122501481	26-08-2025	KA40B5698	Pro 8000	Srinatha N .	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.300	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2830	14:36:22	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			189.40	PSN Automotive Marketing Pvt L	3007485918
3801	4008586656	Onsite	26-08-2025	3801122501481	26-08-2025	KA40B5698	Pro 8000		Paid	Misc. Labor	0117999991	Service Van Branded	80.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2830	14:36:22	H			15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	10	Karnataka	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			"1,416.00"	PSN Automotive Marketing Pvt L	3007485918
3801	4008586656	Onsite	26-08-2025	3801122501481	26-08-2025	KA40B5698	Pro 8000	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2830	14:36:22	H			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			472.00	PSN Automotive Marketing Pvt L	3007485918
3801	4008586656	Onsite	26-08-2025	3801122501481	26-08-2025	KA40B5698	Pro 8000	Srinatha N .	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Chikkaballapura	04-05-2024	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2830	14:36:22	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2DFJRC0RB007334	0.00	0.00	Pro 8028XC J BSVI PW CBC 11X20			189.40	PSN Automotive Marketing Pvt L	3007485918
3801	4008586970	Running Repair	26-08-2025	3801122501497	28-08-2025	NL01AF8404	HD  Truck	Madhu MG	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Chikkaballapura	30-04-2022	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		131030	14:56:16	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	375.00	243.75	287.63	0	010002721943	Warranty Claim New	Service Agreement	3801Z250800133	0.00				998714		MC2CASRC0NC076628	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S			410.35	PSN Automotive Marketing Pvt L	3007494403
3801	4008586970	Running Repair	26-08-2025	3801122501497	28-08-2025	NL01AF8404	HD  Truck	Madhu MG	AMC	Spares	IE332172	UCS ASSEMBLY	1.000	Chikkaballapura	30-04-2022	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		131030	14:56:16	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	"6,427.35"	"8,227.01"	0	010002721943	Warranty Claim New	Service Agreement	3801Z250800133	0.00				87089900		MC2CASRC0NC076628	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S			"8,660.01"	PSN Automotive Marketing Pvt L	3007494403
3801	4008586970	Running Repair	26-08-2025	3801122501497	28-08-2025	NL01AF8404	HD  Truck	Madhu MG	AMC	Labor Value	0120343020	UCS SENSOR O RING R & R	0.500	Chikkaballapura	30-04-2022	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		131030	14:56:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	187.50	221.25	0	010002721943	Warranty Claim New	Service Agreement	3801Z250800133	0.00				998714		MC2CASRC0NC076628	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S			315.65	PSN Automotive Marketing Pvt L	3007494403
3801	4008586970	Running Repair	26-08-2025	3801122501497	28-08-2025	NL01AF8404	HD  Truck	Madhu MG	AMC	Misc. Labor	0117160099	WIRING CHECK UP	2.000	Chikkaballapura	30-04-2022	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		131030	14:56:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	750.00	885.00	0	010002721943	Warranty Claim New	Service Agreement	3801Z250800133	0.00				998714		MC2CASRC0NC076628	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S			"1,262.60"	PSN Automotive Marketing Pvt L	3007494403
3801	4008586970	Running Repair	26-08-2025	3801122501497	28-08-2025	NL01AF8404	HD  Truck	Madhu MG	AMC	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	30-04-2022	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		131030	14:56:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	877.50	"1,035.45"	0	010002721943	Warranty Claim New	Service Agreement	3801Z250800133	0.00				998714		MC2CASRC0NC076628	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S			"1,477.24"	PSN Automotive Marketing Pvt L	3007494403
3801	4008588412	Running Repair	26-08-2025	3801122501483	26-08-2025	UP21CN4250	LD Truck	Munikrishna N	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Chikkaballapura	16-01-2019	MOHAMMAD MEHFUZ S/O TAHIR	0010798585	MOHAMMAD MEHFUZ S/O TAHIR	SOUTH-2	Retail/ Fleet Owner	0010798585		219538	17:29:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	24	Uttar Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2B9FRC0KA426676	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008356066	26-08-2025	410.35	PSN Automotive Marketing Pvt L	3007487052
3801	4008588433	Running Repair	26-08-2025	3801122501485	26-08-2025	HR55AL6081	HD  Truck	Manjunatha C N	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Chikkaballapura	30-06-2022	PARASNATH ROAD CARRIER LLP	0010294749	PARASNATH ROAD  CARRIER	SOUTH-2	Retail/ Fleet Owner	0010294749		277759	17:36:21	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	07	Haryana	0.00	"9,685.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0ND077879	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008356289	26-08-2025	"9,685.00"	PSN Automotive Marketing Pvt L	3007487439
3801	4008588433	Running Repair	26-08-2025	3801122501485	26-08-2025	HR55AL6081	HD  Truck	Manjunatha C N	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Chikkaballapura	30-06-2022	PARASNATH ROAD CARRIER LLP	0010294749	PARASNATH ROAD  CARRIER	SOUTH-2	Retail/ Fleet Owner	0010294749		277759	17:36:21	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,758.47"	0.00	18.00	0.00	0.00	316.52	"2,074.99"	0.00	07	Haryana	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				84828000		MC2CASRF0ND077879	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008356289	26-08-2025	"2,074.99"	PSN Automotive Marketing Pvt L	3007487439
