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	13	Maharashtra	SOUTH-2	4008677451	Breakdown Order	14-09-2025	1:58:31 PM	3007569374	3798122502045	15-09-2025	MC2CASRF0RJ118124	MH12XM4481	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	31-12-2024	BABAN MARUTI SATRAS	0012071102	BABAN MARUTI SATRAS	Retail/ Fleet Owner	0012071102	41644	KM	Lokesh Doddamane	Warranty	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002749312	Pending at VECV - 1	Normal Claim type	3798N250900627	0.00						2008438614	14-09-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008677451	Breakdown Order	14-09-2025	1:58:31 PM	3007569374	3798122502045	15-09-2025	MC2CASRF0RJ118124	MH12XM4481	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	31-12-2024	BABAN MARUTI SATRAS	0012071102	BABAN MARUTI SATRAS	Retail/ Fleet Owner	0012071102	41644	KM	Lokesh Doddamane	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	4.000	15.00	0.00	0.00	0.00	0.00	0.00	60.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	48.00	56.64	0	010002749312	Pending at VECV - 1	Normal Claim type	3798N250900627	0.00						2008438614	14-09-2025	70.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679414	Onsite	15-09-2025	11:13:49 AM	3007569868	3798122502046	15-09-2025	MC2C5HRC0GL357353	KA30A2097	LD Truck	Pro 1095XP H HSDSF BS3 AB PS NGB PRM20FT	02-12-2016	PRAVEEN NAIK	0010285119	PRAVEEN NAIK	Retail/ Fleet Owner	0010285119	122500	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	-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//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679535	Onsite	15-09-2025	11:28:49 AM	3007569877	3798122502047	15-09-2025	MC2C9CRC0HF376402	KA631018	LD Truck	Pro1049 C FSD BS4NG GBG	31-07-2017	PRAKASH RAO	0011422873	PRAKASH RAO	Retail/ Fleet Owner	0011422873	76280	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	-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//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008678259	Breakdown Order	15-09-2025	1:00:02 AM	3007570113	3798122502048	15-09-2025	MC2CAMRC0RH115308	KL29W9486	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	KUNJUMON E	0012563953	KUNJUMON E	Retail/ Fleet Owner	0012563953	54136	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0					0.00						2008440865	15-09-2025	708.00
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008678259	Breakdown Order	15-09-2025	1:00:02 AM	3007570113	3798122502048	15-09-2025	MC2CAMRC0RH115308	KL29W9486	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	KUNJUMON E	0012563953	KUNJUMON E	Retail/ Fleet Owner	0012563953	54136	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	36.000	15.00	0.00	0.00	0.00	0.00	0.00	540.00	0.00	0.00	540.00	0.00	18.00	0.00	0.00	97.20	637.20	0.00	0.00	637.20	0.00	0.00	0.00	0					0.00						2008440865	15-09-2025	637.20
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008678259	Breakdown Order	15-09-2025	1:00:02 AM	3007570113	3798122502048	15-09-2025	MC2CAMRC0RH115308	KL29W9486	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	KUNJUMON E	0012563953	KUNJUMON E	Retail/ Fleet Owner	0012563953	54136	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117130099	ELECTRICAL WIRING WORK	3.410	535.00	0.00	0.00	0.00	0.00	0.00	"1,824.35"	0.00	0.00	"1,824.35"	0.00	18.00	0.00	0.00	328.38	"2,152.73"	0.00	0.00	"2,152.73"	0.00	0.00	0.00	0					0.00						2008440865	15-09-2025	"2,152.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680020	Onsite	15-09-2025	12:02:43 PM	3007570173	3798122502049	15-09-2025	MC2M7SRC0JD054871	KA632716	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	30-05-2018	DAVALSAB BEPARI	0010590154	DAVALSAB BEPARI	Retail/ Fleet Owner	0010590154	249500	KM	Manjunath Fakkirappa Jiddi	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//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680843	Running Repair	15-09-2025	1:45:40 PM	3007570520	3798122502050	15-09-2025	MC2H3JRC0GE116778	KA06D7027	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-06-2016	"Mr. Shankrappa N,"	0010026380	"Mr. Shankrappa N,"	Retail/ Fleet Owner	0010026380	452088	KM	Lokesh Doddamane	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00						2008441247	15-09-2025	"3,085.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680843	Running Repair	15-09-2025	1:45:40 PM	3007570520	3798122502050	15-09-2025	MC2H3JRC0GE116778	KA06D7027	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-06-2016	"Mr. Shankrappa N,"	0010026380	"Mr. Shankrappa N,"	Retail/ Fleet Owner	0010026380	452088	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						2008441247	15-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680843	Running Repair	15-09-2025	1:45:40 PM	3007570520	3798122502050	15-09-2025	MC2H3JRC0GE116778	KA06D7027	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-06-2016	"Mr. Shankrappa N,"	0010026380	"Mr. Shankrappa N,"	Retail/ Fleet Owner	0010026380	452088	KM	Lokesh Doddamane	Paid	