Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	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	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008640359	Running Repair	06-09-2025	10:56:45	3007537400	3800122500313	06-09-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	0011669036	UDAYSHIVAKUMAR	Retail/ Fleet Owner	0011669036	74027	KM	Basavntappa P G	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00								"4,924.14"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008640359	Running Repair	06-09-2025	10:56:45	3007537400	3800122500313	06-09-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	0011669036	UDAYSHIVAKUMAR	Retail/ Fleet Owner	0011669036	74027	KM		Paid	Outside Labor			0117444444	Transportation Charges	2.500	485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	0.00	"1,430.76"	0.00	0.00	0.00	0					0.00								"1,430.76"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008640359	Running Repair	06-09-2025	10:56:45	3007537400	3800122500313	06-09-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	0011669036	UDAYSHIVAKUMAR	Retail/ Fleet Owner	0011669036	74027	KM	Basavntappa P G	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008640359	Running Repair	06-09-2025	10:56:45	3007537400	3800122500313	06-09-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	0011669036	UDAYSHIVAKUMAR	Retail/ Fleet Owner	0011669036	74027	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	66.50	0.00	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	0.00	0.00	0					0.00								69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008640359	Running Repair	06-09-2025	10:56:45	3007537400	3800122500313	06-09-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	0011669036	UDAYSHIVAKUMAR	Retail/ Fleet Owner	0011669036	74027	KM	Basavntappa P G	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00								"7,994.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008640359	Running Repair	06-09-2025	10:56:45	3007537400	3800122500313	06-09-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	0011669036	UDAYSHIVAKUMAR	Retail/ Fleet Owner	0011669036	74027	KM	Basavntappa P G	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00								"6,055.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008640359	Running Repair	06-09-2025	10:56:45	3007537400	3800122500313	06-09-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	0011669036	UDAYSHIVAKUMAR	Retail/ Fleet Owner	0011669036	74027	KM	Basavntappa P G	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00								"1,585.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008640359	Running Repair	06-09-2025	10:56:45	3007537400	3800122500313	06-09-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	0011669036	UDAYSHIVAKUMAR	Retail/ Fleet Owner	0011669036	74027	KM	Basavntappa P G	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00								564.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008640359	Running Repair	06-09-2025	10:56:45	3007537400	3800122500313	06-09-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	0011669036	UDAYSHIVAKUMAR	Retail/ Fleet Owner	0011669036	74027	KM	Basavntappa P G	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0					0.00								955.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008640359	Running Repair	06-09-2025	10:56:45	3007537400	3800122500313	06-09-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	0011669036	UDAYSHIVAKUMAR	Retail/ Fleet Owner	0011669036	74027	KM	Basavntappa P G	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008640359	Running Repair	06-09-2025	10:56:45	3007537400	3800122500313	06-09-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	0011669036	UDAYSHIVAKUMAR	Retail/ Fleet Owner	0011669036	74027	KM	Basavntappa P G	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642090	Running Repair	06-09-2025	15:12:41	3007537455	3800122500314	06-09-2025	MC2ERHRC0NEB02204	KA22D9045	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-06-2022	RAJAALI SAYYED	0011667321	RAJAALI SAYYED	Retail/ Fleet Owner	0011667321	214081	KM	Prakash Icchangi	Paid	Local Parts			LP3800003	COTTON WASTE	0.180	0.00	0.00	0.00	0.00	0.00	33.28	5.99	0.00	0.00	5.99	0.00	0.00	2.50	2.50	0.30	6.29	0.00	0.00	6.29	0.00	0.00	0.00	0					0.00								6.29
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642090	Running Repair	06-09-2025	15:12:41	3007537455	3800122500314	06-09-2025	MC2ERHRC0NEB02204	KA22D9045	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-06-2022	RAJAALI SAYYED	0011667321	RAJAALI SAYYED	Retail/ Fleet Owner	0011667321	214081	KM	Prakash Icchangi	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0					0.00								49.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642090	Running Repair	06-09-2025	15:12:41	3007537455	3800122500314	06-09-2025	MC2ERHRC0NEB02204	KA22D9045	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-06-2022	RAJAALI SAYYED	0011667321	RAJAALI SAYYED	Retail/ Fleet Owner	0011667321	214081	KM	Prakash Icchangi	Paid	Labor Value			0102168507	BOOSTER BOX REMOVAL & REFITMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642090	Running Repair	06-09-2025	15:12:41	3007537455	3800122500314	06-09-2025	MC2ERHRC0NEB02204	KA22D9045	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-06-2022	RAJAALI SAYYED	0011667321	RAJAALI SAYYED	Retail/ Fleet Owner	0011667321	214081	KM	Prakash Icchangi	Paid	Labor Value			0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642090	Running Repair	06-09-2025	15:12:41	3007537455	3800122500314	06-09-2025	MC2ERHRC0NEB02204	KA22D9045	