3801	4008588433	Running Repair	26-08-2025	3801122501485	26-08-2025	HR55AL6081	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.400	Chikkaballapura	30-06-2022	PARASNATH ROAD CARRIER LLP	0010294749	PARASNATH ROAD  CARRIER	SOUTH-2	Retail/ Fleet Owner	0010294749		277759	17:36:21	KM			0.00	0.00	0.00	0.00	0.00	130.00	52.00	52.00	0.00	5.00	0.00	0.00	2.60	54.60	0.00	07	Haryana	0.00	54.60	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0ND077879	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008356289	26-08-2025	54.60	PSN Automotive Marketing Pvt L	3007487439
3801	4008588433	Running Repair	26-08-2025	3801122501485	26-08-2025	HR55AL6081	HD  Truck	Manjunatha C N	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Chikkaballapura	30-06-2022	PARASNATH ROAD CARRIER LLP	0010294749	PARASNATH ROAD  CARRIER	SOUTH-2	Retail/ Fleet Owner	0010294749		277759	17:36:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,210.00"	0.00	18.00	0.00	0.00	577.80	"3,787.80"	0.00	07	Haryana	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0ND077879	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008356289	26-08-2025	"3,787.80"	PSN Automotive Marketing Pvt L	3007487439
3801	4008588481	Running Repair	26-08-2025	3801122501484	26-08-2025	KA43A5999	HD  Truck	Subramanya T A .	Paid	Misc. Labor	0117120099	ENGINE BEDDING RETIGHTEEN	1.000	Chikkaballapura	31-07-2023	JAI HANUMAN PRASANA CONSTRUCTION AG TES	0012137073	JAI HANUMAN PRASANA CONSTRUCTION AG	SOUTH-2	Retail/ Fleet Owner	0012137073		2345	17:39:07	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	532.32	0.00	0.00	9.00	9.00	95.82	628.14	0.00	10	Karnataka	0.00	628.14	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0PE097452	-0.50	-2.68	Pro 6028T J BSVI LY PRM CBC 11R20	2008356274	26-08-2025	628.14	PSN Automotive Marketing Pvt L	3007487424
3801	4008588481	Running Repair	26-08-2025	3801122501484	26-08-2025	KA43A5999	HD  Truck	Subramanya T A .	Paid	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Chikkaballapura	31-07-2023	JAI HANUMAN PRASANA CONSTRUCTION AG TES	0012137073	JAI HANUMAN PRASANA CONSTRUCTION AG	SOUTH-2	Retail/ Fleet Owner	0012137073		2345	17:39:07	H			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	10	Karnataka	0.00	"2,605.01"	0.00	0.00	0.00	0					0.00				85122010		MC2BAJRC0PE097452	0.00	0.00	Pro 6028T J BSVI LY PRM CBC 11R20	2008356274	26-08-2025	"2,605.01"	PSN Automotive Marketing Pvt L	3007487424
3801	4008588481	Running Repair	26-08-2025	3801122501484	26-08-2025	KA43A5999	HD  Truck	Subramanya T A .	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Chikkaballapura	31-07-2023	JAI HANUMAN PRASANA CONSTRUCTION AG TES	0012137073	JAI HANUMAN PRASANA CONSTRUCTION AG	SOUTH-2	Retail/ Fleet Owner	0012137073		2345	17:39:07	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	266.16	0.00	0.00	9.00	9.00	47.90	314.06	0.00	10	Karnataka	0.00	314.06	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0PE097452	-0.50	-1.34	Pro 6028T J BSVI LY PRM CBC 11R20	2008356274	26-08-2025	314.06	PSN Automotive Marketing Pvt L	3007487424
3801	4008588481	Running Repair	26-08-2025	3801122501484	26-08-2025	KA43A5999	HD  Truck	Subramanya T A .	Paid	Misc. Labor	0117130099	DIFFERENCIAL OIL LEAKAGE ARRESTED	2.000	Chikkaballapura	31-07-2023	JAI HANUMAN PRASANA CONSTRUCTION AG TES	0012137073	JAI HANUMAN PRASANA CONSTRUCTION AG	SOUTH-2	Retail/ Fleet Owner	0012137073		2345	17:39:07	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,064.65"	0.00	0.00	9.00	9.00	191.64	"1,256.29"	0.00	10	Karnataka	0.00	"1,256.29"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0PE097452	-0.50	-5.35	Pro 6028T J BSVI LY PRM CBC 11R20	2008356274	26-08-2025	"1,256.29"	PSN Automotive Marketing Pvt L	3007487424
3801	4008594091	Running Repair	28-08-2025	3801122501487	28-08-2025	NL01AF7199	HD  Truck	Munikrishna N	AMC	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31-03-2022	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012064461		432831	10:37:53	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	375.00	243.75	287.63	0	010002721948	Warranty Claim New	Service Agreement	3801Z250800135	0.00				998714		MC2CASRC0NC076787	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S			410.35	PSN Automotive Marketing Pvt L	3007492613
3801	4008594149	Running Repair	28-08-2025	3801122501493	28-08-2025	UP78GT2331	MD Truck	Subramanya T A .	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Chikkaballapura	11-02-2022	ASHISH KUMAR	0011617156	ASHISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011617156		136913	10:44:14	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	24	Uttar Pradesh	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB188137	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008362474	28-08-2025	189.39	PSN Automotive Marketing Pvt L	3007493862