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008441247	15-09-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680843	Running Repair	15-09-2025	1:45:40 PM	3007570520	3798122502050	15-09-2025	MC2H3JRC0GE116778	KA06D7027	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	07-06-2016	"Mr. Shankrappa N,"	0010026380	"Mr. Shankrappa N,"	Retail/ Fleet Owner	0010026380	452088	KM	Lokesh Doddamane	Paid	Misc. Labor			0117220099	wiring checked	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						2008441247	15-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680128	Onsite	15-09-2025	12:12:58 PM	3007570699	3798122502051	15-09-2025	MC242KRC0EF006503	KA28C0547	HD  Truck	35.31 K FSD WF SFT IND RDLT NGB BSIII-N*	08-08-2014	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	314500	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	-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//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680201	Onsite	15-09-2025	12:19:03 PM	3007570780	3798122502052	15-09-2025	MC242KRC0EE006324	KA28C0206	HD  Truck	35.31 K FSD WF SFT IND RDLT NGB BSIII-N*	08-07-2014	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	397500	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	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//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008231216	Onsite	13-06-2025	3:05:21 PM	3007570781	3798122502053	15-09-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	159688	KM	Narasimha Irbhageri	Warranty	Spares			IC512232	BRAKE DRUM	2.000	"16,500.00"	0.00	0.00	"9,590.63"	"19,181.26"	"12,890.63"	"25,781.26"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,590.63"	"19,181.26"	"24,552.01"	0	010002749005	Pending at VECV - 1	Commercial Goodwill - HD	3798K250900027	0.00						2008441546	15-09-2025	"33,000.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008231216	Onsite	13-06-2025	3:05:21 PM	3007570781	3798122502053	15-09-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	159688	KM	Narasimha Irbhageri	Warranty	Misc. Labor			0117999999	tyre pro rata	15.914	535.00	0.00	0.00	0.00	0.00	0.00	"8,513.99"	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	"6,843.02"	"8,074.76"	0	010002749005	Pending at VECV - 1	Commercial Goodwill - HD	3798K250900027	0.00						2008441546	15-09-2025	"10,046.51"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680541	Running Repair	15-09-2025	12:54:20 PM	3007570798	3798122502054	15-09-2025	MC2EBJRC0NFB16557	KA25AB6378	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	30-08-2022	KWALITY DIE CASTING PRIVATE LIMITED PAVAN PRADEEP MOTGI	0011818002	KWALITY DIE CASTING PRIVATE LIMITED	Retail/ Fleet Owner	0011818002	140125	KM	Imran Dodamani	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0					0.00						2008441565	15-09-2025	640.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680541	Running Repair	15-09-2025	12:54:20 PM	3007570798	3798122502054	15-09-2025	MC2EBJRC0NFB16557	KA25AB6378	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	30-08-2022	KWALITY DIE CASTING PRIVATE LIMITED PAVAN PRADEEP MOTGI	0011818002	KWALITY DIE CASTING PRIVATE LIMITED	Retail/ Fleet Owner	0011818002	140125	KM	Imran Dodamani	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2008441565	15-09-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680541	Running Repair	15-09-2025	12:54:20 PM	3007570798	3798122502054	15-09-2025	MC2EBJRC0NFB16557	KA25AB6378	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	30-08-2022	KWALITY DIE CASTING PRIVATE LIMITED PAVAN PRADEEP MOTGI	0011818002	KWALITY DIE CASTING PRIVATE LIMITED	Retail/ Fleet Owner	0011818002	140125	KM	Imran Dodamani	Paid	Labor Value			0105424117	DOOR HINGE..REPL (Both sides)	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						2008441565	15-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680541	Running Repair	15-09-2025	12:54:20 PM	3007570798	3798122502054	15-09-2025	MC2EBJRC0NFB16557	KA25AB6378	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	30-08-2022	KWALITY DIE CASTING PRIVATE LIMITED PAVAN PRADEEP MOTGI	0011818002	KWALITY DIE CASTING PRIVATE LIMITED	Retail/ Fleet Owner	0011818002	140125	KM	Imran Dodamani	Paid	Labor Value			0105513012	RRVIEW MIRROR STAY.REPL(both sides)	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						2008441565	15-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680541	Running Repair	15-09-2025	12:54:20 PM	3007570798	3798122502054	15-09-2025	MC2EBJRC0NFB16557	KA25AB6378	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	30-08-2022	KWALITY DIE CASTING PRIVATE LIMITED PAVAN PRADEEP MOTGI	0011818002	KWALITY DIE CASTING PRIVATE LIMITED	Retail/ Fleet Owner	0011818002	140125	KM	Imran Dodamani	Paid	Spares			IA307900	BOLTM20x1.5x90	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00						2008441565	15-09-2025	230.