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	4008482453	Onsite	02-08-2025	2:54:21 PM	3007394930	3798122501450	02-08-2025	MC219HRF0ED291415	KA53B5004	LD Bus	10.75 H BUS AB PS BS4 SCL SRL*	15-07-2014	SRI CHAITANYA TECHNO SCHOOL	SRI CHAITANYA	0010173339	KAM	0010173339	129900	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00				6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008481288	Preventive Maintenance	02-08-2025	11:48:19 AM	3007395114	3798122501451	02-08-2025	MC2R6SRT0RA107154	KA41D9059	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	29-02-2024	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	248122	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		2008258090	02-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008481288	Preventive Maintenance	02-08-2025	11:48:19 AM	3007395114	3798122501451	02-08-2025	MC2R6SRT0RA107154	KA41D9059	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	29-02-2024	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	248122	KM	Halappa Hanumanth Naik	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		2008258090	02-08-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008481288	Preventive Maintenance	02-08-2025	11:48:19 AM	3007395114	3798122501451	02-08-2025	MC2R6SRT0RA107154	KA41D9059	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	29-02-2024	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	248122	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		2008258090	02-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008481288	Preventive Maintenance	02-08-2025	11:48:19 AM	3007395114	3798122501451	02-08-2025	MC2R6SRT0RA107154	KA41D9059	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	29-02-2024	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	248122	KM	Halappa Hanumanth Naik	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		2008258090	02-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008481288	Preventive Maintenance	02-08-2025	11:48:19 AM	3007395114	3798122501451	02-08-2025	MC2R6SRT0RA107154	KA41D9059	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	29-02-2024	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	248122	KM	Halappa Hanumanth Naik	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		2008258090	02-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008481288	Preventive Maintenance	02-08-2025	11:48:19 AM	3007395114	3798122501451	02-08-2025	MC2R6SRT0RA107154	KA41D9059	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	29-02-2024	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	248122	KM	Halappa Hanumanth Naik	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	18.00	0.00	0.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2008258090	02-08-2025	6.18
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008481288	Preventive Maintenance	02-08-2025	11:48:19 AM	3007395114	3798122501451	02-08-2025	MC2R6SRT0RA107154	KA41D9059	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	29-02-2024	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	248122	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		2008258090	02-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008481288	Preventive Maintenance	02-08-2025	11:48:19 AM	3007395114	3798122501451	02-08-2025	MC2R6SRT0RA107154	KA41D9059	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	29-02-2024	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	248122	KM	Halappa Hanumanth Naik	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		2008258090	02-08-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008481288	Preventive Maintenance	02-08-2025	11:48:19 AM	3007395114	3798122501451	02-08-2025	MC2R6SRT0RA107154	KA41D9059	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	29-02-2024	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	248122	KM	Halappa Hanumanth Naik	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		2008258090	02-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008481288	Preventive Maintenance	02-08-2025	11:48:19 AM	3007395114	3798122501451	02-08-2025	MC2R6SRT0RA107154	KA41D9059	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	29-02-2024	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	248122	KM	Halappa Hanumanth Naik	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		2008258090	02-08-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008481288	Preventive Maintenance	02-08-2025	11:48:19 AM	3007395114	3798122501451	02-08-2025	MC2R6SRT0RA107154	KA41D9059	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	29-02-2024	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	248122	KM	Halappa Hanumanth Naik	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		2008258090	02-08-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008481288	Preventive Maintenance	02-08-2025	11:48:19 AM	3007395114	3798122501451	02-08-2025	MC2R6SRT0RA107154	KA41D9059	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	29-02-2024	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	248122	KM	Halappa Hanumanth Naik	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		2008258090	02-08-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008479039	Onsite	01-08-2025	6:39:58 PM	3007395304	3798122501452	02-08-2025	MC2T1RRF0JD009441	HR55AD6207	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	DSA Freight Carrier	0011151844	KAM	0011151844	257081	KM	Kanteppa Kallapur	AMC	Spares			IE302735	VECU 24VDC	1.000	"20,080.00"	0.00	0.00	"11,671.50"	"11,671.50"	"15,687.50"	"15,687.50"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,687.50"	"20,080.00"	0	010002687950	Pending at VECV - 1	Service Agreement	87089900	3798Z250800167	0.00					0.00	0.00		2008258285	02-08-2025	"20,080.