3801	4008594149	Running Repair	28-08-2025	3801122501493	28-08-2025	UP78GT2331	MD Truck	Subramanya T A .	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Chikkaballapura	11-02-2022	ASHISH KUMAR	0011617156	ASHISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011617156		136913	10:44:14	KM			830.00	0.00	0.00	482.44	482.44	648.44	648.44	648.44	0.00	28.00	0.00	0.00	181.56	830.00	0.00	24	Uttar Pradesh	0.00	830.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MB188137	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008362474	28-08-2025	830.00	PSN Automotive Marketing Pvt L	3007493862
3801	4008594149	Running Repair	28-08-2025	3801122501493	28-08-2025	UP78GT2331	MD Truck	Subramanya T A .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Chikkaballapura	11-02-2022	ASHISH KUMAR	0011617156	ASHISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011617156		136913	10:44:14	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	18.00	0.00	0.00	92.13	603.99	0.00	24	Uttar Pradesh	0.00	603.99	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0MB188137	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008362474	28-08-2025	603.99	PSN Automotive Marketing Pvt L	3007493862
3801	4008594149	Running Repair	28-08-2025	3801122501493	28-08-2025	UP78GT2331	MD Truck	Subramanya T A .	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Chikkaballapura	11-02-2022	ASHISH KUMAR	0011617156	ASHISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011617156		136913	10:44:14	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	24	Uttar Pradesh	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB188137	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008362474	28-08-2025	"1,231.04"	PSN Automotive Marketing Pvt L	3007493862
3801	4008594149	Running Repair	28-08-2025	3801122501493	28-08-2025	UP78GT2331	MD Truck	Subramanya T A .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	11-02-2022	ASHISH KUMAR	0011617156	ASHISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011617156		136913	10:44:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	24	Uttar Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB188137	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008362474	28-08-2025	410.35	PSN Automotive Marketing Pvt L	3007493862
3801	4008594266	Breakdown Order	28-08-2025	3801122501488	28-08-2025	KA40B3573	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117210099	SERVICE VAN CHARGES	2.612	Chikkaballapura	31-03-2023	V NAVEEN KUMAR	0012069249	V NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012069249		164015	11:36:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,397.42"	"1,397.42"	0.00	0.00	9.00	9.00	251.54	"1,648.96"	0.00	10	Karnataka	0.00	"1,648.96"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081643	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			"1,648.96"	PSN Automotive Marketing Pvt L	3007492738
3801	4008594266	Breakdown Order	28-08-2025	3801122501488	28-08-2025	KA40B3573	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117120099	FUEL LEAKAGE ARREST	0.500	Chikkaballapura	31-03-2023	V NAVEEN KUMAR	0012069249	V NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012069249		164015	11:36:18	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		MC2CAJRC0NJ081643	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			315.66	PSN Automotive Marketing Pvt L	3007492738
3801	4008594266	Breakdown Order	28-08-2025	3801122501488	28-08-2025	KA40B3573	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.000	Chikkaballapura	31-03-2023	V NAVEEN KUMAR	0012069249	V NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012069249		164015	11:36:18	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081643	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			236.00	PSN Automotive Marketing Pvt L	3007492738
3801	4008594502	Running Repair	28-08-2025	3801122501489	28-08-2025	KA40B3789	HD  Truck	Munikrishna N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	Chikkaballapura	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		359101	11:08:34	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	10	Karnataka	0.00	"3,930.10"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008361680	28-08-2025	"3,930.01"	PSN Automotive Marketing Pvt L	3007492811
3801	4008594502	Running Repair	28-08-2025	3801122501489	28-08-2025	KA40B3789	HD  Truck	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		359101	11:08:34	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		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008361680	28-08-2025	410.35	PSN Automotive Marketing Pvt L	3007492811
3801	4008594557	Onsite	28-08-2025	3801122501503	28-08-2025	KA40B2292	HD  Truck	Madhu MG	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3514	11:11:39	H			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		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008364774	28-08-2025	410.35	PSN Automotive Marketing Pvt L	3007496249
3801	4008594557	Onsite	28-08-2025	3801122501503	28-08-2025	KA40B2292	HD  Truck	Madhu MG	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3514	11:11:39	H			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008364774	28-08-2025	441.92	PSN Automotive Marketing Pvt L	3007496249
3801	4008594557	Onsite	28-08-2025	3801122501503	28-08-2025	KA40B2292	HD  Truck	Madhu MG	Paid	Labor Value	0102631729	Cabin Wiring Harness Replacement	3.380	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3514	11:11:39	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,808.30"	"1,808.30"	0.00	0.00	9.00	9.00	325.50	"2,133.80"	0.00	10	Karnataka	0.00	"2,133.80"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008364774	28-08-2025	"2,133.80"	PSN Automotive Marketing Pvt L	3007496249