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680541	Running Repair	15-09-2025	12:54:20 PM	3007570798	3798122502054	15-09-2025	MC2EBJRC0NFB16557	KA25AB6378	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	30-08-2022	KWALITY DIE CASTING PRIVATE LIMITED PAVAN PRADEEP MOTGI	0011818002	KWALITY DIE CASTING PRIVATE LIMITED	Retail/ Fleet Owner	0011818002	140125	KM	Imran Dodamani	Paid	Spares			IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	"3,705.00"	0.00	0.00	"2,398.83"	"2,398.83"	"3,139.83"	"3,139.83"	0.00	0.00	"3,139.83"	0.00	0.00	9.00	9.00	565.16	"3,704.99"	0.00	0.00	"3,704.99"	0.00	0.00	0.00	0					0.00						2008441565	15-09-2025	"3,704.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008682174	Technical Campaign Order	15-09-2025	4:16:29 PM	3007571532	3798122502055	15-09-2025	MC2BAHRC0ME072480	KA638973	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0011616805	KALMESHWARA	Retail/ Fleet Owner	0011616805	3966	H	Halappa Hanumanth Naik	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	215.00	253.70	0	010002749453	Reimburser Version Posted	Technical Campaign	3798C250900094	249.40						2008442290	15-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008682174	Technical Campaign Order	15-09-2025	4:16:29 PM	3007571532	3798122502055	15-09-2025	MC2BAHRC0ME072480	KA638973	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0011616805	KALMESHWARA	Retail/ Fleet Owner	0011616805	3966	H	Halappa Hanumanth Naik	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002749453	Reimburser Version Posted	Technical Campaign	3798C250900094	1.00						2008442290	15-09-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680575	Onsite	15-09-2025	12:58:02 PM	3007571880	3798122502056	15-09-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	134800	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.093	535.00	0.00	0.00	0.00	0.00	0.00	49.76	0.00	0.00	49.76	0.00	0.00	9.00	9.00	8.96	58.72	0.00	0.00	58.72	0.00	0.00	0.00	0					0.00						2008442625	15-09-2025	58.72
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680575	Onsite	15-09-2025	12:58:02 PM	3007571880	3798122502056	15-09-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	134800	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00						2008442625	15-09-2025	"2,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680575	Onsite	15-09-2025	12:58:02 PM	3007571880	3798122502056	15-09-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	134800	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00						2008442625	15-09-2025	"12,600.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680575	Onsite	15-09-2025	12:58:02 PM	3007571880	3798122502056	15-09-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	134800	KM	Kanteshraddi B Rayaraddi	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						2008442625	15-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680575	Onsite	15-09-2025	12:58:02 PM	3007571880	3798122502056	15-09-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	134800	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00						2008442625	15-09-2025	"9,685.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680575	Onsite	15-09-2025	12:58:02 PM	3007571880	3798122502056	15-09-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	134800	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	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						2008442625	15-09-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680575	Onsite	15-09-2025	12:58:02 PM	3007571880	3798122502056	15-09-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	134800	KM	Kanteshraddi B Rayaraddi	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						2008442625	15-09-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680575	Onsite	15-09-2025	12:58:02 PM	3007571880	3798122502056	15-09-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	134800	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2008442625	15-09-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680575	Onsite	15-09-2025	12:58:02 PM	3007571880	3798122502056	15-09-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	134800	KM	Kanteshraddi B Rayaraddi	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						2008442625	15-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680260	Onsite	15-09-2025	12:24:26 PM	3007571906	3798122502057	15-09-2025	MC2F3HRC0EH096861	KA02AE2485	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	24-09-2014	Swift Logistics Swift Logistics	0010609441	Swift Logistics Swift Logistics	Retail/ Fleet Owner	0010609441	337600	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	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//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680322	Onsite	15-09-2025	12:32:21 PM	3007572018	3798122502058	15-09-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	0010167785	Mrs.tabassum Fathima	Retail/ Fleet Owner	0010167785	575800	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	