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
3801	4008778802	Breakdown Order	06-10-2025	3801122501917	06-10-2025	KA40B3573	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	0.158	Chikkaballapura	31-03-2023	V NAVEEN KUMAR	0012069249	V NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012069249		172860	10:01:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	84.53	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	10	Karnataka	0.00	99.75	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081643	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			99.75	PSN Automotive Marketing Pvt L	3007658917
3801	4008778802	Breakdown Order	06-10-2025	3801122501917	06-10-2025	KA40B3573	HD  Truck	Munikrishna N	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	31-03-2023	V NAVEEN KUMAR	0012069249	V NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012069249		172860	10:01:39	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	10	Karnataka	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2CAJRC0NJ081643	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			"2,945.00"	PSN Automotive Marketing Pvt L	3007658917
3801	4008778802	Breakdown Order	06-10-2025	3801122501917	06-10-2025	KA40B3573	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.000	Chikkaballapura	31-03-2023	V NAVEEN KUMAR	0012069249	V NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012069249		172860	10:01:39	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081643	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			236.00	PSN Automotive Marketing Pvt L	3007658917
3801	4008778802	Breakdown Order	06-10-2025	3801122501917	06-10-2025	KA40B3573	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	57.000	Chikkaballapura	31-03-2023	V NAVEEN KUMAR	0012069249	V NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012069249		172860	10:01:39	KM			15.00	0.00	0.00	0.00	0.00	0.00	855.00	855.00	0.00	0.00	9.00	9.00	153.90	"1,008.90"	0.00	10	Karnataka	0.00	"1,008.90"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081643	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			"1,008.90"	PSN Automotive Marketing Pvt L	3007658917
3801	4008778802	Breakdown Order	06-10-2025	3801122501917	06-10-2025	KA40B3573	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	31-03-2023	V NAVEEN KUMAR	0012069249	V NAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012069249		172860	10:01:39	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		MC2CAJRC0NJ081643	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			410.35	PSN Automotive Marketing Pvt L	3007658917
3801	4008780778	Running Repair	06-10-2025	3801122501918	06-10-2025	AP39WB4124	HD  Truck	Sudharshan H A	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Chikkaballapura	21-01-2025	MULLA MEHARAJ BASHA	0012381908	MULLA MEHARAJ BASHA	SOUTH-2	Retail/ Fleet Owner	0012381908		48675	12:43:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	01	Andhra Pradesh	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA127263	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008530435	06-10-2025	252.52	PSN Automotive Marketing Pvt L	3007659449
3801	4008780778	Running Repair	06-10-2025	3801122501918	06-10-2025	AP39WB4124	HD  Truck	Sudharshan H A	Paid	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Chikkaballapura	21-01-2025	MULLA MEHARAJ BASHA	0012381908	MULLA MEHARAJ BASHA	SOUTH-2	Retail/ Fleet Owner	0012381908		48675	12:43:01	KM			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	"2,207.63"	0.00	18.00	0.00	0.00	397.37	"2,605.00"	0.00	01	Andhra Pradesh	0.00	"2,605.00"	0.00	0.00	0.00	0					0.00				85122010		MC2CAJRC0TA127263	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008530435	06-10-2025	"2,605.00"	PSN Automotive Marketing Pvt L	3007659449
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	145.32	0.00	0.00	9.00	9.00	26.16	171.48	0.00	10	Karnataka	0.00	171.48	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0PC087487	-4.73	-7.22	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	171.48	PSN Automotive Marketing Pvt L	3007661161
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	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				84825011		MC2CAJRC0PC087487	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	"2,234.09"	PSN Automotive Marketing Pvt L	3007661161
