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	4009006956	Running Repair	22/11/2025	3795122501089	3007856724	22/11/2025	KA07A7811	LD Bus	Abhishek K M	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		113339	10:31:21 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		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008728388	22/11/2025	410.35	PSN Automotive Marketing
3795	4009006956	Running Repair	22/11/2025	3795122501089	3007856724	22/11/2025	KA07A7811	LD Bus	Abhishek K M	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	KOLAR	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		113339	10:31:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	10	Karnataka	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HF374355	-10.00	-53.50	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008728388	22/11/2025	568.18	PSN Automotive Marketing
3795	4009006956	Running Repair	22/11/2025	3795122501089	3007856724	22/11/2025	KA07A7811	LD Bus	Abhishek K M	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KOLAR	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		113339	10:31:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008728388	22/11/2025	284.09	PSN Automotive Marketing
3795	4009006956	Running Repair	22/11/2025	3795122501089	3007856724	22/11/2025	KA07A7811	LD Bus	Abhishek K M	Paid	Labor Value	0101137014	FUEL FILTER AIR PLUG..REPLACEMENT	0.300	KOLAR	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		113339	10:31:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	142.84	0.00	0.00	9.00	9.00	25.72	168.56	0.00	10	Karnataka	0.00	168.56	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HF374355	-11.00	-17.66	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008728388	22/11/2025	168.56	PSN Automotive Marketing
3795	4009006956	Running Repair	22/11/2025	3795122501089	3007856724	22/11/2025	KA07A7811	LD Bus	Abhishek K M	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	KOLAR	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		113339	10:31:21 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		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008728388	22/11/2025	189.40	PSN Automotive Marketing
3795	4009006956	Running Repair	22/11/2025	3795122501089	3007856724	22/11/2025	KA07A7811	LD Bus	Abhishek K M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		113339	10:31:21 AM	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		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008728388	22/11/2025	68.26	PSN Automotive Marketing
3795	4009006956	Running Repair	22/11/2025	3795122501089	3007856724	22/11/2025	KA07A7811	LD Bus	Abhishek K M	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	KOLAR	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		113339	10:31:21 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		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008728388	22/11/2025	159.99	PSN Automotive Marketing
3795	4009006956	Running Repair	22/11/2025	3795122501089	3007856724	22/11/2025	KA07A7811	LD Bus	Abhishek K M	Paid	Spares	IM300424	FUEL FILTER KIT HCV	1.000	KOLAR	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		113339	10:31:21 AM	KM			280.00	0.00	0.00	181.29	181.29	237.29	237.29	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	10	Karnataka	0.00	280.01	0.00	0.00	0.00	0					0.00				84212900		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008728388	22/11/2025	280.01	PSN Automotive Marketing
3795	4009006956	Running Repair	22/11/2025	3795122501089	3007856724	22/11/2025	KA07A7811	LD Bus	Abhishek K M	Paid	Spares	ID320387	PIPE FUEL SUPPLY	1.000	KOLAR	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		113339	10:31:21 AM	KM			672.00	0.00	0.00	435.09	435.09	569.49	569.49	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	10	Karnataka	0.00	671.99	0.00	0.00	0.00	0					0.00				87081090		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008728388	22/11/2025	671.99	PSN Automotive Marketing
3795	4009007524	Running Repair	22/11/2025	3795122501090	3007856761	22/11/2025	KA079456	LD Bus	Kamal Basha Dudekula	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	19/05/2010	The Head Master / Sri C Muniswamy	0010161148	The Head Master / Sri C Muniswamy	SOUTH-2	Retail/ Fleet Owner	0010161148		242682	11:15:17 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC217KRT0AB196380	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*			631.30	PSN Automotive Marketing
3795	4009007524	Running Repair	22/11/2025	3795122501090	3007856761	22/11/2025	KA079456	LD Bus	Kamal Basha Dudekula	Paid	Labor Value	0115351410	APDA	0.700	KOLAR	19/05/2010	The Head Master / Sri C Muniswamy	0010161148	The Head Master / Sri C Muniswamy	SOUTH-2	Retail/ Fleet Owner	0010161148		242682	11:15:17 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC217KRT0AB196380	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*			441.92	PSN Automotive Marketing
3795	4009007524	Running Repair	22/11/2025	3795122501090	3007856761	22/11/2025	KA079456	LD Bus	Kamal Basha Dudekula	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	KOLAR	19/05/2010	The Head Master / Sri C Muniswamy	0010161148	The Head Master / Sri C Muniswamy	SOUTH-2	Retail/ Fleet Owner	0010161148		242682	11:15:17 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC217KRT0AB196380	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*			126.26	PSN Automotive Marketing
