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	4008955286	Running Repair	12/11/2025	3795122501037	12/11/2025	KA07B1662	LD Truck	Abhishek K M	Paid	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	KOLAR	19/03/2020	SRIRAMA P V	0010286098	SRIRAMA P V	SOUTH-2	Retail/ Fleet Owner	0010286098		452600	11:07:20 AM	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	10	Karnataka	0.00	459.99	0.00	0.00	0.00	0					0.00				90318000		MC2C5FRC0KJ450304	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008681131	12/11/2025	459.99	PSN Automotive Marketing	3007811069
3795	4008955286	Running Repair	12/11/2025	3795122501037	12/11/2025	KA07B1662	LD Truck	Abhishek K M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.100	KOLAR	19/03/2020	SRIRAMA P V	0010286098	SRIRAMA P V	SOUTH-2	Retail/ Fleet Owner	0010286098		452600	11:07:20 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	13.00	13.00	0.00	0.00	2.50	2.50	0.66	13.66	0.00	10	Karnataka	0.00	13.66	0.00	0.00	0.00	0					0.00				52029900		MC2C5FRC0KJ450304	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008681131	12/11/2025	13.66	PSN Automotive Marketing	3007811069
3795	4008955286	Running Repair	12/11/2025	3795122501037	12/11/2025	KA07B1662	LD Truck	Abhishek K M	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	19/03/2020	SRIRAMA P V	0010286098	SRIRAMA P V	SOUTH-2	Retail/ Fleet Owner	0010286098		452600	11:07:20 AM	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		MC2C5FRC0KJ450304	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008681131	12/11/2025	170.01	PSN Automotive Marketing	3007811069
3795	4008955286	Running Repair	12/11/2025	3795122501037	12/11/2025	KA07B1662	LD Truck	Abhishek K M	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	KOLAR	19/03/2020	SRIRAMA P V	0010286098	SRIRAMA P V	SOUTH-2	Retail/ Fleet Owner	0010286098		452600	11:07:20 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		MC2C5FRC0KJ450304	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM	2008681131	12/11/2025	189.40	PSN Automotive Marketing	3007811069
3795	4008957108	Running Repair	12/11/2025	3795122501038	12/11/2025	KA40B1287	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	27/02/2021	MOULA S	0011457040	MOULA S	SOUTH-2	Retail/ Fleet Owner	0011457040		392782	2:37:09 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		MC2CAJRC0MA068657	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008683167	12/11/2025	730.00	PSN Automotive Marketing	3007812789
3795	4008957108	Running Repair	12/11/2025	3795122501038	12/11/2025	KA40B1287	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	27/02/2021	MOULA S	0011457040	MOULA S	SOUTH-2	Retail/ Fleet Owner	0011457040		392782	2:37:09 PM	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		MC2CAJRC0MA068657	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008683167	12/11/2025	145.19	PSN Automotive Marketing	3007812789
3795	4008957670	Running Repair	12/11/2025	3795122501039	12/11/2025	TN11BK7862	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		282630	3:32:35 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	22	Tamil Nadu	0.00	"1,578.25"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008684456	12/11/2025	"1,578.25"	PSN Automotive Marketing	3007814004
3795	4008957670	Running Repair	12/11/2025	3795122501039	12/11/2025	TN11BK7862	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		282630	3:32:35 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	22	Tamil Nadu	0.00	40.95	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008684456	12/11/2025	40.95	PSN Automotive Marketing	3007814004
3795	4008957670	Running Repair	12/11/2025	3795122501039	12/11/2025	TN11BK7862	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940106	EMRY	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		282630	3:32:35 PM	KM			0.00	0.00	0.00	0.00	0.00	12.00	12.00	12.00	0.00	18.00	0.00	0.00	2.16	14.16	0.00	22	Tamil Nadu	0.00	14.16	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008684456	12/11/2025	14.16	PSN Automotive Marketing	3007814004
3795	4008957670	Running Repair	12/11/2025	3795122501039	12/11/2025	TN11BK7862	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		282630	3:32:35 PM	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	18.00	0.00	0.00	109.83	720.00	0.00	22	Tamil Nadu	0.00	720.00	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008684456	12/11/2025	720.00	PSN Automotive Marketing	3007814004
3795	4008957670	Running Repair	12/11/2025	3795122501039	12/11/2025	TN11BK7862	MD Truck	Kamal Basha Dudekula	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		282630	3:32:35 PM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	22	Tamil Nadu	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008684456	12/11/2025	170.00	PSN Automotive Marketing	3007814004
3795	4008957670	Running Repair	12/11/2025	3795122501039	12/11/2025	TN11BK7862	MD Truck	Kamal Basha Dudekula	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	KOLAR	07/05/2024	RAMESH M S	0011875186	RAMESH M S	SOUTH-2	Retail/ Fleet Owner	0011875186		282630	3:32:35 PM	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	18.00	0.00	0.00	72.46	475.00	0.00	22	Tamil Nadu	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0RCB12009	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008684456	12/11/2025	475.00	PSN Automotive Marketing	3007814004
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	"3,069.99"	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	136.50	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	674.99	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Spares	ID358025	OIL PAN SEAL E494	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 PM	KM			"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	"1,382.20"	0.00	0.00	9.00	9.00	248.80	"1,631.00"	0.00	10	Karnataka	0.00	"1,631.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	"1,631.00"	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 PM	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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	820.70	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 PM	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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	189.40	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 PM	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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	145.19	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 PM	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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	252.52	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 PM	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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	315.66	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 PM	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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	347.21	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	1.100	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	10	Karnataka	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	694.44	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	"4,529.97"	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Spares	IA346724	O-RING REAR OUTER	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 PM	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				84842000		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	75.00	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	783.00	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	"2,594.99"	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	730.00	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	"1,435.00"	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 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		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	"1,779.99"	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 PM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	9.99	PSN Automotive Marketing	3007814799
3795	4008956113	Preventive Maintenance	12/11/2025	3795122501040	12/11/2025	KA07B5885	HD  Truck	Babajan .	Paid	Spares	IC412137	APU CARTRIDGE	1.000	KOLAR	31/03/2023	Waseem Khan S/o Chandpasha S	0010082524	Waseem Khan S/o Chandpasha S	SOUTH-2	Retail/ Fleet Owner	0010082524		248875	12:21:30 PM	KM			"3,102.00"	0.00	0.00	"2,008.41"	"2,008.41"	"2,628.81"	"2,628.81"	"2,628.81"	0.00	0.00	9.00	9.00	473.18	"3,101.99"	0.00	10	Karnataka	0.00	"3,101.99"	0.00	0.00	0.00	0					0.00				84099111		MC2CAJRC0PB086845	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008685182	12/11/2025	"3,101.99"	PSN Automotive Marketing	3007814799
