Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
																												"196,400.00"			"96,089.17"				"103,699.50"	0.00	610.00	"1,001.50"	"1,001.50"	"24,831.19"	"128,530.69"	0.00				"128,530.69"									250.40														
3798	4008626694	Breakdown Order	03-09-2025	3798122501909	05-09-2025	NL01AG4661	HD  Truck	Fairoz M Shiggavi	AMC	Misc. Labor	0117999988	COMPANY OWNED SERVICE VAN	284.000	Hubli	30-11-2022	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-2	KAM	0011416017		181220	10:34:19 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	"4,260.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	12.00	"3,408.00"	"4,021.44"	0	010002735744	Pending at VECV - 1	Service Agreement	3798Z250900198	0.00				998714		MC2CASRF0NL082918	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008398949	05-09-2025	"5,026.80"	PSN Automotive Marketing	3007531322
3798	4008626694	Breakdown Order	03-09-2025	3798122501909	05-09-2025	NL01AG4661	HD  Truck	Fairoz M Shiggavi	AMC	Misc. Labor	0117888887	Deputation charge  AMC	7.000	Hubli	30-11-2022	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-2	KAM	0011416017		181220	10:34:19 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	200.00	"1,400.00"	"1,652.00"	0	010002735744	Pending at VECV - 1	Service Agreement	3798Z250900198	0.00				998714		MC2CASRF0NL082918	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008398949	05-09-2025	"1,652.00"	PSN Automotive Marketing	3007531322
3798	4008626694	Breakdown Order	03-09-2025	3798122501909	05-09-2025	NL01AG4661	HD  Truck	Fairoz M Shiggavi	AMC	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Hubli	30-11-2022	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-2	KAM	0011416017		181220	10:34:19 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	412.50	486.75	0	010002735744	Pending at VECV - 1	Service Agreement	3798Z250900198	0.00				998714		MC2CASRF0NL082918	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008398949	05-09-2025	694.43	PSN Automotive Marketing	3007531322
3798	4008626694	Breakdown Order	03-09-2025	3798122501909	05-09-2025	NL01AG4661	HD  Truck	Fairoz M Shiggavi	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Hubli	30-11-2022	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-2	KAM	0011416017		181220	10:34:19 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	112.50	132.75	0	010002735744	Pending at VECV - 1	Service Agreement	3798Z250900198	0.00				998714		MC2CASRF0NL082918	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008398949	05-09-2025	189.39	PSN Automotive Marketing	3007531322
3798	4008626694	Breakdown Order	03-09-2025	3798122501909	05-09-2025	NL01AG4661	HD  Truck	Fairoz M Shiggavi	AMC	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	Hubli	30-11-2022	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-2	KAM	0011416017		181220	10:34:19 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	187.50	221.25	0	010002735744	Pending at VECV - 1	Service Agreement	3798Z250900198	0.00				998714		MC2CASRF0NL082918	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008398949	05-09-2025	315.65	PSN Automotive Marketing	3007531322
3798	4008626694	Breakdown Order	03-09-2025	3798122501909	05-09-2025	NL01AG4661	HD  Truck		AMC	Outside Labor	0117444449	TOLL - CHARGES	0.933	Hubli	30-11-2022	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-2	KAM	0011416017		181220	10:34:19 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	452.51	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	349.88	474.78	0	010002735744	Pending at VECV - 1	Service Agreement	3798Z250900198	0.00				998714		MC2CASRF0NL082918	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008398949	05-09-2025	533.96	PSN Automotive Marketing	3007531322
3798	4008626694	Breakdown Order	03-09-2025	3798122501909	05-09-2025	NL01AG4661	HD  Truck	Fairoz M Shiggavi	AMC	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	30-11-2022	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-2	KAM	0011416017		181220	10:34:19 AM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	28.57	30.00	0	010002735744	Pending at VECV - 1	Service Agreement	3798Z250900198	0.00				52021000		MC2CASRF0NL082918	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008398949	05-09-2025	30.00	PSN Automotive Marketing	3007531322
