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 Name (Bill to Party )	Customer(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	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	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008204129	Presale	07-06-2025	10:16:16 AM	3007160298	3798122500741	10-06-2025	MC2EHERC0TEB73967		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1333	KM	Narayan Anchi	Warranty	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002605132	Warranty Claim New	Transit Warranty	998714	3798T250600023	0.00					0.00	0.00				189.39
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008204129	Presale	07-06-2025	10:16:16 AM	3007160298	3798122500741	10-06-2025	MC2EHERC0TEB73967		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1333	KM	Narayan Anchi	Warranty	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	958.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.24	"1,254.24"	"1,130.72"	0	010002605132	Warranty Claim New	Transit Warranty	70091010	3798T250600023	0.00					0.00	0.00				"1,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214531	Running Repair	10-06-2025	11:20:43 AM	3007160586	3798122500742	10-06-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	236730	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008023719	10-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214531	Running Repair	10-06-2025	11:20:43 AM	3007160586	3798122500742	10-06-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	236730	KM	Manjayya Bagalkotimath	Paid	Spares			IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	"6,095.00"	0.00	0.00	"3,946.25"	"3,946.25"	"5,165.25"	0.00	"5,165.25"	0.00	0.00	9.00	9.00	929.74	"6,094.99"	0.00	0.00	"6,094.99"	0.00	"5,165.25"	0.00	0				85361090		0.00					0.00	0.00		2008023719	10-06-2025	"6,094.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213565	Onsite	10-06-2025	9:51:51 AM	3007160727	3798122500743	10-06-2025	MC2C9CRC0HD369428	KA25AA8632	LD Truck	Pro1049 C FSD BS4NG GBG	18-05-2017	AUM POLYPACK	AUM POLYPACK	0010375297	Retail/ Fleet Owner	0010375297	628450	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117130099	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	2.000	535.00	0.00	0.00	0.00	0.00	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	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008023944	10-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213565	Onsite	10-06-2025	9:51:51 AM	3007160727	3798122500743	10-06-2025	MC2C9CRC0HD369428	KA25AA8632	LD Truck	Pro1049 C FSD BS4NG GBG	18-05-2017	AUM POLYPACK	AUM POLYPACK	0010375297	Retail/ Fleet Owner	0010375297	628450	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008023944	10-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213565	Onsite	10-06-2025	9:51:51 AM	3007160727	3798122500743	10-06-2025	MC2C9CRC0HD369428	KA25AA8632	LD Truck	Pro1049 C FSD BS4NG GBG	18-05-2017	AUM POLYPACK	AUM POLYPACK	0010375297	Retail/ Fleet Owner	0010375297	628450	KM	Karabasappa B Valmiki	Paid	Spares			IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	"2,005.00"	0.00	0.00	"1,165.41"	"2,330.82"	"1,566.41"	0.00	"3,132.82"	0.00	0.00	14.00	14.00	877.18	"4,010.00"	0.00	0.00	"4,010.00"	0.00	"3,132.82"	0.00	0				87088000		0.00					0.00	0.00		2008023944	10-06-2025	"4,010.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187437	Onsite	03-06-2025	3:19:12 PM	3007161274	3798122500744	10-06-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	MOSINKHAN AKKIALUR	0011972913	Retail/ Fleet Owner	0011972913	218970	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008024580	10-06-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187437	Onsite	03-06-2025	3:19:12 PM	3007161274	3798122500744	10-06-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	MOSINKHAN AKKIALUR	0011972913	Retail/ Fleet Owner	0011972913	218970	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117150099	AIR COMPRESSOR REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008024580	10-06-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187437	Onsite	03-06-2025	3:19:12 PM	3007161274	3798122500744	10-06-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	MOSINKHAN AKKIALUR	0011972913	Retail/ Fleet Owner	0011972913	218970	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008024580	10-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187437	Onsite	03-06-2025	3:19:12 PM	3007161274	3798122500744	10-06-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	MOSINKHAN AKKIALUR	0011972913	Retail/ Fleet Owner	0011972913	218970	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	535.00	0.00	0.00	0.00	0.00	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	214.00	0.00	0				998714		0.00					0.00	0.00		2008024580	10-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187437	Onsite	03-06-2025	3:19:12 PM	3007161274	3798122500744	10-06-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	MOSINKHAN AKKIALUR	0011972913	Retail/ Fleet Owner	0011972913	218970	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0112311015	WHEEL ASSY (RR)...REPL (One Side)	0.400	535.00	0.00	0.00	0.00	0.00	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	214.00	0.00	0				998714		0.00					0.00	0.00		2008024580	10-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187437	Onsite	03-06-2025	3:19:12 PM	3007161274	3798122500744	10-06-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	MOSINKHAN AKKIALUR	0011972913	Retail/ Fleet Owner	0011972913	218970	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008024580	10-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187437	Onsite	03-06-2025	3:19:12 PM	3007161274	3798122500744	10-06-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	MOSINKHAN AKKIALUR	0011972913	Retail/ Fleet Owner	0011972913	218970	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00		2008024580	10-06-2025	"1,410.