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	10	Karnataka	SOUTH-2	4008246274	Breakdown Order	17-06-2025	10:52:58 AM	3007186887	3798122500831	17-06-2025	MC2ERLRC0PA218297	KA63A0826	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	0010378175	Retail/ Fleet Owner	0010378175	166550	KM	Husainmubarak M Byali	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	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		2008051376	17-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008246274	Breakdown Order	17-06-2025	10:52:58 AM	3007186887	3798122500831	17-06-2025	MC2ERLRC0PA218297	KA63A0826	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	0010378175	Retail/ Fleet Owner	0010378175	166550	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.817	535.00	0.00	0.00	0.00	0.00	0.00	0.00	437.10	0.00	0.00	9.00	9.00	78.68	515.78	0.00	0.00	515.78	0.00	437.10	0.00	0				998714		0.00					0.00	0.00		2008051376	17-06-2025	515.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008246274	Breakdown Order	17-06-2025	10:52:58 AM	3007186887	3798122500831	17-06-2025	MC2ERLRC0PA218297	KA63A0826	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	0010378175	Retail/ Fleet Owner	0010378175	166550	KM	Husainmubarak M Byali	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		2008051376	17-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008246274	Breakdown Order	17-06-2025	10:52:58 AM	3007186887	3798122500831	17-06-2025	MC2ERLRC0PA218297	KA63A0826	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	0010378175	Retail/ Fleet Owner	0010378175	166550	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008051376	17-06-2025	472.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008246274	Breakdown Order	17-06-2025	10:52:58 AM	3007186887	3798122500831	17-06-2025	MC2ERLRC0PA218297	KA63A0826	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	0010378175	Retail/ Fleet Owner	0010378175	166550	KM		Paid	Misc. Labor			0117999991	Service Van Branded	48.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	9.00	9.00	129.60	849.60	0.00	0.00	849.60	0.00	720.00	0.00	0				998714		0.00					0.00	0.00		2008051376	17-06-2025	849.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247663	Onsite	17-06-2025	3:00:31 PM	3007189635	3798122500832	17-06-2025	MC2H6JRC0PA219508	KA63A1006	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	18-02-2023	R SUNDER	R SUNDER	0012033138	Retail/ Fleet Owner	0012033138	39653	KM	Husainmubarak M Byali	Paid	Spares			IF300996	FLANGE BOLT M8x1.25x70 (SEALANT COATING)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008054048	17-06-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247663	Onsite	17-06-2025	3:00:31 PM	3007189635	3798122500832	17-06-2025	MC2H6JRC0PA219508	KA63A1006	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	18-02-2023	R SUNDER	R SUNDER	0012033138	Retail/ Fleet Owner	0012033138	39653	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117150099	WELDING WORK - COMMON RAIL BOLT	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		2008054048	17-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247663	Onsite	17-06-2025	3:00:31 PM	3007189635	3798122500832	17-06-2025	MC2H6JRC0PA219508	KA63A1006	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	18-02-2023	R SUNDER	R SUNDER	0012033138	Retail/ Fleet Owner	0012033138	39653	KM	Husainmubarak M Byali	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		2008054048	17-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247663	Onsite	17-06-2025	3:00:31 PM	3007189635	3798122500832	17-06-2025	MC2H6JRC0PA219508	KA63A1006	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	18-02-2023	R SUNDER	R SUNDER	0012033138	Retail/ Fleet Owner	0012033138	39653	KM	Husainmubarak M Byali	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008054048	17-06-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008246781	Running Repair	17-06-2025	11:30:05 AM	3007189806	3798122500833	17-06-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	40961	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101155027	METAL PIPE(TURBO TO INT. COOLER) REPLACE	0.440	535.00	0.00	0.00	0.00	0.00	0.00	189.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	235.40	223.26	0	010002615107	Pending at VECV - 1	Normal Claim type	998714	3798N250600408	0.00					0.00	0.00		2008054435	17-06-2025	277.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008246781	Running Repair	17-06-2025	11:30:05 AM	3007189806	3798122500833	17-06-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	40961	KM	Halappa Hanumanth Naik	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,162.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,546.88"	"1,583.62"	0	010002615107	Pending at VECV - 1	Normal Claim type	87081090	3798N250600408	0.00					0.00	0.00		2008054435	17-06-2025	"1,980.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008246781	Running Repair	17-06-2025	11:30:05 AM	3007189806	3798122500833	17-06-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	40961	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002615107	Pending at VECV - 1	Normal Claim type	85443000	3798N250600408	0.00					0.00	0.00		2008054435	17-06-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008246781	Running Repair	17-06-2025	11:30:05 AM	3007189806	3798122500833	17-06-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	40961	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002615107	Pending at VECV - 1	Normal Claim type	85443000	3798N250600408	0.00					0.00	0.00		2008054435	17-06-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008246781	Running Repair	17-06-2025	11:30:05 AM	3007189806	3798122500833	17-06-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	40961	KM	Halappa Hanumanth Naik	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		2008054435	17-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008246781	Running Repair	17-06-2025	11:30:05 AM	3007189806	3798122500833	17-06-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	40961	KM	Halappa Hanumanth Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2008054435	17-06-2025	945.