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	4008303893	Running Repair	28-06-2025	10:40:43 AM	3007237686	3798122500965	28-06-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	S M ARADHYA	0012060189	Retail/ Fleet Owner	0012060189	77290	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		2008101669	28-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303893	Running Repair	28-06-2025	10:40:43 AM	3007237686	3798122500965	28-06-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	S M ARADHYA	0012060189	Retail/ Fleet Owner	0012060189	77290	KM	Husainmubarak M Byali	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		2008101669	28-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008304708	Onsite	28-06-2025	11:45:27 AM	3007238761	3798122500966	28-06-2025	MC2M1SRC0JH057385	KA53D5531	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	31-08-2018	COLDMAN LOGISTICS PVT LTD	COLDMAN LOGISTICS	0010670622	KAM	0010670622	478096	KM	Somashekar G Valammanavar	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	18.00	0.00	0.00	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	12	Madhya Pradesh	SOUTH-2	4008298489	Presale	27-06-2025	11:14:02 AM	3007239526	3798122500967	28-06-2025	MC2EHERC0TEB73967		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-06-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1334	KM		Warranty	Outside Labor			0117444445	PAINTING CHARGES	7.216	485.00	0.00	0.00	0.00	0.00	0.00	"3,102.88"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,499.76"	"3,661.40"	0	010002632246	Warranty Claim New	Transit Warranty	998714	3798T250600026	0.00					0.00	0.00				"4,129.72"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008304274	Running Repair	28-06-2025	11:09:21 AM	3007240257	3798122500968	28-06-2025	MC2BFSRC0RF115302	GA08V9549	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	30-09-2024	SONAL BANDODKAR	SONAL BANDODKAR	0012600466	Retail/ Fleet Owner	0012600466	42961	KM	Husainmubarak M Byali	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008103857	28-06-2025	441.91
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008304274	Running Repair	28-06-2025	11:09:21 AM	3007240257	3798122500968	28-06-2025	MC2BFSRC0RF115302	GA08V9549	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	30-09-2024	SONAL BANDODKAR	SONAL BANDODKAR	0012600466	Retail/ Fleet Owner	0012600466	42961	KM	Husainmubarak M Byali	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2008103857	28-06-2025	"3,740.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008304274	Running Repair	28-06-2025	11:09:21 AM	3007240257	3798122500968	28-06-2025	MC2BFSRC0RF115302	GA08V9549	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	30-09-2024	SONAL BANDODKAR	SONAL BANDODKAR	0012600466	Retail/ Fleet Owner	0012600466	42961	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008103857	28-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008304274	Running Repair	28-06-2025	11:09:21 AM	3007240257	3798122500968	28-06-2025	MC2BFSRC0RF115302	GA08V9549	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	30-09-2024	SONAL BANDODKAR	SONAL BANDODKAR	0012600466	Retail/ Fleet Owner	0012600466	42961	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008103857	28-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteppa Kallapur	Paid	Spares			IC415233	100MICRON FILTER	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2008104135	28-06-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	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		2008104135	28-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008104135	28-06-2025	905.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteshraddi B Rayaraddi	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008104135	28-06-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008104135	28-06-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008104135	28-06-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteppa Kallapur	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	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				85441190		0.00					0.00	0.00		2008104135	28-06-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteppa Kallapur	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				85365090		0.00					0.00	0.00		2008104135	28-06-2025	569.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.657	535.00	0.00	0.00	0.00	0.00	0.00	0.00	351.50	0.00	0.00	9.00	9.00	63.28	414.78	0.00	0.00	414.78	0.00	351.50	0.00	0				998714		0.00					0.00	0.00		2008104135	28-06-2025	414.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteppa Kallapur	Paid	Labor Value			0102228201	BACK-UP LAMP SWITCH ...REPLACEMENT	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		2008104135	28-06-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteshraddi B Rayaraddi	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		2008104135	28-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteshraddi B Rayaraddi	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		2008104135	28-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteshraddi B Rayaraddi	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		2008104135	28-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	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		2008104135	28-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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		2008104135	28-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008104135	28-06-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteshraddi B Rayaraddi	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008104135	28-06-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteshraddi B Rayaraddi	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008104135	28-06-2025	"1,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008104135	28-06-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303771	Preventive Maintenance	28-06-2025	10:31:54 AM	3007240556	3798122500969	28-06-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	SEEMA M  BHASALAGAVI	0012716773	Retail/ Fleet Owner	0012716773	1502	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008104135	28-06-2025	"2,750.