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
3786	4008999183	Running Repair	20-11-2025	3786122501738	21-11-2025	KA20AB6183	HD  Truck	AVINASH B	Paid	Misc. Labor	0117350099	DUAL VALVE BRAKE REPLACEMENT....	1.200	Kundapur	19-09-2022	ADARSH J K	0011846759	ADARSH J K	SOUTH-2	Retail/ Fleet Owner	0011846759		205225	16:16:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0ND079003	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT	2008721207	20-11-2025	757.56	PSN Automotive Marketing	3007851050
3786	4008999183	Running Repair	20-11-2025	3786122501738	21-11-2025	KA20AB6183	HD  Truck	AVINASH B	Paid	Spares	IC393990	wabco DBVWABCO DBV	1.000	Kundapur	19-09-2022	ADARSH J K	0011846759	ADARSH J K	SOUTH-2	Retail/ Fleet Owner	0011846759		205225	16:16:40	KM			"5,973.00"	0.00	0.00	"3,867.26"	"3,867.26"	"5,061.86"	"5,061.86"	"5,061.86"	0.00	0.00	9.00	9.00	911.14	"5,973.00"	0.00	10	Karnataka	0.00	"5,973.00"	0.00	0.00	0.00	0					0.00				87083000		MC2BCSRC0ND079003	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT	2008721207	20-11-2025	"5,973.00"	PSN Automotive Marketing	3007851050
3786	4008999183	Running Repair	20-11-2025	3786122501738	21-11-2025	KA20AB6183	HD  Truck	AVINASH B	Paid	Spares	MF434104	NUT FL. M8X1.25	3.000	Kundapur	19-09-2022	ADARSH J K	0011846759	ADARSH J K	SOUTH-2	Retail/ Fleet Owner	0011846759		205225	16:16:40	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	10	Karnataka	0.00	15.00	0.00	0.00	0.00	0					0.00				73181600		MC2BCSRC0ND079003	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT	2008721207	20-11-2025	15.00	PSN Automotive Marketing	3007851050
3786	4008999183	Running Repair	20-11-2025	3786122501738	21-11-2025	KA20AB6183	HD  Truck	AVINASH B	Paid	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	3.000	Kundapur	19-09-2022	ADARSH J K	0011846759	ADARSH J K	SOUTH-2	Retail/ Fleet Owner	0011846759		205225	16:16:40	KM			15.00	0.00	0.00	9.71	29.13	12.71	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	10	Karnataka	0.00	44.99	0.00	0.00	0.00	0					0.00				73181500		MC2BCSRC0ND079003	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT	2008721207	20-11-2025	44.99	PSN Automotive Marketing	3007851050
3786	4008999183	Running Repair	20-11-2025	3786122501738	21-11-2025	KA20AB6183	HD  Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	19-09-2022	ADARSH J K	0011846759	ADARSH J K	SOUTH-2	Retail/ Fleet Owner	0011846759		205225	16:16:40	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2BCSRC0ND079003	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT	2008721207	20-11-2025	29.99	PSN Automotive Marketing	3007851050
3786	4009001967	Running Repair	21-11-2025	3786122501739	21-11-2025	KA20AB7851	HD Bus	SANDESH K	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Kundapur	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		457793	11:20:00	KM			0.00	0.00	0.00	0.00	0.00	13.11	13.11	13.11	0.00	0.00	9.00	9.00	2.36	15.47	0.00	10	Karnataka	0.00	15.47	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0NM086230	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			15.47	PSN Automotive Marketing	3007851301
3786	4009001967	Running Repair	21-11-2025	3786122501739	21-11-2025	KA20AB7851	HD Bus	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		457793	11:20:00	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		MC2R4RRT0NM086230	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			631.30	PSN Automotive Marketing	3007851301
3786	4009002324	Running Repair	21-11-2025	3786122501743	21-11-2025	KA20AB7849	HD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		509414	11:51:31	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2R4RRT0NM086229	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			29.99	PSN Automotive Marketing	3007855200
3786	4009002324	Running Repair	21-11-2025	3786122501743	21-11-2025	KA20AB7849	HD Bus	AVINASH A	Paid	Spares	IA461216	WHEEL NUT	1.000	Kundapur	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		509414	11:51:31	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2R4RRT0NM086229	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			130.01	PSN Automotive Marketing	3007855200
3786	4009002324	Running Repair	21-11-2025	3786122501743	21-11-2025	KA20AB7849	HD Bus	AVINASH A	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	1.000	Kundapur	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		509414	11:51:31	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC2R4RRT0NM086229	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			190.00	PSN Automotive Marketing	3007855200
3786	4009002324	Running Repair	21-11-2025	3786122501743	21-11-2025	KA20AB7849	HD Bus		Paid	Outside Labor	0117444444	ADJUSTER BRKT SENT& WELDED	0.500	Kundapur	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		509414	11:51:31	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0NM086229	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			286.16	PSN Automotive Marketing	3007855200
