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	3798	Hubli	10	Karnataka	SOUTH-2	4008717892	Running Repair	23-09-2025	11:59:26 AM	3007603337	3798122502155	23-09-2025	MC2T1MRC0HE000739	KA01AH1284	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT	26-06-2017	PATEL CARRIER TRANSPORT SERVICE	0011233797	PATEL CARRIER TRANSPORT SERVICE	Retail/ Fleet Owner	0011233797	982536	KM	Kanteppa Kallapur	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						2008475992	23-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008717837	Running Repair	23-09-2025	11:53:48 AM	3007603515	3798122502156	23-09-2025	MC2T1RRF0JD009419	MH04JU2501	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-06-2018	Rapid Carrier Pvt. Ltd.	0010467519	Rapid Carrier Pvt. Ltd.	Retail/ Fleet Owner	0010467519	250400	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008476154	23-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008717837	Running Repair	23-09-2025	11:53:48 AM	3007603515	3798122502156	23-09-2025	MC2T1RRF0JD009419	MH04JU2501	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-06-2018	Rapid Carrier Pvt. Ltd.	0010467519	Rapid Carrier Pvt. Ltd.	Retail/ Fleet Owner	0010467519	250400	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	Engine Electrical  checked	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008476154	23-09-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008717837	Running Repair	23-09-2025	11:53:48 AM	3007603515	3798122502156	23-09-2025	MC2T1RRF0JD009419	MH04JU2501	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-06-2018	Rapid Carrier Pvt. Ltd.	0010467519	Rapid Carrier Pvt. Ltd.	Retail/ Fleet Owner	0010467519	250400	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117220099	ADVANCE DAIGONSTICS	2.544	535.00	0.00	0.00	0.00	0.00	0.00	"1,361.04"	0.00	0.00	"1,361.04"	0.00	18.00	0.00	0.00	244.99	"1,606.03"	0.00	0.00	"1,606.03"	0.00	0.00	0.00	0					0.00						2008476154	23-09-2025	"1,606.03"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008717567	Onsite	23-09-2025	11:29:59 AM	3007603675	3798122502157	23-09-2025	MC2M1SRC0HF050279	MH04HY5284	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	28-07-2017	EXPRESS ROADWAYS PVT LTD	0010435254	EXPRESS ROADWAYS	KAM	0010435254	548646	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008475856	23-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717754	Running Repair	23-09-2025	11:45:28 AM	3007603977	3798122502158	23-09-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	0012549679	ASHFAK UPPINANGAL	Retail/ Fleet Owner	0012549679	61735	KM	Somashekar G Valammanavar	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008476825	23-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717754	Running Repair	23-09-2025	11:45:28 AM	3007603977	3798122502158	23-09-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	0012549679	ASHFAK UPPINANGAL	Retail/ Fleet Owner	0012549679	61735	KM	Somashekar G Valammanavar	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008476825	23-09-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717754	Running Repair	23-09-2025	11:45:28 AM	3007603977	3798122502158	23-09-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	0012549679	ASHFAK UPPINANGAL	Retail/ Fleet Owner	0012549679	61735	KM	Somashekar G Valammanavar	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2008476825	23-09-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717754	Running Repair	23-09-2025	11:45:28 AM	3007603977	3798122502158	23-09-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	0012549679	ASHFAK UPPINANGAL	Retail/ Fleet Owner	0012549679	61735	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008476825	23-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717754	Running Repair	23-09-2025	11:45:28 AM	3007603977	3798122502158	23-09-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	0012549679	ASHFAK UPPINANGAL	Retail/ Fleet Owner	0012549679	61735	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	27.11	0.00	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	0.00	0.00	0					0.00						2008476825	23-09-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717754	Running Repair	23-09-2025	11:45:28 AM	3007603977	3798122502158	23-09-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	0012549679	ASHFAK UPPINANGAL	Retail/ Fleet Owner	0012549679	61735	KM	Somashekar G Valammanavar	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2008476825	23-09-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718172	Running Repair	23-09-2025	12:19:25 PM	3007604103	3798122502159	23-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117099	KM	Husainmubarak M Byali	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00						2008476996	