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
3795	4008748436	Running Repair	29/09/2025	3795122500838	29/09/2025	MH43CE0582	HD  Truck	Sunil V A	Paid	Local Parts	LP37940004	RUST SPARY	1.000	KOLAR	08/03/2023	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0011724006	ALGOR	SOUTH-2	KAM	0011724006		186286	10:03:30 AM	KM			0.00	0.00	0.00	0.00	0.00	0.67	0.67	0.67	0.00	18.00	0.00	0.00	0.12	0.79	0.00	13	Maharashtra	0.00	0.79	0.00	0.00	0.00	0					0.00				34021900		MC2BBSRC0PA088964	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008504972	29/09/2025	0.79	PSN Automotive Marketing	3007633297
3795	4008748436	Running Repair	29/09/2025	3795122500838	29/09/2025	MH43CE0582	HD  Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	KOLAR	08/03/2023	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0011724006	ALGOR	SOUTH-2	KAM	0011724006		186286	10:03:30 AM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	13	Maharashtra	0.00	"2,620.07"	0.00	0.00	0.00	0					0.00				31021090		MC2BBSRC0PA088964	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT	2008504972	29/09/2025	"2,620.00"	PSN Automotive Marketing	3007633297
3795	4008748436	Running Repair	29/09/2025	3795122500838	29/09/2025	MH43CE0582	HD  Truck	Sunil V A	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	08/03/2023	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0011724006	ALGOR	SOUTH-2	KAM	0011724006		186286	10:03:30 AM	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	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0PA088964	-100.00	-80.25	Pro 6028 S BS6 CBC PRM NGB 31FT	2008504972	29/09/2025	0.00	PSN Automotive Marketing	3007633297
3795	4008750692	Running Repair	29/09/2025	3795122500839	29/09/2025	KA07B4649	LD Bus	Sunil V A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		240846	12:53:42 PM	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		MC2P3LRT0NG512600	-100.00	-5.35	SKL PRO 3010 L STF SHW BS6	2008506587	29/09/2025	0.00	PSN Automotive Marketing	3007634137
3795	4008750692	Running Repair	29/09/2025	3795122500839	29/09/2025	KA07B4649	LD Bus	Sunil V A	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		240846	12:53:42 PM	KM			0.00	0.00	0.00	0.00	0.00	12.00	12.00	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				68052040		MC2P3LRT0NG512600	-100.00	-12.00	SKL PRO 3010 L STF SHW BS6	2008506587	29/09/2025	0.00	PSN Automotive Marketing	3007634137
3795	4008750692	Running Repair	29/09/2025	3795122500839	29/09/2025	KA07B4649	LD Bus	Gangadhara K N	AMC	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		240846	12:53:42 PM	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	375.00	375.00	442.50	0	010002773779	Pending at VECV - 1	Service Agreement	3795Z250900048	0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008506587	29/09/2025	631.30	PSN Automotive Marketing	3007634137
3795	4008750692	Running Repair	29/09/2025	3795122500839	29/09/2025	KA07B4649	LD Bus	Gangadhara K N	AMC	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	0.800	KOLAR	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		240846	12:53:42 PM	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	375.00	300.00	354.00	0	010002773779	Pending at VECV - 1	Service Agreement	3795Z250900048	0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008506587	29/09/2025	505.04	PSN Automotive Marketing	3007634137
3795	4008750728	Running Repair	29/09/2025	3795122500840	29/09/2025	AP39TS5222	MD Truck	Gangadhara K N	Paid	Labor Value	0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	KOLAR	08/02/2021	CHANDRA M	0011443441	CHANDRA M	SOUTH-2	Retail/ Fleet Owner	0011443441		436242	12:56:54 PM	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	01	Andhra Pradesh	0.00	63.13	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186014	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008507180	29/09/2025	63.13	PSN Automotive Marketing	3007634868
3795	4008750728	Running Repair	29/09/2025	3795122500840	29/09/2025	AP39TS5222	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	08/02/2021	CHANDRA M	0011443441	CHANDRA M	SOUTH-2	Retail/ Fleet Owner	0011443441		436242	12:56:54 PM	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		MC2H3JRC0MA186014	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008507180	29/09/2025	68.25	PSN Automotive Marketing	3007634868
3795	4008750728	Running Repair	29/09/2025	3795122500840	29/09/2025	AP39TS5222	MD Truck	Gangadhara K N	Paid	Spares	IE302839	WIPER BLADE RH	1.000	KOLAR	08/02/2021	CHANDRA M	0011443441	CHANDRA M	SOUTH-2	Retail/ Fleet Owner	0011443441		436242	12:56:54 PM	KM			615.00	0.00	0.00	398.19	398.19	521.19	521.19	521.19	0.00	18.00	0.00	0.00	93.81	615.00	0.00	01	Andhra Pradesh	0.00	615.00	0.00	0.00	0.00	0					0.00				85124000		MC2H3JRC0MA186014	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008507180	29/09/2025	615.00	PSN Automotive Marketing	3007634868