3795	4009007575	Running Repair	22/11/2025	3795122501091	3007856910	22/11/2025	TS07UN2676	HD  Truck	Gangadhara K N	AMC	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	KOLAR	19/08/2023	ABHINANDAN AUTO CARRIERS LLP	0012148389	ABHINANDAN AUTO CARRIERS	SOUTH-2	KAM	0012148389		94107	11:19:26 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	165.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PF093942	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			195.70	PSN Automotive Marketing
3795	4009007739	Running Repair	22/11/2025	3795122501092	3007857097	22/11/2025	HR55AD6835	HD  Truck	Gangadhara K N	AMC	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	KOLAR	26/07/2018	DSA Freight Carrier	0011151844	DSA Freight Carrier	SOUTH-2	KAM	0011151844		343216	11:32:31 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JC008859	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008728777	22/11/2025	315.65	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 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		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	"1,310.01"	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	"1,356.32"	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	136.50	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	"1,749.99"	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	"1,137.49"	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Spares	MF660064	GASKET(12)	3.000	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 AM	KM			59.00	0.00	0.00	38.20	114.60	50.00	150.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	10	Karnataka	0.00	177.00	0.00	0.00	0.00	0					0.00				87081090		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	177.00	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 AM	KM			0.00	0.00	0.00	0.00	0.00	27.94	27.94	27.94	0.00	0.00	9.00	9.00	5.02	32.96	0.00	10	Karnataka	0.00	32.96	0.00	0.00	0.00	0					0.00				87079000		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	32.96	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 AM	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	"1,115.00"	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 AM	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	"2,816.00"	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 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		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	783.00	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	75612282					0.00				998714		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	0.00	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	"3,019.98"	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 AM	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	"1,220.00"	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 AM	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	"1,634.99"	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 AM	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	"1,425.01"	PSN Automotive Marketing
3795	4009007990	Free Service	22/11/2025	3795162500232	3007858865	22/11/2025	KA07B7325	LD Truck	Abhishek K M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/08/2023	JAI HANUMAN INDUSTRIES	0012192985	JAI HANUMAN	SOUTH-2	Retail/ Fleet Owner	0012192985		47270	11:52:43 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		MC2ENGRC0PFB31336	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*	2008730500	22/11/2025	"1,779.99"	PSN Automotive Marketing
3795	4009006885	Free Service	22/11/2025	3795162500233	3007859073	22/11/2025	KA07B7490	MD Truck	Mansoor Pasha	Paid	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	KOLAR	23/10/2023	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		185140	10:25:17 AM	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PJ097209	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730132	22/11/2025	380.00	PSN Automotive Marketing
3795	4009006885	Free Service	22/11/2025	3795162500233	3007859073	22/11/2025	KA07B7490	MD Truck	Mansoor Pasha	Paid	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	KOLAR	23/10/2023	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		185140	10:25:17 AM	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				84841090		MC2CBJRC0PJ097209	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730132	22/11/2025	660.00	PSN Automotive Marketing
3795	4009006885	Free Service	22/11/2025	3795162500233	3007859073	22/11/2025	KA07B7490	MD Truck	Mansoor Pasha	Warranty	Spares	ID340215	ASSY OIL COOLER	1.000	KOLAR	23/10/2023	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		185140	10:25:17 AM	KM			"19,170.00"	0.00	0.00	"12,411.76"	"12,411.76"	"16,245.76"	"16,245.76"	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				84099911		MC2CBJRC0PJ097209	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730132	22/11/2025	"19,170.00"	PSN Automotive Marketing
3795	4009006885	Free Service	22/11/2025	3795162500233	3007859073	22/11/2025	KA07B7490	MD Truck	Mansoor Pasha	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	23/10/2023	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		185140	10:25:17 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0PJ097209	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730132	22/11/2025	674.99	PSN Automotive Marketing
3795	4009006885	Free Service	22/11/2025	3795162500233	3007859073	22/11/2025	KA07B7490	MD Truck	Mansoor Pasha	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	KOLAR	23/10/2023	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		185140	10:25:17 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	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		MC2CBJRC0PJ097209	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730132	22/11/2025	"1,452.00"	PSN Automotive Marketing