23-09-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718172	Running Repair	23-09-2025	12:19:25 PM	3007604103	3798122502159	23-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117099	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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						2008476996	23-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718172	Running Repair	23-09-2025	12:19:25 PM	3007604103	3798122502159	23-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117099	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008476996	23-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711547	Running Repair	22-09-2025	11:18:06 AM	3007604169	3798122502160	23-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	182740	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117330099	REAR BRAKE LINER BOTH SIDE REPLACED	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2008474633	22-09-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711547	Running Repair	22-09-2025	11:18:06 AM	3007604169	3798122502160	23-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	182740	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117350099	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2008474633	22-09-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711547	Running Repair	22-09-2025	11:18:06 AM	3007604169	3798122502160	23-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	182740	KM	Kanteppa Kallapur	Warranty	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	4.30	5.07	0	010002761359	Pending at VECV - 1	Spare Parts Warranty	3798S250900022	0.00						2008474633	22-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711547	Running Repair	22-09-2025	11:18:06 AM	3007604169	3798122502160	23-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	182740	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00						2008474633	22-09-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711547	Running Repair	22-09-2025	11:18:06 AM	3007604169	3798122502160	23-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	182740	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117130099	LATHE WORK	2.930	535.00	0.00	0.00	0.00	0.00	0.00	"1,567.55"	0.00	0.00	"1,567.55"	0.00	0.00	9.00	9.00	282.16	"1,849.71"	0.00	0.00	"1,849.71"	0.00	0.00	0.00	0					0.00						2008474633	22-09-2025	"1,849.71"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711547	Running Repair	22-09-2025	11:18:06 AM	3007604169	3798122502160	23-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	182740	KM	Kanteppa Kallapur	Warranty	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	689.54	696.44	874.69	0	010002761359	Pending at VECV - 1	Spare Parts Warranty	3798S250900022	0.00						2008474633	22-09-2025	"1,065.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711547	Running Repair	22-09-2025	11:18:06 AM	3007604169	3798122502160	23-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	182740	KM	Karabasappa B Valmiki	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2008474633	22-09-2025	225.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711547	Running Repair	22-09-2025	11:18:06 AM	3007604169	3798122502160	23-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	182740	KM	Karabasappa B Valmiki	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2008474633	22-09-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711547	Running Repair	22-09-2025	11:18:06 AM	3007604169	3798122502160	23-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	182740	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008474633	22-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711547	Running Repair	22-09-2025	11:18:06 AM	3007604169	3798122502160	23-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	182740	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008474633	22-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711547	Running Repair	22-09-2025	11:18:06 AM	3007604169	3798122502160	23-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	182740	KM	Karabasappa B Valmiki	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.84"	0.00	0.00	"3,889.84"	0.00	0.00	9.00	9.00	700.18	"4,590.02"	0.00	0.00	"4,590.02"	0.00	0.00	0.00	0					0.00						2008474633	22-09-2025	"4,590.