3795	4008750728	Running Repair	29/09/2025	3795122500840	29/09/2025	AP39TS5222	MD Truck	Gangadhara K N	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	08/02/2021	CHANDRA M	0011443441	CHANDRA M	SOUTH-2	Retail/ Fleet Owner	0011443441		436242	12:56:54 PM	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		MC2H3JRC0MA186014	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008507180	29/09/2025	"2,651.46"	PSN Automotive Marketing	3007634868
3795	4008752398	Running Repair	29/09/2025	3795122500841	29/09/2025	KA07C1128	HD  Truck	Gangadhara K N	Warranty	Labor Value	0115352028	MODULATOR VALVE PIPE REPLACEMENT FRONT	0.500	KOLAR	31/01/2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47280	3:51:40 PM	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	010002773737	Pending at VECV - 1	Normal Claim type	3795N250900314	0.00				998714		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507527	29/09/2025	315.66	PSN Automotive Marketing	3007635183
3795	4008752398	Running Repair	29/09/2025	3795122500841	29/09/2025	KA07C1128	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	31/01/2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47280	3:51:40 PM	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		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507527	29/09/2025	6.31	PSN Automotive Marketing	3007635183
3795	4008752398	Running Repair	29/09/2025	3795122500841	29/09/2025	KA07C1128	HD  Truck	Sunil V A	Warranty	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	KOLAR	31/01/2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47280	3:51:40 PM	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	010002773737	Pending at VECV - 1	Normal Claim type	3795N250900314	0.00				998714		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507527	29/09/2025	315.66	PSN Automotive Marketing	3007635183
3795	4008752398	Running Repair	29/09/2025	3795122500841	29/09/2025	KA07C1128	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/01/2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47280	3:51:40 PM	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		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507527	29/09/2025	136.50	PSN Automotive Marketing	3007635183
3795	4008752398	Running Repair	29/09/2025	3795122500841	29/09/2025	KA07C1128	HD  Truck	Sunil V A	Warranty	Spares	ID311435	SHIFT CABLE	1.000	KOLAR	31/01/2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47280	3:51:40 PM	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,577.85"	"3,613.63"	"4,538.50"	0	010002773737	Pending at VECV - 1	Normal Claim type	3795N250900314	0.00				87082900		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507527	29/09/2025	"5,525.99"	PSN Automotive Marketing	3007635183
3795	4008752398	Running Repair	29/09/2025	3795122500841	29/09/2025	KA07C1128	HD  Truck	Mansoor Pasha	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	1.000	KOLAR	31/01/2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47280	3:51:40 PM	KM			9.00	0.00	0.00	5.83	5.83	7.63	7.63	7.63	0.00	0.00	9.00	9.00	1.38	9.01	0.00	10	Karnataka	0.00	9.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507527	29/09/2025	9.01	PSN Automotive Marketing	3007635183
3795	4008752398	Running Repair	29/09/2025	3795122500841	29/09/2025	KA07C1128	HD  Truck	Sunil V A	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	31/01/2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47280	3:51:40 PM	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,343.47"	"1,356.90"	"1,704.19"	0	010002773737	Pending at VECV - 1	Normal Claim type	3795N250900314	0.00				84828000		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507527	29/09/2025	"2,074.99"	PSN Automotive Marketing	3007635183
3795	4008752398	Running Repair	29/09/2025	3795122500841	29/09/2025	KA07C1128	HD  Truck	Sunil V A	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	31/01/2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47280	3:51:40 PM	KM			"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,780.50"	"5,838.31"	"7,332.57"	0	010002773737	Pending at VECV - 1	Normal Claim type	3795N250900314	0.00				87089300		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507527	29/09/2025	"8,928.00"	PSN Automotive Marketing	3007635183
3795	4008752398	Running Repair	29/09/2025	3795122500841	29/09/2025	KA07C1128	HD  Truck	Sunil V A	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	31/01/2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47280	3:51:40 PM	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,520.22"	"7,595.42"	"9,539.39"	0	010002773737	Pending at VECV - 1	Normal Claim type	3795N250900314	0.00				87089300		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507527	29/09/2025	"11,615.00"	PSN Automotive Marketing	3007635183