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008479039	Onsite	01-08-2025	6:39:58 PM	3007395304	3798122501452	02-08-2025	MC2T1RRF0JD009441	HR55AD6207	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	DSA Freight Carrier	0011151844	KAM	0011151844	257081	KM	Kanteppa Kallapur	AMC	Misc. Labor			0117160099	ADVANCE DIAGNOSTIC CHARGES	2.000	535.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,070.00"	885.00	0	010002687950	Pending at VECV - 1	Service Agreement	998714	3798Z250800167	0.00					0.00	0.00		2008258285	02-08-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008479039	Onsite	01-08-2025	6:39:58 PM	3007395304	3798122501452	02-08-2025	MC2T1RRF0JD009441	HR55AD6207	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	DSA Freight Carrier	0011151844	KAM	0011151844	257081	KM	Kanteppa Kallapur	AMC	Labor Value			0102631727	VECU Assebly Replacement	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002687950	Pending at VECV - 1	Service Agreement	998714	3798Z250800167	0.00					0.00	0.00		2008258285	02-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008479039	Onsite	01-08-2025	6:39:58 PM	3007395304	3798122501452	02-08-2025	MC2T1RRF0JD009441	HR55AD6207	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	DSA Freight Carrier	0011151844	KAM	0011151844	257081	KM	Kanteppa Kallapur	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002687950	Pending at VECV - 1	Service Agreement	998714	3798Z250800167	0.00					0.00	0.00		2008258285	02-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008478721	Onsite	01-08-2025	5:37:24 PM	3007395960	3798122501453	02-08-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	1999	H		Warranty	Outside Labor			0117444446	Hanger bracket replacemet work	2.326	485.00	0.00	0.00	0.00	0.00	0.00	"1,000.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,128.11"	"1,180.21"	0	010002687956	Pending at VECV - 1	Normal Claim type	998714	3798N250800521	0.00					0.00	0.00		2008258939	02-08-2025	"1,331.17"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008478721	Onsite	01-08-2025	5:37:24 PM	3007395960	3798122501453	02-08-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	1999	H	Halappa Hanumanth Naik	Warranty	Spares			IC393728	REAR SUSP SHACKLE SIDE PIN L-182 MM.	1.000	"2,090.00"	0.00	0.00	"1,214.81"	"1,214.81"	"1,632.81"	"1,226.96"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,214.81"	"1,632.81"	"1,671.58"	0	010002687956	Pending at VECV - 1	Normal Claim type	87089900	3798N250800521	0.00					0.00	0.00		2008258939	02-08-2025	"2,089.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008478721	Onsite	01-08-2025	5:37:24 PM	3007395960	3798122501453	02-08-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	1999	H	Halappa Hanumanth Naik	Warranty	Spares			IC507178	RR SUSP FR BRACKET	1.000	"5,780.00"	0.00	0.00	"3,359.63"	"3,359.63"	"4,515.63"	"3,393.23"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,359.63"	"4,515.63"	"4,622.86"	0	010002687956	Pending at VECV - 1	Normal Claim type	87089900	3798N250800521	0.00					0.00	0.00		2008258939	02-08-2025	"5,780.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480893	Running Repair	02-08-2025	11:13:11 AM	3007396321	3798122501454	02-08-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	95043	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101168914	Techtool general operations	0.650	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008259261	02-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480893	Running Repair	02-08-2025	11:13:11 AM	3007396321	3798122501454	02-08-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	95043	KM	Umarsab  M Vaddo	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	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	"3,782.45"	0.00	0				998714		0.00					0.00	0.00		2008259261	02-08-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480893	Running Repair	02-08-2025	11:13:11 AM	3007396321	3798122501454	02-08-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	95043	KM	Umarsab  M Vaddo	Warranty	Labor Value			0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	0.500	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008259261	02-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480893	Running Repair	02-08-2025	11:13:11 AM	3007396321	3798122501454	02-08-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	95043	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.745	535.00	0.00	0.00	0.00	0.00	0.00	0.00	398.58	0.00	0.00	9.00	9.00	71.74	470.32	0.00	0.00	470.32	0.00	398.58	0.00	0				998714		0.00					0.00	0.00		2008259261	02-08-2025	470.32