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Warranty	Spares	ID380909	Drive Pinion	1.000	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	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		MC2CAJRC0PC087487	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	"6,748.93"	PSN Automotive Marketing Pvt L	3007661161
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	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				40169330		MC2CAJRC0PC087487	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	543.04	PSN Automotive Marketing Pvt L	3007661161
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,099.14"	0.00	0.00	9.00	9.00	377.84	"2,476.98"	0.00	10	Karnataka	0.00	"2,476.98"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PC087487	-4.73	-104.22	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	"2,476.98"	PSN Automotive Marketing Pvt L	3007661161
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.500	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	KM			0.00	0.00	0.00	0.00	0.00	130.00	195.00	195.00	0.00	0.00	2.50	2.50	9.76	204.76	0.00	10	Karnataka	0.00	204.76	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PC087487	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	204.76	PSN Automotive Marketing Pvt L	3007661161
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	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		MC2CAJRC0PC087487	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	32.96	PSN Automotive Marketing Pvt L	3007661161
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Warranty	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	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		MC2CAJRC0PC087487	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	"6,615.84"	PSN Automotive Marketing Pvt L	3007661161
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	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		MC2CAJRC0PC087487	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	0.00	PSN Automotive Marketing Pvt L	3007661161
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	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		MC2CAJRC0PC087487	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	820.27	PSN Automotive Marketing Pvt L	3007661161
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	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				73181600		MC2CAJRC0PC087487	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	195.31	PSN Automotive Marketing Pvt L	3007661161
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Warranty	Spares	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	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				87082900		MC2CAJRC0PC087487	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	56.21	PSN Automotive Marketing Pvt L	3007661161
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	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				84825011		MC2CAJRC0PC087487	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	"1,219.46"	PSN Automotive Marketing Pvt L	3007661161
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Warranty	Spares	ID312324	ASSY. 4th 5th Synchro	1.000	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	KM			"19,304.00"	0.00	0.00	"12,498.52"	"12,498.52"	"16,359.32"	"16,359.32"	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				87089900		MC2CAJRC0PC087487	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	"18,390.92"	PSN Automotive Marketing Pvt L	3007661161
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	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		MC2CAJRC0PC087487	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	21.91	PSN Automotive Marketing Pvt L	3007661161
3801	4008782358	Onsite	06-10-2025	3801122501919	06-10-2025	KA40B3520	HD  Truck	Srinatha N .	Paid	Spares	IZ300494	Rust Bust	1.000	Chikkaballapura	30-04-2023	ENAYATHULLA A	0010258154	ENAYATHULLA A	SOUTH-2	Retail/ Fleet Owner	0010258154		135572	15:56:12	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	96.88	0.00	0.00	9.00	9.00	17.44	114.32	0.00	10	Karnataka	0.00	114.32	0.00	0.00	0.00	0					0.00				34031900		MC2CAJRC0PC087487	-4.73	-4.81	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008532197	06-10-2025	114.32	PSN Automotive Marketing Pvt L	3007661161
3801	4008782129	Running Repair	06-10-2025	3801122501920	06-10-2025	KA02AJ3545	MD Truck	Manjunatha C N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	27-04-2023	SANJAY KANDASWAMY SANJAY	0012082089	SANJAY KANDASWAMY SANJAY	SOUTH-2	Retail/ Fleet Owner	0012082089		200707	15:31:01	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		MC2H3JRC0PA221432	-100.00	-5.35	Pro3015 S J HSD BS6 20FT 7S NGB MT			0.00	PSN Automotive Marketing Pvt L	3007661776
