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	4008925450	Running Repair	06/11/2025	3795122501005	06/11/2025	KA07B6126	HD  Truck	Mansoor Pasha	AMC	Labor Value	0105424137	Lock Kits assenmbly replacement	2.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		208720	9:43:17 AM	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008656148	06/11/2025	"1,262.60"	PSN Automotive Marketing	3007786967
3795	4008925450	Running Repair	06/11/2025	3795122501005	06/11/2025	KA07B6126	HD  Truck	Mansoor Pasha	AMC	Labor Value	0110271012	RR. HUB BOLT RPL 1PC 2 SID INC HUB GREAS	3.500	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		208720	9:43:17 AM	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008656148	06/11/2025	"2,209.56"	PSN Automotive Marketing	3007786967
3795	4008925450	Running Repair	06/11/2025	3795122501005	06/11/2025	KA07B6126	HD  Truck	Mansoor Pasha	AMC	Labor Value	0115359511	FRONT BRAKE CHAMBER REPLACEMENT BOTHSIDE	1.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		208720	9:43:17 AM	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		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008656148	06/11/2025	631.30	PSN Automotive Marketing	3007786967
3795	4008925450	Running Repair	06/11/2025	3795122501005	06/11/2025	KA07B6126	HD  Truck	Mansoor Pasha	AMC	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		208720	9:43:17 AM	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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008656148	06/11/2025	946.96	PSN Automotive Marketing	3007786967
3795	4008925450	Running Repair	06/11/2025	3795122501005	06/11/2025	KA07B6126	HD  Truck	Mansoor Pasha	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		208720	9:43:17 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	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		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008656148	06/11/2025	"3,156.50"	PSN Automotive Marketing	3007786967
3795	4008925450	Running Repair	06/11/2025	3795122501005	06/11/2025	KA07B6126	HD  Truck		AMC	Outside Labor	0117444446	Labour done outside -Ancillary	5.200	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		208720	9:43:17 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,522.00"	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		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008656148	06/11/2025	"2,975.96"	PSN Automotive Marketing	3007786967
3795	4008925450	Running Repair	06/11/2025	3795122501005	06/11/2025	KA07B6126	HD  Truck	Mansoor Pasha	AMC	Outside Parts	333334	aterial Purchased Outside (18% GST)	1.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		208720	9:43:17 AM	KM			"5,000.00"	0.00	0.00	0.00	0.00	"4,372.88"	"4,372.88"	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				85071000		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008656148	06/11/2025	"5,160.00"	PSN Automotive Marketing	3007786967
3795	4008925450	Running Repair	06/11/2025	3795122501005	06/11/2025	KA07B6126	HD  Truck	Mansoor Pasha	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		208720	9:43:17 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	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		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008656148	06/11/2025	136.50	PSN Automotive Marketing	3007786967
3795	4008925450	Running Repair	06/11/2025	3795122501005	06/11/2025	KA07B6126	HD  Truck	Mansoor Pasha	AMC	Spares	IA307674	LOCK_ASSY-MAIL	2.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		208720	9:43:17 AM	KM			965.00	0.00	0.00	624.80	"1,249.60"	817.80	"1,635.60"	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				83012000		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008656148	06/11/2025	"1,930.00"	PSN Automotive Marketing	3007786967
3795	4008925450	Running Repair	06/11/2025	3795122501005	06/11/2025	KA07B6126	HD  Truck	Mansoor Pasha	AMC	Spares	IA461216	WHEEL NUT	5.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		208720	9:43:17 AM	KM			130.00	0.00	0.00	84.17	420.85	110.17	550.85	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				73181600		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008656148	06/11/2025	650.01	PSN Automotive Marketing	3007786967
