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	4008275093	Running Repair	23-06-2025	11:33:42 AM	3007211597	3798122500898	23-06-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	26873	KM	Somashekar G Valammanavar	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008076686	23-06-2025	440.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275093	Running Repair	23-06-2025	11:33:42 AM	3007211597	3798122500898	23-06-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	26873	KM	Somashekar G Valammanavar	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2008076686	23-06-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275093	Running Repair	23-06-2025	11:33:42 AM	3007211597	3798122500898	23-06-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	26873	KM	Somashekar G Valammanavar	Paid	Spares			IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	3.000	90.00	0.00	0.00	52.31	156.93	70.31	0.00	210.93	0.00	0.00	14.00	14.00	59.06	269.99	0.00	0.00	269.99	0.00	210.93	0.00	0				87089900		0.00					0.00	0.00		2008076686	23-06-2025	269.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275093	Running Repair	23-06-2025	11:33:42 AM	3007211597	3798122500898	23-06-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	26873	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008076686	23-06-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275093	Running Repair	23-06-2025	11:33:42 AM	3007211597	3798122500898	23-06-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	26873	KM	Somashekar G Valammanavar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	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	963.00	0.00	0				998714		0.00					0.00	0.00		2008076686	23-06-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008275409	Running Repair	23-06-2025	11:59:23 AM	3007211840	3798122500899	23-06-2025	MC2ESHRC0PD224529	TN81AZ6957	MD Truck	Pro2114XP H HSD 19FT BSVI NGB 7S	29-04-2023	APS ROAD WAYS PROP:A. SIVANANTHAM	APS ROAD WAYS PROP:A. SIVANANTHAM	0012090994	Retail/ Fleet Owner	0012090994	165342	KM	Kanteppa Kallapur	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	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008076913	23-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008275409	Running Repair	23-06-2025	11:59:23 AM	3007211840	3798122500899	23-06-2025	MC2ESHRC0PD224529	TN81AZ6957	MD Truck	Pro2114XP H HSD 19FT BSVI NGB 7S	29-04-2023	APS ROAD WAYS PROP:A. SIVANANTHAM	APS ROAD WAYS PROP:A. SIVANANTHAM	0012090994	Retail/ Fleet Owner	0012090994	165342	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.775	535.00	0.00	0.00	0.00	0.00	0.00	0.00	414.63	0.00	18.00	0.00	0.00	74.63	489.26	0.00	0.00	489.26	0.00	414.63	0.00	0				998714		0.00					0.00	0.00		2008076913	23-06-2025	489.26
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008275409	Running Repair	23-06-2025	11:59:23 AM	3007211840	3798122500899	23-06-2025	MC2ESHRC0PD224529	TN81AZ6957	MD Truck	Pro2114XP H HSD 19FT BSVI NGB 7S	29-04-2023	APS ROAD WAYS PROP:A. SIVANANTHAM	APS ROAD WAYS PROP:A. SIVANANTHAM	0012090994	Retail/ Fleet Owner	0012090994	165342	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	15.72	0.00	18.00	0.00	0.00	2.83	18.55	0.00	0.00	18.55	0.00	15.72	0.00	0				85469090		0.00					0.00	0.00		2008076913	23-06-2025	18.55
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008275409	Running Repair	23-06-2025	11:59:23 AM	3007211840	3798122500899	23-06-2025	MC2ESHRC0PD224529	TN81AZ6957	MD Truck	Pro2114XP H HSD 19FT BSVI NGB 7S	29-04-2023	APS ROAD WAYS PROP:A. SIVANANTHAM	APS ROAD WAYS PROP:A. SIVANANTHAM	0012090994	Retail/ Fleet Owner	0012090994	165342	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798173	FUSE MINI	9.000	0.00	0.00	0.00	0.00	0.00	7.69	0.00	69.21	0.00	18.00	0.00	0.00	12.46	81.67	0.00	0.00	81.67	0.00	69.21	0.00	0				85361090		0.00					0.00	0.00		2008076913	23-06-2025	81.67
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008276968	Running Repair	23-06-2025	2:53:18 PM	3007213046	3798122500900	23-06-2025	MC2T1RRF0JA005511	HR38X0279	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	05-01-2018	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	KAM	0011306726	765216	KM	Karabasappa B Valmiki	Paid	Spares			ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	"1,485.00"	0.00	0.00	961.47	961.47	"1,258.47"	0.00	"1,258.47"	0.00	18.00	0.00	0.00	226.52	"1,484.99"	0.00	0.00	"1,484.99"	0.00	"1,258.47"	0.00	0				40103590		0.00					0.00	0.00		2008078168	23-06-2025	"1,484.99"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008276968	Running Repair	23-06-2025	2:53:18 PM	3007213046	3798122500900	23-06-2025	MC2T1RRF0JA005511	HR38X0279	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	05-01-2018	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	KAM	0011306726	765216	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	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		2008078168	23-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008276968	Running Repair	23-06-2025	2:53:18 PM	3007213046	3798122500900	23-06-2025	MC2T1RRF0JA005511	HR38X0279	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	05-01-2018	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	KAM	0011306726	765216	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.769	535.00	0.00	0.00	0.00	0.00	0.00	0.00	411.42	0.00	18.00	0.00	0.00	74.06	485.48	0.00	0.00	485.48	0.00	411.42	0.00	0				998714		0.00					0.00	0.00		2008078168	23-06-2025	485.48
