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	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	410.35	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	6.31	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	505.04	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.650	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	410.35	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	68.26	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 AM	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	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				84818090		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	"12,699.99"	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 AM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	159.99	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 AM	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	"14,906.00"	PSN Automotive Marketing	3007749378
3795	4008882872	Running Repair	29/10/2025	3795122500975	29/10/2025	KA07B9561	MD Truck	Gangadhara K N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	30/06/2024	EHSAN EHSAN	0012491187	EHSAN EHSAN	SOUTH-2	Retail/ Fleet Owner	0012491187		149529	11:55:58 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		MC2CBJRC0RC106727	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008621333	29/10/2025	"1,779.99"	PSN Automotive Marketing	3007749378
3795	4008882452	Running Repair	29/10/2025	3795122500976	29/10/2025	KA07C5778	MD Truck	Gangadhara K N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	KOLAR	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		317755	11:23:29 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		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008621487	29/10/2025	631.30	PSN Automotive Marketing	3007749619
3795	4008882452	Running Repair	29/10/2025	3795122500976	29/10/2025	KA07C5778	MD Truck	Gangadhara K N	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KOLAR	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		317755	11:23:29 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008621487	29/10/2025	505.04	PSN Automotive Marketing	3007749619
3795	4008882452	Running Repair	29/10/2025	3795122500976	29/10/2025	KA07C5778	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		317755	11:23:29 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	39.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	10	Karnataka	0.00	40.96	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008621487	29/10/2025	40.96	PSN Automotive Marketing	3007749619
3795	4008882452	Running Repair	29/10/2025	3795122500976	29/10/2025	KA07C5778	MD Truck	Gangadhara K N	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		317755	11:23:29 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		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008621487	29/10/2025	674.99	PSN Automotive Marketing	3007749619
3795	4008882452	Running Repair	29/10/2025	3795122500976	29/10/2025	KA07C5778	MD Truck	Gangadhara K N	Paid	Spares	ID335097	GASKET EXHAUST	1.000	KOLAR	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		317755	11:23:29 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				84841090		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008621487	29/10/2025	159.99	PSN Automotive Marketing	3007749619
3795	4008882452	Running Repair	29/10/2025	3795122500976	29/10/2025	KA07C5778	MD Truck	Gangadhara K N	Paid	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KOLAR	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	NARAYANASWAMY N S/O NARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0011754269		317755	11:23:29 AM	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	"12,632.20"	0.00	0.00	9.00	9.00	"2,273.80"	"14,906.00"	0.00	10	Karnataka	0.00	"14,906.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MF193038	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008621487	29/10/2025	"14,906.00"	PSN Automotive Marketing	3007749619
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	189.40	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Warranty	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	"4,103.46"	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Sunil V A	Warranty	Labor Value	0120343020	UCS SENSOR O RING R & R	0.500	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	315.66	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Sunil V A	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	410.35	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	315.01	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	170.01	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Sunil V A	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	"7,982.99"	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Paid	Spares	IA354646	CLASS II MIRROR (NC2)	1.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	815.00	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	68.26	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	60.02	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	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				87089300		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	"8,753.00"	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Warranty	Spares	ID309787	REAR OIL SEAL	1.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	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				84842000		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	"1,594.99"	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Warranty	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	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				48239030		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	140.00	PSN Automotive Marketing	3007750852
3795	4008882823	Running Repair	29/10/2025	3795122500977	29/10/2025	KA53AC7299	HD  Truck	Babajan .	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	KOLAR	21/03/2025	A G M TRANSPORT	0012821885	A G M	SOUTH-2	Retail/ Fleet Owner	0012821885		47079	11:51:57 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	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		MC2CAJRC0TA124074	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008622367	29/10/2025	"2,651.46"	PSN Automotive Marketing	3007750852
3795	4008885880	Running Repair	29/10/2025	3795122500978	29/10/2025	TN09DA4173	HD  Truck	Sunil V A	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	KOLAR	25/08/2022	SENTHIL	0011867791	SENTHIL	SOUTH-2	Retail/ Fleet Owner	0011867791		528730	4:37:41 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NG079856	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008622823	29/10/2025	189.39	PSN Automotive Marketing	3007751019
3795	4008885880	Running Repair	29/10/2025	3795122500978	29/10/2025	TN09DA4173	HD  Truck	Sunil V A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	KOLAR	25/08/2022	SENTHIL	0011867791	SENTHIL	SOUTH-2	Retail/ Fleet Owner	0011867791		528730	4:37:41 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	18.00	0.00	0.00	46.07	302.00	0.00	22	Tamil Nadu	0.00	302.00	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0NG079856	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008622823	29/10/2025	302.00	PSN Automotive Marketing	3007751019
3795	4008885880	Running Repair	29/10/2025	3795122500978	29/10/2025	TN09DA4173	HD  Truck	Sunil V A	Paid	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUSTMENT	0.350	KOLAR	25/08/2022	SENTHIL	0011867791	SENTHIL	SOUTH-2	Retail/ Fleet Owner	0011867791		528730	4:37:41 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	187.25	187.25	0.00	18.00	0.00	0.00	33.71	220.96	0.00	22	Tamil Nadu	0.00	220.96	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NG079856	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008622823	29/10/2025	220.96	PSN Automotive Marketing	3007751019
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	1.155	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	560.18	560.18	0.00	0.00	9.00	9.00	100.84	661.02	0.00	10	Karnataka	0.00	661.02	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	661.02	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Labor Value	0115359745	S CAM BUSH BOTH SIDE REPLACEMENT FRONT	4.400	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,354.00"	"2,354.00"	0.00	0.00	9.00	9.00	423.72	"2,777.72"	0.00	10	Karnataka	0.00	"2,777.72"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	"2,777.72"	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	MF472127	SPLIT PIN	2.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	50.00	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 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		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	136.50	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940106	EMRY	2.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			0.00	0.00	0.00	0.00	0.00	12.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	28.32	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	IA205292	SPRING CAM END (MCV)	2.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			255.00	0.00	0.00	165.10	330.20	216.10	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				73201011		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	510.00	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	IC319529	KIT BUSH	1.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,711.86"	"1,711.86"	0.00	0.00	9.00	9.00	308.14	"2,020.00"	0.00	10	Karnataka	0.00	"2,020.00"	0.00	0.00	0.00	0					0.00				73261100		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	"2,020.00"	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	IA206245	CAM SHAFT RH	1.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			"3,715.00"	0.00	0.00	"2,405.31"	"2,405.31"	"3,148.31"	"3,148.31"	"3,148.31"	0.00	0.00	9.00	9.00	566.70	"3,715.01"	0.00	10	Karnataka	0.00	"3,715.01"	0.00	0.00	0.00	0					0.00				84835090		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	"3,715.01"	PSN Automotive Marketing	3007751761
3795	4008878132	Onsite	28/10/2025	3795122500979	29/10/2025	KA03D8449	MD Truck	Gangadhara K N	Paid	Spares	IA205281	CAMSHAFT (MCV)	1.000	KOLAR	22/02/2011	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		1046949	2:09:42 PM	KM			"4,360.00"	0.00	0.00	"2,822.92"	"2,822.92"	"3,694.92"	"3,694.92"	"3,694.92"	0.00	0.00	9.00	9.00	665.08	"4,360.00"	0.00	10	Karnataka	0.00	"4,360.00"	0.00	0.00	0.00	0					0.00				84835090		MC233GRC0BA049053	0.00	0.00	11.10HD G HSD RHD BSIII NGB E2 PLUS*	2008622788	29/10/2025	"4,360.00"	PSN Automotive Marketing	3007751761
