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
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	24.40	0.00	0.00	9.00	9.00	4.40	28.80	0.00	10	Karnataka	0.00	28.80	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071144	-4.01	-1.02	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	28.80	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Labor Value	0115359820	REAR LINED SHOE ASSY LH REPLACEMENT	0.800	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	410.88	0.00	0.00	9.00	9.00	73.96	484.84	0.00	10	Karnataka	0.00	484.84	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-17.12	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	484.84	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	601.87	0.00	0.00	9.00	9.00	108.34	710.21	0.00	10	Karnataka	0.00	710.21	0.00	0.00	0.00	0					0.00				27101990		MC2BJFRC0MD071144	-4.00	-25.08	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	710.21	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Local Parts	LP162516	RIVET	40.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			0.00	0.00	0.00	0.00	0.00	10.00	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				87089900		MC2BJFRC0MD071144	0.00	0.00	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	472.00	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			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		MC2BJFRC0MD071144	-4.00	-10.70	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	303.02	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			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		MC2BJFRC0MD071144	-4.00	-10.70	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	303.02	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			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		MC2BJFRC0MD071144	-4.00	-10.70	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	303.02	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	410.88	0.00	0.00	9.00	9.00	73.96	484.84	0.00	10	Karnataka	0.00	484.84	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-17.12	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	484.84	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			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		MC2BJFRC0MD071144	-4.00	-6.42	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	181.82	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	10	Karnataka	0.00	606.04	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-21.40	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	606.04	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	936.25	898.80	0.00	0.00	9.00	9.00	161.78	"1,060.58"	0.00	10	Karnataka	0.00	"1,060.58"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-37.45	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"1,060.58"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			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		MC2BJFRC0MD071144	-4.00	-6.42	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	181.82	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,448.13"	0.00	0.00	9.00	9.00	260.66	"1,708.79"	0.00	10	Karnataka	0.00	"1,708.79"	0.00	0.00	0.00	0					0.00				84212300		MC2BJFRC0MD071144	-4.00	-60.34	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"1,708.79"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"4,299.63"	0.00	0.00	9.00	9.00	773.94	"5,073.57"	0.00	10	Karnataka	0.00	"5,073.57"	0.00	0.00	0.00	0					0.00				27101972		MC2BJFRC0MD071144	-4.00	-179.15	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"5,073.57"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			237.00	0.00	0.00	0.00	0.00	28.57	85.71	84.36	0.00	0.00	2.50	2.50	4.22	88.58	0.00	10	Karnataka	0.00	88.58	0.00	0.00	0.00	0					0.00				52029900		MC2BJFRC0MD071144	-1.58	-1.35	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	88.58	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,065.79"	0.00	0.00	9.00	9.00	191.84	"1,257.63"	0.00	10	Karnataka	0.00	"1,257.63"	0.00	0.00	0.00	0					0.00				31021090		MC2BJFRC0MD071144	-4.00	-44.41	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"1,257.60"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	363.80	349.25	0.00	0.00	9.00	9.00	62.86	412.11	0.00	10	Karnataka	0.00	412.11	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-14.55	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	412.11	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Spares	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			"5,213.00"	0.00	0.00	"3,375.20"	"3,375.20"	"4,417.80"	"4,417.80"	"4,241.09"	0.00	0.00	9.00	9.00	763.40	"5,004.49"	0.00	10	Karnataka	0.00	"5,004.49"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071144	-4.00	-176.71	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"5,004.49"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Spares	IA205305	DRAIN PLUG	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			479.00	0.00	0.00	310.13	310.13	405.93	405.93	389.69	0.00	0.00	9.00	9.00	70.14	459.83	0.00	10	Karnataka	0.00	459.83	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071144	-4.00	-16.24	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	459.83	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			275.00	0.00	0.00	178.05	178.05	233.05	233.05	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	10	Karnataka	0.00	264.01	0.00	0.00	0.00	0					0.00				40169330		MC2BJFRC0MD071144	-4.00	-9.32	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	264.01	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			240.00	0.00	0.00	155.39	155.39	203.39	203.39	195.25	0.00	0.00	9.00	9.00	35.14	230.39	0.00	10	Karnataka	0.00	230.39	0.00	0.00	0.00	0					0.00				40169330		MC2BJFRC0MD071144	-4.00	-8.14	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	230.39	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	0.500	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			0.00	0.00	0.00	0.00	0.00	"2,370.00"	"1,185.00"	"1,185.00"	0.00	0.00	9.00	9.00	213.30	"1,398.30"	0.00	10	Karnataka	0.00	"1,398.30"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071144	0.00	0.00	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"1,398.30"	PSN Automotive Marketing	3007719522