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008277010	Running Repair	23-06-2025	2:56:53 PM	3007213890	3798122500901	23-06-2025	MC2CBMRC0RC107879	MH48CQ9312	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-05-2024	RAHUL RAMESH PADWAL	RAHUL RAMESH PADWAL	0012460630	Retail/ Fleet Owner	0012460630	90405	KM	Somashekar G Valammanavar	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	18.00	0.00	0.00	79.93	523.98	0.00	0.00	523.98	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2008078879	23-06-2025	523.98
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008277010	Running Repair	23-06-2025	2:56:53 PM	3007213890	3798122500901	23-06-2025	MC2CBMRC0RC107879	MH48CQ9312	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-05-2024	RAHUL RAMESH PADWAL	RAHUL RAMESH PADWAL	0012460630	Retail/ Fleet Owner	0012460630	90405	KM	Somashekar G Valammanavar	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	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008078879	23-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008277010	Running Repair	23-06-2025	2:56:53 PM	3007213890	3798122500901	23-06-2025	MC2CBMRC0RC107879	MH48CQ9312	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-05-2024	RAHUL RAMESH PADWAL	RAHUL RAMESH PADWAL	0012460630	Retail/ Fleet Owner	0012460630	90405	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		2008078879	23-06-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008277010	Running Repair	23-06-2025	2:56:53 PM	3007213890	3798122500901	23-06-2025	MC2CBMRC0RC107879	MH48CQ9312	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-05-2024	RAHUL RAMESH PADWAL	RAHUL RAMESH PADWAL	0012460630	Retail/ Fleet Owner	0012460630	90405	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		2008078879	23-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008274686	Running Repair	23-06-2025	11:00:14 AM	3007213938	3798122500902	23-06-2025	MC2ESHRC0ME192605	MH47AS3701	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	04-08-2021	SUDHAKAR RAMRAKSHA RAI	SUDHAKAR RAMRAKSHA RAI	0011571512	Retail/ Fleet Owner	0011571512	5680014	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008079036	23-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008274686	Running Repair	23-06-2025	11:00:14 AM	3007213938	3798122500902	23-06-2025	MC2ESHRC0ME192605	MH47AS3701	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	04-08-2021	SUDHAKAR RAMRAKSHA RAI	SUDHAKAR RAMRAKSHA RAI	0011571512	Retail/ Fleet Owner	0011571512	5680014	KM	Halappa Hanumanth Naik	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	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008079036	23-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008274686	Running Repair	23-06-2025	11:00:14 AM	3007213938	3798122500902	23-06-2025	MC2ESHRC0ME192605	MH47AS3701	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	04-08-2021	SUDHAKAR RAMRAKSHA RAI	SUDHAKAR RAMRAKSHA RAI	0011571512	Retail/ Fleet Owner	0011571512	5680014	KM	Halappa Hanumanth Naik	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	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008079036	23-06-2025	284.09
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008274686	Running Repair	23-06-2025	11:00:14 AM	3007213938	3798122500902	23-06-2025	MC2ESHRC0ME192605	MH47AS3701	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	04-08-2021	SUDHAKAR RAMRAKSHA RAI	SUDHAKAR RAMRAKSHA RAI	0011571512	Retail/ Fleet Owner	0011571512	5680014	KM	Halappa Hanumanth Naik	Paid	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	18.00	0.00	0.00	680.84	"4,463.29"	0.00	0.00	"4,463.29"	0.00	"3,782.45"	0.00	0				998714		0.00					0.00	0.00		2008079036	23-06-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008274686	Running Repair	23-06-2025	11:00:14 AM	3007213938	3798122500902	23-06-2025	MC2ESHRC0ME192605	MH47AS3701	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	04-08-2021	SUDHAKAR RAMRAKSHA RAI	SUDHAKAR RAMRAKSHA RAI	0011571512	Retail/ Fleet Owner	0011571512	5680014	KM	Halappa Hanumanth Naik	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		2008079036	23-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008274686	Running Repair	23-06-2025	11:00:14 AM	3007213938	3798122500902	23-06-2025	MC2ESHRC0ME192605	MH47AS3701	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	04-08-2021	SUDHAKAR RAMRAKSHA RAI	SUDHAKAR RAMRAKSHA RAI	0011571512	Retail/ Fleet Owner	0011571512	5680014	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	3.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	15.72	0.00	18.00	0.00	0.00	2.83	18.55	0.00	0.00	18.55	0.00	15.72	0.00	0				39231010		0.00					0.00	0.00		2008079036	23-06-2025	18.55