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694304	Onsite	18-09-2025	10:59:12 AM	3007604288	3798122502161	23-09-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	95447	KM	Umarsab  M Vaddo	Warranty	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008474481	22-09-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694304	Onsite	18-09-2025	10:59:12 AM	3007604288	3798122502161	23-09-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	95447	KM	Umarsab  M Vaddo	AMC	Labor Value			0115353203	FRONT BRAKE LINING LH REPLMT - F2	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	637.50	752.25	0	010002761396	Pending at VECV - 1	Service Agreement	3798Z250900212	0.00						2008474481	22-09-2025	"1,073.22"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694304	Onsite	18-09-2025	10:59:12 AM	3007604288	3798122502161	23-09-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	95447	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120099	LATHE WORK	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008474481	22-09-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694304	Onsite	18-09-2025	10:59:12 AM	3007604288	3798122502161	23-09-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	95447	KM	Umarsab  M Vaddo	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008474481	22-09-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694304	Onsite	18-09-2025	10:59:12 AM	3007604288	3798122502161	23-09-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	95447	KM	Umarsab  M Vaddo	Warranty	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008474481	22-09-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694304	Onsite	18-09-2025	10:59:12 AM	3007604288	3798122502161	23-09-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	95447	KM	Umarsab  M Vaddo	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002761396	Pending at VECV - 1	Service Agreement	3798Z250900212	0.00						2008474481	22-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694304	Onsite	18-09-2025	10:59:12 AM	3007604288	3798122502161	23-09-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	95447	KM	Umarsab  M Vaddo	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	0.500	"6,645.00"	0.00	0.00	"4,302.36"	"2,151.18"	"5,631.36"	"2,815.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,674.90"	"3,156.38"	0	010002761396	Pending at VECV - 1	Service Agreement	3798Z250900212	0.00						2008474481	22-09-2025	"3,322.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694304	Onsite	18-09-2025	10:59:12 AM	3007604288	3798122502161	23-09-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	95447	KM	Umarsab  M Vaddo	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	4.000	380.00	0.00	0.00	0.00	0.00	322.04	"1,288.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008474481	22-09-2025	"1,520.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694304	Onsite	18-09-2025	10:59:12 AM	3007604288	3798122502161	23-09-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	95447	KM	Umarsab  M Vaddo	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008474481	22-09-2025	"2,462.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710269	Breakdown Order	22-09-2025	5:41:37 PM	3007604944	3798122502162	23-09-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	1885	H	Manjayya Bagalkotimath	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	535.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	184.90	218.18	0	010002761748	Pending at VECV - 1	Normal Claim type	3798N250900647	0.00						2008477929	23-09-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710269	Breakdown Order	22-09-2025	5:41:37 PM	3007604944	3798122502162	23-09-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	1885	H	Manjayya Bagalkotimath	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002761748	Pending at VECV - 1	Normal Claim type	3798N250900647	0.00						2008477929	23-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710269	Breakdown Order	22-09-2025	5:41:37 PM	3007604944	3798122502162	23-09-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	1885	H		Warranty	Misc. Labor			0117999991	Service Van Branded	14.000	15.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	308.00	363.44	0	010002761748	Pending at VECV - 1	Normal Claim type	3798N250900647	0.00						2008477929	23-09-2025	247.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710269	Breakdown Order	22-09-2025	5:41:37 PM	3007604944	3798122502162	23-09-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	1885	H	Manjayya Bagalkotimath	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002761748	Pending at VECV - 1	Normal Claim type	3798N250900647	0.00						2008477929	23-09-2025	236.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710267	Breakdown Order	21-09-2025	8:07:55 PM	3007604967	3798122502163	23-09-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	2938	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	535.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	184.90	218.18	0	010002761746	Pending at VECV - 1	Normal Claim type	3798N250900646	0.00						2008473654	22-09-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710267	Breakdown Order	21-09-2025	8:07:55 PM	3007604967	3798122502163	23-09-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	2938	H		Warranty	Misc. Labor			0117999991	Service Van Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,100.00"	"1,298.00"	0	010002761746	Pending at VECV - 1	Normal Claim type	3798N250900646	0.00						2008473654	22-09-2025	885.