-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//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680523	Onsite	15-09-2025	12:53:46 PM	3007572042	3798122502059	15-09-2025	MC226HRC0EA090580	KA37A5068	MD Truck	11.10XP H HSD SF PS BSIII NGB E2 PLUS*	09-08-2014	Mallikarjunayya	0010012887	Mallikarjunayya	Retail/ Fleet Owner	0010012887	161600	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	-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//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680579	Onsite	15-09-2025	1:00:05 PM	3007572049	3798122502060	15-09-2025	MC229HRC0BJ234042	KA27A7540	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-09-2011	Ramanna G Dharwad	0010146347	Ramanna G Dharwad	Retail/ Fleet Owner	0010146347	567600	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	-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//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680887	Onsite	15-09-2025	1:57:15 PM	3007572057	3798122502061	15-09-2025	MC2C4HRC0FJ325214	KA27B5736	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	14-11-2015	Nagappa Shivappa Pattanshetti	0010030410	Nagappa Shivappa Pattanshetti	Retail/ Fleet Owner	0010030410	63800	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	-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//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680921	Onsite	15-09-2025	2:02:36 PM	3007572069	3798122502062	15-09-2025	MC2H3JRC0FD103440	KA02AF1036	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	04-09-2015	Swift Logistics Swift Logistics	0010609441	Swift Logistics Swift Logistics	Retail/ Fleet Owner	0010609441	546800	KM	Manjunath Fakkirappa Jiddi	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//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008682673	Accidental	15-09-2025	5:12:16 PM	3007572105	3798122502063	15-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012970613	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0012066653	117500	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	"8,025.42"	0.00	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	0.00	0.00	0					0.00						2008442823	15-09-2025	"9,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008682673	Accidental	15-09-2025	5:12:16 PM	3007572105	3798122502063	15-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012970613	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0012066653	117500	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306801	W-STRIP WIND SHIELD	1.000	"4,830.00"	0.00	0.00	"2,807.44"	"2,807.44"	"3,773.44"	"3,773.44"	0.00	0.00	"3,773.44"	0.00	0.00	14.00	14.00	"1,056.56"	"4,830.00"	0.00	0.00	"4,830.00"	0.00	0.00	0.00	0					0.00						2008442823	15-09-2025	"4,830.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008682673	Accidental	15-09-2025	5:12:16 PM	3007572105	3798122502063	15-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012970613	SHRIRAM GENERAL INSURANCE CO LTD	Retail/ Fleet Owner	0012066653	117500	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120098	GLASS-WIND SHIELD REPLACEMENT	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						2008442823	15-09-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680998	Onsite	15-09-2025	2:14:20 PM	3007572458	3798122502064	15-09-2025	MC243SRF0AK008058	HR38Q8546	HD  Truck	30.25XP S CWC PS RHD MDL CR BSIII-N*	15-01-2011	UDBHAV INFRASTRUCTURE PVT LTD	0011503079	UDBHAV INFRASTRUCTURE PVT LTD	Retail/ Fleet Owner	0011503079	153500	KM	Manjunath Fakkirappa Jiddi	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//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008679690	Running Repair	15-09-2025	11:34:08 AM	3007572743	3798122502065	15-09-2025	MC2ESLRC0NA200255	MH12TV2653	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-01-2022	NEW WESTERN CARRIER	0011696608	NEW	Retail/ Fleet Owner	0011696608	408812	KM	Karabasappa B Valmiki	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	369.15	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	0					0.00						2008442884	15-09-2025	435.60
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008679690	Running Repair	15-09-2025	11:34:08 AM	3007572743	3798122502065	15-09-2025	MC2ESLRC0NA200255	MH12TV2653	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-01-2022	NEW WESTERN CARRIER	0011696608	NEW	Retail/ Fleet Owner	0011696608	408812	KM	Karabasappa B Valmiki	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0					0.00						2008442884	15-09-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008679690	Running Repair	15-09-2025	11:34:08 AM	3007572743	3798122502065	15-09-2025	MC2ESLRC0NA200255	MH12TV2653	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-01-2022	NEW WESTERN CARRIER	0011696608	NEW	Retail/ Fleet Owner	0011696608	408812	KM	Karabasappa B Valmiki	AMC	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	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						2008442884	15-09-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008679690	Running Repair	15-09-2025	11:34:08 AM	3007572743	3798122502065	15-09-2025	MC2ESLRC0NA200255	MH12TV2653	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-01-2022	NEW WESTERN CARRIER	0011696608	NEW	Retail/ Fleet Owner	0011696608	408812	KM	Karabasappa B Valmiki	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	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	0					0.00						2008442884	15-09-2025	630.