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
3795	4008976646	Breakdown Order	16/11/2025	3795122501075	3007841546	19/11/2025	KA42B8513	HD  Truck	Indra Ahir	AMC	Spares	ID378974	combo oil filter	1.000	KOLAR	24/02/2025	TRANSPORT CORPORATION OF INDIA LTD.	0012788992	TRANSPORT	SOUTH-2	KAM	0012788992		44407	12:30:20 PM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0TA124191	0.00	0.00	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	2008712967	19/11/2025	"2,595.00"	PSN Automotive Marketing
3795	4008976646	Breakdown Order	16/11/2025	3795122501075	3007841546	19/11/2025	KA42B8513	HD  Truck	Indra Ahir	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	24/02/2025	TRANSPORT CORPORATION OF INDIA LTD.	0012788992	TRANSPORT	SOUTH-2	KAM	0012788992		44407	12:30:20 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TA124191	0.00	0.00	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	2008712967	19/11/2025	347.22	PSN Automotive Marketing
3795	4008976646	Breakdown Order	16/11/2025	3795122501075	3007841546	19/11/2025	KA42B8513	HD  Truck	Indra Ahir	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	KOLAR	24/02/2025	TRANSPORT CORPORATION OF INDIA LTD.	0012788992	TRANSPORT	SOUTH-2	KAM	0012788992		44407	12:30:20 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TA124191	0.00	0.00	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	2008712967	19/11/2025	472.00	PSN Automotive Marketing
3795	4008976646	Breakdown Order	16/11/2025	3795122501075	3007841546	19/11/2025	KA42B8513	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	70.000	KOLAR	24/02/2025	TRANSPORT CORPORATION OF INDIA LTD.	0012788992	TRANSPORT	SOUTH-2	KAM	0012788992		44407	12:30:20 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TA124191	0.00	0.00	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	2008712967	19/11/2025	"1,239.00"	PSN Automotive Marketing
3795	4008986773	Running Repair	18/11/2025	3795122501077	3007844788	19/11/2025	KA07C0456	HD  Truck	Abhishek K M	AMC	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		95924	3:03:17 PM	KM			35.00	0.00	0.00	22.66	45.32	29.66	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				73181500		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008711476	18/11/2025	70.00	PSN Automotive Marketing
3795	4008986773	Running Repair	18/11/2025	3795122501077	3007844788	19/11/2025	KA07C0456	HD  Truck	Abhishek K M	AMC	Spares	IZ300494	Rust Bust	2.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		95924	3:03:17 PM	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	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				34031900		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008711476	18/11/2025	240.02	PSN Automotive Marketing
3795	4008986773	Running Repair	18/11/2025	3795122501077	3007844788	19/11/2025	KA07C0456	HD  Truck	Abhishek K M	AMC	Spares	IC332210	BRAKE LINING (410X180)	2.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		95924	3:03:17 PM	KM			"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	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				68138100		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008711476	18/11/2025	"6,190.00"	PSN Automotive Marketing
3795	4008986773	Running Repair	18/11/2025	3795122501077	3007844788	19/11/2025	KA07C0456	HD  Truck	Abhishek K M	AMC	Spares	MF472127	SPLIT PIN	2.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		95924	3:03:17 PM	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	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				73182400		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008711476	18/11/2025	50.00	PSN Automotive Marketing
3795	4008986773	Running Repair	18/11/2025	3795122501077	3007844788	19/11/2025	KA07C0456	HD  Truck	Abhishek K M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		95924	3:03:17 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	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		MC2CAJRC0RF111888	-100.00	-65.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008711476	18/11/2025	0.00	PSN Automotive Marketing
3795	4008986773	Running Repair	18/11/2025	3795122501077	3007844788	19/11/2025	KA07C0456	HD  Truck	Abhishek K M	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		95924	3:03:17 PM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	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				84212900		MC2CAJRC0RF111888	-100.00	-618.64	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008711476	18/11/2025	0.00	PSN Automotive Marketing
