Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	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	4008886175	Breakdown Order	29/10/2025	3795122500990	3007773986	03/11/2025	RJ52GA3700	HD  Truck	Gangadhara K N	AMC	Local Parts	LP37940087	BRAKE FLUID DOT 4	3.000	KOLAR	14/10/2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		719268	5:05:34 PM	KM			0.00	0.00	0.00	0.00	0.00	178.17	534.51	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HK003265	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			630.72	PSN Automotive Marketing	3007773986
3795	4008886175	Breakdown Order	29/10/2025	3795122500990	3007773986	03/11/2025	RJ52GA3700	HD  Truck	Gangadhara K N	AMC	Spares	ID332433	CLUTCH BOOSTER4  WABCO	1.000	KOLAR	14/10/2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		719268	5:05:34 PM	KM			"4,295.00"	0.00	0.00	"2,780.83"	"2,780.83"	"3,639.83"	"3,639.83"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				87083000		MC2T1RRF0HK003265	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"4,295.00"	PSN Automotive Marketing	3007773986
3795	4008886175	Breakdown Order	29/10/2025	3795122500990	3007773986	03/11/2025	RJ52GA3700	HD  Truck	Gangadhara K N	AMC	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	14/10/2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		719268	5:05:34 PM	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	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2T1RRF0HK003265	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			27.30	PSN Automotive Marketing	3007773986
3795	4008886175	Breakdown Order	29/10/2025	3795122500990	3007773986	03/11/2025	RJ52GA3700	HD  Truck	Gangadhara K N	AMC	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	KOLAR	14/10/2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		719268	5:05:34 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HK003265	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			378.78	PSN Automotive Marketing	3007773986
3795	4008886175	Breakdown Order	29/10/2025	3795122500990	3007773986	03/11/2025	RJ52GA3700	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	39.000	KOLAR	14/10/2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		719268	5:05:34 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	585.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HK003265	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			690.30	PSN Automotive Marketing	3007773986
3795	4008886175	Breakdown Order	29/10/2025	3795122500990	3007773986	03/11/2025	RJ52GA3700	HD  Truck	Gangadhara K N	AMC	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	KOLAR	14/10/2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		719268	5:05:34 PM	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	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HK003265	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			236.00	PSN Automotive Marketing	3007773986
3795	4008910036	Preventive Maintenance	03/11/2025	3795122500991	3007774478	03/11/2025	KA07B3979	MD Truck	Babajan .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		300814	10:15:27 AM	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		MC2H3JRC0ND207476	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008642455	03/11/2025	820.70	PSN Automotive Marketing	3007774478
3795	4008910036	Preventive Maintenance	03/11/2025	3795122500991	3007774478	03/11/2025	KA07B3979	MD Truck	Babajan .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		300814	10:15:27 AM	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		MC2H3JRC0ND207476	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008642455	03/11/2025	189.40	PSN Automotive Marketing	3007774478
3795	4008910036	Preventive Maintenance	03/11/2025	3795122500991	3007774478	03/11/2025	KA07B3979	MD Truck	Babajan .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		300814	10:15:27 AM	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		MC2H3JRC0ND207476	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008642455	03/11/2025	145.19	PSN Automotive Marketing	3007774478
3795	4008910036	Preventive Maintenance	03/11/2025	3795122500991	3007774478	03/11/2025	KA07B3979	MD Truck	Babajan .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		300814	10:15:27 AM	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		MC2H3JRC0ND207476	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008642455	03/11/2025	252.52	PSN Automotive Marketing	3007774478
3795	4008910036	Preventive Maintenance	03/11/2025	3795122500991	3007774478	03/11/2025	KA07B3979	MD Truck	Babajan .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		300814	10:15:27 AM	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		MC2H3JRC0ND207476	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008642455	03/11/2025	315.66	PSN Automotive Marketing	3007774478
3795	4008910036	Preventive Maintenance	03/11/2025	3795122500991	3007774478	03/11/2025	KA07B3979	MD Truck	Babajan .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		300814	10:15:27 AM	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		MC2H3JRC0ND207476	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008642455	03/11/2025	347.21	PSN Automotive Marketing	3007774478
3795	4008910036	Preventive Maintenance	03/11/2025	3795122500991	3007774478	03/11/2025	KA07B3979	MD Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		300814	10:15:27 AM	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		MC2H3JRC0ND207476	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008642455	03/11/2025	40.96	PSN Automotive Marketing	3007774478
