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	4009019928	Running Repair	25/11/2025	3795122501106	3007868292	25/11/2025	NL01AK1702	HD  Truck	Abhishek K M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	30/07/2025	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		16543	10:00:57 AM	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	06	Gujarat	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0TE133860	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	2008739668	25/11/2025	410.35	PSN Automotive Marketing
3795	4009021178	Free Service	25/11/2025	3795162500234	3007869110	25/11/2025	KA07B7961	MD Truck	Kamal Basha Dudekula	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30/11/2023	SUNIL N	0012265481	SUNIL N	SOUTH-2	Retail/ Fleet Owner	0012265481		55960	11:39:46 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		MC2CBJRC0PL099682	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008740484	25/11/2025	68.26	PSN Automotive Marketing
3795	4009021178	Free Service	25/11/2025	3795162500234	3007869110	25/11/2025	KA07B7961	MD Truck	Kamal Basha Dudekula	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	30/11/2023	SUNIL N	0012265481	SUNIL N	SOUTH-2	Retail/ Fleet Owner	0012265481		55960	11:39:46 AM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PL099682	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008740484	25/11/2025	"3,069.99"	PSN Automotive Marketing
3795	4009021178	Free Service	25/11/2025	3795162500234	3007869110	25/11/2025	KA07B7961	MD Truck	Kamal Basha Dudekula	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	30/11/2023	SUNIL N	0012265481	SUNIL N	SOUTH-2	Retail/ Fleet Owner	0012265481		55960	11:39:46 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		MC2CBJRC0PL099682	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008740484	25/11/2025	783.00	PSN Automotive Marketing
3795	4009021178	Free Service	25/11/2025	3795162500234	3007869110	25/11/2025	KA07B7961	MD Truck	Kamal Basha Dudekula	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	30/11/2023	SUNIL N	0012265481	SUNIL N	SOUTH-2	Retail/ Fleet Owner	0012265481		55960	11:39:46 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	"1,850.00"	"1,850.00"	"2,183.00"	37522806	010002856120	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0PL099682	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008740484	25/11/2025	0.00	PSN Automotive Marketing
3795	4009021178	Free Service	25/11/2025	3795162500234	3007869110	25/11/2025	KA07B7961	MD Truck	Kamal Basha Dudekula	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	30/11/2023	SUNIL N	0012265481	SUNIL N	SOUTH-2	Retail/ Fleet Owner	0012265481		55960	11:39:46 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0PL099682	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008740484	25/11/2025	"4,529.97"	PSN Automotive Marketing
3795	4009021178	Free Service	25/11/2025	3795162500234	3007869110	25/11/2025	KA07B7961	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	30/11/2023	SUNIL N	0012265481	SUNIL N	SOUTH-2	Retail/ Fleet Owner	0012265481		55960	11:39:46 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		MC2CBJRC0PL099682	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008740484	25/11/2025	"1,435.00"	PSN Automotive Marketing
3795	4009021178	Free Service	25/11/2025	3795162500234	3007869110	25/11/2025	KA07B7961	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	30/11/2023	SUNIL N	0012265481	SUNIL N	SOUTH-2	Retail/ Fleet Owner	0012265481		55960	11:39:46 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		MC2CBJRC0PL099682	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008740484	25/11/2025	730.00	PSN Automotive Marketing
3795	4009021178	Free Service	25/11/2025	3795162500234	3007869110	25/11/2025	KA07B7961	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	30/11/2023	SUNIL N	0012265481	SUNIL N	SOUTH-2	Retail/ Fleet Owner	0012265481		55960	11:39:46 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		MC2CBJRC0PL099682	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008740484	25/11/2025	"2,594.99"	PSN Automotive Marketing