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-06-2022	RAJAALI SAYYED	0011667321	RAJAALI SAYYED	Retail/ Fleet Owner	0011667321	214081	KM	Prakash Icchangi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642090	Running Repair	06-09-2025	15:12:41	3007537455	3800122500314	06-09-2025	MC2ERHRC0NEB02204	KA22D9045	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-06-2022	RAJAALI SAYYED	0011667321	RAJAALI SAYYED	Retail/ Fleet Owner	0011667321	214081	KM	Prakash Icchangi	Paid	Labor Value			0102635011	Front harness repair	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642251	Running Repair	06-09-2025	15:37:46	3007537478	3800122500315	06-09-2025	MC2CAJRC0ND077779	KA27C5315	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-11-2022	MUKBULAHMAD ABDULAMUNAF SHIROD	0011918472	MUKBULAHMAD ABDULAMUNAF SHIROD	Retail/ Fleet Owner	0011918472	188287	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642251	Running Repair	06-09-2025	15:37:46	3007537478	3800122500315	06-09-2025	MC2CAJRC0ND077779	KA27C5315	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-11-2022	MUKBULAHMAD ABDULAMUNAF SHIROD	0011918472	MUKBULAHMAD ABDULAMUNAF SHIROD	Retail/ Fleet Owner	0011918472	188287	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID355956	ASSY. PIPE INLET BOOSTER	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00								"1,015.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642251	Running Repair	06-09-2025	15:37:46	3007537478	3800122500315	06-09-2025	MC2CAJRC0ND077779	KA27C5315	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-11-2022	MUKBULAHMAD ABDULAMUNAF SHIROD	0011918472	MUKBULAHMAD ABDULAMUNAF SHIROD	Retail/ Fleet Owner	0011918472	188287	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798097	ABLE TIES	11.000	0.00	0.00	0.00	0.00	0.00	5.08	55.88	0.00	0.00	55.88	0.00	0.00	9.00	9.00	10.06	65.94	0.00	0.00	65.94	0.00	0.00	0.00	0					0.00								65.94
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642251	Running Repair	06-09-2025	15:37:46	3007537478	3800122500315	06-09-2025	MC2CAJRC0ND077779	KA27C5315	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-11-2022	MUKBULAHMAD ABDULAMUNAF SHIROD	0011918472	MUKBULAHMAD ABDULAMUNAF SHIROD	Retail/ Fleet Owner	0011918472	188287	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00								40.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642251	Running Repair	06-09-2025	15:37:46	3007537478	3800122500315	06-09-2025	MC2CAJRC0ND077779	KA27C5315	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-11-2022	MUKBULAHMAD ABDULAMUNAF SHIROD	0011918472	MUKBULAHMAD ABDULAMUNAF SHIROD	Retail/ Fleet Owner	0011918472	188287	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101125021	OIL LEVER GAUGE REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	0.00	0.00	0					0.00								63.14
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642567	Running Repair	06-09-2025	16:26:50	3007537565	3800122500316	06-09-2025	MC2H3JRC0PA221578	KA15A7959	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	19-06-2023	ABDULKHADAR NEGALUR	0012085091	ABDULKHADAR NEGALUR	Retail/ Fleet Owner	0012085091	151911	KM	Prakash Icchangi	Paid	Labor Value			0101124021	OIL RELIEF VALVE REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	-1.00	-4.28	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0					0.00								499.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642567	Running Repair	06-09-2025	16:26:50	3007537565	3800122500316	06-09-2025	MC2H3JRC0PA221578	KA15A7959	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	19-06-2023	ABDULKHADAR NEGALUR	0012085091	ABDULKHADAR NEGALUR	Retail/ Fleet Owner	0012085091	151911	KM	Prakash Icchangi	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00								"1,090.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642567	Running Repair	06-09-2025	16:26:50	3007537565	3800122500316	06-09-2025	MC2H3JRC0PA221578	KA15A7959	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	19-06-2023	ABDULKHADAR NEGALUR	0012085091	ABDULKHADAR NEGALUR	Retail/ Fleet Owner	0012085091	151911	KM	Prakash Icchangi	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	30.00	0.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	0.00	0.00	0					0.00								35.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642567	Running Repair	06-09-2025	16:26:50	3007537565	3800122500316	06-09-2025	MC2H3JRC0PA221578	KA15A7959	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	19-06-2023	ABDULKHADAR NEGALUR	0012085091	ABDULKHADAR NEGALUR	Retail/ Fleet Owner	0012085091	151911	KM	Prakash Icchangi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642567	Running Repair	06-09-2025	16:26:50	3007537565	3800122500316	06-09-2025	MC2H3JRC0PA221578	KA15A7959	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	19-06-2023	ABDULKHADAR NEGALUR	0012085091	ABDULKHADAR NEGALUR	Retail/ Fleet Owner	0012085091	151911	KM	Prakash Icchangi	Paid	Labor Value			0102635010	Relay replace and install	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	0.00	0.00	0					0.00								63.14
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008642567	Running Repair	06-09-2025	16:26:50	3007537565	3800122500316	06-09-2025	MC2H3JRC0PA221578	KA15A7959	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	19-06-2023	ABDULKHADAR NEGALUR	0012085091	ABDULKHADAR NEGALUR	Retail/ Fleet Owner	0012085091	151911	KM	Prakash Icchangi	Paid	Local Parts			LP3800003	COTTON WASTE	0.320	0.00	0.00	0.00	0.00	0.00	33.25	10.64	0.00	0.00	10.64	0.00	0.00	2.50	2.50	0.54	11.18	0.00	0.00	11.18	0.00	0.00	0.00	0					0.00								11.18