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008679690	Running Repair	15-09-2025	11:34:08 AM	3007572743	3798122502065	15-09-2025	MC2ESLRC0NA200255	MH12TV2653	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-01-2022	NEW WESTERN CARRIER	0011696608	NEW	Retail/ Fleet Owner	0011696608	408812	KM	Karabasappa B Valmiki	AMC	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	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	0					0.00						2008442884	15-09-2025	119.98
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008679690	Running Repair	15-09-2025	11:34:08 AM	3007572743	3798122502065	15-09-2025	MC2ESLRC0NA200255	MH12TV2653	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-01-2022	NEW WESTERN CARRIER	0011696608	NEW	Retail/ Fleet Owner	0011696608	408812	KM	Karabasappa B Valmiki	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008442884	15-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008679690	Running Repair	15-09-2025	11:34:08 AM	3007572743	3798122502065	15-09-2025	MC2ESLRC0NA200255	MH12TV2653	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-01-2022	NEW WESTERN CARRIER	0011696608	NEW	Retail/ Fleet Owner	0011696608	408812	KM	Karabasappa B Valmiki	AMC	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	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	0					0.00						2008442884	15-09-2025	"1,450.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008679690	Running Repair	15-09-2025	11:34:08 AM	3007572743	3798122502065	15-09-2025	MC2ESLRC0NA200255	MH12TV2653	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-01-2022	NEW WESTERN CARRIER	0011696608	NEW	Retail/ Fleet Owner	0011696608	408812	KM	Karabasappa B Valmiki	AMC	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008442884	15-09-2025	755.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008679690	Running Repair	15-09-2025	11:34:08 AM	3007572743	3798122502065	15-09-2025	MC2ESLRC0NA200255	MH12TV2653	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-01-2022	NEW WESTERN CARRIER	0011696608	NEW	Retail/ Fleet Owner	0011696608	408812	KM	Karabasappa B Valmiki	AMC	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008442884	15-09-2025	"3,755.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008679690	Running Repair	15-09-2025	11:34:08 AM	3007572743	3798122502065	15-09-2025	MC2ESLRC0NA200255	MH12TV2653	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-01-2022	NEW WESTERN CARRIER	0011696608	NEW	Retail/ Fleet Owner	0011696608	408812	KM	Karabasappa B Valmiki	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0					0.00						2008442884	15-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008679690	Running Repair	15-09-2025	11:34:08 AM	3007572743	3798122502065	15-09-2025	MC2ESLRC0NA200255	MH12TV2653	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-01-2022	NEW WESTERN CARRIER	0011696608	NEW	Retail/ Fleet Owner	0011696608	408812	KM	Karabasappa B Valmiki	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0					0.00						2008442884	15-09-2025	189.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008683108	Onsite	15-09-2025	6:08:56 PM	3007572900	3798122502066	15-09-2025	MC2F7HRC0HA123591	KA27B8141	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	30-01-2017	PRAKASH BHEERAPPA HANAKANAHALLI	0010297885	PRAKASH BHEERAPPA HANAKANAHALLI	Retail/ Fleet Owner	0010297885	361800	KM	Umarsab  M Vaddo	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//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678970	Running Repair	15-09-2025	10:37:54 AM	3007573282	3798122502067	15-09-2025	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	196681	KM	Karabasappa B Valmiki	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	215.00	253.70	0	010002750234	Warranty Claim New	Technical Campaign	3798C250900095	0.00						2008443979	15-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678970	Running Repair	15-09-2025	10:37:54 AM	3007573282	3798122502067	15-09-2025	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	196681	KM	Karabasappa B Valmiki	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002750234	Warranty Claim New	Technical Campaign	3798C250900095	0.00						2008443979	15-09-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678970	Running Repair	15-09-2025	10:37:54 AM	3007573282	3798122502067	15-09-2025	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	196681	KM	Karabasappa B Valmiki	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						2008443979	15-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678970	