3795	4009021178	Free Service	25/11/2025	3795162500234	3007869110	25/11/2025	KA07B7961	MD Truck	Kamal Basha Dudekula	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/11/2023	SUNIL N	0012265481	SUNIL N	SOUTH-2	Retail/ Fleet Owner	0012265481		55960	11:39:46 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		MC2CBJRC0PL099682	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008740484	25/11/2025	"1,779.99"	PSN Automotive Marketing
3795	4009022689	Running Repair	25/11/2025	3795122501107	3007869354	25/11/2025	MP04YL5553	MD Truck	Gangadhara K N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	19/04/2025	HRITIK SHARMA	0012786145	HRITIK SHARMA	SOUTH-2	Retail/ Fleet Owner	0012786145		45249	2:30:53 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	12	Madhya Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0TA122396	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			410.35	PSN Automotive Marketing
3795	4009021885	Running Repair	25/11/2025	3795122501108	3007869392	25/11/2025	KA07A7811	LD Bus	Abhishek K M	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	KOLAR	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		113515	12:42:18 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	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	2008740833	25/11/2025	94.69	PSN Automotive Marketing
3795	4009021885	Running Repair	25/11/2025	3795122501108	3007869392	25/11/2025	KA07A7811	LD Bus	Abhishek K M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		113515	12:42:18 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	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	2008740833	25/11/2025	27.30	PSN Automotive Marketing
3795	4009021885	Running Repair	25/11/2025	3795122501108	3007869392	25/11/2025	KA07A7811	LD Bus	Abhishek K M	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	2.000	KOLAR	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	0010411202	THE HEADMASTER	SOUTH-2	Spare Retailer	0010411202		113515	12:42:18 PM	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				84849000		MC2A5HRT0HF374355	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008740833	25/11/2025	70.00	PSN Automotive Marketing
3795	4009021214	Running Repair	25/11/2025	3795122501109	3007869542	25/11/2025	KA07A7794	MD Truck	Abhishek K M	Paid	Labor Value	0101119832	EGR LEAK TEST	1.000	KOLAR	29/06/2017	KRISHNAPPA P C	0010409251	KRISHNAPPA P C	SOUTH-2	Retail/ Fleet Owner	0010409251		585451	11:42:34 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		MC2F7HRC0HE128113	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 20F SF PRM	2008740978	25/11/2025	631.30	PSN Automotive Marketing
3795	4009021214	Running Repair	25/11/2025	3795122501109	3007869542	25/11/2025	KA07A7794	MD Truck	Abhishek K M	Paid	Misc. Labor	0117140099	errors clear	0.650	KOLAR	29/06/2017	KRISHNAPPA P C	0010409251	KRISHNAPPA P C	SOUTH-2	Retail/ Fleet Owner	0010409251		585451	11:42:34 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		MC2F7HRC0HE128113	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 20F SF PRM	2008740978	25/11/2025	410.35	PSN Automotive Marketing
3795	4009021214	Running Repair	25/11/2025	3795122501109	3007869542	25/11/2025	KA07A7794	MD Truck	Abhishek K M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	29/06/2017	KRISHNAPPA P C	0010409251	KRISHNAPPA P C	SOUTH-2	Retail/ Fleet Owner	0010409251		585451	11:42:34 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2F7HRC0HE128113	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 20F SF PRM	2008740978	25/11/2025	27.30	PSN Automotive Marketing
3795	4009021214	Running Repair	25/11/2025	3795122501109	3007869542	25/11/2025	KA07A7794	MD Truck	Abhishek K M	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	1.000	KOLAR	29/06/2017	KRISHNAPPA P C	0010409251	KRISHNAPPA P C	SOUTH-2	Retail/ Fleet Owner	0010409251		585451	11:42:34 AM	KM			9.00	0.00	0.00	5.83	5.83	7.63	7.63	7.63	0.00	0.00	9.00	9.00	1.38	9.01	0.00	10	Karnataka	0.00	9.01	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0HE128113	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 20F SF PRM	2008740978	25/11/2025	9.01	PSN Automotive Marketing