3795	4008752398	Running Repair	29/09/2025	3795122500841	29/09/2025	KA07C1128	HD  Truck	Gangadhara K N	Warranty	Spares	IC503412	PIPE ASSY ACTUATOR INLET PARKING	1.000	KOLAR	31/01/2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47280	3:51:40 PM	KM			"1,145.00"	0.00	0.00	741.34	741.34	970.34	970.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	741.34	741.34	940.39	0	010002773737	Pending at VECV - 1	Normal Claim type	3795N250900314	0.00				39173100		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507527	29/09/2025	"1,145.00"	PSN Automotive Marketing	3007635183
3795	4008752398	Running Repair	29/09/2025	3795122500841	29/09/2025	KA07C1128	HD  Truck	Sunil V A	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	31/01/2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	SOUTH-2	Retail/ Fleet Owner	0012762563		47280	3:51:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002773737	Pending at VECV - 1	Normal Claim type	3795N250900314	0.00				998714		MC2CAJRC0TA127396	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507527	29/09/2025	"2,651.46"	PSN Automotive Marketing	3007635183
3795	4008752068	Free Service	29/09/2025	3795162500194	29/09/2025	KA07C2826	HD  Truck	Sunil V A	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	KOLAR	21/02/2025	Balakrishna C	0011996429	Balakrishna C	SOUTH-2	Retail/ Fleet Owner	0011996429		53001	3:22:32 PM	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	010002774303	Pending at VECV - 1	Normal Claim type	3795N250900320	0.00				998714		MC2CAJRC0TA127290	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507785	29/09/2025	"1,262.60"	PSN Automotive Marketing	3007635873
3795	4008752068	Free Service	29/09/2025	3795162500194	29/09/2025	KA07C2826	HD  Truck	Sunil V A	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	KOLAR	21/02/2025	Balakrishna C	0011996429	Balakrishna C	SOUTH-2	Retail/ Fleet Owner	0011996429		53001	3:22:32 PM	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	010002774303	Pending at VECV - 1	Normal Claim type	3795N250900320	0.00				998714		MC2CAJRC0TA127290	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507785	29/09/2025	"1,262.60"	PSN Automotive Marketing	3007635873
3795	4008752068	Free Service	29/09/2025	3795162500194	29/09/2025	KA07C2826	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	21/02/2025	Balakrishna C	0011996429	Balakrishna C	SOUTH-2	Retail/ Fleet Owner	0011996429		53001	3:22:32 PM	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		MC2CAJRC0TA127290	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507785	29/09/2025	68.26	PSN Automotive Marketing	3007635873
3795	4008752068	Free Service	29/09/2025	3795162500194	29/09/2025	KA07C2826	HD  Truck	Mansoor Pasha	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	21/02/2025	Balakrishna C	0011996429	Balakrishna C	SOUTH-2	Retail/ Fleet Owner	0011996429		53001	3:22:32 PM	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0TA127290	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507785	29/09/2025	659.99	PSN Automotive Marketing	3007635873
3795	4008752068	Free Service	29/09/2025	3795162500194	29/09/2025	KA07C2826	HD  Truck	Mansoor Pasha	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	21/02/2025	Balakrishna C	0011996429	Balakrishna C	SOUTH-2	Retail/ Fleet Owner	0011996429		53001	3:22:32 PM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0TA127290	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507785	29/09/2025	"2,395.00"	PSN Automotive Marketing	3007635873
3795	4008752068	Free Service	29/09/2025	3795162500194	29/09/2025	KA07C2826	HD  Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	21/02/2025	Balakrishna C	0011996429	Balakrishna C	SOUTH-2	Retail/ Fleet Owner	0011996429		53001	3:22:32 PM	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		MC2CAJRC0TA127290	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507785	29/09/2025	159.99	PSN Automotive Marketing	3007635873
3795	4008752068	Free Service	29/09/2025	3795162500194	29/09/2025	KA07C2826	HD  Truck	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	KOLAR	21/02/2025	Balakrishna C	0011996429	Balakrishna C	SOUTH-2	Retail/ Fleet Owner	0011996429		53001	3:22:32 PM	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"	32236760	010002773169	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0TA127290	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507785	29/09/2025	0.00	PSN Automotive Marketing	3007635873
3795	4008752068	Free Service	29/09/2025	3795162500194	29/09/2025	KA07C2826	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	21/02/2025	Balakrishna C	0011996429	Balakrishna C	SOUTH-2	Retail/ Fleet Owner	0011996429		53001	3:22:32 PM	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		MC2CAJRC0TA127290	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507785	29/09/2025	"4,529.97"	PSN Automotive Marketing	3007635873