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710267	Breakdown Order	21-09-2025	8:07:55 PM	3007604967	3798122502163	23-09-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	2938	H	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002761746	Pending at VECV - 1	Normal Claim type	3798N250900646	0.00						2008473654	22-09-2025	472.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719159	Preventive Maintenance	23-09-2025	2:36:31 PM	3007605760	3798122502164	23-09-2025	MC2R6SRT0PF098479	MH12WJ4250	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	349635	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008478925	23-09-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719159	Preventive Maintenance	23-09-2025	2:36:31 PM	3007605760	3798122502164	23-09-2025	MC2R6SRT0PF098479	MH12WJ4250	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	349635	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00						2008478925	23-09-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719159	Preventive Maintenance	23-09-2025	2:36:31 PM	3007605760	3798122502164	23-09-2025	MC2R6SRT0PF098479	MH12WJ4250	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	349635	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008478925	23-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719159	Preventive Maintenance	23-09-2025	2:36:31 PM	3007605760	3798122502164	23-09-2025	MC2R6SRT0PF098479	MH12WJ4250	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	349635	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. 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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008478925	23-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719159	Preventive Maintenance	23-09-2025	2:36:31 PM	3007605760	3798122502164	23-09-2025	MC2R6SRT0PF098479	MH12WJ4250	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	349635	KM	Somashekar G Valammanavar	Paid	Labor Value			0101122034	ENGINE OIL 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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008478925	23-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719159	Preventive Maintenance	23-09-2025	2:36:31 PM	3007605760	3798122502164	23-09-2025	MC2R6SRT0PF098479	MH12WJ4250	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	349635	KM	Somashekar G Valammanavar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008478925	23-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719159	Preventive Maintenance	23-09-2025	2:36:31 PM	3007605760	3798122502164	23-09-2025	MC2R6SRT0PF098479	MH12WJ4250	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	349635	KM	Somashekar G Valammanavar	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	18.00	0.00	0.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008478925	23-09-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719159	Preventive Maintenance	23-09-2025	2:36:31 PM	3007605760	3798122502164	23-09-2025	MC2R6SRT0PF098479	MH12WJ4250	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	349635	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008478925	23-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719159	Preventive Maintenance	23-09-2025	2:36:31 PM	3007605760	3798122502164	23-09-2025	MC2R6SRT0PF098479	MH12WJ4250	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	349635	KM	Somashekar G Valammanavar	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00						2008478925	23-09-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719159	Preventive Maintenance	23-09-2025	2:36:31 PM	3007605760	3798122502164	23-09-2025	MC2R6SRT0PF098479	MH12WJ4250	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	349635	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008478925	23-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719159	Preventive Maintenance	23-09-2025	2:36:31 PM	3007605760	3798122502164	23-09-2025	MC2R6SRT0PF098479	MH12WJ4250	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	349635	KM	Somashekar G Valammanavar	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	0.00	"1,659.00"	0.00	0.00	0.00	0					0.00						2008478925	23-09-2025	"1,659.