3786	4008846360	Onsite	19-10-2025	3786122501474	21-10-2025	KA20D8822	MD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		244876	15:48:40	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		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008592746	21-10-2025	708.00	PSN Automotive Marketing	3007719873
3786	4008846360	Onsite	19-10-2025	3786122501474	21-10-2025	KA20D8822	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	80.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		244876	15:48:40	KM			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		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008592746	21-10-2025	"1,416.00"	PSN Automotive Marketing	3007719873
3786	4008846360	Onsite	19-10-2025	3786122501474	21-10-2025	KA20D8822	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		244876	15:48:40	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008592746	21-10-2025	29.99	PSN Automotive Marketing	3007719873
3786	4008846360	Onsite	19-10-2025	3786122501474	21-10-2025	KA20D8822	MD Truck	RAGHAVENDRA R	Paid	Spares	ID305974	RETAINER CLIP	2.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		244876	15:48:40	KM			212.00	0.00	0.00	137.26	274.52	179.66	359.32	359.32	0.00	0.00	9.00	9.00	64.68	424.00	0.00	10	Karnataka	0.00	424.00	0.00	0.00	0.00	0					0.00				87082900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008592746	21-10-2025	424.00	PSN Automotive Marketing	3007719873
3786	4008846360	Onsite	19-10-2025	3786122501474	21-10-2025	KA20D8822	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		244876	15:48:40	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		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008592746	21-10-2025	315.66	PSN Automotive Marketing	3007719873
3786	4008846360	Onsite	19-10-2025	3786122501474	21-10-2025	KA20D8822	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	0.500	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		244876	15:48:40	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		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008592746	21-10-2025	315.66	PSN Automotive Marketing	3007719873
3786	4008848399	Running Repair	21-10-2025	3786122501469	21-10-2025	KA20AC3122	LD Truck	AVINASH B	Paid	Labor Value	0120172011	ADBLUE / DEF REPLACEMENT	0.400	Kundapur	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010617409		32248	10:00:48	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		MC2EBFRC0RDB49798	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008591430	21-10-2025	252.52	PSN Automotive Marketing	3007718328
3786	4008848399	Running Repair	21-10-2025	3786122501469	21-10-2025	KA20AC3122	LD Truck	AVINASH B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010617409		32248	10:00:48	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		MC2EBFRC0RDB49798	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008591430	21-10-2025	"1,310.01"	PSN Automotive Marketing	3007718328
3786	4008848433	Running Repair	21-10-2025	3786122501470	21-10-2025		LD Bus	AVINASH A	Paid	Labor Value	0107426020	FR SHOCK AB  UPPER & LOW MTG RETIGHTBOTH	0.300	Kundapur	31-05-2025	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL	0012643890	THE HEADMASTER VIDYARANYA ENGLISH M	SOUTH-2	Retail/ Fleet Owner	0012643890		12948	10:11:17	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		MC2P3LRT0TE565497	0.00	0.00	Skl Pro 3010 L Scl 3L BSVI Faps			189.40	PSN Automotive Marketing	3007718464
3786	4008848433	Running Repair	21-10-2025	3786122501470	21-10-2025		LD Bus	AVINASH A	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Kundapur	31-05-2025	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL	0012643890	THE HEADMASTER VIDYARANYA ENGLISH M	SOUTH-2	Retail/ Fleet Owner	0012643890		12948	10:11:17	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		MC2P3LRT0TE565497	0.00	0.00	Skl Pro 3010 L Scl 3L BSVI Faps			94.69	PSN Automotive Marketing	3007718464
3786	4008848433	Running Repair	21-10-2025	3786122501470	21-10-2025		LD Bus	AVINASH A	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Kundapur	31-05-2025	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL	0012643890	THE HEADMASTER VIDYARANYA ENGLISH M	SOUTH-2	Retail/ Fleet Owner	0012643890		12948	10:11:17	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		MC2P3LRT0TE565497	0.00	0.00	Skl Pro 3010 L Scl 3L BSVI Faps			126.26	PSN Automotive Marketing	3007718464
3786	4008848433	Running Repair	21-10-2025	3786122501470	21-10-2025		LD Bus	AVINASH A	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Kundapur	31-05-2025	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL	0012643890	THE HEADMASTER VIDYARANYA ENGLISH M	SOUTH-2	Retail/ Fleet Owner	0012643890		12948	10:11:17	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		MC2P3LRT0TE565497	0.00	0.00	Skl Pro 3010 L Scl 3L BSVI Faps			126.26	PSN Automotive Marketing	3007718464