3795	4009021214	Running Repair	25/11/2025	3795122501109	3007869542	25/11/2025	KA07A7794	MD Truck	Abhishek K M	Paid	Spares	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	KOLAR	29/06/2017	KRISHNAPPA P C	0010409251	KRISHNAPPA P C	SOUTH-2	Retail/ Fleet Owner	0010409251		585451	11:42:34 AM	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40091100		MC2F7HRC0HE128113	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 20F SF PRM	2008740978	25/11/2025	89.99	PSN Automotive Marketing
3795	4009021214	Running Repair	25/11/2025	3795122501109	3007869542	25/11/2025	KA07A7794	MD Truck	Abhishek K M	Paid	Spares	IZ300494	Rust Bust	1.000	KOLAR	29/06/2017	KRISHNAPPA P C	0010409251	KRISHNAPPA P C	SOUTH-2	Retail/ Fleet Owner	0010409251		585451	11:42:34 AM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2F7HRC0HE128113	0.00	0.00	Pro 1110 H HSD 4V BS4 PS NGB 20F SF PRM	2008740978	25/11/2025	119.99	PSN Automotive Marketing
3795	4009022602	Running Repair	25/11/2025	3795122501110	3007869801	25/11/2025	KA07B6483	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	KOLAR	17/06/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		159360	2:21:46 PM	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	10	Karnataka	0.00	27.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PE091687	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008741151	25/11/2025	27.30	PSN Automotive Marketing
3795	4009022602	Running Repair	25/11/2025	3795122501110	3007869801	25/11/2025	KA07B6483	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	KOLAR	17/06/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		159360	2:21:46 PM	KM			325.00	0.00	0.00	0.00	0.00	275.43	550.86	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	10	Karnataka	0.00	650.02	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PE091687	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008741151	25/11/2025	650.02	PSN Automotive Marketing
3795	4009022602	Running Repair	25/11/2025	3795122501110	3007869801	25/11/2025	KA07B6483	HD  Truck	Mansoor Pasha	Paid	Spares	ME600127	BREATHER (M1-M2)	1.000	KOLAR	17/06/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		159360	2:21:46 PM	KM			391.00	0.00	0.00	253.16	253.16	331.36	331.36	331.36	0.00	0.00	9.00	9.00	59.64	391.00	0.00	10	Karnataka	0.00	391.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PE091687	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008741151	25/11/2025	391.00	PSN Automotive Marketing
3795	4009022602	Running Repair	25/11/2025	3795122501110	3007869801	25/11/2025	KA07B6483	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	KOLAR	17/06/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		159360	2:21:46 PM	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0PE091687	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008741151	25/11/2025	379.99	PSN Automotive Marketing
3795	4009022602	Running Repair	25/11/2025	3795122501110	3007869801	25/11/2025	KA07B6483	HD  Truck	Mansoor Pasha	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	17/06/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		159360	2:21:46 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		MC2CAJRC0PE091687	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008741151	25/11/2025	631.30	PSN Automotive Marketing
3795	4009022602	Running Repair	25/11/2025	3795122501110	3007869801	25/11/2025	KA07B6483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0111224031	T/M AIR BREATHER ...REPLACEMENT	0.180	KOLAR	17/06/2023	VIJAY KUMAR S	0010746154	VIJAY KUMAR S	SOUTH-2	Retail/ Fleet Owner	0010746154		159360	2:21:46 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	96.30	96.30	0.00	0.00	9.00	9.00	17.34	113.64	0.00	10	Karnataka	0.00	113.64	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PE091687	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008741151	25/11/2025	113.64	PSN Automotive Marketing
3795	4009020419	Free Service	25/11/2025	3795162500235	3007870488	25/11/2025	KA07B8535	MD Truck	Indra Ahir	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	29/02/2024	VENUGOPALA S	0010856857	VENUGOPALA S	SOUTH-2	Retail/ Fleet Owner	0010856857		184229	10:40:39 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	10	Karnataka	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0RA102482	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"4,529.97"	PSN Automotive Marketing