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719159	Preventive Maintenance	23-09-2025	2:36:31 PM	3007605760	3798122502164	23-09-2025	MC2R6SRT0PF098479	MH12WJ4250	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	349635	KM	Somashekar G Valammanavar	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008478925	23-09-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717709	Preventive Maintenance	23-09-2025	11:41:58 AM	3007605888	3798122502165	23-09-2025	MC2BFSRC0NF081174	KA22AA0565	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA EB	10-10-2022	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	197600	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117120099	PREVENTIVE MAINTENANCE LABOUR -2.00K	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2008479022	23-09-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717709	Preventive Maintenance	23-09-2025	11:41:58 AM	3007605888	3798122502165	23-09-2025	MC2BFSRC0NF081174	KA22AA0565	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA EB	10-10-2022	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	197600	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008479022	23-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717709	Preventive Maintenance	23-09-2025	11:41:58 AM	3007605888	3798122502165	23-09-2025	MC2BFSRC0NF081174	KA22AA0565	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA EB	10-10-2022	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	197600	KM	Narasimha Irbhageri	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00						2008479022	23-09-2025	"2,750.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717709	Preventive Maintenance	23-09-2025	11:41:58 AM	3007605888	3798122502165	23-09-2025	MC2BFSRC0NF081174	KA22AA0565	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA EB	10-10-2022	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	197600	KM	Narasimha Irbhageri	Paid	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	0.00	848.00	0.00	0.00	0.00	0					0.00						2008479022	23-09-2025	848.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717709	Preventive Maintenance	23-09-2025	11:41:58 AM	3007605888	3798122502165	23-09-2025	MC2BFSRC0NF081174	KA22AA0565	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA EB	10-10-2022	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	197600	KM	Narasimha Irbhageri	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00						2008479022	23-09-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717709	Preventive Maintenance	23-09-2025	11:41:58 AM	3007605888	3798122502165	23-09-2025	MC2BFSRC0NF081174	KA22AA0565	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA EB	10-10-2022	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	197600	KM	Narasimha Irbhageri	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008479022	23-09-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717709	Preventive Maintenance	23-09-2025	11:41:58 AM	3007605888	3798122502165	23-09-2025	MC2BFSRC0NF081174	KA22AA0565	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA EB	10-10-2022	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	197600	KM	Narasimha Irbhageri	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	0.00	"1,902.99"	0.00	0.00	0.00	0					0.00						2008479022	23-09-2025	"1,902.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717709	Preventive Maintenance	23-09-2025	11:41:58 AM	3007605888	3798122502165	23-09-2025	MC2BFSRC0NF081174	KA22AA0565	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA EB	10-10-2022	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	197600	KM	Narasimha Irbhageri	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	21.500	302.00	0.00	0.00	0.00	0.00	255.93	"5,502.50"	0.00	0.00	"5,502.50"	0.00	0.00	9.00	9.00	990.46	"6,492.96"	0.00	0.00	"6,492.96"	0.00	0.00	0.00	0					0.00						2008479022	23-09-2025	"6,492.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"5,550.85"	0.00	0.00	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	0.00	"6,550.18"	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	"6,550.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA341833	OUTER BEARING MATCH SET FRONT	1.000	"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	0.00	0.00	"1,585.59"	0.00	0.00	9.00	9.00	285.40	"1,870.99"	0.00	0.00	"1,870.99"	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	"1,870.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	"2,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	"2,274.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	535.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	0.00	0.00	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	0.00	"5,732.20"	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	"5,732.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008717785	Preventive Maintenance	23-09-2025	11:49:16 AM	3007606611	3798122502166	23-09-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	242468	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	27.11	0.00	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	0.00	0.00	0					0.00						2008479763	23-09-2025	31.