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008274686	Running Repair	23-06-2025	11:00:14 AM	3007213938	3798122500902	23-06-2025	MC2ESHRC0ME192605	MH47AS3701	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	04-08-2021	SUDHAKAR RAMRAKSHA RAI	SUDHAKAR RAMRAKSHA RAI	0011571512	Retail/ Fleet Owner	0011571512	5680014	KM	Halappa Hanumanth Naik	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		2008079036	23-06-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008274686	Running Repair	23-06-2025	11:00:14 AM	3007213938	3798122500902	23-06-2025	MC2ESHRC0ME192605	MH47AS3701	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	04-08-2021	SUDHAKAR RAMRAKSHA RAI	SUDHAKAR RAMRAKSHA RAI	0011571512	Retail/ Fleet Owner	0011571512	5680014	KM	Halappa Hanumanth Naik	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		2008079036	23-06-2025	730.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008274686	Running Repair	23-06-2025	11:00:14 AM	3007213938	3798122500902	23-06-2025	MC2ESHRC0ME192605	MH47AS3701	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	04-08-2021	SUDHAKAR RAMRAKSHA RAI	SUDHAKAR RAMRAKSHA RAI	0011571512	Retail/ Fleet Owner	0011571512	5680014	KM	Halappa Hanumanth Naik	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	18.00	0.00	0.00	2.29	15.01	0.00	0.00	15.01	0.00	12.72	0.00	0				73181500		0.00					0.00	0.00		2008079036	23-06-2025	15.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008274686	Running Repair	23-06-2025	11:00:14 AM	3007213938	3798122500902	23-06-2025	MC2ESHRC0ME192605	MH47AS3701	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	04-08-2021	SUDHAKAR RAMRAKSHA RAI	SUDHAKAR RAMRAKSHA RAI	0011571512	Retail/ Fleet Owner	0011571512	5680014	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	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		2008079036	23-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008274686	Running Repair	23-06-2025	11:00:14 AM	3007213938	3798122500902	23-06-2025	MC2ESHRC0ME192605	MH47AS3701	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	04-08-2021	SUDHAKAR RAMRAKSHA RAI	SUDHAKAR RAMRAKSHA RAI	0011571512	Retail/ Fleet Owner	0011571512	5680014	KM	Halappa Hanumanth Naik	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008079036	23-06-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008274686	Running Repair	23-06-2025	11:00:14 AM	3007213938	3798122500902	23-06-2025	MC2ESHRC0ME192605	MH47AS3701	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	04-08-2021	SUDHAKAR RAMRAKSHA RAI	SUDHAKAR RAMRAKSHA RAI	0011571512	Retail/ Fleet Owner	0011571512	5680014	KM	Halappa Hanumanth Naik	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	28.00	0.00	0.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008079036	23-06-2025	740.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277915	Onsite	23-06-2025	4:20:58 PM	3007214455	3798122500903	23-06-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	Retail/ Fleet Owner	0012333652	106986	KM	Riyaz Ahmed Sheregar	Goodwill ClaimCommercial	Misc. Labor			0117210099	CGW approval 50% Clutch assy	24.259	535.00	0.00	0.00	0.00	0.00	0.00	"10,431.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,978.57"	"12,309.02"	0	010002623305	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3798H250600007	0.00					0.00	0.00		2008079533	23-06-2025	"15,314.71"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008274620	Running Repair	23-06-2025	10:54:39 AM	3007215009	3798122500904	23-06-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1976	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101112410	FLYWHEEL REPLACEMENT	9.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	"5,082.50"	0.00	0				998714		0.00					0.00	0.00		2008079868	23-06-2025	"5,997.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008274620	Running Repair	23-06-2025	10:54:39 AM	3007215009	3798122500904	23-06-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1976	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.268	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.98"	0.00	0.00	9.00	9.00	198.00	"1,297.98"	0.00	0.00	"1,297.98"	0.00	"1,099.98"	0.00	0				998714		0.00					0.00	0.00		2008079868	23-06-2025	"1,297.