3795	4008925450	Running Repair	06/11/2025	3795122501005	06/11/2025	KA07B6126	HD  Truck	Mansoor Pasha	AMC	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		208720	9:43:17 AM	KM			200.00	0.00	0.00	129.49	647.45	169.49	847.45	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				73181600		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008656148	06/11/2025	999.99	PSN Automotive Marketing	3007786967
3795	4008925450	Running Repair	06/11/2025	3795122501005	06/11/2025	KA07B6126	HD  Truck	Mansoor Pasha	AMC	Spares	MF430122	NUT (10)	1.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		208720	9:43:17 AM	KM			70.00	0.00	0.00	45.32	45.32	59.32	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	0.00	0.00	0					0.00				73181600		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008656148	06/11/2025	70.00	PSN Automotive Marketing	3007786967
3795	4008925450	Running Repair	06/11/2025	3795122501005	06/11/2025	KA07B6126	HD  Truck	Mansoor Pasha	AMC	Spares	IA354611	COTTER PIN	1.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		208720	9:43:17 AM	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	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008656148	06/11/2025	115.00	PSN Automotive Marketing	3007786967
3795	4008925450	Running Repair	06/11/2025	3795122501005	06/11/2025	KA07B6126	HD  Truck	Mansoor Pasha	AMC	Spares	IA334110	"THURST BEARING KP, STANDARD"	1.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		208720	9:43:17 AM	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	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008656148	06/11/2025	660.00	PSN Automotive Marketing	3007786967
3795	4008925450	Running Repair	06/11/2025	3795122501005	06/11/2025	KA07B6126	HD  Truck	Mansoor Pasha	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31/03/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		208720	9:43:17 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	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		MC2CAJRC0PB086829	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008656148	06/11/2025	674.99	PSN Automotive Marketing	3007786967
3795	4008927397	Running Repair	06/11/2025	3795122501006	06/11/2025	KA07B9457	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		140154	12:41:20 PM	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	10	Karnataka	0.00	835.01	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008656556	06/11/2025	835.01	PSN Automotive Marketing	3007787322
3795	4008927397	Running Repair	06/11/2025	3795122501006	06/11/2025	KA07B9457	MD Truck	Kamal Basha Dudekula	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		140154	12:41:20 PM	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		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008656556	06/11/2025	170.01	PSN Automotive Marketing	3007787322
3795	4008927397	Running Repair	06/11/2025	3795122501006	06/11/2025	KA07B9457	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		140154	12:41:20 PM	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		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008656556	06/11/2025	40.96	PSN Automotive Marketing	3007787322
3795	4008927397	Running Repair	06/11/2025	3795122501006	06/11/2025	KA07B9457	MD Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117210099	gear box oil seal replcement	3.000	KOLAR	19/06/2024	ANUDEEP A H	0012448476	ANUDEEP A H	SOUTH-2	Retail/ Fleet Owner	0012448476		140154	12:41:20 PM	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		MC2CBJRC0RC106725	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008656556	06/11/2025	"1,893.90"	PSN Automotive Marketing	3007787322
3795	4008928133	Running Repair	06/11/2025	3795122501007	06/11/2025	KA08A2829	HD  Truck	Mansoor Pasha	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	KOLAR	13/02/2024	G SOMA SHEKAR REDDY	0011195623	G SOMA SHEKAR REDDY	SOUTH-2	Retail/ Fleet Owner	0011195623		99817	2:28:47 PM	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	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				48239030		MC2CAJRC0RA105243	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008657259	06/11/2025	105.00	PSN Automotive Marketing	3007788007
