Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	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	Customer State Code	Customer State Name	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	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
																												"148,335.00"			"4,122.60"				"26,238.90"	0.00	108.00	436.50	436.50	"4,875.77"	"31,114.67"	0.00				"31,114.67"									0.00														
3798	4008616554	Running Repair	01-09-2025	3798122501859	01-09-2025	KA637713	LD Truck	Umarsab  M Vaddo	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.600	Hubli	30-09-2020	MEERALI BELLARY	0011340219	MEERALI BELLARY	SOUTH-2	Retail/ Fleet Owner	0011340219		157237	10:48:44 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LJ469704	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008380919	01-09-2025	378.78	PSN Automotive Marketing	3007515711
3798	4008616554	Running Repair	01-09-2025	3798122501859	01-09-2025	KA637713	LD Truck	Umarsab  M Vaddo	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Hubli	30-09-2020	MEERALI BELLARY	0011340219	MEERALI BELLARY	SOUTH-2	Retail/ Fleet Owner	0011340219		157237	10:48:44 AM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EABRC0LJ469704	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008380919	01-09-2025	"1,310.01"	PSN Automotive Marketing	3007515711
3798	4008616554	Running Repair	01-09-2025	3798122501859	01-09-2025	KA637713	LD Truck	Umarsab  M Vaddo	Paid	Labor Value	0101168914	Techtool general operations	0.650	Hubli	30-09-2020	MEERALI BELLARY	0011340219	MEERALI BELLARY	SOUTH-2	Retail/ Fleet Owner	0011340219		157237	10:48:44 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LJ469704	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008380919	01-09-2025	410.35	PSN Automotive Marketing	3007515711
3798	4008616405	Running Repair	01-09-2025	3798122501860	01-09-2025	MH43BX8235	HD  Truck	Karabasappa B Valmiki	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	14-10-2022	SATYA BIZCON INDIA PVT. LTD.	0010938044	SATYA BIZCON INDIA PVT. LTD.	SOUTH-2	KAM	0010938044		140062	10:35:48 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	13	Maharashtra	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0NK084802	0.00	0.00	Pro 6035 S BS6 CBC PRM NGB 29FT	2008381284	01-09-2025	631.30	PSN Automotive Marketing	3007515978
3798	4008616405	Running Repair	01-09-2025	3798122501860	01-09-2025	MH43BX8235	HD  Truck	Karabasappa B Valmiki	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Hubli	14-10-2022	SATYA BIZCON INDIA PVT. LTD.	0010938044	SATYA BIZCON INDIA PVT. LTD.	SOUTH-2	KAM	0010938044		140062	10:35:48 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	13	Maharashtra	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0NK084802	0.00	0.00	Pro 6035 S BS6 CBC PRM NGB 29FT	2008381284	01-09-2025	410.35	PSN Automotive Marketing	3007515978
3798	4008604534	Breakdown Order	29-08-2025	3798122501861	01-09-2025	KA19AC5378	HD  Truck	Fairoz M Shiggavi	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.615	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489941	7:55:11 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	723.00	723.00	0.00	18.00	0.00	0.00	130.14	853.14	0.00	06	Gujarat	0.00	853.14	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008374126	30-08-2025	853.14	PSN Automotive Marketing	3007516480
3798	4008604534	Breakdown Order	29-08-2025	3798122501861	01-09-2025	KA19AC5378	HD  Truck	Fairoz M Shiggavi	Paid	Labor Value	0106251051	PROP.SHAFT FLANGE YOKE..REPL(1 PC)	1.300	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489941	7:55:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	06	Gujarat	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008374126	30-08-2025	820.69	PSN Automotive Marketing	3007516480
3798	4008604534	Breakdown Order	29-08-2025	3798122501861	01-09-2025	KA19AC5378	HD  Truck	Fairoz M Shiggavi	Paid	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489941	7:55:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	06	Gujarat	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008374126	30-08-2025	126.26	PSN Automotive Marketing	3007516480