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Misc. Labor	0117999999	CONVEYANCE CHARGES...	0.748	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	400.18	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	10	Karnataka	0.00	472.22	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			472.22	PSN Automotive Marketing	3007718996
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Spares	MB025153	BUSHING RUBBER	4.000	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				87089900		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			440.00	PSN Automotive Marketing	3007718996
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	10	Karnataka	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			568.18	PSN Automotive Marketing	3007718996
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.900	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	10	Karnataka	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			568.18	PSN Automotive Marketing	3007718996
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			29.99	PSN Automotive Marketing	3007718996
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Spares	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	1.000	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				87089900		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			81.99	PSN Automotive Marketing	3007718996
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	10	Karnataka	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			"1,184.01"	PSN Automotive Marketing	3007718996
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Spares	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	2.000	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	KM			"10,808.00"	0.00	0.00	"6,997.72"	"13,995.44"	"9,159.32"	"18,318.64"	"18,318.64"	0.00	0.00	9.00	9.00	"3,297.36"	"21,616.00"	0.00	10	Karnataka	0.00	"21,616.00"	0.00	0.00	0.00	0					0.00				87083000		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			"21,616.00"	PSN Automotive Marketing	3007718996
3786	4008849932	Running Repair	21-10-2025	3786122501473	21-10-2025	DD01S9467	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Kundapur	31-10-2023	ANITA RAKESH MITTAL	0011182048	ANITA RAKESH MITTAL	SOUTH-2	Retail/ Fleet Owner	0011182048		240456	15:52:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,251.90"	0.00	18.00	0.00	0.00	225.34	"1,477.24"	0.00	28	Dadar and Nagar Hav.	0.00	"1,477.24"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PK098669	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592432	21-10-2025	"1,477.24"	PSN Automotive Marketing	3007719769
3786	4008849932	Running Repair	21-10-2025	3786122501473	21-10-2025	DD01S9467	MD Truck	PRADEEP SHETTY	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Kundapur	31-10-2023	ANITA RAKESH MITTAL	0011182048	ANITA RAKESH MITTAL	SOUTH-2	Retail/ Fleet Owner	0011182048		240456	15:52:00	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	18.00	0.00	0.00	"1,217.75"	"7,983.00"	0.00	28	Dadar and Nagar Hav.	0.00	"7,983.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PK098669	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592432	21-10-2025	"7,983.00"	PSN Automotive Marketing	3007719769
3786	4008849932	Running Repair	21-10-2025	3786122501473	21-10-2025	DD01S9467	MD Truck	PRADEEP SHETTY	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	31-10-2023	ANITA RAKESH MITTAL	0011182048	ANITA RAKESH MITTAL	SOUTH-2	Retail/ Fleet Owner	0011182048		240456	15:52:00	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	28	Dadar and Nagar Hav.	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PK098669	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592432	21-10-2025	783.00	PSN Automotive Marketing	3007719769
3786	4008849932	Running Repair	21-10-2025	3786122501473	21-10-2025	DD01S9467	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	31-10-2023	ANITA RAKESH MITTAL	0011182048	ANITA RAKESH MITTAL	SOUTH-2	Retail/ Fleet Owner	0011182048		240456	15:52:00	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	28	Dadar and Nagar Hav.	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PK098669	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592432	21-10-2025	410.35	PSN Automotive Marketing	3007719769
3786	4008849932	Running Repair	21-10-2025	3786122501473	21-10-2025	DD01S9467	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	31-10-2023	ANITA RAKESH MITTAL	0011182048	ANITA RAKESH MITTAL	SOUTH-2	Retail/ Fleet Owner	0011182048		240456	15:52:00	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	28	Dadar and Nagar Hav.	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PK098669	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592432	21-10-2025	410.35	PSN Automotive Marketing	3007719769
3786	4008849932	Running Repair	21-10-2025	3786122501473	21-10-2025	DD01S9467	MD Truck	PRADEEP SHETTY	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-10-2023	ANITA RAKESH MITTAL	0011182048	ANITA RAKESH MITTAL	SOUTH-2	Retail/ Fleet Owner	0011182048		240456	15:52:00	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	28	Dadar and Nagar Hav.	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2CBMRC0PK098669	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592432	21-10-2025	30.00	PSN Automotive Marketing	3007719769
																												"1,68,869.00"			"18,872.73"				"52,883.68"	0.00	95.00	358.50	358.50	"9,497.02"	"62,380.70"	0.00				"62,380.70"									0.00														
