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	05	Goa	SOUTH-2	4009020496	Running Repair	25-11-2025	10:47 AM	3007868176	3798122502795	25-11-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	233262	KM	Karabasappa B Valmiki	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//08/25/0000142733	Health checkup campaign 3798- Nov				2008739572	25-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4009020496	Running Repair	25-11-2025	10:47 AM	3007868176	3798122502795	25-11-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	233262	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117120099	Brake adjustment	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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008739572	25-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4009020496	Running Repair	25-11-2025	10:47 AM	3007868176	3798122502795	25-11-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	233262	KM	Karabasappa B Valmiki	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008739572	25-11-2025	126.26
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4009020496	Running Repair	25-11-2025	10:47 AM	3007868176	3798122502795	25-11-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	233262	KM	Karabasappa B Valmiki	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	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008739572	25-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4009020496	Running Repair	25-11-2025	10:47 AM	3007868176	3798122502795	25-11-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	233262	KM	Karabasappa B Valmiki	Paid	Labor Value			0120343028	POST NOX SENSOR	0.260	535.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	139.10	0.00	18.00	0.00	0.00	25.04	164.14	0.00	0.00	164.14	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008739572	25-11-2025	164.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020636	Running Repair	25-11-2025	10:56 AM	3007869326	3798122502796	25-11-2025	MC2CAJRC0NJ081499	KA663207	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	Retail/ Fleet Owner	0012017755	233262	KM	Lokesh Doddamane	Paid	Local Parts			LP3798097	ABLE TIES	3.000	0.00	0.00	0.00	0.00	0.00	5.24	15.72	0.00	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	0.00	0.00	0					0.00	C//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008740739	25-11-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020636	Running Repair	25-11-2025	10:56 AM	3007869326	3798122502796	25-11-2025	MC2CAJRC0NJ081499	KA663207	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	Retail/ Fleet Owner	0012017755	233262	KM	Lokesh Doddamane	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	C//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008740739	25-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020636	Running Repair	25-11-2025	10:56 AM	3007869326	3798122502796	25-11-2025	MC2CAJRC0NJ081499	KA663207	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	Retail/ Fleet Owner	0012017755	233262	KM	Lokesh Doddamane	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008740739	25-11-2025	"1,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020636	Running Repair	25-11-2025	10:56 AM	3007869326	3798122502796	25-11-2025	MC2CAJRC0NJ081499	KA663207	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	Retail/ Fleet Owner	0012017755	233262	KM	Lokesh Doddamane	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	394.07	0.00	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	0.00	0.00	0					0.00	C//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008740739	25-11-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020636	Running Repair	25-11-2025	10:56 AM	3007869326	3798122502796	25-11-2025	MC2CAJRC0NJ081499	KA663207	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	Retail/ Fleet Owner	0012017755	233262	KM	Lokesh Doddamane	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	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	C//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008740739	25-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020636	Running Repair	25-11-2025	10:56 AM	3007869326	3798122502796	25-11-2025	MC2CAJRC0NJ081499	KA663207	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	Retail/ Fleet Owner	0012017755	233262	KM	Lokesh Doddamane	Paid	Labor Value			0103144063	SUCTION PIPE REPLACEMENT	1.370	535.00	0.00	0.00	0.00	0.00	0.00	732.95	0.00	0.00	732.95	0.00	0.00	9.00	9.00	131.94	864.89	0.00	0.00	864.89	0.00	0.00	0.00	0					0.00	C//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008740739	25-11-2025	864.89
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020636	Running Repair	25-11-2025	10:56 AM	3007869326	3798122502796	25-11-2025	MC2CAJRC0NJ081499	KA663207	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	Retail/ Fleet Owner	0012017755	233262	KM	Lokesh Doddamane	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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	C//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008740739	25-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020636	Running Repair	25-11-2025	10:56 AM	3007869326	3798122502796	25-11-2025	MC2CAJRC0NJ081499	KA663207	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	25-02-2023	UMESHA B R S O RANGAPPA C H	0012017755	UMESHA B R S O RANGAPPA C H	Retail/ Fleet Owner	0012017755	233262	KM	Lokesh Doddamane	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	C//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008740739	25-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4009023540	Onsite	25-11-2025	03:52 PM	3007870118	3798122502797	25-11-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	72030	KM	Kanteppa Kallapur	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//08/25/0000142733	Health checkup campaign 3798- Nov						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009023340	Running Repair	25-11-2025	03:30 PM	3007870158	3798122502798	25-11-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	340934	KM	Kanteppa Kallapur	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	308.00	0.00	0.00	199.42	199.42	261.02	261.02	0.00	0.00	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	0.00	308.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008741607	25-11-2025	308.