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304106	Onsite	28-06-2025	11:00:43 AM	3007241001	3798122500970	28-06-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94874	KM	Riyaz Ahmed Sheregar	Warranty	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					0.00	0.00		2008104535	28-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304106	Onsite	28-06-2025	11:00:43 AM	3007241001	3798122500970	28-06-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94874	KM	Riyaz Ahmed Sheregar	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		2008104535	28-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304106	Onsite	28-06-2025	11:00:43 AM	3007241001	3798122500970	28-06-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94874	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0111222010	T/M ASSY....REPLACEMENT	9.800	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	"5,243.00"	0.00	0				998714		0.00					0.00	0.00		2008104535	28-06-2025	"6,186.74"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304106	Onsite	28-06-2025	11:00:43 AM	3007241001	3798122500970	28-06-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94874	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2008104535	28-06-2025	"1,049.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304106	Onsite	28-06-2025	11:00:43 AM	3007241001	3798122500970	28-06-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94874	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	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				73181600		0.00					0.00	0.00		2008104535	28-06-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304106	Onsite	28-06-2025	11:00:43 AM	3007241001	3798122500970	28-06-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94874	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2008104535	28-06-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304106	Onsite	28-06-2025	11:00:43 AM	3007241001	3798122500970	28-06-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94874	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008104535	28-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304106	Onsite	28-06-2025	11:00:43 AM	3007241001	3798122500970	28-06-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94874	KM	Riyaz Ahmed Sheregar	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		2008104535	28-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304106	Onsite	28-06-2025	11:00:43 AM	3007241001	3798122500970	28-06-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94874	KM	Riyaz Ahmed Sheregar	Warranty	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	716.10	0.00	0				84821011		0.00					0.00	0.00		2008104535	28-06-2025	845.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304106	Onsite	28-06-2025	11:00:43 AM	3007241001	3798122500970	28-06-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94874	KM	Riyaz Ahmed Sheregar	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,616.49"	0.00	0				27101974		0.00					0.00	0.00		2008104535	28-06-2025	"3,087.45"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008306407	Onsite	28-06-2025	2:57:50 PM	3007241104	3798122500971	28-06-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92259	KM	Narasimha Irbhageri	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				84099930		0.00					0.00	0.00				240.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008306407	Onsite	28-06-2025	2:57:50 PM	3007241104	3798122500971	28-06-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92259	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.840	535.00	0.00	0.00	0.00	0.00	0.00	0.00	449.40	0.00	0.00	9.00	9.00	80.90	530.30	0.00	0.00	530.30	0.00	449.40	0.00	0				998714		0.00					0.00	0.00				530.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008306407	Onsite	28-06-2025	2:57:50 PM	3007241104	3798122500971	28-06-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92259	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				29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008306746	Running Repair	28-06-2025	3:24:27 PM	3007241565	3798122500972	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	68869	KM	Halappa Hanumanth Naik	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002632897	Warranty Claim New	Normal Claim type	87089900	3798N250600441	0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008306746	Running Repair	28-06-2025	3:24:27 PM	3007241565	3798122500972	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	68869	KM	Halappa Hanumanth Naik	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	67.