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008274620	Running Repair	23-06-2025	10:54:39 AM	3007215009	3798122500904	23-06-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1976	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID208661	BEARING BALL (MAV)	1.000	"1,020.00"	0.00	0.00	660.41	660.41	864.41	0.00	864.41	0.00	0.00	9.00	9.00	155.60	"1,020.01"	0.00	0.00	"1,020.01"	0.00	864.41	0.00	0				84822011		0.00					0.00	0.00		2008079868	23-06-2025	"1,020.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008274620	Running Repair	23-06-2025	10:54:39 AM	3007215009	3798122500904	23-06-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1976	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008079868	23-06-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008274620	Running Repair	23-06-2025	10:54:39 AM	3007215009	3798122500904	23-06-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1976	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00		2008079868	23-06-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008274620	Running Repair	23-06-2025	10:54:39 AM	3007215009	3798122500904	23-06-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1976	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID369684	CLUTCH DISC ASSY DIA395	1.000	"13,155.00"	0.00	0.00	"7,646.34"	"7,646.34"	"10,277.34"	0.00	"10,277.34"	0.00	0.00	14.00	14.00	"2,877.66"	"13,155.00"	0.00	0.00	"13,155.00"	0.00	"10,277.34"	0.00	0				87089300		0.00					0.00	0.00		2008079868	23-06-2025	"13,155.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008274620	Running Repair	23-06-2025	10:54:39 AM	3007215009	3798122500904	23-06-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1976	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID373588	CLUTCH COVER 395	1.000	"15,505.00"	0.00	0.00	"9,012.28"	"9,012.28"	"12,113.28"	0.00	"12,113.28"	0.00	0.00	14.00	14.00	"3,391.72"	"15,505.00"	0.00	0.00	"15,505.00"	0.00	"12,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008079868	23-06-2025	"15,505.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008274620	Running Repair	23-06-2025	10:54:39 AM	3007215009	3798122500904	23-06-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1976	H	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		2008079868	23-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277209	Onsite	23-06-2025	3:09:18 PM	3007215054	3798122500905	23-06-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	162841	KM	Kanteppa Kallapur	Paid	Spares			IE460333	HEAD LAMP LH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	"2,648.31"	0.00	0				85122010		0.00					0.00	0.00		2008079948	23-06-2025	"3,125.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277209	Onsite	23-06-2025	3:09:18 PM	3007215054	3798122500905	23-06-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	162841	KM	Kanteppa Kallapur	Paid	Spares			IE323588	TAIL LAMP LED 12V LH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				85443000		0.00					0.00	0.00		2008079948	23-06-2025	"2,135.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277209	Onsite	23-06-2025	3:09:18 PM	3007215054	3798122500905	23-06-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	162841	KM	Kanteppa Kallapur	Paid	Spares			IE323589	TAIL LAMP LED 12V RH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				85443000		0.00					0.00	0.00		2008079948	23-06-2025	"2,135.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277209	Onsite	23-06-2025	3:09:18 PM	3007215054	3798122500905	23-06-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	162841	KM	Kanteppa Kallapur	Paid	Spares			IE460332	HEAD LAMP RH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	"2,648.31"	0.00	0				85122010		0.00					0.00	0.00		2008079948	23-06-2025	"3,125.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277209	Onsite	23-06-2025	3:09:18 PM	3007215054	3798122500905	23-06-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	162841	KM	Kanteppa Kallapur	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008079948	23-06-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277209	Onsite	23-06-2025	3:09:18 PM	3007215054	3798122500905	23-06-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	162841	KM	Kanteppa Kallapur	Paid	Labor Value			0102635016	Tail lamp assy remove and install	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		2008079948	23-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277209	Onsite	23-06-2025	3:09:18 PM	3007215054	3798122500905	23-06-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	162841	KM	Kanteppa Kallapur	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		2008079948	23-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277209	Onsite	23-06-2025	3:09:18 PM	3007215054	3798122500905	23-06-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	162841	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	BOTH HEAD LAMP ASSY REPL....	