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008246781	Running Repair	17-06-2025	11:30:05 AM	3007189806	3798122500833	17-06-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	40961	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008054435	17-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008246107	Onsite	17-06-2025	10:39:51 AM	3007189920	3798122500834	17-06-2025	MC2CAJRC0NJ081461	KA13D3927	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	RIYAZ PASHA	RIYAZ PASHA	0012392693	Retail/ Fleet Owner	0012392693	198311	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	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	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008249131	Preventive Maintenance	17-06-2025	4:07:26 PM	3007190184	3798122500835	17-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258248	KM	Umarsab  M Vaddo	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008054759	17-06-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008249131	Preventive Maintenance	17-06-2025	4:07:26 PM	3007190184	3798122500835	17-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258248	KM	Umarsab  M Vaddo	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008054759	17-06-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008249131	Preventive Maintenance	17-06-2025	4:07:26 PM	3007190184	3798122500835	17-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258248	KM	Umarsab  M Vaddo	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		2008054759	17-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008249131	Preventive Maintenance	17-06-2025	4:07:26 PM	3007190184	3798122500835	17-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258248	KM	Umarsab  M Vaddo	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"	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	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008054759	17-06-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008249131	Preventive Maintenance	17-06-2025	4:07:26 PM	3007190184	3798122500835	17-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258248	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008054759	17-06-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008249131	Preventive Maintenance	17-06-2025	4:07:26 PM	3007190184	3798122500835	17-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258248	KM	Umarsab  M Vaddo	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008054759	17-06-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008249131	Preventive Maintenance	17-06-2025	4:07:26 PM	3007190184	3798122500835	17-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258248	KM	Umarsab  M Vaddo	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008054759	17-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008249131	Preventive Maintenance	17-06-2025	4:07:26 PM	3007190184	3798122500835	17-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258248	KM	Umarsab  M Vaddo	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		2008054759	17-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008249131	Preventive Maintenance	17-06-2025	4:07:26 PM	3007190184	3798122500835	17-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258248	KM	Umarsab  M Vaddo	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	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	240.75	0.00	0				998714		0.00					0.00	0.00		2008054759	17-06-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008249131	Preventive Maintenance	17-06-2025	4:07:26 PM	3007190184	3798122500835	17-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258248	KM	Umarsab  M Vaddo	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	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	428.00	0.00	0				998714		0.00					0.00	0.00		2008054759	17-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	0.00	"5,732.20"	0.00	"4,857.80"	0.00	0				998714		0.00					0.00	0.00		2008054895	17-06-2025	"5,732.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008054895	17-06-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008054895	17-06-2025	"2,112.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00		2008054895	17-06-2025	"2,800.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	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		2008054895	17-06-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008054895	17-06-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	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		2008054895	17-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	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		2008054895	17-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306088	GLASS RUN DOOR RH	1.000	"1,605.00"	0.00	0.00	932.91	932.91	"1,253.91"	0.00	"1,253.91"	0.00	0.00	14.00	14.00	351.10	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,253.91"	0.00	0				87089900		0.00					0.00	0.00		2008054895	17-06-2025	"1,605.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2008054895	17-06-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Spares			IE302839	WIPER BLADE RH	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	521.19	0.00	0				85124000		0.00					0.00	0.00		2008054895	17-06-2025	615.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	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"	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	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008054895	17-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008054895	17-06-2025	"1,480.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00		2008054895	17-06-2025	"2,275.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008054895	17-06-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	535.00	0.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	0.00	164.14	0.00	139.10	0.00	0				998714		0.00					0.00	0.00		2008054895	17-06-2025	164.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Mohammed Hanif Ainapuri	Paid	Labor Value			0103144051	CONDENSER MOUNTING RUBBER REPLACEMENT	0.540	535.00	0.00	0.00	0.00	0.00	0.00	0.00	288.90	0.00	0.00	9.00	9.00	52.00	340.90	0.00	0.00	340.90	0.00	288.90	0.00	0				998714		0.00					0.00	0.00		2008054895	17-06-2025	340.90