3798	4008604534	Breakdown Order	29-08-2025	3798122501861	01-09-2025	KA19AC5378	HD  Truck	Fairoz M Shiggavi	Paid	Misc. Labor	0117120098	Service Van branded	3.168	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489941	7:55:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,694.88"	"1,694.88"	0.00	18.00	0.00	0.00	305.08	"1,999.96"	0.00	06	Gujarat	0.00	"1,999.96"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008374126	30-08-2025	"1,999.96"	PSN Automotive Marketing	3007516480
3798	4008618153	Onsite	01-09-2025	3798122501862	01-09-2025	GA03V5462	HD Bus	Fairoz M Shiggavi	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.000	Hubli	30-12-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		352328	1:18:05 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PH101186	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008382235	01-09-2025	236.00	PSN Automotive Marketing	3007516738
3798	4008618153	Onsite	01-09-2025	3798122501862	01-09-2025	GA03V5462	HD Bus		Paid	Misc. Labor	0117999991	Service Van Branded	30.000	Hubli	30-12-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		352328	1:18:05 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	450.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	10	Karnataka	0.00	531.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PH101186	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008382235	01-09-2025	531.00	PSN Automotive Marketing	3007516738
3798	4008618153	Onsite	01-09-2025	3798122501862	01-09-2025	GA03V5462	HD Bus	Fairoz M Shiggavi	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.053	Hubli	30-12-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		352328	1:18:05 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	28.36	28.36	0.00	0.00	9.00	9.00	5.10	33.46	0.00	10	Karnataka	0.00	33.46	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PH101186	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008382235	01-09-2025	33.46	PSN Automotive Marketing	3007516738
3798	4008618153	Onsite	01-09-2025	3798122501862	01-09-2025	GA03V5462	HD Bus	Fairoz M Shiggavi	Paid	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.430	Hubli	30-12-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		352328	1:18:05 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	230.05	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	10	Karnataka	0.00	271.45	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PH101186	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008382235	01-09-2025	271.45	PSN Automotive Marketing	3007516738
3798	4008618153	Onsite	01-09-2025	3798122501862	01-09-2025	GA03V5462	HD Bus	Fairoz M Shiggavi	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Hubli	30-12-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		352328	1:18:05 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	363.80	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	10	Karnataka	0.00	429.28	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PH101186	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008382235	01-09-2025	429.28	PSN Automotive Marketing	3007516738
3798	4008617352	Running Repair	01-09-2025	3798122501863	01-09-2025	KA637739	MD Truck	Halappa Hanumanth Naik	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Hubli	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011387524		78429	11:53:32 AM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2H3JRC0LK180647	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008382527	01-09-2025	"1,435.00"	PSN Automotive Marketing	3007517008
3798	4008617352	Running Repair	01-09-2025	3798122501863	01-09-2025	KA637739	MD Truck	Halappa Hanumanth Naik	Paid	Spares	ID377754	FILTER INSERT	1.000	Hubli	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011387524		78429	11:53:32 AM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0LK180647	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008382527	01-09-2025	730.00	PSN Automotive Marketing	3007517008