3801	4008782205	Running Repair	06-10-2025	3801122501921	06-10-2025	HR58E7528	MD Truck	Manjunatha C N	Warranty	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	Chikkaballapura	30-06-2025	MAHESH BHARDWAJ	0010585419	MAHESH BHARDWAJ	SOUTH-2	Retail/ Fleet Owner	0010585419		15153	15:39:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0TEB19851	0.00	0.00	Pro2114XP L CBC 22FT BSVI NGB 7S 190	2008532844	06-10-2025	107.32	PSN Automotive Marketing Pvt L	3007662017
3801	4008782205	Running Repair	06-10-2025	3801122501921	06-10-2025	HR58E7528	MD Truck	Manjunatha C N	Warranty	Labor Value	0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	0.170	Chikkaballapura	30-06-2025	MAHESH BHARDWAJ	0010585419	MAHESH BHARDWAJ	SOUTH-2	Retail/ Fleet Owner	0010585419		15153	15:39:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0TEB19851	0.00	0.00	Pro2114XP L CBC 22FT BSVI NGB 7S 190	2008532844	06-10-2025	107.32	PSN Automotive Marketing Pvt L	3007662017
3801	4008782205	Running Repair	06-10-2025	3801122501921	06-10-2025	HR58E7528	MD Truck	Manjunatha C N	Warranty	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.170	Chikkaballapura	30-06-2025	MAHESH BHARDWAJ	0010585419	MAHESH BHARDWAJ	SOUTH-2	Retail/ Fleet Owner	0010585419		15153	15:39:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0TEB19851	0.00	0.00	Pro2114XP L CBC 22FT BSVI NGB 7S 190	2008532844	06-10-2025	107.32	PSN Automotive Marketing Pvt L	3007662017
3801	4008782205	Running Repair	06-10-2025	3801122501921	06-10-2025	HR58E7528	MD Truck	Manjunatha C N	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Chikkaballapura	30-06-2025	MAHESH BHARDWAJ	0010585419	MAHESH BHARDWAJ	SOUTH-2	Retail/ Fleet Owner	0010585419		15153	15:39:11	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	30	New Delhi	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0TEB19851	0.00	0.00	Pro2114XP L CBC 22FT BSVI NGB 7S 190	2008532844	06-10-2025	189.39	PSN Automotive Marketing Pvt L	3007662017
3801	4008782205	Running Repair	06-10-2025	3801122501921	06-10-2025	HR58E7528	MD Truck	Manjunatha C N	Paid	Local Parts	LP37940295	CABLE TAG	15.000	Chikkaballapura	30-06-2025	MAHESH BHARDWAJ	0010585419	MAHESH BHARDWAJ	SOUTH-2	Retail/ Fleet Owner	0010585419		15153	15:39:11	KM			0.00	0.00	0.00	0.00	0.00	7.00	105.00	105.00	0.00	18.00	0.00	0.00	18.90	123.90	0.00	30	New Delhi	0.00	123.90	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0TEB19851	0.00	0.00	Pro2114XP L CBC 22FT BSVI NGB 7S 190	2008532844	06-10-2025	123.90	PSN Automotive Marketing Pvt L	3007662017
3801	4008782205	Running Repair	06-10-2025	3801122501921	06-10-2025	HR58E7528	MD Truck	Manjunatha C N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Chikkaballapura	30-06-2025	MAHESH BHARDWAJ	0010585419	MAHESH BHARDWAJ	SOUTH-2	Retail/ Fleet Owner	0010585419		15153	15:39:11	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	18.00	0.00	0.00	192.20	"1,260.00"	0.00	30	New Delhi	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2ESLRC0TEB19851	0.00	0.00	Pro2114XP L CBC 22FT BSVI NGB 7S 190	2008532844	06-10-2025	"1,260.00"	PSN Automotive Marketing Pvt L	3007662017
3801	4008782205	Running Repair	06-10-2025	3801122501921	06-10-2025	HR58E7528	MD Truck	Manjunatha C N	Warranty	Spares	ID366429	BUNCH SCR COOLING LINES	1.000	Chikkaballapura	30-06-2025	MAHESH BHARDWAJ	0010585419	MAHESH BHARDWAJ	SOUTH-2	Retail/ Fleet Owner	0010585419		15153	15:39:11	KM			"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	"4,737.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2ESLRC0TEB19851	0.00	0.00	Pro2114XP L CBC 22FT BSVI NGB 7S 190	2008532844	06-10-2025	"5,590.00"	PSN Automotive Marketing Pvt L	3007662017
3801	4008783363	Running Repair	06-10-2025	3801122501922	06-10-2025	KA40B6594	MD Truck	Munikrishna N	Paid	Labor Value	0120343021	UCS /UREA LEVEL SENSOR HARNESS R & R	0.200	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		158497	17:52:39	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		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533559	06-10-2025	126.26	PSN Automotive Marketing Pvt L	3007662450
3801	4008783363	Running Repair	06-10-2025	3801122501922	06-10-2025	KA40B6594	MD Truck	Munikrishna N	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		158497	17:52:39	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		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533559	06-10-2025	189.40	PSN Automotive Marketing Pvt L	3007662450