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	88.98	86.23	0	010002632897	Warranty Claim New	Normal Claim type	48239030	3798N250600441	0.00					0.00	0.00				105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008306746	Running Repair	28-06-2025	3:24:27 PM	3007241565	3798122500972	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	68869	KM	Halappa Hanumanth Naik	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"2,785.67"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002632897	Warranty Claim New	Normal Claim type	90328910	3798N250600441	0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008306746	Running Repair	28-06-2025	3:24:27 PM	3007241565	3798122500972	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	68869	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	535.00	118.00	0	010002632897	Warranty Claim New	Normal Claim type	998714	3798N250600441	0.00					0.00	0.00				631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008306746	Running Repair	28-06-2025	3:24:27 PM	3007241565	3798122500972	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	68869	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	535.00	0.00	0.00	0.00	0.00	0.00	73.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	90.95	86.26	0	010002632897	Warranty Claim New	Normal Claim type	998714	3798N250600441	0.00					0.00	0.00				107.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008306746	Running Repair	28-06-2025	3:24:27 PM	3007241565	3798122500972	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	68869	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	356.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	444.05	421.14	0	010002632897	Warranty Claim New	Normal Claim type	998714	3798N250600441	0.00					0.00	0.00				523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008306746	Running Repair	28-06-2025	3:24:27 PM	3007241565	3798122500972	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	68869	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002632897	Warranty Claim New	Normal Claim type	998714	3798N250600441	0.00					0.00	0.00				410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008305112	Running Repair	28-06-2025	12:18:54 PM	3007241653	3798122500973	28-06-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	335447	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117140099	COOLANT HOSE INLET REPLACEMENT	2.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.20"	0.00	18.00	0.00	0.00	242.68	"1,590.88"	0.00	0.00	"1,590.88"	0.00	"1,348.20"	0.00	0				998714		0.00					0.00	0.00		2008104928	28-06-2025	"1,590.88"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008305112	Running Repair	28-06-2025	12:18:54 PM	3007241653	3798122500973	28-06-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	335447	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	26.20	0.00	18.00	0.00	0.00	4.72	30.92	0.00	0.00	30.92	0.00	26.20	0.00	0				39231010		0.00					0.00	0.00		2008104928	28-06-2025	30.92
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008305112	Running Repair	28-06-2025	12:18:54 PM	3007241653	3798122500973	28-06-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	335447	KM	Halappa Hanumanth Naik	Paid	Spares			2222720533	PIPE	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	0.00	"1,144.53"	0.00	28.00	0.00	0.00	320.47	"1,465.00"	0.00	0.00	"1,465.00"	0.00	"1,144.53"	0.00	0				87089900		0.00					0.00	0.00		2008104928	28-06-2025	"1,465.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008304467	Preventive Maintenance	28-06-2025	11:23:58 AM	3007242247	3798122500974	28-06-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	361140	KM	Somashekar G Valammanavar	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008105680	28-06-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008304467	Preventive Maintenance	28-06-2025	11:23:58 AM	3007242247	3798122500974	28-06-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	361140	KM	Somashekar G Valammanavar	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008105680	28-06-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008304467	Preventive Maintenance	28-06-2025	11:23:58 AM	3007242247	3798122500974	28-06-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	361140	KM	Somashekar G Valammanavar	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008105680	28-06-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008304467	Preventive Maintenance	28-06-2025	11:23:58 AM	3007242247	3798122500974	28-06-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	361140	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008105680	28-06-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008304467	Preventive Maintenance	28-06-2025	11:23:58 AM	3007242247	3798122500974	28-06-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	361140	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117120099	Fuel filter body r/r & aluminium wleding	2.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	0.00	18.00	0.00	0.00	211.86	"1,388.86"	0.00	0.00	"1,388.86"	0.00	"1,177.00"	0.00	0				998714		0.00					0.00	0.00		2008105680	28-06-2025	"1,388.86"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008304467	Preventive Maintenance	28-06-2025	11:23:58 AM	3007242247	3798122500974	28-06-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	361140	KM	Somashekar G Valammanavar	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008105680	28-06-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008304467	Preventive Maintenance	28-06-2025	11:23:58 AM	3007242247	3798122500974	28-06-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	361140	KM	Somashekar G Valammanavar	Paid	Spares			IC415233	100MICRON FILTER	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	28.00	0.00	0.00	117.03	535.00	0.00	0.00	535.00	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2008105680	28-06-2025	535.