3798	4008617352	Running Repair	01-09-2025	3798122501863	01-09-2025	KA637739	MD Truck	Halappa Hanumanth Naik	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011387524		78429	11:53:32 AM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52021000		MC2H3JRC0LK180647	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008382527	01-09-2025	29.99	PSN Automotive Marketing	3007517008
3798	4008617352	Running Repair	01-09-2025	3798122501863	01-09-2025	KA637739	MD Truck	Halappa Hanumanth Naik	Paid	Local Parts	LP3798008	POLISH PAPER	1.000	Hubli	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011387524		78429	11:53:32 AM	KM			0.00	0.00	0.00	0.00	0.00	20.96	20.96	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	10	Karnataka	0.00	24.74	0.00	0.00	0.00	0					0.00				68052010		MC2H3JRC0LK180647	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008382527	01-09-2025	24.74	PSN Automotive Marketing	3007517008
3798	4008617352	Running Repair	01-09-2025	3798122501863	01-09-2025	KA637739	MD Truck	Halappa Hanumanth Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Hubli	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011387524		78429	11:53:32 AM	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2H3JRC0LK180647	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008382527	01-09-2025	"1,260.00"	PSN Automotive Marketing	3007517008
3798	4008617352	Running Repair	01-09-2025	3798122501863	01-09-2025	KA637739	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Hubli	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011387524		78429	11:53:32 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LK180647	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008382527	01-09-2025	410.35	PSN Automotive Marketing	3007517008
3798	4008617352	Running Repair	01-09-2025	3798122501863	01-09-2025	KA637739	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Hubli	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011387524		78429	11:53:32 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LK180647	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008382527	01-09-2025	284.09	PSN Automotive Marketing	3007517008
3798	4008617352	Running Repair	01-09-2025	3798122501863	01-09-2025	KA637739	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Hubli	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011387524		78429	11:53:32 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LK180647	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008382527	01-09-2025	505.04	PSN Automotive Marketing	3007517008
3798	4008617352	Running Repair	01-09-2025	3798122501863	01-09-2025	KA637739	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Hubli	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011387524		78429	11:53:32 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	10	Karnataka	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LK180647	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008382527	01-09-2025	328.28	PSN Automotive Marketing	3007517008
3798	4008617352	Running Repair	01-09-2025	3798122501863	01-09-2025	KA637739	MD Truck	Halappa Hanumanth Naik	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011387524		78429	11:53:32 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LK180647	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008382527	01-09-2025	631.30	PSN Automotive Marketing	3007517008
3798	4008614279	Breakdown Order	31-08-2025	3798122501864	01-09-2025	KA63A5411	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	64.000	Hubli	10-06-2025	SEPL INFRA PVT LTD SURESH P SHEJAWA	0012928910	SEPL INFRA PVT LTD SURESH P SHEJAWA	SOUTH-2	Retail/ Fleet Owner	0012928910		303	4:49:12 PM	H			15.00	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	"1,408.00"	"1,661.44"	0	010002731115	Pending at VECV - 1	Normal Claim type	3798N250900593	0.00				998714		MC2BAGRC0TA122548	0.00	0.00	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	2008382588	01-09-2025	"1,132.80"	PSN Automotive Marketing	3007517065