3801	4008594557	Onsite	28-08-2025	3801122501503	28-08-2025	KA40B2292	HD  Truck	Madhu MG	Paid	Misc. Labor	0117160099	front chassis wiring harness repairy cha	9.720	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3514	11:11:39	H			535.00	0.00	0.00	0.00	0.00	0.00	"5,200.20"	"5,200.20"	0.00	0.00	9.00	9.00	936.04	"6,136.24"	0.00	10	Karnataka	0.00	"6,136.24"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008364774	28-08-2025	"6,136.24"	PSN Automotive Marketing Pvt L	3007496249
3801	4008594557	Onsite	28-08-2025	3801122501503	28-08-2025	KA40B2292	HD  Truck	Madhu MG	Paid	Spares	IZ300494	Rust Bust	1.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3514	11:11:39	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008364774	28-08-2025	119.99	PSN Automotive Marketing Pvt L	3007496249
3801	4008594557	Onsite	28-08-2025	3801122501503	28-08-2025	KA40B2292	HD  Truck	Madhu MG	Paid	Local Parts	LP37940295	CABLE TAG	8.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3514	11:11:39	H			0.00	0.00	0.00	0.00	0.00	7.00	56.00	56.00	0.00	0.00	14.00	14.00	15.68	71.68	0.00	10	Karnataka	0.00	71.68	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008364774	28-08-2025	71.68	PSN Automotive Marketing Pvt L	3007496249
3801	4008594557	Onsite	28-08-2025	3801122501503	28-08-2025	KA40B2292	HD  Truck	Madhu MG	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	4.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3514	11:11:39	H			10.00	0.00	0.00	5.81	23.24	7.81	31.24	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	10	Karnataka	0.00	39.98	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008364774	28-08-2025	39.98	PSN Automotive Marketing Pvt L	3007496249
3801	4008594557	Onsite	28-08-2025	3801122501503	28-08-2025	KA40B2292	HD  Truck	Madhu MG	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3514	11:11:39	H			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008364774	28-08-2025	708.00	PSN Automotive Marketing Pvt L	3007496249
3801	4008594557	Onsite	28-08-2025	3801122501503	28-08-2025	KA40B2292	HD  Truck	Madhu MG	Paid	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3514	11:11:39	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	10	Karnataka	0.00	"1,559.31"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008364774	28-08-2025	"1,559.31"	PSN Automotive Marketing Pvt L	3007496249
3801	4008594557	Onsite	28-08-2025	3801122501503	28-08-2025	KA40B2292	HD  Truck	Madhu MG	Paid	Misc. Labor	0117120099	SERVICE VAN CHARGES	2.056	Chikkaballapura	08-06-2022	MN RESOURCES	0011818598	MN RESOURCES	SOUTH-2	Retail/ Fleet Owner	0011818598		3514	11:11:39	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,099.96"	"1,099.96"	0.00	0.00	9.00	9.00	198.00	"1,297.96"	0.00	10	Karnataka	0.00	"1,297.96"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076486	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008364774	28-08-2025	"1,297.96"	PSN Automotive Marketing Pvt L	3007496249
3801	4008595838	Running Repair	28-08-2025	3801122501492	28-08-2025	KA43A9998	LD Bus	Munikrishna N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	21-07-2023	SRI SAI JNANAGANGA DEGREE COLLEGE	0012139137	SRI SAI JNANAGANGA DEGREE COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012139137		40835	13:00:06	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2FDLRT0PF531324	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008362662	28-08-2025	"1,310.01"	PSN Automotive Marketing Pvt L	3007493834
3801	4008595838	Running Repair	28-08-2025	3801122501492	28-08-2025	KA43A9998	LD Bus	Munikrishna N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Chikkaballapura	21-07-2023	SRI SAI JNANAGANGA DEGREE COLLEGE	0012139137	SRI SAI JNANAGANGA DEGREE COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012139137		40835	13:00:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	331.06	0.00	0.00	9.00	9.00	59.60	390.66	0.00	10	Karnataka	0.00	390.66	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PF531324	-4.80	-16.69	2090 L SRL SCL BSVI 5S 3X2 LX	2008362662	28-08-2025	390.66	PSN Automotive Marketing Pvt L	3007493834
3801	4008595879	Running Repair	28-08-2025	3801122501498	28-08-2025	RJ14GQ7240	HD  Truck	Thousif Ahammed	AMC	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Chikkaballapura	26-09-2023	JSRL INDIA LOGISTICS LLP	0012051855	JSRL INDIA LOGISTICS LLP	SOUTH-2	Retail/ Fleet Owner	0012051855		144286	13:03:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	375.00	"2,250.00"	"2,655.00"	0	010002722225	Warranty Claim New	Service Agreement	3801Z250800136	0.00				998714		MC2CASRF0PG095803	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"3,787.80"	PSN Automotive Marketing Pvt L	3007495098
3801	4008595879	Running Repair	28-08-2025	3801122501498	28-08-2025	RJ14GQ7240	HD  Truck	Thousif Ahammed	AMC	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Chikkaballapura	26-09-2023	JSRL INDIA LOGISTICS LLP	0012051855	JSRL INDIA LOGISTICS LLP	SOUTH-2	Retail/ Fleet Owner	0012051855		144286	13:03:37	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	"1,670.55"	"1,971.25"	0	010002722225	Warranty Claim New	Service Agreement	3801Z250800136	0.00				84828000		MC2CASRF0PG095803	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"2,074.99"	PSN Automotive Marketing Pvt L	3007495098