3795	4009006885	Free Service	22/11/2025	3795162500233	3007859073	22/11/2025	KA07B7490	MD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	23/10/2023	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		185140	10:25:17 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		MC2CBJRC0PJ097209	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730132	22/11/2025	"1,779.99"	PSN Automotive Marketing
3795	4009006885	Free Service	22/11/2025	3795162500233	3007859073	22/11/2025	KA07B7490	MD Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	23/10/2023	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		185140	10:25:17 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		MC2CBJRC0PJ097209	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730132	22/11/2025	"2,594.99"	PSN Automotive Marketing
3795	4009006885	Free Service	22/11/2025	3795162500233	3007859073	22/11/2025	KA07B7490	MD Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	23/10/2023	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		185140	10:25:17 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		MC2CBJRC0PJ097209	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730132	22/11/2025	730.00	PSN Automotive Marketing
3795	4009006885	Free Service	22/11/2025	3795162500233	3007859073	22/11/2025	KA07B7490	MD Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	23/10/2023	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		185140	10:25:17 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		MC2CBJRC0PJ097209	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730132	22/11/2025	"1,435.00"	PSN Automotive Marketing
3795	4009006885	Free Service	22/11/2025	3795162500233	3007859073	22/11/2025	KA07B7490	MD Truck	Mansoor Pasha	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	23/10/2023	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		185140	10:25:17 AM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PJ097209	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730132	22/11/2025	"2,395.00"	PSN Automotive Marketing
3795	4009006885	Free Service	22/11/2025	3795162500233	3007859073	22/11/2025	KA07B7490	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	KOLAR	23/10/2023	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		185140	10:25:17 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0PJ097209	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730132	22/11/2025	"4,378.97"	PSN Automotive Marketing
3795	4009006885	Free Service	22/11/2025	3795162500233	3007859073	22/11/2025	KA07B7490	MD Truck	Mansoor Pasha	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	23/10/2023	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		185140	10:25:17 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	64570430					0.00				998714		MC2CBJRC0PJ097209	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730132	22/11/2025	0.00	PSN Automotive Marketing
3795	4009006885	Free Service	22/11/2025	3795162500233	3007859073	22/11/2025	KA07B7490	MD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	23/10/2023	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		185140	10:25:17 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		MC2CBJRC0PJ097209	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730132	22/11/2025	783.00	PSN Automotive Marketing
3795	4009006885	Free Service	22/11/2025	3795162500233	3007859073	22/11/2025	KA07B7490	MD Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	23/10/2023	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		185140	10:25:17 AM	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CBJRC0PJ097209	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730132	22/11/2025	"1,575.01"	PSN Automotive Marketing
3795	4009006885	Free Service	22/11/2025	3795162500233	3007859073	22/11/2025	KA07B7490	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	23/10/2023	SONNE Gowada N	0012228159	SONNE Gowada N	SOUTH-2	Retail/ Fleet Owner	0012228159		185140	10:25:17 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		MC2CBJRC0PJ097209	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008730132	22/11/2025	"1,310.01"	PSN Automotive Marketing
3795	4009010794	Breakdown Order	22/11/2025	3795122501093	3007859253	22/11/2025	KA07B2492	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117120099	electrcal check up	4.000	KOLAR	31/01/2021	MANJULA V	0011419988	MANJULA V	SOUTH-2	Retail/ Fleet Owner	0011419988		217574	5:02:30 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	10	Karnataka	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA185094	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008730918	22/11/2025	"2,525.20"	PSN Automotive Marketing
3795	4009010794	Breakdown Order	22/11/2025	3795122501093	3007859253	22/11/2025	KA07B2492	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117140099	Deputation charge - Paid	1.000	KOLAR	31/01/2021	MANJULA V	0011419988	MANJULA V	SOUTH-2	Retail/ Fleet Owner	0011419988		217574	5:02:30 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA185094	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008730918	22/11/2025	631.30	PSN Automotive Marketing
3795	4009010794	Breakdown Order	22/11/2025	3795122501093	3007859253	22/11/2025	KA07B2492	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117130099	s van chanrges	1.340	KOLAR	31/01/2021	MANJULA V	0011419988	MANJULA V	SOUTH-2	Retail/ Fleet Owner	0011419988		217574	5:02:30 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	716.90	716.90	0.00	0.00	9.00	9.00	129.04	845.94	0.00	10	Karnataka	0.00	845.94	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA185094	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008730918	22/11/2025	845.94	PSN Automotive Marketing