3795	4008986773	Running Repair	18/11/2025	3795122501077	3007844788	19/11/2025	KA07C0456	HD  Truck	Abhishek K M	AMC	Spares	MF472104	PIN SPLIT 5.0x50.0	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		95924	3:03:17 PM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	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				73182400		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008711476	18/11/2025	9.99	PSN Automotive Marketing
3795	4008986773	Running Repair	18/11/2025	3795122501077	3007844788	19/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Spares	ID369340	EMEGR_MODULE_24V	1.000	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		95924	3:03:17 PM	KM			"13,247.00"	0.00	0.00	"8,576.87"	"8,576.87"	"11,226.27"	"11,226.27"	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008711476	18/11/2025	"13,246.99"	PSN Automotive Marketing
3795	4008986773	Running Repair	18/11/2025	3795122501077	3007844788	19/11/2025	KA07C0456	HD  Truck	Indra Ahir	Warranty	Labor Value	0120153113	EGR REPLACEMENT	1.200	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		95924	3:03:17 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008711476	18/11/2025	757.56	PSN Automotive Marketing
3795	4008986773	Running Repair	18/11/2025	3795122501077	3007844788	19/11/2025	KA07C0456	HD  Truck	Abhishek K M	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		95924	3:03:17 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008711476	18/11/2025	"2,146.42"	PSN Automotive Marketing
3795	4008986773	Running Repair	18/11/2025	3795122501077	3007844788	19/11/2025	KA07C0456	HD  Truck	Abhishek K M	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		95924	3:03:17 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008711476	18/11/2025	"2,297.94"	PSN Automotive Marketing
3795	4008986773	Running Repair	18/11/2025	3795122501077	3007844788	19/11/2025	KA07C0456	HD  Truck	Abhishek K M	Warranty	Labor Value	0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.700	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		95924	3:03:17 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,444.50"	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008711476	18/11/2025	"1,704.52"	PSN Automotive Marketing
3795	4008986773	Running Repair	18/11/2025	3795122501077	3007844788	19/11/2025	KA07C0456	HD  Truck	Abhishek K M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		95924	3:03:17 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		MC2CAJRC0RF111888	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008711476	18/11/2025	0.00	PSN Automotive Marketing
3795	4008986773	Running Repair	18/11/2025	3795122501077	3007844788	19/11/2025	KA07C0456	HD  Truck		Warranty	Outside Labor	0117444446	Labour done outside -Ancillary	3.488	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		95924	3:03:17 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,691.68"	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008711476	18/11/2025	"1,996.18"	PSN Automotive Marketing
3795	4008986773	Running Repair	18/11/2025	3795122501077	3007844788	19/11/2025	KA07C0456	HD  Truck	Abhishek K M	Warranty	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	KOLAR	31/08/2024	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		95924	3:03:17 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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		MC2CAJRC0RF111888	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008711476	18/11/2025	"1,578.26"	PSN Automotive Marketing
3795	4008990831	Running Repair	19/11/2025	3795122501074	3007841476	19/11/2025	KA07C0625	MD Truck	Gangadhara K N	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KOLAR	28/11/2024	M/S DHONI ENTERPRISES PROP CHANDRA	0012455979	M/S DHONI ENTERPRISES PROP CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012455979		89415	11:52:47 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		MC2CBJRC0RJ117476	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008712846	19/11/2025	189.40	PSN Automotive Marketing