Running Repair	15-09-2025	10:37:54 AM	3007573282	3798122502067	15-09-2025	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	196681	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						2008443979	15-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678970	Running Repair	15-09-2025	10:37:54 AM	3007573282	3798122502067	15-09-2025	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	196681	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						2008443979	15-09-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678970	Running Repair	15-09-2025	10:37:54 AM	3007573282	3798122502067	15-09-2025	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	196681	KM	Karabasappa B Valmiki	Paid	Spares			ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	0.00	0.00	14.00	14.00	764.54	"3,495.01"	0.00	0.00	"3,495.01"	0.00	0.00	0.00	0					0.00						2008443979	15-09-2025	"3,495.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678970	Running Repair	15-09-2025	10:37:54 AM	3007573282	3798122502067	15-09-2025	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	196681	KM	Karabasappa B Valmiki	Paid	Spares			ID380917	JUMPER HARNESS KIT	1.000	"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	0.00	0.00	9.00	9.00	448.48	"2,940.01"	0.00	0.00	"2,940.01"	0.00	0.00	0.00	0					0.00						2008443979	15-09-2025	"2,940.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678970	Running Repair	15-09-2025	10:37:54 AM	3007573282	3798122502067	15-09-2025	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	196681	KM	Karabasappa B Valmiki	Paid	Spares			ID320325	SHIFTER LEVER ASSY SRGSL	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	0.00	0.00	14.00	14.00	753.60	"3,445.01"	0.00	0.00	"3,445.01"	0.00	0.00	0.00	0					0.00						2008443979	15-09-2025	"3,445.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678970	Running Repair	15-09-2025	10:37:54 AM	3007573282	3798122502067	15-09-2025	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	196681	KM	Karabasappa B Valmiki	Paid	Spares			ID312850	GEAR SHIFT KNOB 9S	1.000	435.00	0.00	0.00	252.84	252.84	339.84	339.84	0.00	0.00	339.84	0.00	0.00	14.00	14.00	95.16	435.00	0.00	0.00	435.00	0.00	0.00	0.00	0					0.00						2008443979	15-09-2025	435.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678970	Running Repair	15-09-2025	10:37:54 AM	3007573282	3798122502067	15-09-2025	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	196681	KM	Karabasappa B Valmiki	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	0.00	0.00	0					0.00						2008443979	15-09-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678970	Running Repair	15-09-2025	10:37:54 AM	3007573282	3798122502067	15-09-2025	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	196681	KM	Karabasappa B Valmiki	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	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						2008443979	15-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678970	Running Repair	15-09-2025	10:37:54 AM	3007573282	3798122502067	15-09-2025	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	196681	KM	Karabasappa B Valmiki	Paid	Labor Value			0120153176	SCR Adblue tank flashing & cleaning	2.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"	0.00	0.00	"1,578.25"	0.00	0.00	9.00	9.00	284.08	"1,862.33"	0.00	0.00	"1,862.33"	0.00	0.00	0.00	0					0.00						2008443979	15-09-2025	"1,862.33"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678970	Running Repair	15-09-2025	10:37:54 AM	3007573282	3798122502067	15-09-2025	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	196681	KM	Karabasappa B Valmiki	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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						2008443979	15-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678970	Running Repair	15-09-2025	10:37:54 AM	3007573282	3798122502067	15-09-2025	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	196681	KM	Karabasappa B Valmiki	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						2008443979	15-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678970	Running Repair	15-09-2025	10:37:54 AM	3007573282	3798122502067	15-09-2025	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	196681	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.611	535.00	0.00	0.00	0.00	0.00	0.00	326.89	0.00	0.00	326.89	0.00	0.00	9.00	9.00	58.84	385.73	0.00	0.00	385.73	0.00	0.00	0.00	0					0.00						2008443979	15-09-2025	385.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680262	Breakdown Order	15-09-2025	12:26:37 PM	3007573339	3798122502068	15-09-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	237226	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0120153153	SCR REPLACEMENT	1.760	535.00	0.00	0.00	0.00	0.00	0.00	941.60	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	756.80	893.02	0	010002750236	Warranty Claim New	Normal Claim type	3798N250900628	0.00						2008444031	15-09-2025	"1,111.