Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008679378	Onsite	15-09-2025	11:20:08	3007569097	3800122500345	15-09-2025	MC2CASRF0RB104210	MH04LY3066	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-03-2024	ASHOK ROAD LINES PROP.ARUN PREMCHAND GUPTA	0010514662	ASHOK ROAD LINES	Retail/ Fleet Owner	0010514662	242692	KM	Kotresh P H	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//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008679596	Onsite	15-09-2025	11:32:20	3007569357	3800122500346	15-09-2025	MC2ESHRC0NH213987	MH12UM3947	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-10-2022	SANTOSH VASANT MALUSARE	0010733189	SANTOSH VASANT MALUSARE	Retail/ Fleet Owner	0010733189	221079	KM	Kotresh P H	Paid	Misc. Labor			0117120098	Transportation Charges	2.102	535.00	0.00	0.00	0.00	0.00	0.00	"1,124.57"	0.00	0.00	"1,124.57"	0.00	18.00	0.00	0.00	202.42	"1,326.99"	0.00	0.00	"1,326.99"	0.00	0.00	0.00	0					0.00								"1,326.99"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008679596	Onsite	15-09-2025	11:32:20	3007569357	3800122500346	15-09-2025	MC2ESHRC0NH213987	MH12UM3947	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-10-2022	SANTOSH VASANT MALUSARE	0010733189	SANTOSH VASANT MALUSARE	Retail/ Fleet Owner	0010733189	221079	KM	Kotresh P H	Paid	Misc. Labor			0117150099	deputation charge	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								631.30
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008679596	Onsite	15-09-2025	11:32:20	3007569357	3800122500346	15-09-2025	MC2ESHRC0NH213987	MH12UM3947	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-10-2022	SANTOSH VASANT MALUSARE	0010733189	SANTOSH VASANT MALUSARE	Retail/ Fleet Owner	0010733189	221079	KM	Kotresh P H	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								410.35
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008679596	Onsite	15-09-2025	11:32:20	3007569357	3800122500346	15-09-2025	MC2ESHRC0NH213987	MH12UM3947	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-10-2022	SANTOSH VASANT MALUSARE	0010733189	SANTOSH VASANT MALUSARE	Retail/ Fleet Owner	0010733189	221079	KM	Kotresh P H	Paid	Labor Value			0102635011	Front harness repair	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	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								631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008680120	Running Repair	15-09-2025	12:11:10	3007570375	3800122500347	15-09-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Retail/ Fleet Owner	0010528463	94210	KM	Basavntappa P G	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00								946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008680120	Running Repair	15-09-2025	12:11:10	3007570375	3800122500347	15-09-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Retail/ Fleet Owner	0010528463	94210	KM	Basavntappa P G	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	535.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00								"1,066.89"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008680120	Running Repair	15-09-2025	12:11:10	3007570375	3800122500347	15-09-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Retail/ Fleet Owner	0010528463	94210	KM	Basavntappa P G	Paid	Misc. Labor			0117120099	brake adjestment	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008680120	Running Repair	15-09-2025	12:11:10	3007570375	3800122500347	15-09-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Retail/ Fleet Owner	0010528463	94210	KM	Basavntappa P G	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008680120	Running Repair	15-09-2025	12:11:10	3007570375	3800122500347	15-09-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Retail/ Fleet Owner	0010528463	94210	KM	Basavntappa P G	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	996.09	0.00	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	0.00	0.00	0					0.00								"1,274.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008680120	Running Repair	15-09-2025	12:11:10	3007570375	3800122500347	15-09-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Retail/ Fleet Owner	0010528463	94210	KM	Basavntappa P G	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008680120	Running Repair	15-09-2025	12:11:10	3007570375	3800122500347	15-09-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Retail/ Fleet Owner	0010528463	94210	KM	Basavntappa P G	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008680120	Running Repair	15-09-2025	12:11:10	3007570375	3800122500347	15-09-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Retail/ Fleet Owner	0010528463	94210	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	0.450	0.00	0.00	0.00	0.00	0.00	33.24	14.96	0.00	0.00	14.96	0.00	0.00	2.50	2.50	0.74	15.70	0.00	0.00	15.70	0.00	0.00	0.00	0					0.00								15.70