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480893	Running Repair	02-08-2025	11:13:11 AM	3007396321	3798122501454	02-08-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	95043	KM	Umarsab  M Vaddo	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008259261	02-08-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480893	Running Repair	02-08-2025	11:13:11 AM	3007396321	3798122501454	02-08-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	95043	KM	Umarsab  M Vaddo	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008259261	02-08-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480893	Running Repair	02-08-2025	11:13:11 AM	3007396321	3798122501454	02-08-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	95043	KM	Umarsab  M Vaddo	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008259261	02-08-2025	"2,565.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480893	Running Repair	02-08-2025	11:13:11 AM	3007396321	3798122501454	02-08-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	95043	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008259261	02-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480893	Running Repair	02-08-2025	11:13:11 AM	3007396321	3798122501454	02-08-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	95043	KM	Umarsab  M Vaddo	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008259261	02-08-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008483700	Onsite	02-08-2025	4:39:14 PM	3007396546	3798122501455	02-08-2025	MC2ERHRC0PEB06832	KA63A2284	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	20-09-2023	JILANI KOLLAPUR	JILANI KOLLAPUR	0011490086	Retail/ Fleet Owner	0011490086	203498	KM	Halappa Hanumanth Naik	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				73079990		0.00					0.00	0.00		2008259516	02-08-2025	910.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008483700	Onsite	02-08-2025	4:39:14 PM	3007396546	3798122501455	02-08-2025	MC2ERHRC0PEB06832	KA63A2284	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	20-09-2023	JILANI KOLLAPUR	JILANI KOLLAPUR	0011490086	Retail/ Fleet Owner	0011490086	203498	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008259516	02-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008481004	Onsite	02-08-2025	11:24:09 AM	3007396603	3798122501456	02-08-2025	MC2M7SRC0JA053531	KA17D2389	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	28-02-2018	SYED KHADIR S/o SYED DASTHAGIRI	SYED KHADIR S/o SYED DASTHAGIRI	0010559529	Retail/ Fleet Owner	0010559529	429890	KM	Husainmubarak M Byali	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		2008259615	02-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008481004	Onsite	02-08-2025	11:24:09 AM	3007396603	3798122501456	02-08-2025	MC2M7SRC0JA053531	KA17D2389	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	28-02-2018	SYED KHADIR S/o SYED DASTHAGIRI	SYED KHADIR S/o SYED DASTHAGIRI	0010559529	Retail/ Fleet Owner	0010559529	429890	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		2008259615	02-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008481004	Onsite	02-08-2025	11:24:09 AM	3007396603	3798122501456	02-08-2025	MC2M7SRC0JA053531	KA17D2389	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	28-02-2018	SYED KHADIR S/o SYED DASTHAGIRI	SYED KHADIR S/o SYED DASTHAGIRI	0010559529	Retail/ Fleet Owner	0010559529	429890	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		2008259615	02-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008481004	Onsite	02-08-2025	11:24:09 AM	3007396603	3798122501456	02-08-2025	MC2M7SRC0JA053531	KA17D2389	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	28-02-2018	SYED KHADIR S/o SYED DASTHAGIRI	SYED KHADIR S/o SYED DASTHAGIRI	0010559529	Retail/ Fleet Owner	0010559529	429890	KM	Husainmubarak M Byali	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008259615	02-08-2025	"2,065.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008481004	Onsite	02-08-2025	11:24:09 AM	3007396603	3798122501456	02-08-2025	MC2M7SRC0JA053531	KA17D2389	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	28-02-2018	SYED KHADIR S/o SYED DASTHAGIRI	SYED KHADIR S/o SYED DASTHAGIRI	0010559529	Retail/ Fleet Owner	0010559529	429890	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008259615	02-08-2025	441.92
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008475198	Running Repair	01-08-2025	11:09:27 AM	3007396838	3798122501457	02-08-2025	MC2BBSRF0MC070266	MH12SX4857	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	HUNDEKKAREE Transport & Travels	HUNDEKKAREE Transport & Travels	0010234303	KAM	0010234303	296058	KM	Somashekar G Valammanavar	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.66"	0.00	0				38200000		0.00					0.00	0.00		2008252832	01-08-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008475198	Running Repair	01-08-2025	11:09:27 AM	3007396838	3798122501457	02-08-2025	MC2BBSRF0MC070266	MH12SX4857	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	HUNDEKKAREE Transport & Travels	HUNDEKKAREE Transport & Travels	0010234303	KAM	0010234303	296058	KM	Somashekar G Valammanavar	AMC	Spares			IC307655	BUTTON TYPE CABLEBAND	18.000	35.00	0.00	0.00	22.66	407.88	29.66	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.88	0.00	0				39269099		0.00					0.00	0.00		2008252832	01-08-2025	629.98