3795	4009020419	Free Service	25/11/2025	3795162500235	3007870488	25/11/2025	KA07B8535	MD Truck	Indra Ahir	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	29/02/2024	VENUGOPALA S	0010856857	VENUGOPALA S	SOUTH-2	Retail/ Fleet Owner	0010856857		184229	10:40:39 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		MC2CBJRC0RA102482	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,779.99"	PSN Automotive Marketing
3795	4009020419	Free Service	25/11/2025	3795162500235	3007870488	25/11/2025	KA07B8535	MD Truck	Indra Ahir	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	29/02/2024	VENUGOPALA S	0010856857	VENUGOPALA S	SOUTH-2	Retail/ Fleet Owner	0010856857		184229	10:40:39 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		MC2CBJRC0RA102482	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"2,594.99"	PSN Automotive Marketing
3795	4009020419	Free Service	25/11/2025	3795162500235	3007870488	25/11/2025	KA07B8535	MD Truck	Indra Ahir	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	29/02/2024	VENUGOPALA S	0010856857	VENUGOPALA S	SOUTH-2	Retail/ Fleet Owner	0010856857		184229	10:40:39 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		MC2CBJRC0RA102482	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			730.00	PSN Automotive Marketing
3795	4009020419	Free Service	25/11/2025	3795162500235	3007870488	25/11/2025	KA07B8535	MD Truck	Indra Ahir	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	29/02/2024	VENUGOPALA S	0010856857	VENUGOPALA S	SOUTH-2	Retail/ Fleet Owner	0010856857		184229	10:40:39 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		MC2CBJRC0RA102482	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,435.00"	PSN Automotive Marketing
3795	4009020419	Free Service	25/11/2025	3795162500235	3007870488	25/11/2025	KA07B8535	MD Truck	Indra Ahir	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	KOLAR	29/02/2024	VENUGOPALA S	0010856857	VENUGOPALA S	SOUTH-2	Retail/ Fleet Owner	0010856857		184229	10:40:39 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		MC2CBJRC0RA102482	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"2,395.00"	PSN Automotive Marketing
3795	4009020419	Free Service	25/11/2025	3795162500235	3007870488	25/11/2025	KA07B8535	MD Truck	Indra Ahir	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	KOLAR	29/02/2024	VENUGOPALA S	0010856857	VENUGOPALA S	SOUTH-2	Retail/ Fleet Owner	0010856857		184229	10:40:39 AM	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		MC2CBJRC0RA102482	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			65.00	PSN Automotive Marketing
3795	4009020419	Free Service	25/11/2025	3795162500235	3007870488	25/11/2025	KA07B8535	MD Truck	Indra Ahir	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	KOLAR	29/02/2024	VENUGOPALA S	0010856857	VENUGOPALA S	SOUTH-2	Retail/ Fleet Owner	0010856857		184229	10:40:39 AM	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		MC2CBJRC0RA102482	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,090.01"	PSN Automotive Marketing
3795	4009020419	Free Service	25/11/2025	3795162500235	3007870488	25/11/2025	KA07B8535	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	4.330	KOLAR	29/02/2024	VENUGOPALA S	0010856857	VENUGOPALA S	SOUTH-2	Retail/ Fleet Owner	0010856857		184229	10:40:39 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,100.05"	"2,100.05"	0.00	0.00	9.00	9.00	378.00	"2,478.05"	0.00	10	Karnataka	0.00	"2,478.05"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102482	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"2,478.05"	PSN Automotive Marketing
3795	4009020419	Free Service	25/11/2025	3795162500235	3007870488	25/11/2025	KA07B8535	MD Truck	Indra Ahir	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	KOLAR	29/02/2024	VENUGOPALA S	0010856857	VENUGOPALA S	SOUTH-2	Retail/ Fleet Owner	0010856857		184229	10:40:39 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102482	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,578.26"	PSN Automotive Marketing