3795	4008910036	Preventive Maintenance	03/11/2025	3795122500991	3007774478	03/11/2025	KA07B3979	MD Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		300814	10:15:27 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		MC2H3JRC0ND207476	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008642455	03/11/2025	"4,529.97"	PSN Automotive Marketing	3007774478
3795	4008910036	Preventive Maintenance	03/11/2025	3795122500991	3007774478	03/11/2025	KA07B3979	MD Truck	Babajan .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		300814	10:15:27 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		MC2H3JRC0ND207476	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008642455	03/11/2025	159.99	PSN Automotive Marketing	3007774478
3795	4008910036	Preventive Maintenance	03/11/2025	3795122500991	3007774478	03/11/2025	KA07B3979	MD Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		300814	10:15:27 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		MC2H3JRC0ND207476	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008642455	03/11/2025	783.00	PSN Automotive Marketing	3007774478
3795	4008910036	Preventive Maintenance	03/11/2025	3795122500991	3007774478	03/11/2025	KA07B3979	MD Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		300814	10:15:27 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		MC2H3JRC0ND207476	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008642455	03/11/2025	"3,069.99"	PSN Automotive Marketing	3007774478
3795	4008910036	Preventive Maintenance	03/11/2025	3795122500991	3007774478	03/11/2025	KA07B3979	MD Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		300814	10:15:27 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		MC2H3JRC0ND207476	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008642455	03/11/2025	"1,779.99"	PSN Automotive Marketing	3007774478
3795	4008910036	Preventive Maintenance	03/11/2025	3795122500991	3007774478	03/11/2025	KA07B3979	MD Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		300814	10:15:27 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		MC2H3JRC0ND207476	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008642455	03/11/2025	730.00	PSN Automotive Marketing	3007774478
3795	4008910036	Preventive Maintenance	03/11/2025	3795122500991	3007774478	03/11/2025	KA07B3979	MD Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		300814	10:15:27 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		MC2H3JRC0ND207476	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008642455	03/11/2025	"1,435.00"	PSN Automotive Marketing	3007774478
3795	4008910036	Preventive Maintenance	03/11/2025	3795122500991	3007774478	03/11/2025	KA07B3979	MD Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/04/2022	Manjunatha A G S/o V Gopalappa	0010158074	Manjunatha A G S/o V Gopalappa	SOUTH-2	Retail/ Fleet Owner	0010158074		300814	10:15:27 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		MC2H3JRC0ND207476	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008642455	03/11/2025	"2,594.99"	PSN Automotive Marketing	3007774478
3795	4008910573	Running Repair	03/11/2025	3795122500992	3007775210	03/11/2025	KA40B4953	MD Truck	Gangadhara K N	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		138070	11:01:09 AM	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008643302	03/11/2025	252.52	PSN Automotive Marketing	3007775210
3795	4008910573	Running Repair	03/11/2025	3795122500992	3007775210	03/11/2025	KA40B4953	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		138070	11:01:09 AM	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008643302	03/11/2025	40.96	PSN Automotive Marketing	3007775210
3795	4008910573	Running Repair	03/11/2025	3795122500992	3007775210	03/11/2025	KA40B4953	MD Truck	Gangadhara K N	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		138070	11:01:09 AM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	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				84841090		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008643302	03/11/2025	159.99	PSN Automotive Marketing	3007775210
3795	4008910573	Running Repair	03/11/2025	3795122500992	3007775210	03/11/2025	KA40B4953	MD Truck	Gangadhara K N	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		138070	11:01:09 AM	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008643302	03/11/2025	"14,906.00"	PSN Automotive Marketing	3007775210
3795	4008910573	Running Repair	03/11/2025	3795122500992	3007775210	03/11/2025	KA40B4953	MD Truck	Gangadhara K N	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		138070	11:01:09 AM	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	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008643302	03/11/2025	505.04	PSN Automotive Marketing	3007775210
3795	4008910573	Running Repair	03/11/2025	3795122500992	3007775210	03/11/2025	KA40B4953	MD Truck	Gangadhara K N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		138070	11:01:09 AM	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008643302	03/11/2025	"1,310.01"	PSN Automotive Marketing	3007775210
3795	4008910573	Running Repair	03/11/2025	3795122500992	3007775210	03/11/2025	KA40B4953	MD Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	30/12/2023	GANGARAJU V	0012306981	GANGARAJU V	SOUTH-2	Retail/ Fleet Owner	0012306981		138070	11:01:09 AM	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		MC2CBJRC0PK097395	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008643302	03/11/2025	410.35	PSN Automotive Marketing	3007775210