3798	4008614279	Breakdown Order	31-08-2025	3798122501864	01-09-2025	KA63A5411	HD  Truck	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.500	Hubli	10-06-2025	SEPL INFRA PVT LTD SURESH P SHEJAWA	0012928910	SEPL INFRA PVT LTD SURESH P SHEJAWA	SOUTH-2	Retail/ Fleet Owner	0012928910		303	4:49:12 PM	H			200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	300.00	354.00	0	010002731115	Pending at VECV - 1	Normal Claim type	3798N250900593	0.00				998714		MC2BAGRC0TA122548	0.00	0.00	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	2008382588	01-09-2025	354.00	PSN Automotive Marketing	3007517065
3798	4008614279	Breakdown Order	31-08-2025	3798122501864	01-09-2025	KA63A5411	HD  Truck	Kanteshraddi B Rayaraddi	Warranty	Labor Value	0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	Hubli	10-06-2025	SEPL INFRA PVT LTD SURESH P SHEJAWA	0012928910	SEPL INFRA PVT LTD SURESH P SHEJAWA	SOUTH-2	Retail/ Fleet Owner	0012928910		303	4:49:12 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002731115	Pending at VECV - 1	Normal Claim type	3798N250900593	0.00				998714		MC2BAGRC0TA122548	0.00	0.00	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	2008382588	01-09-2025	"1,578.26"	PSN Automotive Marketing	3007517065
3798	4008614279	Breakdown Order	31-08-2025	3798122501864	01-09-2025	KA63A5411	HD  Truck	Kanteshraddi B Rayaraddi	Warranty	Spares	2224619092	O ring	3.000	Hubli	10-06-2025	SEPL INFRA PVT LTD SURESH P SHEJAWA	0012928910	SEPL INFRA PVT LTD SURESH P SHEJAWA	SOUTH-2	Retail/ Fleet Owner	0012928910		303	4:49:12 PM	H			480.00	0.00	0.00	310.78	932.34	406.78	"1,220.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	310.78	932.34	"1,182.68"	0	010002731115	Pending at VECV - 1	Normal Claim type	3798N250900593	0.00				40169390		MC2BAGRC0TA122548	0.00	0.00	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	2008382588	01-09-2025	"1,440.00"	PSN Automotive Marketing	3007517065
3798	4008616904	Running Repair	01-09-2025	3798122501865	01-09-2025	KA52C2442	LD Truck	Kanteshraddi B Rayaraddi	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Hubli	31-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-2	Retail/ Fleet Owner	0012545875		116344	11:12:28 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	10	Karnataka	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2EGKRC0RDB48429	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008381867	01-09-2025	369.89	PSN Automotive Marketing	3007517174
3798	4008616904	Running Repair	01-09-2025	3798122501865	01-09-2025	KA52C2442	LD Truck	Kanteshraddi B Rayaraddi	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Hubli	31-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-2	Retail/ Fleet Owner	0012545875		116344	11:12:28 AM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EGKRC0RDB48429	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008381867	01-09-2025	"1,310.01"	PSN Automotive Marketing	3007517174
3798	4008616904	Running Repair	01-09-2025	3798122501865	01-09-2025	KA52C2442	LD Truck	Kanteshraddi B Rayaraddi	Paid	Labor Value	0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	Hubli	31-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-2	Retail/ Fleet Owner	0012545875		116344	11:12:28 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2EGKRC0RDB48429	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008381867	01-09-2025	820.70	PSN Automotive Marketing	3007517174
3798	4008616904	Running Repair	01-09-2025	3798122501865	01-09-2025	KA52C2442	LD Truck	Kanteshraddi B Rayaraddi	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	1.000	Hubli	31-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-2	Retail/ Fleet Owner	0012545875		116344	11:12:28 AM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2EGKRC0RDB48429	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008381867	01-09-2025	9.99	PSN Automotive Marketing	3007517174