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719065	Running Repair	23-09-2025	2:26:25 PM	3007606617	3798122502167	23-09-2025	MC2F7HRC0KJ171709	MH46BM2336	MD Truck	Pro1110 H CBC 2V BS4NG MS NGB 20ft	24-10-2019	OMKAR LOGISTICS CO. PROP. DALBIR SINGH VARMA	0011100768	OMKAR LOGISTICS CO.	Retail/ Fleet Owner	0011100768	389429	KM	Narasimha Irbhageri	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008479765	23-09-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719065	Running Repair	23-09-2025	2:26:25 PM	3007606617	3798122502167	23-09-2025	MC2F7HRC0KJ171709	MH46BM2336	MD Truck	Pro1110 H CBC 2V BS4NG MS NGB 20ft	24-10-2019	OMKAR LOGISTICS CO. PROP. DALBIR SINGH VARMA	0011100768	OMKAR LOGISTICS CO.	Retail/ Fleet Owner	0011100768	389429	KM	Narasimha Irbhageri	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	0.00	0.00	"2,066.10"	0.00	18.00	0.00	0.00	371.90	"2,438.00"	0.00	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00						2008479765	23-09-2025	"2,438.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719065	Running Repair	23-09-2025	2:26:25 PM	3007606617	3798122502167	23-09-2025	MC2F7HRC0KJ171709	MH46BM2336	MD Truck	Pro1110 H CBC 2V BS4NG MS NGB 20ft	24-10-2019	OMKAR LOGISTICS CO. PROP. DALBIR SINGH VARMA	0011100768	OMKAR LOGISTICS CO.	Retail/ Fleet Owner	0011100768	389429	KM	Narasimha Irbhageri	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00						2008479765	23-09-2025	565.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719065	Running Repair	23-09-2025	2:26:25 PM	3007606617	3798122502167	23-09-2025	MC2F7HRC0KJ171709	MH46BM2336	MD Truck	Pro1110 H CBC 2V BS4NG MS NGB 20ft	24-10-2019	OMKAR LOGISTICS CO. PROP. DALBIR SINGH VARMA	0011100768	OMKAR LOGISTICS CO.	Retail/ Fleet Owner	0011100768	389429	KM	Narasimha Irbhageri	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	0.00	0.00	"1,211.86"	0.00	18.00	0.00	0.00	218.13	"1,429.99"	0.00	0.00	"1,429.99"	0.00	0.00	0.00	0					0.00						2008479765	23-09-2025	"1,429.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719065	Running Repair	23-09-2025	2:26:25 PM	3007606617	3798122502167	23-09-2025	MC2F7HRC0KJ171709	MH46BM2336	MD Truck	Pro1110 H CBC 2V BS4NG MS NGB 20ft	24-10-2019	OMKAR LOGISTICS CO. PROP. DALBIR SINGH VARMA	0011100768	OMKAR LOGISTICS CO.	Retail/ Fleet Owner	0011100768	389429	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008479765	23-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719065	Running Repair	23-09-2025	2:26:25 PM	3007606617	3798122502167	23-09-2025	MC2F7HRC0KJ171709	MH46BM2336	MD Truck	Pro1110 H CBC 2V BS4NG MS NGB 20ft	24-10-2019	OMKAR LOGISTICS CO. PROP. DALBIR SINGH VARMA	0011100768	OMKAR LOGISTICS CO.	Retail/ Fleet Owner	0011100768	389429	KM	Narasimha Irbhageri	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008479765	23-09-2025	70.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719065	Running Repair	23-09-2025	2:26:25 PM	3007606617	3798122502167	23-09-2025	MC2F7HRC0KJ171709	MH46BM2336	MD Truck	Pro1110 H CBC 2V BS4NG MS NGB 20ft	24-10-2019	OMKAR LOGISTICS CO. PROP. DALBIR SINGH VARMA	0011100768	OMKAR LOGISTICS CO.	Retail/ Fleet Owner	0011100768	389429	KM	Narasimha Irbhageri	Paid	Spares			MF660172	CLIP HOSE (23)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008479765	23-09-2025	70.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719065	Running Repair	23-09-2025	2:26:25 PM	3007606617	3798122502167	23-09-2025	MC2F7HRC0KJ171709	MH46BM2336	MD Truck	Pro1110 H CBC 2V BS4NG MS NGB 20ft	24-10-2019	OMKAR LOGISTICS CO. PROP. DALBIR SINGH VARMA	0011100768	OMKAR LOGISTICS CO.	Retail/ Fleet Owner	0011100768	389429	KM	Narasimha Irbhageri	Paid	Spares			IA231875	HOSE FUEL (6X4 TIPPER)	1.000	245.00	0.00	0.00	158.63	158.63	207.63	207.63	0.00	0.00	207.63	0.00	18.00	0.00	0.00	37.37	245.00	0.00	0.00	245.00	0.00	0.00	0.00	0					0.00						2008479765	23-09-2025	245.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719065	Running Repair	23-09-2025	2:26:25 PM	3007606617	3798122502167	23-09-2025	MC2F7HRC0KJ171709	MH46BM2336	MD Truck	Pro1110 H CBC 2V BS4NG MS NGB 20ft	24-10-2019	OMKAR LOGISTICS CO. PROP. DALBIR SINGH VARMA	0011100768	OMKAR LOGISTICS CO.	Retail/ Fleet Owner	0011100768	389429	KM	Narasimha Irbhageri	Paid	Spares			ID310332	GASKET (EGR VALVE TO EGR MIXTURE)	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00						2008479765	23-09-2025	115.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719065	Running Repair	23-09-2025	2:26:25 PM	3007606617	3798122502167	23-09-2025	MC2F7HRC0KJ171709	MH46BM2336	MD Truck	Pro1110 H CBC 2V BS4NG MS NGB 20ft	24-10-2019	OMKAR LOGISTICS CO. PROP. DALBIR SINGH VARMA	0011100768	OMKAR LOGISTICS CO.	Retail/ Fleet Owner	0011100768	389429	KM	Narasimha Irbhageri	Paid	Spares			ID336232	GASKET 64 C.D.	