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008475198	Running Repair	01-08-2025	11:09:27 AM	3007396838	3798122501457	02-08-2025	MC2BBSRF0MC070266	MH12SX4857	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	HUNDEKKAREE Transport & Travels	HUNDEKKAREE Transport & Travels	0010234303	KAM	0010234303	296058	KM	Somashekar G Valammanavar	AMC	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	0.00	0				73071190		0.00					0.00	0.00		2008252832	01-08-2025	115.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008475198	Running Repair	01-08-2025	11:09:27 AM	3007396838	3798122501457	02-08-2025	MC2BBSRF0MC070266	MH12SX4857	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	HUNDEKKAREE Transport & Travels	HUNDEKKAREE Transport & Travels	0010234303	KAM	0010234303	296058	KM	Somashekar G Valammanavar	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008252832	01-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008475198	Running Repair	01-08-2025	11:09:27 AM	3007396838	3798122501457	02-08-2025	MC2BBSRF0MC070266	MH12SX4857	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	HUNDEKKAREE Transport & Travels	HUNDEKKAREE Transport & Travels	0010234303	KAM	0010234303	296058	KM	Somashekar G Valammanavar	AMC	Spares			ID374650	Mixer Sealing gasket	1.000	"1,000.00"	0.00	0.00	581.25	581.25	781.25	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.25	0.00	0				87089900		0.00					0.00	0.00		2008252832	01-08-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008475198	Running Repair	01-08-2025	11:09:27 AM	3007396838	3798122501457	02-08-2025	MC2BBSRF0MC070266	MH12SX4857	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	HUNDEKKAREE Transport & Travels	HUNDEKKAREE Transport & Travels	0010234303	KAM	0010234303	296058	KM	Somashekar G Valammanavar	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	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	556.40	0.00	0				998714		0.00					0.00	0.00		2008252832	01-08-2025	656.55
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008475198	Running Repair	01-08-2025	11:09:27 AM	3007396838	3798122501457	02-08-2025	MC2BBSRF0MC070266	MH12SX4857	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	HUNDEKKAREE Transport & Travels	HUNDEKKAREE Transport & Travels	0010234303	KAM	0010234303	296058	KM	Somashekar G Valammanavar	AMC	Spares			ID364818	COOLANT LINE BUNCH	1.000	"7,305.00"	0.00	0.00	"4,729.68"	"4,729.68"	"6,190.68"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.68"	0.00	0				39173100		0.00					0.00	0.00		2008252832	01-08-2025	"7,305.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008475198	Running Repair	01-08-2025	11:09:27 AM	3007396838	3798122501457	02-08-2025	MC2BBSRF0MC070266	MH12SX4857	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	HUNDEKKAREE Transport & Travels	HUNDEKKAREE Transport & Travels	0010234303	KAM	0010234303	296058	KM	Somashekar G Valammanavar	AMC	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		2008252832	01-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008475198	Running Repair	01-08-2025	11:09:27 AM	3007396838	3798122501457	02-08-2025	MC2BBSRF0MC070266	MH12SX4857	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	HUNDEKKAREE Transport & Travels	HUNDEKKAREE Transport & Travels	0010234303	KAM	0010234303	296058	KM	Somashekar G Valammanavar	AMC	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	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	"3,782.45"	0.00	0				998714		0.00					0.00	0.00		2008252832	01-08-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008475198	Running Repair	01-08-2025	11:09:27 AM	3007396838	3798122501457	02-08-2025	MC2BBSRF0MC070266	MH12SX4857	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	HUNDEKKAREE Transport & Travels	HUNDEKKAREE Transport & Travels	0010234303	KAM	0010234303	296058	KM	Somashekar G Valammanavar	AMC	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		2008252832	01-08-2025	441.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008485301	Running Repair	03-08-2025	11:51:35 AM	3007397198	3798122501458	03-08-2025	MC2GLJRC0NE208201	KA711929	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	21-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	42438	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		2008260201	03-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008485301	Running Repair	03-08-2025	11:51:35 AM	3007397198	3798122501458	03-08-2025	MC2GLJRC0NE208201	KA711929	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	21-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	42438	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		2008260201	03-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008485375	Running Repair	03-08-2025	12:11:00 PM	3007397245	3798122501459	03-08-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	122256	