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187437	Onsite	03-06-2025	3:19:12 PM	3007161274	3798122500744	10-06-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	MOSINKHAN AKKIALUR	0011972913	Retail/ Fleet Owner	0011972913	218970	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008024580	10-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187437	Onsite	03-06-2025	3:19:12 PM	3007161274	3798122500744	10-06-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	MOSINKHAN AKKIALUR	0011972913	Retail/ Fleet Owner	0011972913	218970	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF660066	GASKET 16	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				84849000		0.00					0.00	0.00		2008024580	10-06-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187437	Onsite	03-06-2025	3:19:12 PM	3007161274	3798122500744	10-06-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	MOSINKHAN AKKIALUR	0011972913	Retail/ Fleet Owner	0011972913	218970	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA230267	HUB BOLT KIT REAR 10.90	1.000	335.00	0.00	0.00	216.90	216.90	283.90	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	283.90	0.00	0				73181500		0.00					0.00	0.00		2008024580	10-06-2025	335.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187437	Onsite	03-06-2025	3:19:12 PM	3007161274	3798122500744	10-06-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	MOSINKHAN AKKIALUR	0011972913	Retail/ Fleet Owner	0011972913	218970	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008024580	10-06-2025	"3,019.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187437	Onsite	03-06-2025	3:19:12 PM	3007161274	3798122500744	10-06-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	MOSINKHAN AKKIALUR	0011972913	Retail/ Fleet Owner	0011972913	218970	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008024580	10-06-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187437	Onsite	03-06-2025	3:19:12 PM	3007161274	3798122500744	10-06-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	MOSINKHAN AKKIALUR	0011972913	Retail/ Fleet Owner	0011972913	218970	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2008024580	10-06-2025	60.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008214695	Presale	10-06-2025	11:39:34 AM	3007161336	3798122500745	10-06-2025	MC2BAGRC0TA122548		HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1073	H	Narayan Anchi	Warranty	Spares			IA334143	CATCH HANDLE RH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	"1,386.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.28"	"1,863.28"	"1,774.44"	0	010002605433	Warranty Claim New	Transit Warranty	87089900	3798T250600024	0.00					0.00	0.00				"2,385.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008214695	Presale	10-06-2025	11:39:34 AM	3007161336	3798122500745	10-06-2025	MC2BAGRC0TA122548		HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1073	H	Narayan Anchi	Warranty	Spares			IA334145	SCREW MACHINE	2.000	10.00	0.00	0.00	5.81	11.62	7.82	11.62	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.81	15.64	14.87	0	010002605433	Warranty Claim New	Transit Warranty	87089900	3798T250600024	0.00					0.00	0.00				20.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008214695	Presale	10-06-2025	11:39:34 AM	3007161336	3798122500745	10-06-2025	MC2BAGRC0TA122548		HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1073	H	Narayan Anchi	Warranty	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	535.00	0.00	0.00	0.00	0.00	0.00	64.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	80.25	76.11	0	010002605433	Warranty Claim New	Transit Warranty	998714	3798T250600024	0.00					0.00	0.00				94.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008215511	Accidental	10-06-2025	1:06:40 PM	3007162577	3798122500746	10-06-2025	MC2CBJRC0RF111908	KA29C4774	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-10-2024	UMESH MADAR	UMESH MADAR	0012619295	Retail/ Fleet Owner	0012619295	46150	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2008024255	10-06-2025	"9,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008215511	Accidental	10-06-2025	1:06:40 PM	3007162577	3798122500746	10-06-2025	MC2CBJRC0RF111908	KA29C4774	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-10-2024	UMESH MADAR	UMESH MADAR	0012619295	Retail/ Fleet Owner	0012619295	46150	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	WIND SHIELD GLASS REPLACEMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	"1,400.10"	0.00	0				998714		0.00					0.00	0.00		2008024255	10-06-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214592	Onsite	10-06-2025	11:26:26 AM	3007162802	3798122500747	10-06-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	134427	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008025829	10-06-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214592	Onsite	10-06-2025	11:26:26 AM	3007162802	3798122500747	10-06-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	134427	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	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	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008025829	10-06-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214592	Onsite	10-06-2025	11:26:26 AM	3007162802	3798122500747	10-06-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	134427	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.00"	0.00	0.00	9.00	9.00	520.02	"3,409.02"	0.00	0.00	"3,409.02"	0.00	"2,889.00"	0.00	0				998714		0.00					0.00	0.00		2008025829	10-06-2025	"3,409.