3795	4008928133	Running Repair	06/11/2025	3795122501007	06/11/2025	KA08A2829	HD  Truck	Mansoor Pasha	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	13/02/2024	G SOMA SHEKAR REDDY	0011195623	G SOMA SHEKAR REDDY	SOUTH-2	Retail/ Fleet Owner	0011195623		99817	2:28:47 PM	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		MC2CAJRC0RA105243	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008657259	06/11/2025	159.99	PSN Automotive Marketing	3007788007
3795	4008928133	Running Repair	06/11/2025	3795122501007	06/11/2025	KA08A2829	HD  Truck	Mansoor Pasha	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	13/02/2024	G SOMA SHEKAR REDDY	0011195623	G SOMA SHEKAR REDDY	SOUTH-2	Retail/ Fleet Owner	0011195623		99817	2:28:47 PM	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		MC2CAJRC0RA105243	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008657259	06/11/2025	"14,906.00"	PSN Automotive Marketing	3007788007
3795	4008928133	Running Repair	06/11/2025	3795122501007	06/11/2025	KA08A2829	HD  Truck	Mansoor Pasha	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	13/02/2024	G SOMA SHEKAR REDDY	0011195623	G SOMA SHEKAR REDDY	SOUTH-2	Retail/ Fleet Owner	0011195623		99817	2:28:47 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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA105243	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008657259	06/11/2025	505.04	PSN Automotive Marketing	3007788007
3795	4008927425	Running Repair	06/11/2025	3795122501008	06/11/2025	AP39TR2799	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	23/01/2021	SURENDRA CHINNAM	0010403660	SURENDRA CHINNAM	SOUTH-2	Retail/ Fleet Owner	0010403660		213420	12:44:32 PM	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		MC2ERHRC0MA184272	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S			252.52	PSN Automotive Marketing	3007788787
3795	4008927425	Running Repair	06/11/2025	3795122501008	06/11/2025	AP39TR2799	MD Truck	Kamal Basha Dudekula	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	KOLAR	23/01/2021	SURENDRA CHINNAM	0010403660	SURENDRA CHINNAM	SOUTH-2	Retail/ Fleet Owner	0010403660		213420	12:44:32 PM	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	18.00	0.00	0.00	48.51	318.00	0.00	01	Andhra Pradesh	0.00	318.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MA184272	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S			318.00	PSN Automotive Marketing	3007788787
3795	4008927425	Running Repair	06/11/2025	3795122501008	06/11/2025	AP39TR2799	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	23/01/2021	SURENDRA CHINNAM	0010403660	SURENDRA CHINNAM	SOUTH-2	Retail/ Fleet Owner	0010403660		213420	12:44:32 PM	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		MC2ERHRC0MA184272	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S			410.35	PSN Automotive Marketing	3007788787
3795	4008927306	Running Repair	06/11/2025	3795122501009	06/11/2025	KA07B1411	LD Bus	Mansoor Pasha	Paid	Local Parts	LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	KOLAR	21/12/2019	PUNNYKOTI SCHOOL S	0010277863	PUNNYKOTI SCHOOL S	SOUTH-2	Retail/ Fleet Owner	0010277863		104399	12:32:25 PM	KM			0.00	0.00	0.00	0.00	0.00	142.00	142.00	142.00	0.00	0.00	9.00	9.00	25.56	167.56	0.00	10	Karnataka	0.00	167.56	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KC438738	0.00	0.00	10.75H F/L AB PS BS4 NG ABS CWC	2008658918	06/11/2025	167.56	PSN Automotive Marketing	3007789870
3795	4008927306	Running Repair	06/11/2025	3795122501009	06/11/2025	KA07B1411	LD Bus		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	2.887	KOLAR	21/12/2019	PUNNYKOTI SCHOOL S	0010277863	PUNNYKOTI SCHOOL S	SOUTH-2	Retail/ Fleet Owner	0010277863		104399	12:32:25 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,400.20"	"1,400.20"	0.00	0.00	9.00	9.00	252.04	"1,652.24"	0.00	10	Karnataka	0.00	"1,652.24"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC438738	0.00	0.00	10.75H F/L AB PS BS4 NG ABS CWC	2008658918	06/11/2025	"1,652.24"	PSN Automotive Marketing	3007789870
3795	4008927306	Running Repair	06/11/2025	3795122501009	06/11/2025	KA07B1411	LD Bus	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	21/12/2019	PUNNYKOTI SCHOOL S	0010277863	PUNNYKOTI SCHOOL S	SOUTH-2	Retail/ Fleet Owner	0010277863		104399	12:32:25 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		MC2A5HRT0KC438738	0.00	0.00	10.75H F/L AB PS BS4 NG ABS CWC	2008658918	06/11/2025	68.26	PSN Automotive Marketing	3007789870