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008680120	Running Repair	15-09-2025	12:11:10	3007570378	3800122500348	15-09-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	SUNITHA AGENCIES PRO SHOBHA NIRANJA	Retail/ Fleet Owner	0010528463	94210	KM	Basavntappa P G	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//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008681260	Onsite	15-09-2025	14:44:12	3007570481	3800122500349	15-09-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	Retail/ Fleet Owner	0012163778	61519	KM	Basavntappa P G	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//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008681260	Onsite	15-09-2025	14:44:12	3007570483	3800122500350	15-09-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	Retail/ Fleet Owner	0012163778	61519	KM	Basavntappa P G	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008681260	Onsite	15-09-2025	14:44:12	3007570483	3800122500350	15-09-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	Retail/ Fleet Owner	0012163778	61519	KM	Basavntappa P G	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-100.00	-160.50	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								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008681561	Onsite	15-09-2025	15:20:04	3007570826	3800122500351	15-09-2025	MC2P2LRT0HA360524	KA15A3008	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12-05-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	586022	KM	Prakash Icchangi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008681561	Onsite	15-09-2025	15:20:04	3007570826	3800122500351	15-09-2025	MC2P2LRT0HA360524	KA15A3008	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12-05-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	586022	KM	Prakash Icchangi	Paid	Labor Value			0102635011	Front harness repair	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008681561	Onsite	15-09-2025	15:20:04	3007570826	3800122500351	15-09-2025	MC2P2LRT0HA360524	KA15A3008	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12-05-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	586022	KM	Prakash Icchangi	Paid	Misc. Labor			0117120099	Transportation Charges	4.270	535.00	0.00	0.00	0.00	0.00	0.00	"2,284.45"	0.00	0.00	"2,284.45"	0.00	0.00	9.00	9.00	411.20	"2,695.65"	0.00	0.00	"2,695.65"	0.00	0.00	0.00	0					0.00								"2,695.65"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008681561	Onsite	15-09-2025	15:20:04	3007570826	3800122500351	15-09-2025	MC2P2LRT0HA360524	KA15A3008	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12-05-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	586022	KM	Prakash Icchangi	Paid	Misc. Labor			0117140099	deputation charge	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								"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008681561	Onsite	15-09-2025	15:20:04	3007570826	3800122500351	15-09-2025	MC2P2LRT0HA360524	KA15A3008	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12-05-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	586022	KM	Prakash Icchangi	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//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008681808	Onsite	15-09-2025	15:40:03	3007570938	3800122500352	15-09-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	0011945616	SATISH DESALLI	Retail/ Fleet Owner	0011945616	204015	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Silencer repairs	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	-100.00	-485.00	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//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008683228	Onsite	15-09-2025	18:28:40	3007572825	3800122500353	15-09-2025	MC2CBMRC0PM101681	MH03EG8053	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-12-2023	SINGH ENTERPRISES PROP. BHASKAR RAM SINGH	0012307130	SINGH ENTERPRISES PROP.	Retail/ Fleet Owner	0012307130	109406	KM	Basavntappa P G	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//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008683262	Onsite	15-09-2025	18:33:56	3007572875	3800122500354	15-09-2025	MC2EGFRC0NBB11467	MH02FG7015	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	05-04-2022	SUNIL NANDKISHOR GUPTA	0011747837	SUNIL NANDKISHOR GUPTA	Retail/ Fleet Owner	0011747837	280564	KM	Basavntappa P G	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//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008683295	Onsite	15-09-2025	18:43:46	3007572970	3800122500355	15-09-2025	MC2CASRF0RA103358	NL01AH6933	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-02-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	115019	KM	Basavntappa P G	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//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008683318	Onsite	15-09-2025	18:48:55	3007573134	3800122500356	15-09-2025	MC2EUHRC0LL181190	MH04KF6309	MD Truck	Pro 2110XP S H HSD20FT BS6 NGB PRM R 7S	09-12-2020	NAYAN C KHONA	0010918194	NAYAN C KHONA	Retail/ Fleet Owner	0010918194	380878	KM	Basavntappa P G	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//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008683401	Onsite	15-09-2025	19:07:22	3007573191	3800122500357	15-09-2025	MC2CASRF0PE091697	TS07UN2059	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	0012148389	ABHINANDAN AUTO CARRIERS	KAM	0012148389	126672	KM	Basavntappa P G	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//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