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214592	Onsite	10-06-2025	11:26:26 AM	3007162802	3798122500747	10-06-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	134427	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	2.000	465.00	0.00	0.00	301.07	602.14	394.07	0.00	788.14	0.00	0.00	9.00	9.00	141.86	930.00	0.00	0.00	930.00	0.00	788.14	0.00	0				85122010		0.00					0.00	0.00		2008025829	10-06-2025	930.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214592	Onsite	10-06-2025	11:26:26 AM	3007162802	3798122500747	10-06-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	134427	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2008025829	10-06-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214592	Onsite	10-06-2025	11:26:26 AM	3007162802	3798122500747	10-06-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	134427	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008025829	10-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214592	Onsite	10-06-2025	11:26:26 AM	3007162802	3798122500747	10-06-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	134427	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.500	"123,300.00"	0.00	0.00	0.00	0.00	567.24	0.00	"1,985.34"	0.00	0.00	9.00	9.00	357.36	"2,342.70"	0.00	0.00	"2,342.70"	0.00	"1,985.34"	0.00	0				27101990		0.00					0.00	0.00		2008025829	10-06-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214592	Onsite	10-06-2025	11:26:26 AM	3007162802	3798122500747	10-06-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	134427	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008025829	10-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214592	Onsite	10-06-2025	11:26:26 AM	3007162802	3798122500747	10-06-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	134427	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	0.00	"4,683.59"	0.00	0.00	14.00	14.00	"1,311.40"	"5,994.99"	0.00	0.00	"5,994.99"	0.00	"4,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008025829	10-06-2025	"5,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214592	Onsite	10-06-2025	11:26:26 AM	3007162802	3798122500747	10-06-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	134427	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008025829	10-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214004	Onsite	10-06-2025	10:40:02 AM	3007162835	3798122500748	10-06-2025	MC2M1PRF0JG056870	KA22D0430	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	31-07-2018	SHRI PANDURANGA LOGISTICS PROP:VITTAL MARUTI ARER	SHRI PANDURANGA LOGISTICS	0010663840	Retail/ Fleet Owner	0010663840	413125	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117120098	Service van Branded	4.562	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.67"	0.00	0.00	9.00	9.00	439.32	"2,879.99"	0.00	0.00	"2,879.99"	0.00	"2,440.67"	0.00	0				998714		0.00					0.00	0.00		2008025995	10-06-2025	"2,879.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214004	Onsite	10-06-2025	10:40:02 AM	3007162835	3798122500748	10-06-2025	MC2M1PRF0JG056870	KA22D0430	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	31-07-2018	SHRI PANDURANGA LOGISTICS PROP:VITTAL MARUTI ARER	SHRI PANDURANGA LOGISTICS	0010663840	Retail/ Fleet Owner	0010663840	413125	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.800	200.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0.00	9.00	9.00	172.80	"1,132.80"	0.00	0.00	"1,132.80"	0.00	960.00	0.00	0				998714		0.00					0.00	0.00		2008025995	10-06-2025	"1,132.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214004	Onsite	10-06-2025	10:40:02 AM	3007162835	3798122500748	10-06-2025	MC2M1PRF0JG056870	KA22D0430	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	31-07-2018	SHRI PANDURANGA LOGISTICS PROP:VITTAL MARUTI ARER	SHRI PANDURANGA LOGISTICS	0010663840	Retail/ Fleet Owner	0010663840	413125	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	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	374.50	0.00	0				998714		0.00					0.00	0.00		2008025995	10-06-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214004	Onsite	10-06-2025	10:40:02 AM	3007162835	3798122500748	10-06-2025	MC2M1PRF0JG056870	KA22D0430	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	31-07-2018	SHRI PANDURANGA LOGISTICS PROP:VITTAL MARUTI ARER	SHRI PANDURANGA LOGISTICS	0010663840	Retail/ Fleet Owner	0010663840	413125	KM	Kanteppa Kallapur	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008025995	10-06-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214004	Onsite	10-06-2025	10:40:02 AM	3007162835	3798122500748	10-06-2025	MC2M1PRF0JG056870	KA22D0430	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	31-07-2018	SHRI PANDURANGA LOGISTICS PROP:VITTAL MARUTI ARER	SHRI PANDURANGA LOGISTICS	0010663840	Retail/ Fleet Owner	0010663840	413125	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117140099	Toll  - Charges	0.289	535.00	0.00	0.00	0.00	0.00	0.00	0.00	154.62	0.00	0.00	9.00	9.00	27.84	182.46	0.00	0.00	182.46	0.00	154.62	0.00	0				998714		0.00					0.00	0.00		2008025995	10-06-2025	182.