3801	4008595879	Running Repair	28-08-2025	3801122501498	28-08-2025	RJ14GQ7240	HD  Truck	Thousif Ahammed	AMC	Spares	ID343468	COVER ASSEMBLY	1.000	Chikkaballapura	26-09-2023	JSRL INDIA LOGISTICS LLP	0012051855	JSRL INDIA LOGISTICS LLP	SOUTH-2	Retail/ Fleet Owner	0012051855		144286	13:03:37	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	"9,351.56"	"11,970.00"	0	010002722225	Warranty Claim New	Service Agreement	3801Z250800136	0.00				87089300		MC2CASRF0PG095803	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"12,600.00"	PSN Automotive Marketing Pvt L	3007495098
3801	4008595879	Running Repair	28-08-2025	3801122501498	28-08-2025	RJ14GQ7240	HD  Truck	Thousif Ahammed	AMC	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Chikkaballapura	26-09-2023	JSRL INDIA LOGISTICS LLP	0012051855	JSRL INDIA LOGISTICS LLP	SOUTH-2	Retail/ Fleet Owner	0012051855		144286	13:03:37	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	"7,188.09"	"9,200.76"	0	010002722225	Warranty Claim New	Service Agreement	3801Z250800136	0.00				87089300		MC2CASRF0PG095803	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"9,685.00"	PSN Automotive Marketing Pvt L	3007495098
3801	4008595897	Running Repair	28-08-2025	3801122501494	28-08-2025	KL40V0750	HD  Truck	Kanteppa Kallapur	AMC	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.400	Chikkaballapura	25-04-2023	KM Corporation KM Corporation	0012067589	KM Corporation KM Corporation	SOUTH-2	Retail/ Fleet Owner	0012067589		191556	13:07:44	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	11	Kerala	0.00	0.00	375.00	150.00	177.00	0	010002721946	Warranty Claim New	Service Agreement	3801Z250800134	0.00				998714		MC2BFSRC0PB090095	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			252.52	PSN Automotive Marketing Pvt L	3007493909
3801	4008595897	Running Repair	28-08-2025	3801122501494	28-08-2025	KL40V0750	HD  Truck	Kanteppa Kallapur	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Chikkaballapura	25-04-2023	KM Corporation KM Corporation	0012067589	KM Corporation KM Corporation	SOUTH-2	Retail/ Fleet Owner	0012067589		191556	13:07:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	112.50	132.75	0	010002721946	Warranty Claim New	Service Agreement	3801Z250800134	0.00				998714		MC2BFSRC0PB090095	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			189.39	PSN Automotive Marketing Pvt L	3007493909
3801	4008595897	Running Repair	28-08-2025	3801122501494	28-08-2025	KL40V0750	HD  Truck	Kanteppa Kallapur	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Chikkaballapura	25-04-2023	KM Corporation KM Corporation	0012067589	KM Corporation KM Corporation	SOUTH-2	Retail/ Fleet Owner	0012067589		191556	13:07:44	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	507.20	598.50	0	010002721946	Warranty Claim New	Service Agreement	3801Z250800134	0.00				38200000		MC2BFSRC0PB090095	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			630.00	PSN Automotive Marketing Pvt L	3007493909
3801	4008595897	Running Repair	28-08-2025	3801122501494	28-08-2025	KL40V0750	HD  Truck	Kanteppa Kallapur	AMC	Spares	IE323752	ACCELERATOR PEDAL MODULE	1.000	Chikkaballapura	25-04-2023	KM Corporation KM Corporation	0012067589	KM Corporation KM Corporation	SOUTH-2	Retail/ Fleet Owner	0012067589		191556	13:07:44	KM			"2,495.00"	0.00	0.00	"1,450.22"	"1,450.22"	"1,949.22"	"1,949.22"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,851.76"	"2,370.25"	0	010002721946	Warranty Claim New	Service Agreement	3801Z250800134	0.00				87089900		MC2BFSRC0PB090095	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA			"2,495.00"	PSN Automotive Marketing Pvt L	3007493909
3801	4008596151	Breakdown Order	28-08-2025	3801122501495	28-08-2025	HR73B7733	LD Truck	Sudharshan H A	Paid	Misc. Labor	0117140099	dEPUTATION CHARGES	1.500	Chikkaballapura	27-01-2023	DEEPAK KUMAR	0012008564	DEEPAK KUMAR	SOUTH-2	Retail/ Fleet Owner	0012008564		210084	13:43:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	07	Haryana	0.00	946.95	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PAB23458	0.00	0.00	Pro2095XP KHSDEW 22ft BS6 NGB 5SPRM RDL	2008362722	28-08-2025	946.95	PSN Automotive Marketing Pvt L	3007494079
3801	4008596151	Breakdown Order	28-08-2025	3801122501495	28-08-2025	HR73B7733	LD Truck	Sudharshan H A	Paid	Misc. Labor	0117130099	SERVICE VAN CHARGES	2.000	Chikkaballapura	27-01-2023	DEEPAK KUMAR	0012008564	DEEPAK KUMAR	SOUTH-2	Retail/ Fleet Owner	0012008564		210084	13:43:55	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	07	Haryana	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PAB23458	0.00	0.00	Pro2095XP KHSDEW 22ft BS6 NGB 5SPRM RDL	2008362722	28-08-2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007494079
3801	4008596151	Breakdown Order	28-08-2025	3801122501495	28-08-2025	HR73B7733	LD Truck	Sudharshan H A	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Chikkaballapura	27-01-2023	DEEPAK KUMAR	0012008564	DEEPAK KUMAR	SOUTH-2	Retail/ Fleet Owner	0012008564		210084	13:43:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	07	Haryana	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PAB23458	0.00	0.00	Pro2095XP KHSDEW 22ft BS6 NGB 5SPRM RDL	2008362722	28-08-2025	315.65	PSN Automotive Marketing Pvt L	3007494079