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		2008079948	23-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277209	Onsite	23-06-2025	3:09:18 PM	3007215054	3798122500905	23-06-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	162841	KM	Kanteppa Kallapur	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		2008079948	23-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	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		2008078828	23-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008078828	23-06-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	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		2008078828	23-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	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		2008078828	23-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	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		2008078828	23-06-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	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		2008078828	23-06-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	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		2008078828	23-06-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	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		2008078828	23-06-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	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		2008078828	23-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	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		2008078828	23-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	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		2008078828	23-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	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		2008078828	23-06-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	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		2008078828	23-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008078828	23-06-2025	"1,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2008078828	23-06-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	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		2008078828	23-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	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		2008078828	23-06-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008275742	Preventive Maintenance	23-06-2025	12:27:30 PM	3007215063	3798122500906	23-06-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305036	KM	Narasimha Irbhageri	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		2008078828	23-06-2025	284.09
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008276306	Breakdown Order	23-06-2025	1:21:22 PM	3007215196	3798122500907	23-06-2025	MC2CBMRC0PG095182	UP65MT8884	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	14-09-2023	PAWAN KUMAR UPADHYAY S/O RATAN LAL	PAWAN KUMAR UPADHYAY S/O RATAN LAL	0012220496	Retail/ Fleet Owner	0012220496	154217	KM	Umarsab  M Vaddo	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	18.00	0.00	0.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008080250	23-06-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008276306	Breakdown Order	23-06-2025	1:21:22 PM	3007215196	3798122500907	23-06-2025	MC2CBMRC0PG095182	UP65MT8884	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	14-09-2023	PAWAN KUMAR UPADHYAY S/O RATAN LAL	PAWAN KUMAR UPADHYAY S/O RATAN LAL	0012220496	Retail/ Fleet Owner	0012220496	154217	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	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008080250	23-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008276306	Breakdown Order	23-06-2025	1:21:22 PM	3007215196	3798122500907	23-06-2025	MC2CBMRC0PG095182	UP65MT8884	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	14-09-2023	PAWAN KUMAR UPADHYAY S/O RATAN LAL	PAWAN KUMAR UPADHYAY S/O RATAN LAL	0012220496	Retail/ Fleet Owner	0012220496	154217	KM	Umarsab  M Vaddo	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"	0.00	"1,758.47"	0.00	18.00	0.00	0.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008080250	23-06-2025	"2,074.99"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008276306	Breakdown Order	23-06-2025	1:21:22 PM	3007215196	3798122500907	23-06-2025	MC2CBMRC0PG095182	UP65MT8884	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	14-09-2023	PAWAN KUMAR UPADHYAY S/O RATAN LAL	PAWAN KUMAR UPADHYAY S/O RATAN LAL	0012220496	Retail/ Fleet Owner	0012220496	154217	KM	Umarsab  M Vaddo	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"	0.00	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	0.00	"9,685.00"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008080250	23-06-2025	"9,685.