3801	4008783363	Running Repair	06-10-2025	3801122501922	06-10-2025	KA40B6594	MD Truck	Munikrishna N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		158497	17:52:39	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		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533559	06-10-2025	"1,310.01"	PSN Automotive Marketing Pvt L	3007662450
3801	4008783363	Running Repair	06-10-2025	3801122501922	06-10-2025	KA40B6594	MD Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		158497	17:52:39	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		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008533559	06-10-2025	410.35	PSN Automotive Marketing Pvt L	3007662450
3801	4008781142	Running Repair	06-10-2025	3801122501923	06-10-2025	MH04LE1911	MD Truck	Munikrishna N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Chikkaballapura	23-08-2022	ZIELEN LOGISTICS PRIVATE LIMITED PRO-ANUJ SINGH	0011809667	ZIELEN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011809667		144868	13:30:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	13	Maharashtra	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02588	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008532885	06-10-2025	631.30	PSN Automotive Marketing Pvt L	3007662476
3801	4008781142	Running Repair	06-10-2025	3801122501923	06-10-2025	MH04LE1911	MD Truck	Munikrishna N	Paid	Misc. Labor	0117160099	STARTER MOTORWIRING CHECK UP	0.500	Chikkaballapura	23-08-2022	ZIELEN LOGISTICS PRIVATE LIMITED PRO-ANUJ SINGH	0011809667	ZIELEN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011809667		144868	13:30:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	13	Maharashtra	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02588	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008532885	06-10-2025	315.65	PSN Automotive Marketing Pvt L	3007662476
3801	4008781142	Running Repair	06-10-2025	3801122501923	06-10-2025	MH04LE1911	MD Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	23-08-2022	ZIELEN LOGISTICS PRIVATE LIMITED PRO-ANUJ SINGH	0011809667	ZIELEN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011809667		144868	13:30:05	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	13	Maharashtra	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02588	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008532885	06-10-2025	410.35	PSN Automotive Marketing Pvt L	3007662476
3801	4008783378	Onsite	06-10-2025	3801122501924	06-10-2025	KA03AH6786	LD Bus	Sudharshan H A	Paid	Misc. Labor	0117160099	ELECTRITICAL CHECK UP	0.300	Chikkaballapura	30-07-2019	PILLAPPA P A	0011008628	PILLAPPA P A	SOUTH-2	Retail/ Fleet Owner	0011008628		362854	17:54:51	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		MC2A5CRT0KG447095	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS			189.40	PSN Automotive Marketing Pvt L	3007662670
3801	4008783378	Onsite	06-10-2025	3801122501924	06-10-2025	KA03AH6786	LD Bus	Sudharshan H A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30-07-2019	PILLAPPA P A	0011008628	PILLAPPA P A	SOUTH-2	Retail/ Fleet Owner	0011008628		362854	17:54:51	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		MC2A5CRT0KG447095	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS			410.35	PSN Automotive Marketing Pvt L	3007662670
3801	4008776666	Onsite	04-10-2025	3801122501925	07-10-2025	KA40B1896	HD  Truck	Narendra M E .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	21-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		427894	19:05:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	312.97	0.00	0.00	9.00	9.00	56.34	369.31	0.00	10	Karnataka	0.00	369.31	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0ML074512	-10.00	-34.78	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008534333	07-10-2025	369.31	PSN Automotive Marketing Pvt L	3007663087
3801	4008776666	Onsite	04-10-2025	3801122501925	07-10-2025	KA40B1896	HD  Truck	Narendra M E .	Paid	Spares	IE302832	"ASSY., WIPER ARM RH"	1.000	Chikkaballapura	21-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		427894	19:05:49	KM			850.00	0.00	0.00	550.34	550.34	720.34	720.34	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				85124000		MC2CAJRC0ML074512	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008534333	07-10-2025	850.00	PSN Automotive Marketing Pvt L	3007663087