3801	4008596151	Breakdown Order	28-08-2025	3801122501495	28-08-2025	HR73B7733	LD Truck	Sudharshan H A	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Chikkaballapura	27-01-2023	DEEPAK KUMAR	0012008564	DEEPAK KUMAR	SOUTH-2	Retail/ Fleet Owner	0012008564		210084	13:43:55	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	18.00	0.00	0.00	188.39	"1,235.00"	0.00	07	Haryana	0.00	"1,235.00"	0.00	0.00	0.00	0					0.00				40103590		MC2EBKRC0PAB23458	0.00	0.00	Pro2095XP KHSDEW 22ft BS6 NGB 5SPRM RDL	2008362722	28-08-2025	"1,235.00"	PSN Automotive Marketing Pvt L	3007494079
3801	4008596151	Breakdown Order	28-08-2025	3801122501495	28-08-2025	HR73B7733	LD Truck	Sudharshan H A	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Chikkaballapura	27-01-2023	DEEPAK KUMAR	0012008564	DEEPAK KUMAR	SOUTH-2	Retail/ Fleet Owner	0012008564		210084	13:43:55	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	07	Haryana	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PAB23458	0.00	0.00	Pro2095XP KHSDEW 22ft BS6 NGB 5SPRM RDL	2008362722	28-08-2025	"1,231.04"	PSN Automotive Marketing Pvt L	3007494079
3801	4008596151	Breakdown Order	28-08-2025	3801122501495	28-08-2025	HR73B7733	LD Truck	Sudharshan H A	Paid	Spares	ID606720	WATER PUMP	1.000	Chikkaballapura	27-01-2023	DEEPAK KUMAR	0012008564	DEEPAK KUMAR	SOUTH-2	Retail/ Fleet Owner	0012008564		210084	13:43:55	KM			"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	"3,433.59"	0.00	28.00	0.00	0.00	961.41	"4,395.00"	0.00	07	Haryana	0.00	"4,395.00"	0.00	0.00	0.00	0					0.00				84133020		MC2EBKRC0PAB23458	0.00	0.00	Pro2095XP KHSDEW 22ft BS6 NGB 5SPRM RDL	2008362722	28-08-2025	"4,395.00"	PSN Automotive Marketing Pvt L	3007494079
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	660.72	0.00	0.00	9.00	9.00	118.92	779.64	0.00	10	Karnataka	0.00	779.64	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081645	-5.00	-34.78	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	779.64	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081645	-5.00	-8.03	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	179.91	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081645	-5.00	-8.03	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	179.91	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	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		MC2CAJRC0NJ081645	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	136.50	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,381.35"	0.00	0.00	9.00	9.00	608.64	"3,989.99"	0.00	10	Karnataka	0.00	"3,989.99"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0NJ081645	-5.00	-177.97	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	"3,989.99"	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,093.19"	0.00	0.00	9.00	9.00	376.78	"2,469.97"	0.00	10	Karnataka	0.00	"2,469.97"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0NJ081645	-5.00	-110.17	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	"2,469.97"	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	10	Karnataka	0.00	"4,160.02"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0NJ081645	-5.00	-185.55	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	"4,160.02"	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			735.00	0.00	0.00	427.22	427.22	574.22	574.22	545.51	0.00	0.00	14.00	14.00	152.74	698.25	0.00	10	Karnataka	0.00	698.25	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081645	-5.00	-28.71	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	698.25	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Spares	ID333584	PIPE FUEL SUPPLY	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			350.00	0.00	0.00	203.44	203.44	273.44	273.44	259.77	0.00	0.00	14.00	14.00	72.74	332.51	0.00	10	Karnataka	0.00	332.51	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081645	-5.00	-13.67	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	332.51	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0NJ081645	-5.00	-130.08	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	"2,916.49"	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0NJ081645	-5.00	-6.78	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	151.99	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0NJ081645	-5.00	-60.81	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	"1,363.25"	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0NJ081645	-5.00	-30.93	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	693.49	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0NJ081645	-5.00	-109.96	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	"2,465.25"	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0NJ081645	-5.00	-75.42	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	"1,690.99"	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	10	Karnataka	0.00	329.86	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081645	-5.00	-14.71	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	329.86	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081645	-5.00	-13.38	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	299.86	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	10	Karnataka	0.00	269.87	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081645	-5.00	-12.04	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	269.87	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	10	Karnataka	0.00	807.50	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NJ081645	-5.00	-33.20	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	807.50	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081645	-5.00	-8.03	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	179.91	PSN Automotive Marketing Pvt L	3007496511