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008276306	Breakdown Order	23-06-2025	1:21:22 PM	3007215196	3798122500907	23-06-2025	MC2CBMRC0PG095182	UP65MT8884	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	14-09-2023	PAWAN KUMAR UPADHYAY S/O RATAN LAL	PAWAN KUMAR UPADHYAY S/O RATAN LAL	0012220496	Retail/ Fleet Owner	0012220496	154217	KM	Umarsab  M Vaddo	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	0.00	"12,600.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008080250	23-06-2025	"12,600.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008276306	Breakdown Order	23-06-2025	1:21:22 PM	3007215196	3798122500907	23-06-2025	MC2CBMRC0PG095182	UP65MT8884	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	14-09-2023	PAWAN KUMAR UPADHYAY S/O RATAN LAL	PAWAN KUMAR UPADHYAY S/O RATAN LAL	0012220496	Retail/ Fleet Owner	0012220496	154217	KM	Umarsab  M Vaddo	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008080250	23-06-2025	60.01
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008276306	Breakdown Order	23-06-2025	1:21:22 PM	3007215196	3798122500907	23-06-2025	MC2CBMRC0PG095182	UP65MT8884	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	14-09-2023	PAWAN KUMAR UPADHYAY S/O RATAN LAL	PAWAN KUMAR UPADHYAY S/O RATAN LAL	0012220496	Retail/ Fleet Owner	0012220496	154217	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120099	TOLL - CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008080250	23-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008276306	Breakdown Order	23-06-2025	1:21:22 PM	3007215196	3798122500907	23-06-2025	MC2CBMRC0PG095182	UP65MT8884	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	14-09-2023	PAWAN KUMAR UPADHYAY S/O RATAN LAL	PAWAN KUMAR UPADHYAY S/O RATAN LAL	0012220496	Retail/ Fleet Owner	0012220496	154217	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117888885	Deputation charge - Paid	8.289	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.80"	0.00	18.00	0.00	0.00	298.40	"1,956.20"	0.00	0.00	"1,956.20"	0.00	"1,657.80"	0.00	0				998714		0.00					0.00	0.00		2008080250	23-06-2025	"1,956.20"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008276306	Breakdown Order	23-06-2025	1:21:22 PM	3007215196	3798122500907	23-06-2025	MC2CBMRC0PG095182	UP65MT8884	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	14-09-2023	PAWAN KUMAR UPADHYAY S/O RATAN LAL	PAWAN KUMAR UPADHYAY S/O RATAN LAL	0012220496	Retail/ Fleet Owner	0012220496	154217	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120098	Service Van - Branded	7.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	0.00	18.00	0.00	0.00	674.10	"4,419.10"	0.00	0.00	"4,419.10"	0.00	"3,745.00"	0.00	0				998714		0.00					0.00	0.00		2008080250	23-06-2025	"4,419.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008266636	Breakdown Order	21-06-2025	7:40:26 AM	3007215266	3798122500908	23-06-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010511104	292279	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	ADVANCE DIAGNOSTIC LABOUR	1.555	535.00	0.00	0.00	0.00	0.00	0.00	0.00	831.93	0.00	0.00	9.00	9.00	149.74	981.67	0.00	0.00	981.67	0.00	831.93	0.00	0				998714		0.00					0.00	0.00		2008080326	23-06-2025	981.67
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008266636	Breakdown Order	21-06-2025	7:40:26 AM	3007215266	3798122500908	23-06-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010511104	292279	KM	Manjayya Bagalkotimath	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		2008080326	23-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008266636	Breakdown Order	21-06-2025	7:40:26 AM	3007215266	3798122500908	23-06-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010511104	292279	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101137015	FUEL FILTER ASSY. 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		2008080326	23-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008266636	Breakdown Order	21-06-2025	7:40:26 AM	3007215266	3798122500908	23-06-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010511104	292279	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008080326	23-06-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008266636	Breakdown Order	21-06-2025	7:40:26 AM	3007215266	3798122500908	23-06-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010511104	292279	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	1.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				998714		0.00					0.00	0.00		2008080326	23-06-2025	17.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008266636	Breakdown Order	21-06-2025	7:40:26 AM	3007215266	3798122500908	23-06-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010511104	292279	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117888885	Deputation charge - Paid	10.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	"2,000.00"	0.00	0				998714		0.00					0.00	0.00		2008080326	23-06-2025	"2,360.00"