3795	4008990831	Running Repair	19/11/2025	3795122501074	3007841476	19/11/2025	KA07C0625	MD Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	28/11/2024	M/S DHONI ENTERPRISES PROP CHANDRA	0012455979	M/S DHONI ENTERPRISES PROP CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012455979		89415	11:52:47 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		MC2CBJRC0RJ117476	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008712846	19/11/2025	410.35	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,252.82"	0.00	18.00	0.00	0.00	405.51	"2,658.33"	0.00	24	Uttar Pradesh	0.00	"2,658.33"	0.00	0.00	0.00	0					0.00				27101990		MC2K1RRF0GE050112	-2.00	-45.98	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	"2,658.33"	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Spares	IC358379	BRAKE LINING (410X160)	1.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	"2,241.53"	"2,196.70"	0.00	18.00	0.00	0.00	395.41	"2,592.11"	0.00	24	Uttar Pradesh	0.00	"2,592.11"	0.00	0.00	0.00	0					0.00				68138100		MC2K1RRF0GE050112	-2.00	-44.83	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	"2,592.11"	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Spares	IC357455	SPRING CAM END	2.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			"1,009.00"	0.00	0.00	653.28	"1,306.56"	855.09	"1,710.18"	"1,675.98"	0.00	18.00	0.00	0.00	301.68	"1,977.66"	0.00	24	Uttar Pradesh	0.00	"1,977.66"	0.00	0.00	0.00	0					0.00				87089900		MC2K1RRF0GE050112	-2.00	-34.20	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	"1,977.66"	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Spares	IA206644	SHOE RETURN SPRING (HCV)	8.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			125.00	0.00	0.00	80.93	647.44	105.93	847.44	830.49	0.00	18.00	0.00	0.00	149.49	979.98	0.00	24	Uttar Pradesh	0.00	979.98	0.00	0.00	0.00	0					0.00				73201020		MC2K1RRF0GE050112	-2.00	-16.95	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	979.98	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			268.00	0.00	0.00	0.00	0.00	227.12	"4,088.16"	"4,006.40"	0.00	18.00	0.00	0.00	721.15	"4,727.55"	0.00	24	Uttar Pradesh	0.00	"4,727.55"	0.00	0.00	0.00	0					0.00				27101972		MC2K1RRF0GE050112	-2.00	-81.76	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	"4,727.55"	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	10.500	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,114.41"	"3,052.12"	0.00	18.00	0.00	0.00	549.38	"3,601.50"	0.00	24	Uttar Pradesh	0.00	"3,601.50"	0.00	0.00	0.00	0					0.00				27101974		MC2K1RRF0GE050112	-2.00	-62.29	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	"3,601.50"	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,159.29"	0.00	18.00	0.00	0.00	388.67	"2,547.96"	0.00	24	Uttar Pradesh	0.00	"2,547.96"	0.00	0.00	0.00	0					0.00				27101974		MC2K1RRF0GE050112	-2.00	-44.07	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	"2,547.96"	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Spares	IM300427	AIR FILTER SET HCV N/M	1.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	"2,404.32"	0.00	18.00	0.00	0.00	432.78	"2,837.10"	0.00	24	Uttar Pradesh	0.00	"2,837.10"	0.00	0.00	0.00	0					0.00				84213100		MC2K1RRF0GE050112	-2.00	-49.07	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	"2,837.10"	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	5.00	0.00	0.00	6.50	136.50	0.00	24	Uttar Pradesh	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2K1RRF0GE050112	0.00	0.00	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	136.50	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Spares	IC358385	BRAKE LINING (410X180)	1.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"2,368.64"	"2,321.27"	0.00	18.00	0.00	0.00	417.83	"2,739.10"	0.00	24	Uttar Pradesh	0.00	"2,739.10"	0.00	0.00	0.00	0					0.00				68138100		MC2K1RRF0GE050112	-2.00	-47.37	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	"2,739.10"	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Spares	IA461216	WHEEL NUT	2.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	215.93	0.00	18.00	0.00	0.00	38.87	254.80	0.00	24	Uttar Pradesh	0.00	254.80	0.00	0.00	0.00	0					0.00				73181600		MC2K1RRF0GE050112	-2.00	-4.41	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	254.80	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.500	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,816.32"	0.00	18.00	0.00	0.00	326.94	"2,143.26"	0.00	24	Uttar Pradesh	0.00	"2,143.26"	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050112	-3.00	-56.18	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	"2,143.26"	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	415.16	0.00	18.00	0.00	0.00	74.73	489.89	0.00	24	Uttar Pradesh	0.00	489.89	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050112	-3.00	-12.84	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	489.89	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	285.42	0.00	18.00	0.00	0.00	51.38	336.80	0.00	24	Uttar Pradesh	0.00	336.80	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050112	-3.00	-8.83	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	336.80	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	171.25	0.00	18.00	0.00	0.00	30.83	202.08	0.00	24	Uttar Pradesh	0.00	202.08	