3795	4008914041	Free Service	03/11/2025	3795162500216	3007777075	03/11/2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	23/09/2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		108168	5:45:28 PM	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		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008645426	03/11/2025	"2,924.96"	PSN Automotive Marketing	3007777075
3795	4008914041	Free Service	03/11/2025	3795162500216	3007777075	03/11/2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	23/09/2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		108168	5:45:28 PM	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		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008645426	03/11/2025	"4,462.50"	PSN Automotive Marketing	3007777075
3795	4008914041	Free Service	03/11/2025	3795162500216	3007777075	03/11/2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	23/09/2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		108168	5:45:28 PM	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		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008645426	03/11/2025	"2,712.58"	PSN Automotive Marketing	3007777075
3795	4008914041	Free Service	03/11/2025	3795162500216	3007777075	03/11/2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	23/09/2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		108168	5:45:28 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		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008645426	03/11/2025	"1,435.00"	PSN Automotive Marketing	3007777075
3795	4008914041	Free Service	03/11/2025	3795162500216	3007777075	03/11/2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	23/09/2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		108168	5:45:28 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		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008645426	03/11/2025	730.00	PSN Automotive Marketing	3007777075
3795	4008914041	Free Service	03/11/2025	3795162500216	3007777075	03/11/2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	23/09/2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		108168	5:45:28 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		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008645426	03/11/2025	"2,594.99"	PSN Automotive Marketing	3007777075
3795	4008914041	Free Service	03/11/2025	3795162500216	3007777075	03/11/2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	23/09/2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		108168	5:45:28 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		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008645426	03/11/2025	783.00	PSN Automotive Marketing	3007777075
3795	4008914041	Free Service	03/11/2025	3795162500216	3007777075	03/11/2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	23/09/2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		108168	5:45:28 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		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008645426	03/11/2025	"4,529.97"	PSN Automotive Marketing	3007777075
3795	4008914041	Free Service	03/11/2025	3795162500216	3007777075	03/11/2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	23/09/2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		108168	5:45:28 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	0.00	0.00	0.00	55024524					0.00				998714		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008645426	03/11/2025	0.00	PSN Automotive Marketing	3007777075
3795	4008914041	Free Service	03/11/2025	3795162500216	3007777075	03/11/2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	23/09/2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		108168	5:45:28 PM	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		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008645426	03/11/2025	"3,069.99"	PSN Automotive Marketing	3007777075
3795	4008914041	Free Service	03/11/2025	3795162500216	3007777075	03/11/2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	23/09/2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		108168	5:45:28 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		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008645426	03/11/2025	"1,779.99"	PSN Automotive Marketing	3007777075
3795	4008914041	Free Service	03/11/2025	3795162500216	3007777075	03/11/2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	KOLAR	23/09/2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		108168	5:45:28 PM	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008645426	03/11/2025	945.01	PSN Automotive Marketing	3007777075
3795	4008914041	Free Service	03/11/2025	3795162500216	3007777075	03/11/2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	23/09/2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		108168	5:45:28 PM	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		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008645426	03/11/2025	"1,555.00"	PSN Automotive Marketing	3007777075
3795	4008914041	Free Service	03/11/2025	3795162500216	3007777075	03/11/2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	23/09/2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		108168	5:45:28 PM	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		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008645426	03/11/2025	674.99	PSN Automotive Marketing	3007777075
3795	4008914041	Free Service	03/11/2025	3795162500216	3007777075	03/11/2025	KA07C0132	HD  Truck	Gangadhara K N	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	23/09/2024	MANJUNATHA Y	0012584802	MANJUNATHA Y	SOUTH-2	Retail/ Fleet Owner	0012584802		108168	5:45:28 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		MC2CAJRC0RE110505	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008645426	03/11/2025	159.99	PSN Automotive Marketing	3007777075