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009023340	Running Repair	25-11-2025	03:30 PM	3007870158	3798122502798	25-11-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	340934	KM	Kanteppa Kallapur	Paid	Labor Value			0111221113	T/M GEAR SHIFT CABLE  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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008741607	25-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009023935	Running Repair	25-11-2025	04:32 PM	3007870544	3798122502799	25-11-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	297845	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	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						2008741980	25-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009023935	Running Repair	25-11-2025	04:32 PM	3007870544	3798122502799	25-11-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	297845	KM	Kanteshraddi B Rayaraddi	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	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	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008741980	25-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020389	Running Repair	25-11-2025	10:38 AM	3007872071	3798122502800	25-11-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	245655	KM	Somashekar G Valammanavar	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	-10.00	-194.74	"1,752.66"	0.00	0.00	9.00	9.00	315.48	"2,068.14"	0.00	0.00	"2,068.14"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008743483	25-11-2025	"2,068.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020389	Running Repair	25-11-2025	10:38 AM	3007872071	3798122502800	25-11-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	245655	KM	Somashekar G Valammanavar	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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008743483	25-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020389	Running Repair	25-11-2025	10:38 AM	3007872071	3798122502800	25-11-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	245655	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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008743483	25-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020389	Running Repair	25-11-2025	10:38 AM	3007872071	3798122502800	25-11-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	245655	KM	Somashekar G Valammanavar	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	577.97	0.00	0.00	9.00	9.00	104.04	682.01	0.00	0.00	682.01	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008743483	25-11-2025	682.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020389	Running Repair	25-11-2025	10:38 AM	3007872071	3798122502800	25-11-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	245655	KM	Somashekar G Valammanavar	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008743483	25-11-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020389	Running Repair	25-11-2025	10:38 AM	3007872071	3798122502800	25-11-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	245655	KM	Somashekar G Valammanavar	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	0.00	0.00	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008743483	25-11-2025	"2,452.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020389	Running Repair	25-11-2025	10:38 AM	3007872071	3798122502800	25-11-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	245655	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	-10.00	-378.25	"3,404.20"	0.00	0.00	9.00	9.00	612.76	"4,016.96"	0.00	0.00	"4,016.96"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008743483	25-11-2025	"4,016.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020389	Running Repair	25-11-2025	10:38 AM	3007872071	3798122502800	25-11-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	245655	KM	Somashekar G Valammanavar	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	-10.00	-42.80	385.20	0.00	0.00	9.00	9.00	69.34	454.54	0.00	0.00	454.54	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008743483	25-11-2025	454.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020389	Running Repair	25-11-2025	10:38 AM	3007872071	3798122502800	25-11-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	245655	KM	Somashekar G Valammanavar	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	-10.00	-53.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008743483	25-11-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020389	Running Repair	25-11-2025	10:38 AM	3007872071	3798122502800	25-11-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	245655	KM	Somashekar G Valammanavar	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008743483	25-11-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009020389	Running Repair	25-11-2025	10:38 AM	3007872071	3798122502800	25-11-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	245655	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117120099	Adavance daigonstics	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	-10.00	-69.55	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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008743483	25-11-2025	738.63
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	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	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	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008743438	25-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	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						2008743438	25-11-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	410.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	10.48	0.00	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	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						2008743438	25-11-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	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						2008743438	25-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	5.470	535.00	0.00	0.00	0.00	0.00	0.00	"2,926.45"	0.00	0.00	"2,926.45"	0.00	0.00	9.00	9.00	526.76	"3,453.21"	0.00	0.00	"3,453.21"	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	"3,453.21"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	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						2008743438	25-11-2025	"2,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	"1,462.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	722.86	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	759.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00						2008743438	25-11-2025	"2,101.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009021757	Preventive Maintenance	25-11-2025	12:30 PM	3007872127	3798122502801	25-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	250755	KM	Riyaz Ahmed Sheregar	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						2008743438	25-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4009024621	Running Repair	25-11-2025	05:55 PM	3007872165	3798122502802	25-11-2025	MC2EGFRC0PCB26922	UP16KT5715	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	30-04-2023	NEW VENTION INDIA NEW VENTION INDIA	0012070840	NEW VENTION INDIA	Retail/ Fleet Owner	0012070840	160334	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117210099	Techtool general operations	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						2008742996	25-11-2025	631.30