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	18.00	0.00	0.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2008479765	23-09-2025	150.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719065	Running Repair	23-09-2025	2:26:25 PM	3007606617	3798122502167	23-09-2025	MC2F7HRC0KJ171709	MH46BM2336	MD Truck	Pro1110 H CBC 2V BS4NG MS NGB 20ft	24-10-2019	OMKAR LOGISTICS CO. PROP. DALBIR SINGH VARMA	0011100768	OMKAR LOGISTICS CO.	Retail/ Fleet Owner	0011100768	389429	KM	Narasimha Irbhageri	Paid	Spares			ID336591	EMEGR VALVE	1.000	"18,617.00"	0.00	0.00	"12,053.72"	"12,053.72"	"15,777.12"	"15,777.12"	0.00	0.00	"15,777.12"	0.00	18.00	0.00	0.00	"2,839.88"	"18,617.00"	0.00	0.00	"18,617.00"	0.00	0.00	0.00	0					0.00						2008479765	23-09-2025	"18,617.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719065	Running Repair	23-09-2025	2:26:25 PM	3007606617	3798122502167	23-09-2025	MC2F7HRC0KJ171709	MH46BM2336	MD Truck	Pro1110 H CBC 2V BS4NG MS NGB 20ft	24-10-2019	OMKAR LOGISTICS CO. PROP. DALBIR SINGH VARMA	0011100768	OMKAR LOGISTICS CO.	Retail/ Fleet Owner	0011100768	389429	KM	Narasimha Irbhageri	Paid	Labor Value			0101143050	FAN DRIVE BELT 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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008479765	23-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719065	Running Repair	23-09-2025	2:26:25 PM	3007606617	3798122502167	23-09-2025	MC2F7HRC0KJ171709	MH46BM2336	MD Truck	Pro1110 H CBC 2V BS4NG MS NGB 20ft	24-10-2019	OMKAR LOGISTICS CO. PROP. DALBIR SINGH VARMA	0011100768	OMKAR LOGISTICS CO.	Retail/ Fleet Owner	0011100768	389429	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117120099	ADVANCE DAIGONSTICS	1.400	535.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	749.00	0.00	18.00	0.00	0.00	134.82	883.82	0.00	0.00	883.82	0.00	0.00	0.00	0					0.00						2008479765	23-09-2025	883.82
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719065	Running Repair	23-09-2025	2:26:25 PM	3007606617	3798122502167	23-09-2025	MC2F7HRC0KJ171709	MH46BM2336	MD Truck	Pro1110 H CBC 2V BS4NG MS NGB 20ft	24-10-2019	OMKAR LOGISTICS CO. PROP. DALBIR SINGH VARMA	0011100768	OMKAR LOGISTICS CO.	Retail/ Fleet Owner	0011100768	389429	KM	Narasimha Irbhageri	Paid	Labor Value			0120153113	EGR 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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008479765	23-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008719065	Running Repair	23-09-2025	2:26:25 PM	3007606617	3798122502167	23-09-2025	MC2F7HRC0KJ171709	MH46BM2336	MD Truck	Pro1110 H CBC 2V BS4NG MS NGB 20ft	24-10-2019	OMKAR LOGISTICS CO. PROP. DALBIR SINGH VARMA	0011100768	OMKAR LOGISTICS CO.	Retail/ Fleet Owner	0011100768	389429	KM	Narasimha Irbhageri	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008479765	23-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718116	Running Repair	23-09-2025	12:15:37 PM	3007606686	3798122502168	23-09-2025	MC2T2ERC0JB007934	KA26B0559	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0012197757	AGASTYA	Retail/ Fleet Owner	0010533350	301019	H	Kanteppa Kallapur	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008479815	23-09-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718116	Running Repair	23-09-2025	12:15:37 PM	3007606686	3798122502168	23-09-2025	MC2T2ERC0JB007934	KA26B0559	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0012197757	AGASTYA	Retail/ Fleet Owner	0010533350	301019	H	Kanteppa Kallapur	Paid	Labor Value			0102543584	Engine earth harness bolt replacement	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008479815	23-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718116	Running Repair	23-09-2025	12:15:37 PM	3007606686	3798122502168	23-09-2025	MC2T2ERC0JB007934	KA26B0559	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0012197757	AGASTYA	Retail/ Fleet Owner	0010533350	301019	H	Kanteppa Kallapur	Paid	Labor Value			0102631727	VECU Assebly Replacement	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008479815	23-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718116	Running Repair	23-09-2025	12:15:37 PM	3007606686	3798122502168	23-09-2025	MC2T2ERC0JB007934	KA26B0559	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0012197757	AGASTYA	Retail/ Fleet Owner	0010533350	301019	H	Kanteppa Kallapur	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008479815	23-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718116	Running Repair	23-09-2025	12:15:37 PM	3007606686	3798122502168	23-09-2025	MC2T2ERC0JB007934	KA26B0559	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0012197757	AGASTYA	Retail/ Fleet Owner	0010533350	301019	H	Kanteppa Kallapur	Paid	Labor Value			0102426050	EMS ECU Replacement	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						2008479815	23-09-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718116	Running Repair	23-09-2025	12:15:37 PM	3007606686	3798122502168	23-09-2025	MC2T2ERC0JB007934	KA26B0559	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0012197757	AGASTYA	Retail/ Fleet Owner	0010533350	301019	H	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	ADVANCE DAIGONSTICS	3.164	535.00	0.00	0.00	0.00	0.00	0.00	"1,692.74"	0.00	0.00	"1,692.74"	0.00	0.00	9.00	9.00	304.70	"1,997.44"	0.00	0.00	"1,997.44"	0.00	0.00	0.00	0					0.00						2008479815	23-09-2025	"1,997.