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680262	Breakdown Order	15-09-2025	12:26:37 PM	3007573339	3798122502068	15-09-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	237226	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	91.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	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	"2,002.00"	"2,362.36"	0	010002750236	Warranty Claim New	Normal Claim type	3798N250900628	0.00						2008444031	15-09-2025	"1,610.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680262	Breakdown Order	15-09-2025	12:26:37 PM	3007573339	3798122502068	15-09-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	237226	KM	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	010002750236	Warranty Claim New	Normal Claim type	3798N250900628	0.00						2008444031	15-09-2025	472.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	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						2008443126	15-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008443126	15-09-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00						2008443126	15-09-2025	"1,624.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00						2008443126	15-09-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	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						2008443126	15-09-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.580	535.00	0.00	0.00	0.00	0.00	0.00	"1,380.30"	0.00	0.00	"1,380.30"	0.00	0.00	9.00	9.00	248.46	"1,628.76"	0.00	0.00	"1,628.76"	0.00	0.00	0.00	0					0.00						2008443126	15-09-2025	"1,628.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	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						2008443126	15-09-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	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						2008443126	15-09-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2008443126	15-09-2025	205.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	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						2008443126	15-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2008443126	15-09-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0					0.00						2008443126	15-09-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2008443126	15-09-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	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						2008443126	15-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359726	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						2008443126	15-09-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	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	60061961					0.00						2008443126	15-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008678763	Free Service	15-09-2025	10:20:56 AM	3007572428	3798162500251	15-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	122283	KM	Kanteshraddi B Rayaraddi	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						2008443126	15-09-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	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						2008443654	15-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008443654	15-09-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00						2008443654	15-09-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2008443654	15-09-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	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						2008443654	15-09-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	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						2008443654	15-09-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	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	63783590					0.00						2008443654	15-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	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						2008443654	15-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	0.00	0.00	0					0.00						2008443654	15-09-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2008443654	15-09-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008443654	15-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	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						2008443654	15-09-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	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						2008443654	15-09-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2008443654	15-09-2025	"1,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	KM	Riyaz Ahmed Sheregar	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	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008443654	15-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008679902	Free Service	15-09-2025	11:52:48 AM	3007572959	3798162500252	15-09-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120625	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						2008443654	15-09-2025	"1,136.34"