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214004	Onsite	10-06-2025	10:40:02 AM	3007162835	3798122500748	10-06-2025	MC2M1PRF0JG056870	KA22D0430	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	31-07-2018	SHRI PANDURANGA LOGISTICS PROP:VITTAL MARUTI ARER	SHRI PANDURANGA LOGISTICS	0010663840	Retail/ Fleet Owner	0010663840	413125	KM	Kanteppa Kallapur	Paid	Spares			IE315995	RELAY 24V	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				85364100		0.00					0.00	0.00		2008025995	10-06-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214004	Onsite	10-06-2025	10:40:02 AM	3007162835	3798122500748	10-06-2025	MC2M1PRF0JG056870	KA22D0430	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	31-07-2018	SHRI PANDURANGA LOGISTICS PROP:VITTAL MARUTI ARER	SHRI PANDURANGA LOGISTICS	0010663840	Retail/ Fleet Owner	0010663840	413125	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798036	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	31.44	0.00	0				85469090		0.00					0.00	0.00		2008025995	10-06-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008214004	Onsite	10-06-2025	10:40:02 AM	3007162835	3798122500748	10-06-2025	MC2M1PRF0JG056870	KA22D0430	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	31-07-2018	SHRI PANDURANGA LOGISTICS PROP:VITTAL MARUTI ARER	SHRI PANDURANGA LOGISTICS	0010663840	Retail/ Fleet Owner	0010663840	413125	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798172	FUSE MIX	1.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	5.08	0.00	0.00	9.00	9.00	0.92	6.00	0.00	0.00	6.00	0.00	5.08	0.00	0				85361090		0.00					0.00	0.00		2008025995	10-06-2025	6.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008216550	Onsite	10-06-2025	3:39:01 PM	3007163032	3798122500749	10-06-2025	MC2BFSRC0PK105238	KA51AK9780	HD  Truck	Pro 6048XP S BSVI CBC DW 31FT EB	26-11-2024	AKS TRADERS	AKS TRADERS	0011901045	Retail/ Fleet Owner	0011901045	31951	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008026428	10-06-2025	441.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008217471	Onsite	10-06-2025	5:28:33 PM	3007163746	3798122500750	10-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	284052	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	0.00	"1,104.77"	0.00	936.25	0.00	0				998714		0.00					0.00	0.00		2008027100	10-06-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008217471	Onsite	10-06-2025	5:28:33 PM	3007163746	3798122500750	10-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	284052	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008027100	10-06-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008217471	Onsite	10-06-2025	5:28:33 PM	3007163746	3798122500750	10-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	284052	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				40169330		0.00					0.00	0.00		2008027100	10-06-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008217471	Onsite	10-06-2025	5:28:33 PM	3007163746	3798122500750	10-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	284052	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				40169330		0.00					0.00	0.00		2008027100	10-06-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008217471	Onsite	10-06-2025	5:28:33 PM	3007163746	3798122500750	10-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	284052	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008027100	10-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008217471	Onsite	10-06-2025	5:28:33 PM	3007163746	3798122500750	10-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	284052	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.500	"123,300.00"	0.00	0.00	0.00	0.00	557.29	0.00	835.94	0.00	0.00	9.00	9.00	150.46	986.40	0.00	0.00	986.40	0.00	835.94	0.00	0				27101990		0.00					0.00	0.00		2008027100	10-06-2025	986.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008217471	Onsite	10-06-2025	5:28:33 PM	3007163746	3798122500750	10-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	284052	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				73181500		0.00					0.00	0.00		2008027100	10-06-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008217471	Onsite	10-06-2025	5:28:33 PM	3007163746	3798122500750	10-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	284052	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73181600		0.00					0.00	0.00		2008027100	10-06-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008217471	Onsite	10-06-2025	5:28:33 PM	3007163746	3798122500750	10-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	284052	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF472087	SPLIT PIN (4X40)	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2008027100	10-06-2025	35.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008217228	PDI	10-06-2025	4:56:32 PM	3007162734	3798162500100	10-06-2025	MC2R6SRT0TA124087		HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	31-03-2025	R.N.CABS PVT.LTD.	R.N.CABS PVT.LTD.	0012742677	Retail/ Fleet Owner	0012742677	4374	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	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	93156314				998714		0.00					0.00	0.00		2008026170	10-06-2025	0.00