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2008054895	17-06-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	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		2008054895	17-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117350099	REAR BRAKE LINING BOTH SIDE REPLACEMENT	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		2008054895	17-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	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		2008054895	17-06-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008054895	17-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008054895	17-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	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	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008054895	17-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008054895	17-06-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008054895	17-06-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008242026	Preventive Maintenance	16-06-2025	12:20:51 PM	3007190267	3798122500836	17-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	240698	KM	Umarsab  M Vaddo	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008054895	17-06-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250193	Running Repair	17-06-2025	6:40:25 PM	3007190534	3798122500837	17-06-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA MALLUR	SHARNAPPA MALLUR	0010524149	Retail/ Fleet Owner	0010524149	148305	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	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008055155	17-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008238422	Breakdown Order	15-06-2025	6:06:51 AM	3007190642	3798122500838	17-06-2025	MC2BFSRC0NA076335	NL01AF5621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	26-02-2022	SHREE KRISHNA TRANSPORT SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	0010432920	KAM	0010432920	239348	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	150.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	"2,250.00"	"2,124.00"	0	010002615258	Warranty Claim New	Service Agreement	998714	3798Z250600131	0.00					0.00	0.00		2008055274	17-06-2025	"2,655.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008238422	Breakdown Order	15-06-2025	6:06:51 AM	3007190642	3798122500838	17-06-2025	MC2BFSRC0NA076335	NL01AF5621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	26-02-2022	SHREE KRISHNA TRANSPORT SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	0010432920	KAM	0010432920	239348	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002615258	Warranty Claim New	Service Agreement	998714	3798Z250600131	0.00					0.00	0.00		2008055274	17-06-2025	708.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008238422	Breakdown Order	15-06-2025	6:06:51 AM	3007190642	3798122500838	17-06-2025	MC2BFSRC0NA076335	NL01AF5621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	26-02-2022	SHREE KRISHNA TRANSPORT SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	0010432920	KAM	0010432920	239348	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117350099	AIR PIPE NYLON KIT REPL...	1.200	535.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	642.00	531.00	0	010002615258	Warranty Claim New	Service Agreement	998714	3798Z250600131	0.00					0.00	0.00		2008055274	17-06-2025	757.56
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008238422	Breakdown Order	15-06-2025	6:06:51 AM	3007190642	3798122500838	17-06-2025	MC2BFSRC0NA076335	NL01AF5621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	26-02-2022	SHREE KRISHNA TRANSPORT SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	0010432920	KAM	0010432920	239348	KM		AMC	Outside Labor			0117444449	Outside - Local Parts	3.389	485.00	0.00	0.00	0.00	0.00	0.00	"1,270.88"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,643.67"	"1,724.58"	0	010002615258	Warranty Claim New	Service Agreement	998714	3798Z250600131	0.00					0.00	0.00		2008055274	17-06-2025	"1,939.53"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247067	Running Repair	17-06-2025	11:56:23 AM	3007190755	3798122500839	17-06-2025	MC2ERHRC0MC190847	KA52B1966	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-07-2021	GOUSE ASHFAQ	GOUSE ASHFAQ	0011552956	Retail/ Fleet Owner	0011552956	423750	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	0.00	984.82	0.00	834.60	0.00	0				998714		0.00					0.00	0.00		2008055382	17-06-2025	984.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247067	Running Repair	17-06-2025	11:56:23 AM	3007190755	3798122500839	17-06-2025	MC2ERHRC0MC190847	KA52B1966	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-07-2021	GOUSE ASHFAQ	GOUSE ASHFAQ	0011552956	Retail/ Fleet Owner	0011552956	423750	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	"4,173.00"	0.00	0				998714		0.00					0.00	0.00		2008055382	17-06-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247067	Running Repair	17-06-2025	11:56:23 AM	3007190755	3798122500839	17-06-2025	MC2ERHRC0MC190847	KA52B1966	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-07-2021	GOUSE ASHFAQ	GOUSE ASHFAQ	0011552956	Retail/ Fleet Owner	0011552956	423750	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008055382	17-06-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247067	Running Repair	17-06-2025	11:56:23 AM	3007190755	3798122500839	17-06-2025	MC2ERHRC0MC190847	KA52B1966	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-07-2021	GOUSE ASHFAQ	GOUSE ASHFAQ	0011552956	Retail/ Fleet Owner	0011552956	423750	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008055382	