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008304467	Preventive Maintenance	28-06-2025	11:23:58 AM	3007242247	3798122500974	28-06-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	361140	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		2008105680	28-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008304467	Preventive Maintenance	28-06-2025	11:23:58 AM	3007242247	3798122500974	28-06-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	361140	KM	Somashekar G Valammanavar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008105680	28-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008304467	Preventive Maintenance	28-06-2025	11:23:58 AM	3007242247	3798122500974	28-06-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	361140	KM	Somashekar G Valammanavar	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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008105680	28-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008304467	Preventive Maintenance	28-06-2025	11:23:58 AM	3007242247	3798122500974	28-06-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	361140	KM	Somashekar G Valammanavar	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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008105680	28-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008304467	Preventive Maintenance	28-06-2025	11:23:58 AM	3007242247	3798122500974	28-06-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	361140	KM	Somashekar G Valammanavar	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		2008105680	28-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008304467	Preventive Maintenance	28-06-2025	11:23:58 AM	3007242247	3798122500974	28-06-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	361140	KM	Somashekar G Valammanavar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008105680	28-06-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008305990	Running Repair	28-06-2025	2:13:15 PM	3007242440	3798122500975	28-06-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	110024	KM	Husainmubarak M Byali	Paid	Labor Value			0120171020	UREA TANK DRAIN PLUG R & R	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		2008105903	28-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008305990	Running Repair	28-06-2025	2:13:15 PM	3007242440	3798122500975	28-06-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	110024	KM	Husainmubarak M Byali	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines 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		2008105903	28-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008305990	Running Repair	28-06-2025	2:13:15 PM	3007242440	3798122500975	28-06-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	110024	KM	Husainmubarak M Byali	Paid	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	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		2008105903	28-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008305990	Running Repair	28-06-2025	2:13:15 PM	3007242440	3798122500975	28-06-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	110024	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		2008105903	28-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008305990	Running Repair	28-06-2025	2:13:15 PM	3007242440	3798122500975	28-06-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	110024	KM	Husainmubarak M Byali	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		2008105903	28-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008305990	Running Repair	28-06-2025	2:13:15 PM	3007242440	3798122500975	28-06-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	110024	KM	Husainmubarak M Byali	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		2008105903	28-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008309437	Running Repair	29-06-2025	10:17:04 AM	3007243382	3798122500976	29-06-2025	MC2G3HRC0JE145501	KA13C4988	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	26-09-2018	VISHWAS K C	VISHWAS K C	0010696891	Retail/ Fleet Owner	0010696891	341029	KM	Husainmubarak M Byali	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	762.71	0.00	0				90292020		0.00					0.00	0.00		2008106549	29-06-2025	899.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008309437	Running Repair	29-06-2025	10:17:04 AM	3007243382	3798122500976	29-06-2025	MC2G3HRC0JE145501	KA13C4988	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	26-09-2018	VISHWAS K C	VISHWAS K C	0010696891	Retail/ Fleet Owner	0010696891	341029	KM	Husainmubarak M Byali	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				90318000		0.00					0.00	0.00		2008106549	29-06-2025	560.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008309437	Running Repair	29-06-2025	10:17:04 AM	3007243382	3798122500976	29-06-2025	MC2G3HRC0JE145501	KA13C4988	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	26-09-2018	VISHWAS K C	VISHWAS K C	0010696891	Retail/ Fleet Owner	0010696891	341029	KM	Husainmubarak M Byali	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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		2008106549	29-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008309437	Running Repair	29-06-2025	10:17:04 AM	3007243382	3798122500976	29-06-2025	MC2G3HRC0JE145501	KA13C4988	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	26-09-2018	VISHWAS K C	VISHWAS K C	0010696891	Retail/ Fleet Owner	0010696891	341029	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	508.25	0.00	0				998714		0.00					0.00	0.00		2008106549	29-06-2025	599.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008309437	Running Repair	29-06-2025	10:17:04 AM	3007243382	3798122500976	29-06-2025	MC2G3HRC0JE145501	KA13C4988	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB PRM R S	26-09-2018	VISHWAS K C	VISHWAS K C	0010696891	Retail/ Fleet Owner	0010696891	341029	KM	Husainmubarak M Byali	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		2008106549	29-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008309424	Onsite	29-06-2025	10:16:14 AM	3007243503	3798122500977	29-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	116011	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008106631	29-06-2025	189.39
