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	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	347.21	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 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		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	"1,220.00"	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 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		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	"1,634.99"	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 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		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	"1,425.01"	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 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		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	"3,019.98"	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.400	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	52.00	52.00	0.00	0.00	2.50	2.50	2.60	54.60	0.00	10	Karnataka	0.00	54.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	54.60	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	315.66	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	252.52	PSN Automotive Marketing	3007650303
3795	4008767667	Preventive Maintenance	03/10/2025	3795122500842	03/10/2025	KA52B2793	MD Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31/10/2021	SRI BALAJI TRANSPORT	0011630791	SRI	SOUTH-2	Retail/ Fleet Owner	0011630791		317793	10:40:38 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	10	Karnataka	0.00	145.19	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MKB00377	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520114	03/10/2025	145.19	PSN Automotive Marketing	3007650303
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	347.21	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	ID378974	combo oil filter	1.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	"2,594.99"	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	ID377754	FILTER INSERT	1.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	730.00	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	"1,779.99"	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	"1,435.00"	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	783.00	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	"3,069.99"	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	"4,529.97"	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	"1,575.01"	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	40.96	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	1.000	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	9.01	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	315.66	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	252.52	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	10	Karnataka	0.00	145.19	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	145.19	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 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		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	189.40	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	820.70	PSN Automotive Marketing	3007650643
3795	4008767818	Preventive Maintenance	03/10/2025	3795122500843	03/10/2025	KA07B5483	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	KOLAR	31/10/2022	RAJESH A	0011939520	RAJESH A	SOUTH-2	Retail/ Fleet Owner	0011939520		180125	10:54:26 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	10	Karnataka	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080258	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008520491	03/10/2025	328.28	PSN Automotive Marketing	3007650643
3795	4008766753	Breakdown Order	02/10/2025	3795122500844	03/10/2025	NL02AA1129	HD  Truck	Rahul K P	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	KOLAR	07/10/2024	AUTO LOGISTICS INDIA PUT. LTD	0010263101	AUTO LOGISTICS INDIA PUT. LTD	SOUTH-2	KAM	0010263101		94205	4:09:12 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	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		MC2BKERC0RJ119294	0.00	0.00	Pro 6040 E BSVI CBC DW PRM TFT	2008521114	03/10/2025	236.00	PSN Automotive Marketing	3007651114
3795	4008766753	Breakdown Order	02/10/2025	3795122500844	03/10/2025	NL02AA1129	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	30.000	KOLAR	07/10/2024	AUTO LOGISTICS INDIA PUT. LTD	0010263101	AUTO LOGISTICS INDIA PUT. LTD	SOUTH-2	KAM	0010263101		94205	4:09:12 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	450.00	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		MC2BKERC0RJ119294	0.00	0.00	Pro 6040 E BSVI CBC DW PRM TFT	2008521114	03/10/2025	531.00	PSN Automotive Marketing	3007651114
3795	4008766753	Breakdown Order	02/10/2025	3795122500844	03/10/2025	NL02AA1129	HD  Truck	Rahul K P	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	KOLAR	07/10/2024	AUTO LOGISTICS INDIA PUT. LTD	0010263101	AUTO LOGISTICS INDIA PUT. LTD	SOUTH-2	KAM	0010263101		94205	4:09:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	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		MC2BKERC0RJ119294	0.00	0.00	Pro 6040 E BSVI CBC DW PRM TFT	2008521114	03/10/2025	252.52	PSN Automotive Marketing	3007651114
3795	4008766753	Breakdown Order	02/10/2025	3795122500844	03/10/2025	NL02AA1129	HD  Truck	Rahul K P	Warranty	Labor Value	0101168914	Techtool general operations	0.700	KOLAR	07/10/2024	AUTO LOGISTICS INDIA PUT. LTD	0010263101	AUTO LOGISTICS INDIA PUT. LTD	SOUTH-2	KAM	0010263101		94205	4:09:12 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	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0RJ119294	0.00	0.00	Pro 6040 E BSVI CBC DW PRM TFT	2008521114	03/10/2025	441.91	PSN Automotive Marketing	3007651114
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RH115531	-100.00	-5.35	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	0.00	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	945.00	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	136.50	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	675.00	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"3,069.99"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"1,555.00"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	Coupon	Labor Value	0116SC2	FREE SERVICE -2	11.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	59901954					0.00				998714		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	0.00	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"4,378.97"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"2,712.58"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"4,462.50"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"2,924.96"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	ID370657	FILTER SPIN ON	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				90328990		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"1,435.00"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	ID377754	FILTER INSERT	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	730.00	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	783.00	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	ID378974	combo oil filter	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"2,595.00"	PSN Automotive Marketing	3007651672
3795	4008767722	Free Service	03/10/2025	3795162500196	03/10/2025	MH43CK4008	HD  Truck	Gangadhara K N	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	21/09/2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0010531805	ALGOR SUPPLY CHAIN	SOUTH-2	KAM	0010531805		124246	10:45:14 AM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0RH115531	0.00	0.00	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	2008521719	03/10/2025	"1,779.99"	PSN Automotive Marketing	3007651672
3795	4008770118	Running Repair	03/10/2025	3795122500845	03/10/2025	KA02AK7283	MD Truck	Sunil V A	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	26/07/2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		132730	3:19:16 PM	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		MC2ERLRC0RGB14219	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008522145	03/10/2025	410.35	PSN Automotive Marketing	3007652079
3795	4008770118	Running Repair	03/10/2025	3795122500845	03/10/2025	KA02AK7283	MD Truck	Sunil V A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	26/07/2024	PHOENIX LOGISTICS	0012492147	PHOENIX	SOUTH-2	Retail/ Fleet Owner	0012492147		132730	3:19:16 PM	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		MC2ERLRC0RGB14219	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008522145	03/10/2025	"1,310.01"	PSN Automotive Marketing	3007652079
3795	4008771096	Running Repair	03/10/2025	3795122500846	03/10/2025	KA03AN4646	MD Truck	Sunil V A	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	KOLAR	28/02/2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		122067	5:28:51 PM	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			410.35	PSN Automotive Marketing	3007652582