3786	4009002324	Running Repair	21-11-2025	3786122501743	21-11-2025	KA20AB7849	HD Bus	AVINASH A	Paid	Misc. Labor	0117350099	BRAKE CLEARANCE ADJUST/ADJUSTER BRKT R/R	0.600	Kundapur	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		509414	11:51:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0NM086229	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			378.78	PSN Automotive Marketing	3007855200
3786	4009002324	Running Repair	21-11-2025	3786122501743	21-11-2025	KA20AB7849	HD Bus	AVINASH A	Paid	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.500	Kundapur	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		509414	11:51:31	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		MC2R4RRT0NM086229	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			315.66	PSN Automotive Marketing	3007855200
3786	4009002324	Running Repair	21-11-2025	3786122501743	21-11-2025	KA20AB7849	HD Bus	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		509414	11:51:31	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		MC2R4RRT0NM086229	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			631.30	PSN Automotive Marketing	3007855200
3786	4009004022	Running Repair	21-11-2025	3786122501744	21-11-2025	KA20AB7847	HD Bus	AVINASH A	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		486831	15:00:01	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002850328	Warranty Claim New	Service Agreement	3786Z251100424	0.00				52029900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			29.99	PSN Automotive Marketing	3007855253
3786	4009004022	Running Repair	21-11-2025	3786122501744	21-11-2025	KA20AB7847	HD Bus	AVINASH A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		486831	15:00:01	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		MC2R4RRT0PA088097	-100.00	-5.35	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			0.00	PSN Automotive Marketing	3007855253
3786	4009004022	Running Repair	21-11-2025	3786122501744	21-11-2025	KA20AB7847	HD Bus	AVINASH A	AMC	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		486831	15:00:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	262.50	309.75	0	010002850328	Warranty Claim New	Service Agreement	3786Z251100424	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			441.92	PSN Automotive Marketing	3007855253
3786	4009004022	Running Repair	21-11-2025	3786122501744	21-11-2025	KA20AB7847	HD Bus	AVINASH A	AMC	Labor Value	0120153153	SCR REPLACEMENT	1.760	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		486831	15:00:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	941.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	660.00	778.80	0	010002850328	Warranty Claim New	Service Agreement	3786Z251100424	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,111.08"	PSN Automotive Marketing	3007855253
3786	4009004022	Running Repair	21-11-2025	3786122501744	21-11-2025	KA20AB7847	HD Bus	AVINASH A	AMC	Spares	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		486831	15:00:01	KM			359.00	0.00	0.00	232.44	232.44	304.24	304.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	289.03	341.06	0	010002850328	Warranty Claim New	Service Agreement	3786Z251100424	0.00				87089900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			359.00	PSN Automotive Marketing	3007855253
3786	4009004022	Running Repair	21-11-2025	3786122501744	21-11-2025	KA20AB7847	HD Bus	AVINASH A	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		486831	15:00:01	KM			"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	"1,831.36"	0.00	0.00	9.00	9.00	329.64	"2,161.00"	0.00	10	Karnataka	0.00	"2,161.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"2,161.00"	PSN Automotive Marketing	3007855253
3786	4009004022	Running Repair	21-11-2025	3786122501744	21-11-2025	KA20AB7847	HD Bus	AVINASH A	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		486831	15:00:01	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	136.87	161.51	0	010002850328	Warranty Claim New	Service Agreement	3786Z251100424	0.00				32141000		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			170.01	PSN Automotive Marketing	3007855253
3786	4009004741	Running Repair	21-11-2025	3786122501742	21-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		487483	16:08:39	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6	2008726402	21-11-2025	"1,310.01"	PSN Automotive Marketing	3007854994
3786	4009004741	Running Repair	21-11-2025	3786122501742	21-11-2025	KA20AB5493	HD Bus	SANDESH K	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		487483	16:08:39	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6	2008726402	21-11-2025	10.00	PSN Automotive Marketing	3007854994