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008309424	Onsite	29-06-2025	10:16:14 AM	3007243503	3798122500977	29-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	116011	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008106631	29-06-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310445	Running Repair	29-06-2025	2:07:41 PM	3007244081	3798122500978	29-06-2025	MC2CAJRC0NJ081463	KA18C7997	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	16-11-2022	MUBARQ SHERIFF	MUBARQ SHERIFF	0010962995	Retail/ Fleet Owner	0010962995	242799	KM	Husainmubarak M Byali	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		2008107053	29-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310445	Running Repair	29-06-2025	2:07:41 PM	3007244081	3798122500978	29-06-2025	MC2CAJRC0NJ081463	KA18C7997	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	16-11-2022	MUBARQ SHERIFF	MUBARQ SHERIFF	0010962995	Retail/ Fleet Owner	0010962995	242799	KM	Husainmubarak M Byali	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		2008107053	29-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008309673	Running Repair	29-06-2025	11:12:46 AM	3007244133	3798122500979	29-06-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	296881	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		2008107102	29-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008309673	Running Repair	29-06-2025	11:12:46 AM	3007244133	3798122500979	29-06-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	296881	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2008107102	29-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008309673	Running Repair	29-06-2025	11:12:46 AM	3007244133	3798122500979	29-06-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	296881	KM	Husainmubarak M Byali	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		2008107102	29-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008309673	Running Repair	29-06-2025	11:12:46 AM	3007244133	3798122500979	29-06-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	296881	KM	Husainmubarak M Byali	Paid	Labor Value			0101122021	OIL FILTER CASE 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		2008107102	29-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310581	Running Repair	29-06-2025	2:50:50 PM	3007244228	3798122500980	29-06-2025	MC2P2HRT0RB540339	KA51AK5094	LD Bus	PRO 3009 H CWC AC BSVI	29-03-2024	PARWATHAMMA	PARWATHAMMA	0012396227	Retail/ Fleet Owner	0012396227	73669	KM	Manjunath Fakkirappa Jiddi	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		2008107180	29-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310581	Running Repair	29-06-2025	2:50:50 PM	3007244228	3798122500980	29-06-2025	MC2P2HRT0RB540339	KA51AK5094	LD Bus	PRO 3009 H CWC AC BSVI	29-03-2024	PARWATHAMMA	PARWATHAMMA	0012396227	Retail/ Fleet Owner	0012396227	73669	KM	Manjunath Fakkirappa Jiddi	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		2008107180	29-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008310626	Running Repair	29-06-2025	2:59:50 PM	3007244305	3798122500981	29-06-2025	MC2ERLRC0RCB12058	DD01V9669	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-03-2024	RAHUL SUBHASH JAGDALE	RAHUL SUBHASH JAGDALE	0011751997	Retail/ Fleet Owner	0011751997	155885	KM	Manjunath Fakkirappa Jiddi	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		2008107235	29-06-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008310626	Running Repair	29-06-2025	2:59:50 PM	3007244305	3798122500981	29-06-2025	MC2ERLRC0RCB12058	DD01V9669	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-03-2024	RAHUL SUBHASH JAGDALE	RAHUL SUBHASH JAGDALE	0011751997	Retail/ Fleet Owner	0011751997	155885	KM	Manjunath Fakkirappa Jiddi	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008107235	29-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008310642	Running Repair	29-06-2025	3:02:23 PM	3007244326	3798122500982	29-06-2025	MC2EUHRC0NG211411	MH42BF3300	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	31-07-2022	DIGVIJAY PETROLINK	DIGVIJAY	0011836058	Retail/ Fleet Owner	0011836058	192855	KM	Husainmubarak M Byali	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008107244	29-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008310642	Running Repair	29-06-2025	3:02:23 PM	3007244326	3798122500982	29-06-2025	MC2EUHRC0NG211411	MH42BF3300	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	31-07-2022	DIGVIJAY PETROLINK	DIGVIJAY	0011836058	Retail/ Fleet Owner	0011836058	192855	KM	Husainmubarak M Byali	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		2008107244	29-06-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008310659	Running Repair	29-06-2025	3:06:08 PM	3007244361	3798122500983	29-06-2025	MC2CASRF0RJ116567	HR47G6611	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	26-11-2024	CTC TRANSLOGISTIC PVT.LTD.	CTC TRANSLOGISTIC	0012512290	Retail/ Fleet Owner	0012512290	28189	KM	Husainmubarak M Byali	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008107275	29-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008310659	Running Repair	29-06-2025	3:06:08 PM	3007244361	3798122500983	29-06-2025	MC2CASRF0RJ116567	HR47G6611	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	26-11-2024	CTC TRANSLOGISTIC PVT.LTD.	