3795	4008927306	Running Repair	06/11/2025	3795122501009	06/11/2025	KA07B1411	LD Bus	Mansoor Pasha	Paid	Spares	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	KOLAR	21/12/2019	PUNNYKOTI SCHOOL S	0010277863	PUNNYKOTI SCHOOL S	SOUTH-2	Retail/ Fleet Owner	0010277863		104399	12:32:25 PM	KM			"4,996.00"	0.00	0.00	"3,234.70"	"3,234.70"	"4,233.90"	"4,233.90"	"4,233.90"	0.00	0.00	9.00	9.00	762.10	"4,996.00"	0.00	10	Karnataka	0.00	"4,996.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KC438738	0.00	0.00	10.75H F/L AB PS BS4 NG ABS CWC	2008658918	06/11/2025	"4,996.00"	PSN Automotive Marketing	3007789870
3795	4008927306	Running Repair	06/11/2025	3795122501009	06/11/2025	KA07B1411	LD Bus	Mansoor Pasha	Paid	Spares	MB294272	KING PIN KIT	1.000	KOLAR	21/12/2019	PUNNYKOTI SCHOOL S	0010277863	PUNNYKOTI SCHOOL S	SOUTH-2	Retail/ Fleet Owner	0010277863		104399	12:32:25 PM	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	10	Karnataka	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KC438738	0.00	0.00	10.75H F/L AB PS BS4 NG ABS CWC	2008658918	06/11/2025	"2,392.00"	PSN Automotive Marketing	3007789870
3795	4008927306	Running Repair	06/11/2025	3795122501009	06/11/2025	KA07B1411	LD Bus	Mansoor Pasha	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	KOLAR	21/12/2019	PUNNYKOTI SCHOOL S	0010277863	PUNNYKOTI SCHOOL S	SOUTH-2	Retail/ Fleet Owner	0010277863		104399	12:32:25 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	"2,313.34"	0.00	0.00	9.00	9.00	416.40	"2,729.74"	0.00	10	Karnataka	0.00	"2,729.74"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC438738	-6.00	-147.66	10.75H F/L AB PS BS4 NG ABS CWC	2008658918	06/11/2025	"2,729.74"	PSN Automotive Marketing	3007789870
3795	4008929243	Running Repair	06/11/2025	3795122501010	06/11/2025	KA07A7912	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	KOLAR	29/07/2017	ANSER SIRAJ K	0010429679	ANSER SIRAJ K	SOUTH-2	Spare Retailer	0010429679		6333700	4:24:49 PM	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		MC2H3JRC0HG130309	0.00	0.00	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	2008659899	06/11/2025	410.35	PSN Automotive Marketing	3007790605
3795	4008929243	Running Repair	06/11/2025	3795122501010	06/11/2025	KA07A7912	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	KOLAR	29/07/2017	ANSER SIRAJ K	0010429679	ANSER SIRAJ K	SOUTH-2	Spare Retailer	0010429679		6333700	4:24:49 PM	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		MC2H3JRC0HG130309	0.00	0.00	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	2008659899	06/11/2025	"1,090.01"	PSN Automotive Marketing	3007790605
3795	4008929243	Running Repair	06/11/2025	3795122501010	06/11/2025	KA07A7912	MD Truck	Kamal Basha Dudekula	Paid	Spares	MS660164	HOSE CLIP (13.1)	2.000	KOLAR	29/07/2017	ANSER SIRAJ K	0010429679	ANSER SIRAJ K	SOUTH-2	Spare Retailer	0010429679		6333700	4:24:49 PM	KM			20.00	0.00	0.00	12.95	25.90	16.95	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				73182910		MC2H3JRC0HG130309	0.00	0.00	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	2008659899	06/11/2025	40.00	PSN Automotive Marketing	3007790605
3795	4008929243	Running Repair	06/11/2025	3795122501010	06/11/2025	KA07A7912	MD Truck	Kamal Basha Dudekula	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	KOLAR	29/07/2017	ANSER SIRAJ K	0010429679	ANSER SIRAJ K	SOUTH-2	Spare Retailer	0010429679		6333700	4:24:49 PM	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		MC2H3JRC0HG130309	0.00	0.00	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	2008659899	06/11/2025	65.00	PSN Automotive Marketing	3007790605
3795	4008929243	Running Repair	06/11/2025	3795122501010	06/11/2025	KA07A7912	MD Truck	Kamal Basha Dudekula	Paid	Misc. Labor	0117120099	wiring horness check up	2.000	KOLAR	29/07/2017	ANSER SIRAJ K	0010429679	ANSER SIRAJ K	SOUTH-2	Spare Retailer	0010429679		6333700	4:24:49 PM	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		MC2H3JRC0HG130309	0.00	0.00	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	2008659899	06/11/2025	"1,262.60"	PSN Automotive Marketing	3007790605