3795	4009020419	Free Service	25/11/2025	3795162500235	3007870488	25/11/2025	KA07B8535	MD Truck	Indra Ahir	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	29/02/2024	VENUGOPALA S	0010856857	VENUGOPALA S	SOUTH-2	Retail/ Fleet Owner	0010856857		184229	10:40:39 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		MC2CBJRC0RA102482	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			68.26	PSN Automotive Marketing
3795	4009020419	Free Service	25/11/2025	3795162500235	3007870488	25/11/2025	KA07B8535	MD Truck	Indra Ahir	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	29/02/2024	VENUGOPALA S	0010856857	VENUGOPALA S	SOUTH-2	Retail/ Fleet Owner	0010856857		184229	10:40:39 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		MC2CBJRC0RA102482	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			783.00	PSN Automotive Marketing
3795	4009020419	Free Service	25/11/2025	3795162500235	3007870488	25/11/2025	KA07B8535	MD Truck	Indra Ahir	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	KOLAR	29/02/2024	VENUGOPALA S	0010856857	VENUGOPALA S	SOUTH-2	Retail/ Fleet Owner	0010856857		184229	10:40:39 AM	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CBJRC0RA102482	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			659.99	PSN Automotive Marketing
3795	4009020419	Free Service	25/11/2025	3795162500235	3007870488	25/11/2025	KA07B8535	MD Truck	Indra Ahir	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	KOLAR	29/02/2024	VENUGOPALA S	0010856857	VENUGOPALA S	SOUTH-2	Retail/ Fleet Owner	0010856857		184229	10:40:39 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	"1,900.00"	"1,900.00"	"2,242.00"	59687751	010002856120	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0RA102482	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			0.00	PSN Automotive Marketing
3795	4009018825	Breakdown Order	24/11/2025	3795122501111	3007870896	25/11/2025	NL01AG2207	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	62.000	KOLAR	24/09/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		249425	6:01:08 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	930.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	18.00	"1,116.00"	"1,316.88"	0	010002856071	Pending at VECV - 1	Service Agreement	3795Z251100075	0.00				998714		MC2CASRF0NG079840	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008742315	25/11/2025	"1,097.40"	PSN Automotive Marketing
3795	4009018825	Breakdown Order	24/11/2025	3795122501111	3007870896	25/11/2025	NL01AG2207	HD  Truck	Gangadhara K N	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	KOLAR	24/09/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		249425	6:01:08 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	06	Gujarat	0.00	0.00	200.00	400.00	472.00	0	010002856071	Pending at VECV - 1	Service Agreement	3795Z251100075	0.00				998714		MC2CASRF0NG079840	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008742315	25/11/2025	472.00	PSN Automotive Marketing
3795	4009018825	Breakdown Order	24/11/2025	3795122501111	3007870896	25/11/2025	NL01AG2207	HD  Truck	Gangadhara K N	AMC	Labor Value	0109373000	STG.G.BOX GENERAL..BACKLASH ADJ.	0.520	KOLAR	24/09/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		249425	6:01:08 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	375.00	195.00	230.10	0	010002856071	Pending at VECV - 1	Service Agreement	3795Z251100075	0.00				998714		MC2CASRF0NG079840	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008742315	25/11/2025	328.28	PSN Automotive Marketing
3795	4009018825	Breakdown Order	24/11/2025	3795122501111	3007870896	25/11/2025	NL01AG2207	HD  Truck	Gangadhara K N	AMC	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	KOLAR	24/09/2022	SINGAL TRANSPORT CORPORATION	0010663712	SINGAL TRANSPORT CORPORATION	SOUTH-2	KAM	0010663712		249425	6:01:08 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	375.00	262.50	309.75	0	010002856071	Pending at VECV - 1	Service Agreement	3795Z251100075	0.00				998714		MC2CASRF0NG079840	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008742315	25/11/2025	441.91	PSN Automotive Marketing