CTC TRANSLOGISTIC	0012512290	Retail/ Fleet Owner	0012512290	28189	KM	Husainmubarak M Byali	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	0.00	"2,620.07"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008107275	29-06-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310671	Running Repair	29-06-2025	3:08:50 PM	3007244395	3798122500984	29-06-2025	MC2CAJRC0TD130814	KA15B0032	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	25-04-2025	GANESH H D	GANESH H D	0012677955	Retail/ Fleet Owner	0012677955	8174	KM	Manjunath Fakkirappa Jiddi	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		2008107307	29-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310671	Running Repair	29-06-2025	3:08:50 PM	3007244395	3798122500984	29-06-2025	MC2CAJRC0TD130814	KA15B0032	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	25-04-2025	GANESH H D	GANESH H D	0012677955	Retail/ Fleet Owner	0012677955	8174	KM	Manjunath Fakkirappa Jiddi	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		2008107307	29-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008309907	Running Repair	29-06-2025	11:57:51 AM	3007244619	3798122500985	29-06-2025	MC2EBLRC0TAB62873	GJ16AY1970	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	13-02-2025	FASTRACK COURIER & CARGO	FASTRACK COURIER & CARGO	0010555214	Retail/ Fleet Owner	0010555214	32971	KM	Husainmubarak M Byali	Paid	Labor Value			0120153136	SCR Adblue tank replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008107474	29-06-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008309907	Running Repair	29-06-2025	11:57:51 AM	3007244619	3798122500985	29-06-2025	MC2EBLRC0TAB62873	GJ16AY1970	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	13-02-2025	FASTRACK COURIER & CARGO	FASTRACK COURIER & CARGO	0010555214	Retail/ Fleet Owner	0010555214	32971	KM	Husainmubarak M Byali	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008107474	29-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008309907	Running Repair	29-06-2025	11:57:51 AM	3007244619	3798122500985	29-06-2025	MC2EBLRC0TAB62873	GJ16AY1970	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	13-02-2025	FASTRACK COURIER & CARGO	FASTRACK COURIER & CARGO	0010555214	Retail/ Fleet Owner	0010555214	32971	KM	Husainmubarak M Byali	Paid	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	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		2008107474	29-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008309907	Running Repair	29-06-2025	11:57:51 AM	3007244619	3798122500985	29-06-2025	MC2EBLRC0TAB62873	GJ16AY1970	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	13-02-2025	FASTRACK COURIER & CARGO	FASTRACK COURIER & CARGO	0010555214	Retail/ Fleet Owner	0010555214	32971	KM	Husainmubarak M Byali	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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		2008107474	29-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008309907	Running Repair	29-06-2025	11:57:51 AM	3007244619	3798122500985	29-06-2025	MC2EBLRC0TAB62873	GJ16AY1970	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	13-02-2025	FASTRACK COURIER & CARGO	FASTRACK COURIER & CARGO	0010555214	Retail/ Fleet Owner	0010555214	32971	KM	Husainmubarak M Byali	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	18.00	0.00	0.00	182.97	"1,199.47"	0.00	0.00	"1,199.47"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2008107474	29-06-2025	"1,199.47"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008309907	Running Repair	29-06-2025	11:57:51 AM	3007244619	3798122500985	29-06-2025	MC2EBLRC0TAB62873	GJ16AY1970	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	13-02-2025	FASTRACK COURIER & CARGO	FASTRACK COURIER & CARGO	0010555214	Retail/ Fleet Owner	0010555214	32971	KM	Husainmubarak M Byali	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		2008107474	29-06-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008309907	Running Repair	29-06-2025	11:57:51 AM	3007244619	3798122500985	29-06-2025	MC2EBLRC0TAB62873	GJ16AY1970	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	13-02-2025	FASTRACK COURIER & CARGO	FASTRACK COURIER & CARGO	0010555214	Retail/ Fleet Owner	0010555214	32971	KM	Husainmubarak M Byali	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		2008107474	29-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008309907	Running Repair	29-06-2025	11:57:51 AM	3007244619	3798122500985	29-06-2025	MC2EBLRC0TAB62873	GJ16AY1970	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	13-02-2025	FASTRACK COURIER & CARGO	FASTRACK COURIER & CARGO	0010555214	Retail/ Fleet Owner	0010555214	32971	KM	Husainmubarak M Byali	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		2008107474	29-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008309907	Running Repair	29-06-2025	11:57:51 AM	3007244619	3798122500985	29-06-2025	MC2EBLRC0TAB62873	GJ16AY1970	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	13-02-2025	FASTRACK COURIER & CARGO	FASTRACK COURIER & CARGO	0010555214	Retail/ Fleet Owner	0010555214	32971	KM	Husainmubarak M Byali	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		2008107474	29-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303664	PDI	28-06-2025	10:39:14 AM	3007237502	3798162500120	28-06-2025	MC2CBMRC0RH115191	KA25AC0943	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	BASAVARAJ BOBBI	BASAVARAJ BOBBI	0012597439	Retail/ Fleet Owner	0012597439	1256	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49861906				998714		0.00					0.00	0.00		2008101555	28-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304238	Free Service	28-06-2025	11:06:34 AM	3007239629	3798162500121	28-06-2025	MC2CBMRC0RH115191	KA25AC0943	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	BASAVARAJ BOBBI	BASAVARAJ BOBBI	0012597439	Retail/ Fleet Owner	0012597439	44573	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		2008103308	28-06-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304238	Free Service	