3798	4008616904	Running Repair	01-09-2025	3798122501865	01-09-2025	KA52C2442	LD Truck	Kanteshraddi B Rayaraddi	Paid	Spares	MB060563	"CAP,HUB WHEEL"	1.000	Hubli	31-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-2	Retail/ Fleet Owner	0012545875		116344	11:12:28 AM	KM			120.00	0.00	0.00	69.75	69.75	93.75	93.75	93.75	0.00	0.00	14.00	14.00	26.26	120.01	0.00	10	Karnataka	0.00	120.01	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0RDB48429	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008381867	01-09-2025	120.01	PSN Automotive Marketing	3007517174
3798	4008616904	Running Repair	01-09-2025	3798122501865	01-09-2025	KA52C2442	LD Truck	Kanteshraddi B Rayaraddi	Paid	Spares	IA351951	"OIL SEAL, FRONT (NRB)"	1.000	Hubli	31-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-2	Retail/ Fleet Owner	0012545875		116344	11:12:28 AM	KM			245.00	0.00	0.00	158.63	158.63	207.63	207.63	207.63	0.00	0.00	9.00	9.00	37.38	245.01	0.00	10	Karnataka	0.00	245.01	0.00	0.00	0.00	0					0.00				84842000		MC2EGKRC0RDB48429	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	2008381867	01-09-2025	245.01	PSN Automotive Marketing	3007517174
3798	4008616278	Running Repair	01-09-2025	3798122501866	01-09-2025	KA25AB7084	MD Truck	Karabasappa B Valmiki	Paid	Spares	ID312023	CYL ASSY-MASTER 22.22	1.000	Hubli	16-01-2023	PRAKASH MARIGOUDRA	0011978399	PRAKASH MARIGOUDRA	SOUTH-2	Retail/ Fleet Owner	0011978399		157141	10:22:25 AM	KM			"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	"1,582.03"	"1,582.03"	0.00	0.00	14.00	14.00	442.96	"2,024.99"	0.00	10	Karnataka	0.00	"2,024.99"	0.00	0.00	0.00	0					0.00				87083000		MC2GLMRC0PA221749	0.00	0.00	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*	2008383533	01-09-2025	"2,024.99"	PSN Automotive Marketing	3007517819
3798	4008616278	Running Repair	01-09-2025	3798122501866	01-09-2025	KA25AB7084	MD Truck	Karabasappa B Valmiki	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	16-01-2023	PRAKASH MARIGOUDRA	0011978399	PRAKASH MARIGOUDRA	SOUTH-2	Retail/ Fleet Owner	0011978399		157141	10:22:25 AM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52021000		MC2GLMRC0PA221749	0.00	0.00	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*	2008383533	01-09-2025	29.99	PSN Automotive Marketing	3007517819
3798	4008616278	Running Repair	01-09-2025	3798122501866	01-09-2025	KA25AB7084	MD Truck	Karabasappa B Valmiki	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	3.000	Hubli	16-01-2023	PRAKASH MARIGOUDRA	0011978399	PRAKASH MARIGOUDRA	SOUTH-2	Retail/ Fleet Owner	0011978399		157141	10:22:25 AM	KM			190.00	0.00	0.00	123.02	369.06	161.02	483.06	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	10	Karnataka	0.00	570.02	0.00	0.00	0.00	0					0.00				73181500		MC2GLMRC0PA221749	0.00	0.00	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*	2008383533	01-09-2025	570.02	PSN Automotive Marketing	3007517819
3798	4008616278	Running Repair	01-09-2025	3798122501866	01-09-2025	KA25AB7084	MD Truck	Karabasappa B Valmiki	Paid	Spares	IA461216	WHEEL NUT	3.000	Hubli	16-01-2023	PRAKASH MARIGOUDRA	0011978399	PRAKASH MARIGOUDRA	SOUTH-2	Retail/ Fleet Owner	0011978399		157141	10:22:25 AM	KM			130.00	0.00	0.00	84.17	252.51	110.17	330.51	330.51	0.00	0.00	9.00	9.00	59.50	390.01	0.00	10	Karnataka	0.00	390.01	0.00	0.00	0.00	0					0.00				73181600		MC2GLMRC0PA221749	0.00	0.00	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*	2008383533	01-09-2025	390.01	PSN Automotive Marketing	3007517819
3798	4008616278	Running Repair	01-09-2025	3798122501866	01-09-2025	KA25AB7084	MD Truck	Karabasappa B Valmiki	Paid	Local Parts	LP3798025	BRAKE FLUED DOT4	2.000	Hubli	16-01-2023	PRAKASH MARIGOUDRA	0011978399	PRAKASH MARIGOUDRA	SOUTH-2	Retail/ Fleet Owner	0011978399		157141	10:22:25 AM	KM			0.00	0.00	0.00	0.00	0.00	124.57	249.14	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	10	Karnataka	0.00	293.98	0.00	0.00	0.00	0					0.00				38190010		MC2GLMRC0PA221749	0.00	0.00	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*	2008383533	01-09-2025	293.98	PSN Automotive Marketing	3007517819