3786	4009004741	Running Repair	21-11-2025	3786122501742	21-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		487483	16:08:39	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6	2008726402	21-11-2025	29.99	PSN Automotive Marketing	3007854994
3786	4009004741	Running Repair	21-11-2025	3786122501742	21-11-2025	KA20AB5493	HD Bus	SANDESH K	Paid	Spares	IB001884	"IB001884,CABLE BAND (200)"	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		487483	16:08:39	KM			92.00	0.00	0.00	59.57	59.57	77.97	77.97	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	10	Karnataka	0.00	92.01	0.00	0.00	0.00	0					0.00				87089900		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6	2008726402	21-11-2025	92.01	PSN Automotive Marketing	3007854994
3786	4009004741	Running Repair	21-11-2025	3786122501742	21-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Spares	2224183971	V-RIBBED BELT	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		487483	16:08:39	KM			"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	"1,855.93"	"1,855.93"	0.00	0.00	9.00	9.00	334.06	"2,189.99"	0.00	10	Karnataka	0.00	"2,189.99"	0.00	0.00	0.00	0					0.00				40103110		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6	2008726402	21-11-2025	"2,189.99"	PSN Automotive Marketing	3007854994
3786	4009004741	Running Repair	21-11-2025	3786122501742	21-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Spares	2224193473	BELT TENSIONER	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		487483	16:08:39	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	10	Karnataka	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00				84835090		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6	2008726402	21-11-2025	"3,095.00"	PSN Automotive Marketing	3007854994
3786	4009004741	Running Repair	21-11-2025	3786122501742	21-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	1.600	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		487483	16:08:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	10	Karnataka	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6	2008726402	21-11-2025	"1,010.08"	PSN Automotive Marketing	3007854994
3786	4009004741	Running Repair	21-11-2025	3786122501742	21-11-2025	KA20AB5493	HD Bus	SANDESH K	Paid	Labor Value	0102544011	HORN...REPLACEMENT	0.300	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		487483	16:08:39	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6	2008726402	21-11-2025	189.40	PSN Automotive Marketing	3007854994
3786	4009004741	Running Repair	21-11-2025	3786122501742	21-11-2025	KA20AB5493	HD Bus	SANDESH K	Paid	Local Parts	LP3770035	HORN CONDENCOR	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		487483	16:08:39	KM			0.00	0.00	0.00	0.00	0.00	140.35	140.35	140.35	0.00	0.00	9.00	9.00	25.26	165.61	0.00	10	Karnataka	0.00	165.61	0.00	0.00	0.00	0					0.00				87089900		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6	2008726402	21-11-2025	165.61	PSN Automotive Marketing	3007854994
3786	4009004741	Running Repair	21-11-2025	3786122501742	21-11-2025	KA20AB5493	HD Bus	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		487483	16:08:39	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6	2008726402	21-11-2025	410.35	PSN Automotive Marketing	3007854994
3786	4009004912	Running Repair	21-11-2025	3786122501740	21-11-2025	KA20AA6144	LD Truck	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	27-11-2018	GOPALKRISHNA KAMATH	0010741439	GOPALKRISHNA KAMATH	SOUTH-2	Retail/ Fleet Owner	0010741439		337500	16:28:56	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		MC2C5FRC0JK422199	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM			410.35	PSN Automotive Marketing	3007853813
3786	4009005606	Running Repair	21-11-2025	3786122501741	21-11-2025	KA598999	HD  Truck	SANDESH K	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	2.000	Kundapur	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	SOUTH-2	Retail/ Fleet Owner	0010980473		227073	18:02:14	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	10	Karnataka	0.00	18.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0NB076698	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			18.00	PSN Automotive Marketing	3007854957
3786	4009005606	Running Repair	21-11-2025	3786122501741	21-11-2025	KA598999	HD  Truck	SANDESH K	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Kundapur	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	SOUTH-2	Retail/ Fleet Owner	0010980473		227073	18:02:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NB076698	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			94.69	PSN Automotive Marketing	3007854957
																												"24,092.00"			"9,319.52"				"17,480.40"	0.00	0.00	280.00	280.00	"3,135.32"	"20,615.72"	0.00				"20,615.72"									0.00														