3795	4008752068	Free Service	29/09/2025	3795162500194	29/09/2025	KA07C2826	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	21/02/2025	Balakrishna C	0011996429	Balakrishna C	SOUTH-2	Retail/ Fleet Owner	0011996429		53001	3:22:32 PM	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		MC2CAJRC0TA127290	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507785	29/09/2025	730.00	PSN Automotive Marketing	3007635873
3795	4008752068	Free Service	29/09/2025	3795162500194	29/09/2025	KA07C2826	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	21/02/2025	Balakrishna C	0011996429	Balakrishna C	SOUTH-2	Retail/ Fleet Owner	0011996429		53001	3:22:32 PM	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		MC2CAJRC0TA127290	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507785	29/09/2025	"2,594.99"	PSN Automotive Marketing	3007635873
3795	4008752068	Free Service	29/09/2025	3795162500194	29/09/2025	KA07C2826	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	21/02/2025	Balakrishna C	0011996429	Balakrishna C	SOUTH-2	Retail/ Fleet Owner	0011996429		53001	3:22:32 PM	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		MC2CAJRC0TA127290	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507785	29/09/2025	"1,435.00"	PSN Automotive Marketing	3007635873
3795	4008752068	Free Service	29/09/2025	3795162500194	29/09/2025	KA07C2826	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	21/02/2025	Balakrishna C	0011996429	Balakrishna C	SOUTH-2	Retail/ Fleet Owner	0011996429		53001	3:22:32 PM	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TA127290	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507785	29/09/2025	783.00	PSN Automotive Marketing	3007635873
3795	4008752068	Free Service	29/09/2025	3795162500194	29/09/2025	KA07C2826	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	21/02/2025	Balakrishna C	0011996429	Balakrishna C	SOUTH-2	Retail/ Fleet Owner	0011996429		53001	3:22:32 PM	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		MC2CAJRC0TA127290	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008507785	29/09/2025	"1,779.99"	PSN Automotive Marketing	3007635873
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	"1,779.99"	PSN Automotive Marketing	3007635939
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	"2,594.99"	PSN Automotive Marketing	3007635939
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	783.00	PSN Automotive Marketing	3007635939
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	730.00	PSN Automotive Marketing	3007635939
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	"1,435.00"	PSN Automotive Marketing	3007635939
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	"2,599.96"	PSN Automotive Marketing	3007635939
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	"4,462.50"	PSN Automotive Marketing	3007635939
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	KM			"123,300.00"	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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	"2,712.58"	PSN Automotive Marketing	3007635939
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	159.99	PSN Automotive Marketing	3007635939
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	136.50	PSN Automotive Marketing	3007635939
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Spares	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	1.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	KM			142.00	0.00	0.00	91.94	91.94	120.34	120.34	120.34	0.00	0.00	9.00	9.00	21.66	142.00	0.00	10	Karnataka	0.00	142.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	142.00	PSN Automotive Marketing	3007635939
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	674.99	PSN Automotive Marketing	3007635939
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	"3,069.99"	PSN Automotive Marketing	3007635939
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	"1,555.00"	PSN Automotive Marketing	3007635939
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	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"	94851739	010002773169	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	0.00	PSN Automotive Marketing	3007635939
3795	4008748483	Free Service	29/09/2025	3795162500195	29/09/2025	KA07B9506	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	26/06/2024	SALMAN KHAN NL	0012447260	SALMAN KHAN NL	SOUTH-2	Retail/ Fleet Owner	0012447260		122211	10:07:57 AM	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		MC2CAJRC0RC107173	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008508252	29/09/2025	"4,529.97"	PSN Automotive Marketing	3007635939