28-06-2025	11:06:34 AM	3007239629	3798162500121	28-06-2025	MC2CBMRC0RH115191	KA25AC0943	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	BASAVARAJ BOBBI	BASAVARAJ BOBBI	0012597439	Retail/ Fleet Owner	0012597439	44573	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		2008103308	28-06-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304238	Free Service	28-06-2025	11:06:34 AM	3007239629	3798162500121	28-06-2025	MC2CBMRC0RH115191	KA25AC0943	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	BASAVARAJ BOBBI	BASAVARAJ BOBBI	0012597439	Retail/ Fleet Owner	0012597439	44573	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		2008103308	28-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304238	Free Service	28-06-2025	11:06:34 AM	3007239629	3798162500121	28-06-2025	MC2CBMRC0RH115191	KA25AC0943	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	BASAVARAJ BOBBI	BASAVARAJ BOBBI	0012597439	Retail/ Fleet Owner	0012597439	44573	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		2008103308	28-06-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304238	Free Service	28-06-2025	11:06:34 AM	3007239629	3798162500121	28-06-2025	MC2CBMRC0RH115191	KA25AC0943	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	BASAVARAJ BOBBI	BASAVARAJ BOBBI	0012597439	Retail/ Fleet Owner	0012597439	44573	KM	Narasimha Irbhageri	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	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	0.00	0.00	0.00	0.00	0.00	76147204				998714		0.00					0.00	0.00		2008103308	28-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304238	Free Service	28-06-2025	11:06:34 AM	3007239629	3798162500121	28-06-2025	MC2CBMRC0RH115191	KA25AC0943	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	BASAVARAJ BOBBI	BASAVARAJ BOBBI	0012597439	Retail/ Fleet Owner	0012597439	44573	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		2008103308	28-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304238	Free Service	28-06-2025	11:06:34 AM	3007239629	3798162500121	28-06-2025	MC2CBMRC0RH115191	KA25AC0943	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	BASAVARAJ BOBBI	BASAVARAJ BOBBI	0012597439	Retail/ Fleet Owner	0012597439	44573	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		2008103308	28-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304238	Free Service	28-06-2025	11:06:34 AM	3007239629	3798162500121	28-06-2025	MC2CBMRC0RH115191	KA25AC0943	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	BASAVARAJ BOBBI	BASAVARAJ BOBBI	0012597439	Retail/ Fleet Owner	0012597439	44573	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		2008103308	28-06-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304238	Free Service	28-06-2025	11:06:34 AM	3007239629	3798162500121	28-06-2025	MC2CBMRC0RH115191	KA25AC0943	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	BASAVARAJ BOBBI	BASAVARAJ BOBBI	0012597439	Retail/ Fleet Owner	0012597439	44573	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		2008103308	28-06-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008304238	Free Service	28-06-2025	11:06:34 AM	3007239629	3798162500121	28-06-2025	MC2CBMRC0RH115191	KA25AC0943	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	BASAVARAJ BOBBI	BASAVARAJ BOBBI	0012597439	Retail/ Fleet Owner	0012597439	44573	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		2008103308	28-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303932	Free Service	28-06-2025	10:44:03 AM	3007239845	3798162500122	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	44026	KM	Halappa Hanumanth Naik	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		2008103483	28-06-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303932	Free Service	28-06-2025	10:44:03 AM	3007239845	3798162500122	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	44026	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2008103483	28-06-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303932	Free Service	28-06-2025	10:44:03 AM	3007239845	3798162500122	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	44026	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		2008103483	28-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303932	Free Service	28-06-2025	10:44:03 AM	3007239845	3798162500122	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	44026	KM	Halappa Hanumanth Naik	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		2008103483	28-06-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303932	Free Service	28-06-2025	10:44:03 AM	3007239845	3798162500122	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	44026	KM	Halappa Hanumanth Naik	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		2008103483	28-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303932	Free Service	28-06-2025	10:44:03 AM	3007239845	3798162500122	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	44026	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	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		2008103483	28-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303932	Free Service	28-06-2025	10:44:03 AM	3007239845	3798162500122	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	44026	KM	Halappa Hanumanth Naik	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	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	0.00	0.00	0.00	0.00	0.00	49401580				998714		0.00					0.00	0.00		2008103483	28-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303932	Free Service	28-06-2025	10:44:03 AM	3007239845	3798162500122	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	44026	KM	Halappa Hanumanth Naik	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		