3801	4008596727	Preventive Maintenance	28-08-2025	3801122501504	28-08-2025	KA40B3113	HD  Truck	Devaraja K A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	31-12-2022	LINGARAJU P V	0012016327	LINGARAJU P V	SOUTH-2	Retail/ Fleet Owner	0012016327		362000	14:53:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081645	-5.00	-21.40	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008364840	28-08-2025	479.78	PSN Automotive Marketing Pvt L	3007496511
3801	4008597765	Running Repair	28-08-2025	3801122501506	28-08-2025	KA40B1446	HD  Truck	Kanteppa Kallapur	Paid	Misc. Labor	0117120099	HOSE CHECK UP	0.300	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635180	16:34:38	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		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008364900	28-08-2025	189.40	PSN Automotive Marketing Pvt L	3007497155
3801	4008597765	Running Repair	28-08-2025	3801122501506	28-08-2025	KA40B1446	HD  Truck	Kanteppa Kallapur	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635180	16:34:38	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		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008364900	28-08-2025	378.78	PSN Automotive Marketing Pvt L	3007497155
3801	4008597765	Running Repair	28-08-2025	3801122501506	28-08-2025	KA40B1446	HD  Truck	Kanteppa Kallapur	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635180	16:34:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	10	Karnataka	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008364900	28-08-2025	328.28	PSN Automotive Marketing Pvt L	3007497155
3801	4008597765	Running Repair	28-08-2025	3801122501506	28-08-2025	KA40B1446	HD  Truck	Kanteppa Kallapur	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635180	16:34:38	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		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008364900	28-08-2025	68.26	PSN Automotive Marketing Pvt L	3007497155
3801	4008597765	Running Repair	28-08-2025	3801122501506	28-08-2025	KA40B1446	HD  Truck	Kanteppa Kallapur	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635180	16:34:38	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008364900	28-08-2025	180.00	PSN Automotive Marketing Pvt L	3007497155
3801	4008597765	Running Repair	28-08-2025	3801122501506	28-08-2025	KA40B1446	HD  Truck	Kanteppa Kallapur	Paid	Spares	2200949656	O-RING	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635180	16:34:38	KM			65.00	0.00	0.00	37.78	37.78	50.78	50.78	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008364900	28-08-2025	65.00	PSN Automotive Marketing Pvt L	3007497155
3801	4008597765	Running Repair	28-08-2025	3801122501506	28-08-2025	KA40B1446	HD  Truck	Kanteppa Kallapur	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635180	16:34:38	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008364900	28-08-2025	"1,090.01"	PSN Automotive Marketing Pvt L	3007497155
3801	4008597765	Running Repair	28-08-2025	3801122501506	28-08-2025	KA40B1446	HD  Truck	Kanteppa Kallapur	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635180	16:34:38	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008364900	28-08-2025	"1,575.01"	PSN Automotive Marketing Pvt L	3007497155
3801	4008597765	Running Repair	28-08-2025	3801122501506	28-08-2025	KA40B1446	HD  Truck	Kanteppa Kallapur	Paid	Labor Value	0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	Chikkaballapura	30-06-2021	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		635180	16:34:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MC070706	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008364900	28-08-2025	126.26	PSN Automotive Marketing Pvt L	3007497155
3801	4008597861	Running Repair	28-08-2025	3801122501500	28-08-2025	KA40B7891	HD  Truck	Munikrishna N	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Chikkaballapura	26-07-2025	MANJUNATHA A R	0012917483	MANJUNATHA A R	SOUTH-2	Retail/ Fleet Owner	0012917483		10500	16:48:17	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	010002722936	Pending at VECV - 1	Normal Claim type	3801N250800656	0.00				998714		MC2CAJRC0TE133118	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			252.52	PSN Automotive Marketing Pvt L	3007495692
3801	4008597861	Running Repair	28-08-2025	3801122501500	28-08-2025	KA40B7891	HD  Truck	Munikrishna N	Warranty	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Chikkaballapura	26-07-2025	MANJUNATHA A R	0012917483	MANJUNATHA A R	SOUTH-2	Retail/ Fleet Owner	0012917483		10500	16:48:17	KM			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,686.63"	"1,703.50"	"2,139.49"	0	010002722936	Pending at VECV - 1	Normal Claim type	3801N250800656	0.00				85122010		MC2CAJRC0TE133118	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,605.01"	PSN Automotive Marketing Pvt L	3007495692
3801	4008597861	Running Repair	28-08-2025	3801122501500	28-08-2025	KA40B7891	HD  Truck	Munikrishna N	Warranty	Misc. Labor	0117160099	Miscellaneous Engine Electrical	1.000	Chikkaballapura	26-07-2025	MANJUNATHA A R	0012917483	MANJUNATHA A R	SOUTH-2	Retail/ Fleet Owner	0012917483		10500	16:48:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002722936	Pending at VECV - 1	Normal Claim type	3801N250800656	0.00				998714		MC2CAJRC0TE133118	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			631.30	PSN Automotive Marketing Pvt L	3007495692