3801	4008776666	Onsite	04-10-2025	3801122501925	07-10-2025	KA40B1896	HD  Truck	Narendra M E .	Paid	Spares	IE328544	DPF REGRESSION SWITCH 24V	1.000	Chikkaballapura	21-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		427894	19:05:49	KM			"1,570.00"	0.00	0.00	"1,016.51"	"1,016.51"	"1,330.51"	"1,330.51"	"1,330.51"	0.00	0.00	9.00	9.00	239.50	"1,570.01"	0.00	10	Karnataka	0.00	"1,570.01"	0.00	0.00	0.00	0					0.00				85365090		MC2CAJRC0ML074512	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008534333	07-10-2025	"1,570.01"	PSN Automotive Marketing Pvt L	3007663087
3801	4008776666	Onsite	04-10-2025	3801122501925	07-10-2025	KA40B1896	HD  Truck	Narendra M E .	Paid	Spares	ID332690	AIR CLEANER ASSY	1.000	Chikkaballapura	21-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		427894	19:05:49	KM			"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	"4,703.39"	"4,703.39"	0.00	0.00	9.00	9.00	846.62	"5,550.01"	0.00	10	Karnataka	0.00	"5,550.01"	0.00	0.00	0.00	0					0.00				84213920		MC2CAJRC0ML074512	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008534333	07-10-2025	"5,550.01"	PSN Automotive Marketing Pvt L	3007663087
3801	4008776666	Onsite	04-10-2025	3801122501925	07-10-2025	KA40B1896	HD  Truck	Narendra M E .	Paid	Spares	IE323159	WIPER BLADE (550MM)	1.000	Chikkaballapura	21-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		427894	19:05:49	KM			710.00	0.00	0.00	459.69	459.69	601.69	601.69	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	10	Karnataka	0.00	709.99	0.00	0.00	0.00	0					0.00				85124000		MC2CAJRC0ML074512	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008534333	07-10-2025	709.99	PSN Automotive Marketing Pvt L	3007663087
3801	4008776666	Onsite	04-10-2025	3801122501925	07-10-2025	KA40B1896	HD  Truck	Narendra M E .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Chikkaballapura	21-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		427894	19:05:49	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		MC2CAJRC0ML074512	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008534333	07-10-2025	68.26	PSN Automotive Marketing Pvt L	3007663087
3801	4008776666	Onsite	04-10-2025	3801122501925	07-10-2025	KA40B1896	HD  Truck	Narendra M E .	Paid	Labor Value	0105511140	WIPER LINK ASSY..REPL(One piece)	0.500	Chikkaballapura	21-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		427894	19:05:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	252.25	0.00	0.00	9.00	9.00	45.40	297.65	0.00	10	Karnataka	0.00	297.65	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0ML074512	-5.70	-15.25	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008534333	07-10-2025	297.65	PSN Automotive Marketing Pvt L	3007663087
3801	4008776666	Onsite	04-10-2025	3801122501925	07-10-2025	KA40B1896	HD  Truck	Narendra M E .	Paid	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	Chikkaballapura	21-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		427894	19:05:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	399.64	0.00	0.00	9.00	9.00	71.94	471.58	0.00	10	Karnataka	0.00	471.58	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0ML074512	-10.00	-44.41	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008534333	07-10-2025	471.58	PSN Automotive Marketing Pvt L	3007663087
3801	4008776666	Onsite	04-10-2025	3801122501925	07-10-2025	KA40B1896	HD  Truck	Narendra M E .	Paid	Labor Value	0102542023	ABS SWITCH REPLACEMENT	0.200	Chikkaballapura	21-01-2022	MANJUNATHA M	0010733095	MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0010733095		427894	19:05:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	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		MC2CAJRC0ML074512	-10.00	-10.70	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	2008534333	07-10-2025	113.64	PSN Automotive Marketing Pvt L	3007663087
3801	4008784976	Running Repair	07-10-2025	3801122501926	07-10-2025	MH14JL1979	MD Truck	Thousif Ahammed	Paid	Misc. Labor	0117350099	BREAK ADJUSTEMENT	0.317	Chikkaballapura	30-03-2021	VISHNUKANT PANDURANG HANDE	0011497750	VISHNUKANT PANDURANG HANDE	SOUTH-2	Retail/ Fleet Owner	0011497750		187985	10:41:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	169.60	169.60	0.00	18.00	0.00	0.00	30.53	200.13	0.00	13	Maharashtra	0.00	200.13	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB188365	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008534431	07-10-2025	200.13	PSN Automotive Marketing Pvt L	3007663142