2008103483	28-06-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303932	Free Service	28-06-2025	10:44:03 AM	3007239845	3798162500122	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	44026	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	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		2008103483	28-06-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303932	Free Service	28-06-2025	10:44:03 AM	3007239845	3798162500122	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	44026	KM	Halappa Hanumanth Naik	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		2008103483	28-06-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303932	Free Service	28-06-2025	10:44:03 AM	3007239845	3798162500122	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	44026	KM	Halappa Hanumanth Naik	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		2008103483	28-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008303932	Free Service	28-06-2025	10:44:03 AM	3007239845	3798162500122	28-06-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	44026	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	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		2008103483	28-06-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310187	PDI	29-06-2025	12:47:20 PM	3007244308	3798162500123	29-06-2025	MC2FDLRT0TA556844		LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	23-04-2025	THE DEAN VETERINARY COLLEGE	THE DEAN VETERINARY COLLEGE	0012904346	Retail/ Fleet Owner	0012904346	1097	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54375432				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310251	PDI	29-06-2025	1:00:25 PM	3007244314	3798162500124	29-06-2025	MC2FACRT0TC561235		LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	23-04-2025	THE DEAN VETERINARY COLLEGE	THE DEAN VETERINARY COLLEGE	0012904346	Retail/ Fleet Owner	0012904346	1430	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53198583				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310291	PDI	29-06-2025	1:13:12 PM	3007244315	3798162500125	29-06-2025	MC2EHERC0TEB73967		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-06-2025	GANGAPPA BASAPPA KOLHAR	GANGAPPA BASAPPA KOLHAR	0012889554	Retail/ Fleet Owner	0012889554	1336	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50141297				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310323	PDI	29-06-2025	1:22:24 PM	3007244321	3798162500126	29-06-2025	MC2CBMRC0TA127903		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	27-06-2025	MAHAMAD HASANSAB SAVANUR	MAHAMAD HASANSAB SAVANUR	0012963310	Retail/ Fleet Owner	0012963310	1048	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92047042				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310360	PDI	29-06-2025	1:33:24 PM	3007244325	3798162500127	29-06-2025	MC2CBMRC0TD130576		MD Truck	Pro3018XP Plus M CBC 22FT BSVI NGB 190	26-06-2025	S M ELECTRICALS ABDULGAFAR AMIRJAN MIRCHWALE	S M ELECTRICALS	0012587142	Retail/ Fleet Owner	0012587142	1075	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20140115				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310381	PDI	29-06-2025	1:43:55 PM	3007244329	3798162500128	29-06-2025	MC2FCGRT0TE565420		LD Bus	2075 G Skl Scl BSVI 3x3 Lx Faps	18-06-2025	THE HEAD MASTER GROWING BUDS ENGLIS SCHOOL	THE HEAD MASTER GROWING BUDS ENGLIS	0012927591	Retail/ Fleet Owner	0012927591	1099	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62165788				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310412	PDI	29-06-2025	1:54:52 PM	3007244332	3798162500129	29-06-2025	MC2EHDRC0TCB67848		LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	16-06-2025	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	1614	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35096812				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310437	PDI	29-06-2025	2:04:45 PM	3007244337	3798162500130	29-06-2025	MC2EHDRC0TEB74002		LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	16-06-2025	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	1292	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52311198				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310477	PDI	29-06-2025	2:39:51 PM	3007244342	3798162500131	29-06-2025	MC2BAGRC0TA122548		HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-06-2025	SEPL INFRA PVT LTD SURESH P SHEJAWA	SEPL INFRA PVT LTD SURESH P SHEJAWA	0012928910	Retail/ Fleet Owner	0012928910	65	H	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44644902				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310485	PDI	29-06-2025	2:22:50 PM	3007244345	3798162500132	29-06-2025	MC2EBGRC0TEB73027		LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X	07-06-2025	MANJUNATH JEERANGI	MANJUNATH JEERANGI	0012922296	Retail/ Fleet Owner	0012922296	1159	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55287194				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310551	PDI	29-06-2025	2:45:13 PM	3007244349	3798162500133	29-06-2025	MC2BAGRC0RB108827		HD  Truck	Pro 6028T G BSVI LYPRM 11R20 16BB SB VX	07-06-2025	Chetan Hosatti Rajarajeshwari Stone	Chetan Hosatti Rajarajeshwari Stone	0012929646	Retail/ Fleet Owner	0012929646	20	H	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87011623				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008310654	PDI	29-06-2025	3:05:43 PM	3007244374	3798162500134	29-06-2025	MC2BAGRC0TB124874		HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	05-06-2025	SEPL INFRA PVT LTD SHRIPAD S SHEJAW	SEPL INFRA PVT LTD SHRIPAD S SHEJAW	0012929372	Retail/ Fleet Owner	0012929372	17	H	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94317814				998714		0.00					0.00	0.00				0.00