3798	4008616278	Running Repair	01-09-2025	3798122501866	01-09-2025	KA25AB7084	MD Truck	Karabasappa B Valmiki	Paid	Labor Value	0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.750	Hubli	16-01-2023	PRAKASH MARIGOUDRA	0011978399	PRAKASH MARIGOUDRA	SOUTH-2	Retail/ Fleet Owner	0011978399		157141	10:22:25 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	10	Karnataka	0.00	"1,104.77"	0.00	0.00	0.00	0					0.00				998714		MC2GLMRC0PA221749	0.00	0.00	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*	2008383533	01-09-2025	"1,104.77"	PSN Automotive Marketing	3007517819
3798	4008616278	Running Repair	01-09-2025	3798122501866	01-09-2025	KA25AB7084	MD Truck	Karabasappa B Valmiki	Paid	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	Hubli	16-01-2023	PRAKASH MARIGOUDRA	0011978399	PRAKASH MARIGOUDRA	SOUTH-2	Retail/ Fleet Owner	0011978399		157141	10:22:25 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2GLMRC0PA221749	0.00	0.00	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*	2008383533	01-09-2025	"1,641.38"	PSN Automotive Marketing	3007517819
3798	4008616278	Running Repair	01-09-2025	3798122501866	01-09-2025	KA25AB7084	MD Truck	Karabasappa B Valmiki	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Hubli	16-01-2023	PRAKASH MARIGOUDRA	0011978399	PRAKASH MARIGOUDRA	SOUTH-2	Retail/ Fleet Owner	0011978399		157141	10:22:25 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2GLMRC0PA221749	0.00	0.00	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*	2008383533	01-09-2025	410.35	PSN Automotive Marketing	3007517819
3798	4008620046	Running Repair	01-09-2025	3798122501867	01-09-2025	KA30A5237	LD Truck	Karabasappa B Valmiki	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Hubli	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011994828	VIJAYENDRA BAGEWADI ELLUR	SOUTH-2	Retail/ Fleet Owner	0011984974		303687	5:09:59 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0PAB23383	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008383870	01-09-2025	410.35	PSN Automotive Marketing	3007518134
3798	4008620046	Running Repair	01-09-2025	3798122501867	01-09-2025	KA30A5237	LD Truck	Karabasappa B Valmiki	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011994828	VIJAYENDRA BAGEWADI ELLUR	SOUTH-2	Retail/ Fleet Owner	0011984974		303687	5:09:59 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0PAB23383	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008383870	01-09-2025	631.30	PSN Automotive Marketing	3007518134
3798	4008618025	Running Repair	01-09-2025	3798122501868	01-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110671	12:55:15 PM	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	587.06	587.06	807.80	0	010002731437	Pending at VECV - 1	Normal Claim type	3798N250900594	0.00				87089900		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008384075	01-09-2025	"1,010.00"	PSN Automotive Marketing	3007518346
3798	4008618025	Running Repair	01-09-2025	3798122501868	01-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110671	12:55:15 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,139.00"	"3,704.02"	0	010002731437	Pending at VECV - 1	Normal Claim type	3798N250900594	0.00				998714		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008384075	01-09-2025	"4,608.50"	PSN Automotive Marketing	3007518346
3798	4008619747	Breakdown Order	01-09-2025	3798122501869	01-09-2025	KA25AA8820	LD Bus	Kanteshraddi B Rayaraddi	Paid	Local Parts	LP3798037	COTTAN WASTE	2.000	Hubli	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	0010393116	THE HEAD MASTER CLASSIC INTERNATION	SOUTH-2	Retail/ Fleet Owner	0010393116		90125	4:46:10 PM	KM			0.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52021000		MC2A5ERT0HE371602	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008384424	01-09-2025	60.00	PSN Automotive Marketing	3007518688
3798	4008619747	Breakdown Order	01-09-2025	3798122501869	01-09-2025	KA25AA8820	LD Bus	Kanteshraddi B Rayaraddi	Paid	Local Parts	LP3798008	POLISH PAPER	1.000	Hubli	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	0010393116	THE HEAD MASTER CLASSIC INTERNATION	SOUTH-2	Retail/ Fleet Owner	0010393116		90125	4:46:10 PM	KM			0.00	0.00	0.00	0.00	0.00	20.96	20.96	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	10	Karnataka	0.00	24.74	0.00	0.00	0.00	0					0.00				68052010		MC2A5ERT0HE371602	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008384424	01-09-2025	24.74	PSN Automotive Marketing	3007518688