17-06-2025	"11,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247067	Running Repair	17-06-2025	11:56:23 AM	3007190755	3798122500839	17-06-2025	MC2ERHRC0MC190847	KA52B1966	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-07-2021	GOUSE ASHFAQ	GOUSE ASHFAQ	0011552956	Retail/ Fleet Owner	0011552956	423750	KM	Kanteshraddi B Rayaraddi	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		2008055382	17-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247067	Running Repair	17-06-2025	11:56:23 AM	3007190755	3798122500839	17-06-2025	MC2ERHRC0MC190847	KA52B1966	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-07-2021	GOUSE ASHFAQ	GOUSE ASHFAQ	0011552956	Retail/ Fleet Owner	0011552956	423750	KM	Kanteshraddi B Rayaraddi	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		2008055382	17-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247067	Running Repair	17-06-2025	11:56:23 AM	3007190755	3798122500839	17-06-2025	MC2ERHRC0MC190847	KA52B1966	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-07-2021	GOUSE ASHFAQ	GOUSE ASHFAQ	0011552956	Retail/ Fleet Owner	0011552956	423750	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008055382	17-06-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247067	Running Repair	17-06-2025	11:56:23 AM	3007190755	3798122500839	17-06-2025	MC2ERHRC0MC190847	KA52B1966	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-07-2021	GOUSE ASHFAQ	GOUSE ASHFAQ	0011552956	Retail/ Fleet Owner	0011552956	423750	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008055382	17-06-2025	"2,145.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008246046	Running Repair	17-06-2025	10:30:30 AM	3007190824	3798122500840	17-06-2025	MC2BUERC0PK103446	KA63A2680	HD  Truck	Pro 6055/1 XP TT E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	96996	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	387.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	481.50	456.66	0	010002615328	Warranty Claim New	Normal Claim type	998714	3798N250600409	0.00					0.00	0.00		2008055448	17-06-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008246046	Running Repair	17-06-2025	10:30:30 AM	3007190824	3798122500840	17-06-2025	MC2BUERC0PK103446	KA63A2680	HD  Truck	Pro 6055/1 XP TT E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	96996	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002615328	Warranty Claim New	Normal Claim type	998714	3798N250600409	0.00					0.00	0.00		2008055448	17-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008246617	Free Service	17-06-2025	11:15:30 AM	3007188452	3798162500107	17-06-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	P.M.K	0011380184	Retail/ Fleet Owner	0011380184	173832	KM	Somashekar G Valammanavar	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"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008052798	17-06-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008246617	Free Service	17-06-2025	11:15:30 AM	3007188452	3798162500107	17-06-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	P.M.K	0011380184	Retail/ Fleet Owner	0011380184	173832	KM	Somashekar G Valammanavar	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008052798	17-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008246617	Free Service	17-06-2025	11:15:30 AM	3007188452	3798162500107	17-06-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	P.M.K	0011380184	Retail/ Fleet Owner	0011380184	173832	KM	Somashekar G Valammanavar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008052798	17-06-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008246617	Free Service	17-06-2025	11:15:30 AM	3007188452	3798162500107	17-06-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	P.M.K	0011380184	Retail/ Fleet Owner	0011380184	173832	KM	Somashekar G Valammanavar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008052798	17-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008246617	Free Service	17-06-2025	11:15:30 AM	3007188452	3798162500107	17-06-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	P.M.K	0011380184	Retail/ Fleet Owner	0011380184	173832	KM	Somashekar G Valammanavar	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008052798	17-06-2025	730.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008246617	Free Service	17-06-2025	11:15:30 AM	3007188452	3798162500107	17-06-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	P.M.K	0011380184	Retail/ Fleet Owner	0011380184	173832	KM	Somashekar G Valammanavar	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008052798	17-06-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008246617	Free Service	17-06-2025	11:15:30 AM	3007188452	3798162500107	17-06-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	P.M.K	0011380184	Retail/ Fleet Owner	0011380184	173832	KM	Somashekar G Valammanavar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008052798	17-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008246617	Free Service	17-06-2025	11:15:30 AM	3007188452	3798162500107	17-06-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	P.M.K	0011380184	Retail/ Fleet Owner	0011380184	173832	KM	Somashekar G Valammanavar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008052798	17-06-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008246617	Free Service	17-06-2025	11:15:30 AM	3007188452	3798162500107	17-06-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	P.M.K	0011380184	Retail/ Fleet Owner	0011380184	173832	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008052798	17-06-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008246617	Free Service	17-06-2025	11:15:30 AM	3007188452	3798162500107	17-06-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	P.M.K	0011380184	Retail/ Fleet Owner	0011380184	173832	KM	Somashekar G Valammanavar	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	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	26042622				998714		0.00					0.00	0.00		2008052798	17-06-2025	0.00