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050112	-3.00	-5.30	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	202.08	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	233.53	0.00	18.00	0.00	0.00	42.04	275.57	0.00	24	Uttar Pradesh	0.00	275.57	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050112	-3.00	-7.22	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	275.57	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	155.68	0.00	18.00	0.00	0.00	28.02	183.70	0.00	24	Uttar Pradesh	0.00	183.70	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050112	-3.00	-4.82	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	183.70	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	155.68	0.00	18.00	0.00	0.00	28.02	183.70	0.00	24	Uttar Pradesh	0.00	183.70	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050112	-3.00	-4.82	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	183.70	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	155.68	0.00	18.00	0.00	0.00	28.02	183.70	0.00	24	Uttar Pradesh	0.00	183.70	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050112	-3.00	-4.82	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	183.70	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,764.43"	0.00	18.00	0.00	0.00	317.60	"2,082.03"	0.00	24	Uttar Pradesh	0.00	"2,082.03"	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050112	-3.00	-54.57	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	"2,082.03"	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,888.98"	0.00	18.00	0.00	0.00	340.02	"2,229.00"	0.00	24	Uttar Pradesh	0.00	"2,229.00"	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050112	-3.00	-58.42	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	"2,229.00"	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,816.32"	0.00	18.00	0.00	0.00	326.94	"2,143.26"	0.00	24	Uttar Pradesh	0.00	"2,143.26"	0.00	0.00	0.00	0					0.00				998714		MC2K1RRF0GE050112	-3.00	-56.18	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	"2,143.26"	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	560.59	0.00	18.00	0.00	0.00	100.91	661.50	0.00	24	Uttar Pradesh	0.00	661.50	0.00	0.00	0.00	0					0.00				32141000		MC2K1RRF0GE050112	-2.00	-11.44	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	661.50	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Spares	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			515.00	0.00	0.00	333.44	333.44	436.44	436.44	427.71	0.00	18.00	0.00	0.00	76.99	504.70	0.00	24	Uttar Pradesh	0.00	504.70	0.00	0.00	0.00	0					0.00				84212300		MC2K1RRF0GE050112	-2.00	-8.73	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	504.70	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Spares	ID201024	BY PASS FILTER	1.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	336.36	0.00	18.00	0.00	0.00	60.54	396.90	0.00	24	Uttar Pradesh	0.00	396.90	0.00	0.00	0.00	0					0.00				84212300		MC2K1RRF0GE050112	-2.00	-6.86	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	396.90	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Spares	ID351931	FUEL FILTER	1.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,357.88"	0.00	18.00	0.00	0.00	244.42	"1,602.30"	0.00	24	Uttar Pradesh	0.00	"1,602.30"	0.00	0.00	0.00	0					0.00				84212900		MC2K1RRF0GE050112	-2.00	-27.71	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	"1,602.30"	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Spares	ID351932	FUEL FILTER	1.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,121.19"	0.00	18.00	0.00	0.00	201.81	"1,323.00"	0.00	24	Uttar Pradesh	0.00	"1,323.00"	0.00	0.00	0.00	0					0.00				84212900		MC2K1RRF0GE050112	-2.00	-22.88	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	"1,323.00"	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	132.88	0.00	18.00	0.00	0.00	23.92	156.80	0.00	24	Uttar Pradesh	0.00	156.80	0.00	0.00	0.00	0					0.00				84213100		MC2K1RRF0GE050112	-2.00	-2.71	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	156.80	PSN Automotive Marketing
3795	4008990863	Preventive Maintenance	19/11/2025	3795122501076	3007844069	19/11/2025	UP78CT9199	HD  Truck	Mansoor Pasha	Paid	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	KOLAR	02/08/2016	Sriyam Carriers	0010276439	Sriyam Carriers	SOUTH-2	Retail/ Fleet Owner	0010276439		568297	11:55:29 AM	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,204.23"	0.00	18.00	0.00	0.00	216.76	"1,420.99"	0.00	24	Uttar Pradesh	0.00	"1,420.99"	0.00	0.00	0.00	0					0.00				40169330		MC2K1RRF0GE050112	-2.00	-24.58	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	2008715114	19/11/2025	"1,420.99"	PSN Automotive Marketing