3798	4008619747	Breakdown Order	01-09-2025	3798122501869	01-09-2025	KA25AA8820	LD Bus		Paid	Misc. Labor	0117999991	Service Van Branded	100.000	Hubli	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	0010393116	THE HEAD MASTER CLASSIC INTERNATION	SOUTH-2	Retail/ Fleet Owner	0010393116		90125	4:46:10 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	10	Karnataka	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0HE371602	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008384424	01-09-2025	"1,770.00"	PSN Automotive Marketing	3007518688
3798	4008619747	Breakdown Order	01-09-2025	3798122501869	01-09-2025	KA25AA8820	LD Bus	Kanteshraddi B Rayaraddi	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Hubli	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	0010393116	THE HEAD MASTER CLASSIC INTERNATION	SOUTH-2	Retail/ Fleet Owner	0010393116		90125	4:46:10 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0HE371602	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008384424	01-09-2025	708.00	PSN Automotive Marketing	3007518688
3798	4008619747	Breakdown Order	01-09-2025	3798122501869	01-09-2025	KA25AA8820	LD Bus	Kanteshraddi B Rayaraddi	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Hubli	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	0010393116	THE HEAD MASTER CLASSIC INTERNATION	SOUTH-2	Retail/ Fleet Owner	0010393116		90125	4:46:10 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0HE371602	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008384424	01-09-2025	"1,641.38"	PSN Automotive Marketing	3007518688
3798	4008619747	Breakdown Order	01-09-2025	3798122501869	01-09-2025	KA25AA8820	LD Bus	Kanteshraddi B Rayaraddi	Paid	Misc. Labor	0117120099	EICHER PREMIUM GREASE	1.500	Hubli	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	0010393116	THE HEAD MASTER CLASSIC INTERNATION	SOUTH-2	Retail/ Fleet Owner	0010393116		90125	4:46:10 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0HE371602	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008384424	01-09-2025	946.96	PSN Automotive Marketing	3007518688
3798	4008619529	PDI	01-09-2025	3798162500233	01-09-2025		LD Bus	Halappa Hanumanth Naik	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Hubli	31-05-2025	SR TOURS AND TRAVELS	0012928196	SR TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012928196		1020	4:12:39 PM	KM			485.00	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	10	Karnataka	0.00	0.00	0.00	0.00	0.00	83975312					0.00				998714		MC2P2HRT0TD564831	0.00	0.00	PRO 3009 H CWC AC BSVI	2008383910	01-09-2025	0.00	PSN Automotive Marketing	3007518180
3798	4008619529	PDI	01-09-2025	3798162500233	01-09-2025		LD Bus	Halappa Hanumanth Naik	Paid	Misc. Labor	0117160099	Advance Daignostic labour	2.376	Hubli	31-05-2025	SR TOURS AND TRAVELS	0012928196	SR TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012928196		1020	4:12:39 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	"1,271.16"	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	10	Karnataka	0.00	"1,499.96"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TD564831	0.00	0.00	PRO 3009 H CWC AC BSVI	2008383910	01-09-2025	"1,499.96"	PSN Automotive Marketing	3007518180
3798	4008620512	PDI	01-09-2025	3798162500234	01-09-2025		LD Bus	Halappa Hanumanth Naik	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Hubli	31-05-2025	SR TOURS AND TRAVELS	0012928196	SR TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012928196		1025	6:16:02 PM	KM			485.00	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	10	Karnataka	0.00	0.00	0.00	0.00	0.00	22459256					0.00				998714		MC2P2HRT0TD564831	0.00	0.00	PRO 3009 H CWC AC BSVI	2008384514	01-09-2025	0.00	PSN Automotive Marketing	3007518755