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		2008260262	03-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008485375	Running Repair	03-08-2025	12:11:00 PM	3007397245	3798122501459	03-08-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	122256	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		2008260262	03-08-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008485368	Running Repair	03-08-2025	12:09:08 PM	3007397253	3798122501460	03-08-2025	MC2H3JRC0MA186097	MH38X2384	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	27-09-2021	RAHIM CHAND SHAIKH	RAHIM CHAND SHAIKH	0011596307	Retail/ Fleet Owner	0011596307	350087	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				0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008485368	Running Repair	03-08-2025	12:09:08 PM	3007397253	3798122501460	03-08-2025	MC2H3JRC0MA186097	MH38X2384	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	27-09-2021	RAHIM CHAND SHAIKH	RAHIM CHAND SHAIKH	0011596307	Retail/ Fleet Owner	0011596307	350087	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				"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008485419	Running Repair	03-08-2025	12:25:59 PM	3007397274	3798122501461	03-08-2025	MC2ERHRC0TAB17312	MH47BY0928	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-01-2025	SHRAVAN KUMAR YADAV	SHRAVAN KUMAR YADAV	0012401997	Retail/ Fleet Owner	0012401997	47211	KM	Karabasappa B Valmiki	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		2008260281	03-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008485419	Running Repair	03-08-2025	12:25:59 PM	3007397274	3798122501461	03-08-2025	MC2ERHRC0TAB17312	MH47BY0928	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-01-2025	SHRAVAN KUMAR YADAV	SHRAVAN KUMAR YADAV	0012401997	Retail/ Fleet Owner	0012401997	47211	KM	Karabasappa B Valmiki	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		2008260281	03-08-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008485430	Running Repair	03-08-2025	12:29:04 PM	3007397284	3798122501462	03-08-2025	MC2ERLRC0PC224046	MH47BL0728	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	MOHD HASHIM KHAN	MOHD HASHIM KHAN	0012090635	Retail/ Fleet Owner	0012090635	157702	KM	Karabasappa B Valmiki	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	13	Maharashtra	SOUTH-2	4008485430	Running Repair	03-08-2025	12:29:04 PM	3007397284	3798122501462	03-08-2025	MC2ERLRC0PC224046	MH47BL0728	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	MOHD HASHIM KHAN	MOHD HASHIM KHAN	0012090635	Retail/ Fleet Owner	0012090635	157702	KM	Karabasappa B Valmiki	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				"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008485502	Running Repair	03-08-2025	12:56:57 PM	3007397302	3798122501463	03-08-2025	MC2CBJRC0RD108803	KA29C4543	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	NAGRAJ GUBBI	NAGRAJ GUBBI	0012543981	Retail/ Fleet Owner	0012543981	59749	KM	Karabasappa B Valmiki	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.500	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	267.50	0.00	0				998714		0.00					-100.00	-267.50		2008260319	03-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008485502	Running Repair	03-08-2025	12:56:57 PM	3007397302	3798122501463	03-08-2025	MC2CBJRC0RD108803	KA29C4543	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	NAGRAJ GUBBI	NAGRAJ GUBBI	0012543981	Retail/ Fleet Owner	0012543981	59749	KM	Karabasappa B Valmiki	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		2008260319	03-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008485900	Onsite	03-08-2025	3:34:59 PM	3007397679	3798122501464	03-08-2025	MC2ERLRC0RBB11522	TN95K8330	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-03-2024	MASANAMUTHU J	MASANAMUTHU J	0012158018	Retail/ Fleet Owner	0012158018	147227	KM	Manjunath Fakkirappa Jiddi	Warranty	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008260682	03-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008485900	Onsite	03-08-2025	3:34:59 PM	3007397679	3798122501464	03-08-2025	MC2ERLRC0RBB11522	TN95K8330	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-03-2024	MASANAMUTHU J	MASANAMUTHU J	0012158018	Retail/ Fleet Owner	0012158018	147227	KM	Manjunath Fakkirappa Jiddi	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	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		2008260682	03-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008485900	Onsite	03-08-2025	3:34:59 PM	3007397679	3798122501464	03-08-2025	MC2ERLRC0RBB11522	TN95K8330	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-03-2024	MASANAMUTHU J	MASANAMUTHU J	0012158018	Retail/ Fleet Owner	0012158018	147227	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2008260682	03-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008485900	Onsite	03-08-2025	3:34:59 PM	3007397679	3798122501464	03-08-2025	MC2ERLRC0RBB11522	TN95K8330	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-03-2024	MASANAMUTHU J	MASANAMUTHU J	0012158018	Retail/ Fleet Owner	0012158018	147227	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008260682	03-08-2025	"2,945.00"