3801	4008597955	Running Repair	28-08-2025	3801122501501	28-08-2025	TN30CH0895	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117120099	wiring harness repairy	0.500	Chikkaballapura	30-10-2024	V J LOGISTICS INDIA PRIVATE LIMITED	0012635270	V J LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012635270		42154	17:08:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	22	Tamil Nadu	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RK118999	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008364328	28-08-2025	315.65	PSN Automotive Marketing Pvt L	3007495775
3801	4008597955	Running Repair	28-08-2025	3801122501501	28-08-2025	TN30CH0895	HD  Truck	Munikrishna N	Paid	Labor Value	0102635010	Relay replace and install	0.100	Chikkaballapura	30-10-2024	V J LOGISTICS INDIA PRIVATE LIMITED	0012635270	V J LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012635270		42154	17:08:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	53.50	0.00	18.00	0.00	0.00	9.63	63.13	0.00	22	Tamil Nadu	0.00	63.13	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RK118999	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008364328	28-08-2025	63.13	PSN Automotive Marketing Pvt L	3007495775
3801	4008597955	Running Repair	28-08-2025	3801122501501	28-08-2025	TN30CH0895	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.000	Chikkaballapura	30-10-2024	V J LOGISTICS INDIA PRIVATE LIMITED	0012635270	V J LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012635270		42154	17:08:31	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	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RK118999	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008364328	28-08-2025	631.30	PSN Automotive Marketing Pvt L	3007495775
3801	4008598714	Onsite	28-08-2025	3801122501505	28-08-2025	TN28BJ4739	MD Truck	Sudharshan H A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.869	Chikkaballapura	31-03-2023	MANIMALATHI P	0012067450	MANIMALATHI P	SOUTH-2	Retail/ Fleet Owner	0012067450		198731	18:54:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	999.92	979.92	0.00	18.00	0.00	0.00	176.39	"1,156.31"	0.00	22	Tamil Nadu	0.00	"1,156.31"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB05218	-2.00	-20.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008365716	28-08-2025	"1,156.31"	PSN Automotive Marketing Pvt L	3007497038
3801	4008598714	Onsite	28-08-2025	3801122501505	28-08-2025	TN28BJ4739	MD Truck	Sudharshan H A	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.200	Chikkaballapura	31-03-2023	MANIMALATHI P	0012067450	MANIMALATHI P	SOUTH-2	Retail/ Fleet Owner	0012067450		198731	18:54:06	KM			200.00	0.00	0.00	0.00	0.00	0.00	240.00	228.00	0.00	18.00	0.00	0.00	41.04	269.04	0.00	22	Tamil Nadu	0.00	269.04	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB05218	-5.00	-12.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008365716	28-08-2025	269.04	PSN Automotive Marketing Pvt L	3007497038
3801	4008598714	Onsite	28-08-2025	3801122501505	28-08-2025	TN28BJ4739	MD Truck	Sudharshan H A	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Chikkaballapura	31-03-2023	MANIMALATHI P	0012067450	MANIMALATHI P	SOUTH-2	Retail/ Fleet Owner	0012067450		198731	18:54:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,134.65"	0.00	18.00	0.00	0.00	384.24	"2,518.89"	0.00	22	Tamil Nadu	0.00	"2,518.89"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB05218	-5.00	-112.35	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008365716	28-08-2025	"2,518.89"	PSN Automotive Marketing Pvt L	3007497038
3801	4008598714	Onsite	28-08-2025	3801122501505	28-08-2025	TN28BJ4739	MD Truck	Sudharshan H A	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Chikkaballapura	31-03-2023	MANIMALATHI P	0012067450	MANIMALATHI P	SOUTH-2	Retail/ Fleet Owner	0012067450		198731	18:54:06	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	22	Tamil Nadu	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0PBB05218	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008365716	28-08-2025	"1,585.00"	PSN Automotive Marketing Pvt L	3007497038
3801	4008598714	Onsite	28-08-2025	3801122501505	28-08-2025	TN28BJ4739	MD Truck	Sudharshan H A	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Chikkaballapura	31-03-2023	MANIMALATHI P	0012067450	MANIMALATHI P	SOUTH-2	Retail/ Fleet Owner	0012067450		198731	18:54:06	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	22	Tamil Nadu	0.00	"6,055.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PBB05218	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008365716	28-08-2025	"6,055.00"	PSN Automotive Marketing Pvt L	3007497038
3801	4008598714	Onsite	28-08-2025	3801122501505	28-08-2025	TN28BJ4739	MD Truck	Sudharshan H A	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Chikkaballapura	31-03-2023	MANIMALATHI P	0012067450	MANIMALATHI P	SOUTH-2	Retail/ Fleet Owner	0012067450		198731	18:54:06	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,183.63"	0.00	28.00	0.00	0.00	"1,731.42"	"7,915.05"	0.00	22	Tamil Nadu	0.00	"7,915.05"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PBB05218	-1.00	-62.46	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008365716	28-08-2025	"7,915.05"	PSN Automotive Marketing Pvt L	3007497038
																												"44,97,415.00"			"13,24,036.77"				"18,69,918.52"	0.00	"12,684.00"	"13,453.50"	"13,453.50"	"3,89,600.36"	"22,59,518.88"	0.00				"22,59,518.88"									"1,51,049.82"														