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718116	Running Repair	23-09-2025	12:15:37 PM	3007606686	3798122502168	23-09-2025	MC2T2ERC0JB007934	KA26B0559	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0012197757	AGASTYA	Retail/ Fleet Owner	0010533350	301019	H	Kanteppa Kallapur	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	0.00	0.00	0					0.00						2008479815	23-09-2025	208.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718116	Running Repair	23-09-2025	12:15:37 PM	3007606686	3798122502168	23-09-2025	MC2T2ERC0JB007934	KA26B0559	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0012197757	AGASTYA	Retail/ Fleet Owner	0010533350	301019	H	Kanteppa Kallapur	Paid	Labor Value			0101148303	WATER TEMP SENSOR REPLACEMENT	1.170	535.00	0.00	0.00	0.00	0.00	0.00	625.95	0.00	0.00	625.95	0.00	0.00	9.00	9.00	112.68	738.63	0.00	0.00	738.63	0.00	0.00	0.00	0					0.00						2008479815	23-09-2025	738.63
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718116	Running Repair	23-09-2025	12:15:37 PM	3007606686	3798122502168	23-09-2025	MC2T2ERC0JB007934	KA26B0559	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0012197757	AGASTYA	Retail/ Fleet Owner	0010533350	301019	H	Kanteppa Kallapur	Paid	Labor Value			0101151011	INTAKE BOOST PRESSURE SENSOR	0.330	535.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	0.00	0.00	0					0.00						2008479815	23-09-2025	208.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718116	Running Repair	23-09-2025	12:15:37 PM	3007606686	3798122502168	23-09-2025	MC2T2ERC0JB007934	KA26B0559	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0012197757	AGASTYA	Retail/ Fleet Owner	0010533350	301019	H	Kanteppa Kallapur	Paid	Labor Value			0101151113	AIR MASS FLOW SENSOR REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2008479815	23-09-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718116	Running Repair	23-09-2025	12:15:37 PM	3007606686	3798122502168	23-09-2025	MC2T2ERC0JB007934	KA26B0559	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0012197757	AGASTYA	Retail/ Fleet Owner	0010533350	301019	H	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	30.000	0.00	0.00	0.00	0.00	0.00	5.24	157.20	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	0.00	0.00	0					0.00						2008479815	23-09-2025	185.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718116	Running Repair	23-09-2025	12:15:37 PM	3007606686	3798122502168	23-09-2025	MC2T2ERC0JB007934	KA26B0559	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0012197757	AGASTYA	Retail/ Fleet Owner	0010533350	301019	H	Kanteppa Kallapur	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008479815	23-09-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008718116	Running Repair	23-09-2025	12:15:37 PM	3007606686	3798122502168	23-09-2025	MC2T2ERC0JB007934	KA26B0559	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0012197757	AGASTYA	Retail/ Fleet Owner	0010533350	301019	H	Kanteppa Kallapur	Paid	Spares			IE302468	AIR FILTER RESTRICTION SENSOR	1.000	871.00	0.00	0.00	563.94	563.94	738.14	738.14	0.00	0.00	738.14	0.00	0.00	9.00	9.00	132.86	871.00	0.00	0.00	871.00	0.00	0.00	0.00	0					0.00						2008479815	23-09-2025	871.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008720632	Running Repair	23-09-2025	4:49:05 PM	3007606717	3798122502169	23-09-2025	MC2ERHRC0TEB19655	KA25AC2661	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	25-07-2025	GANGADHAR SANAGOUDAR	0012965136	GANGADHAR SANAGOUDAR	Retail/ Fleet Owner	0012965136	17527	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008479859	23-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008720632	Running Repair	23-09-2025	4:49:05 PM	3007606717	3798122502169	23-09-2025	MC2ERHRC0TEB19655	KA25AC2661	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	25-07-2025	GANGADHAR SANAGOUDAR	0012965136	GANGADHAR SANAGOUDAR	Retail/ Fleet Owner	0012965136	17527	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117120099	BRAKE JAM INSPECTION AS PER CHECK SHEET	1.260	535.00	0.00	0.00	0.00	0.00	0.00	674.10	0.00	0.00	674.10	0.00	0.00	9.00	9.00	121.34	795.44	0.00	0.00	795.44	0.00	0.00	0.00	0					0.00						2008479859	23-09-2025	795.44