3798	4008626694	Breakdown Order	03-09-2025	3798122501909	05-09-2025	NL01AG4661	HD  Truck	Fairoz M Shiggavi	AMC	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Hubli	30-11-2022	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-2	KAM	0011416017		181220	10:34:19 AM	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	853.52	"1,092.51"	0	010002735744	Pending at VECV - 1	Service Agreement	3798Z250900198	0.00				87089900		MC2CASRF0NL082918	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008398949	05-09-2025	"1,150.00"	PSN Automotive Marketing	3007531322
3798	4008626694	Breakdown Order	03-09-2025	3798122501909	05-09-2025	NL01AG4661	HD  Truck	Fairoz M Shiggavi	AMC	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Hubli	30-11-2022	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-2	KAM	0011416017		181220	10:34:19 AM	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	853.52	"1,092.51"	0	010002735744	Pending at VECV - 1	Service Agreement	3798Z250900198	0.00				87089900		MC2CASRF0NL082918	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008398949	05-09-2025	"1,150.00"	PSN Automotive Marketing	3007531322
3798	4008626694	Breakdown Order	03-09-2025	3798122501909	05-09-2025	NL01AG4661	HD  Truck	Fairoz M Shiggavi	AMC	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Hubli	30-11-2022	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-2	KAM	0011416017		181220	10:34:19 AM	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"1,638.35"	"1,933.25"	0	010002735744	Pending at VECV - 1	Service Agreement	3798Z250900198	0.00				39173100		MC2CASRF0NL082918	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008398949	05-09-2025	"2,035.00"	PSN Automotive Marketing	3007531322
3798	4008626694	Breakdown Order	03-09-2025	3798122501909	05-09-2025	NL01AG4661	HD  Truck	Fairoz M Shiggavi	AMC	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Hubli	30-11-2022	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-2	KAM	0011416017		181220	10:34:19 AM	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	519.28	612.75	0	010002735744	Pending at VECV - 1	Service Agreement	3798Z250900198	0.00				40091100		MC2CASRF0NL082918	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008398949	05-09-2025	645.00	PSN Automotive Marketing	3007531322
3798	4008626694	Breakdown Order	03-09-2025	3798122501909	05-09-2025	NL01AG4661	HD  Truck	Fairoz M Shiggavi	AMC	Spares	IZ300494	Rust Bust	1.000	Hubli	30-11-2022	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-2	KAM	0011416017		181220	10:34:19 AM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	96.61	114.00	0	010002735744	Pending at VECV - 1	Service Agreement	3798Z250900198	0.00				34031900		MC2CASRF0NL082918	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008398949	05-09-2025	119.99	PSN Automotive Marketing	3007531322
3798	4008603466	Onsite	29-08-2025	3798122501910	05-09-2025	KA63A2820	LD Truck	Manjunath Fakkirappa Jiddi	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Hubli	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	SOUTH-2	Retail/ Fleet Owner	0011624441		184830	4:45:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002735749	Pending at VECV - 1	Normal Claim type	3798N250900600	0.00				998714		MC2EGFRC0PLB39797	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	2008398975	05-09-2025	410.35	PSN Automotive Marketing	3007531344
3798	4008603466	Onsite	29-08-2025	3798122501910	05-09-2025	KA63A2820	LD Truck	Manjunath Fakkirappa Jiddi	Warranty	Spares	ID330026	INJECTOR ASSY	4.000	Hubli	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	SOUTH-2	Retail/ Fleet Owner	0011624441		184830	4:45:21 PM	KM			"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	"30,281.24"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,632.31"	"22,754.53"	"31,000.23"	0	010002735749	Pending at VECV - 1	Normal Claim type	3798N250900600	0.00				84099930		MC2EGFRC0PLB39797	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	2008398975	05-09-2025	"38,759.98"	PSN Automotive Marketing	3007531344
3798	4008603466	Onsite	29-08-2025	3798122501910	05-09-2025	KA63A2820	LD Truck	Manjunath Fakkirappa Jiddi	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Hubli	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	SOUTH-2	Retail/ Fleet Owner	0011624441		184830	4:45:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002735749	Pending at VECV - 1	Normal Claim type	3798N250900600	0.00				998714		MC2EGFRC0PLB39797	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	2008398975	05-09-2025	"2,051.73"	PSN Automotive Marketing	3007531344
3798	4008634028	Onsite	04-09-2025	3798122501911	05-09-2025	KA63A5491	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Hubli	27-06-2025	MAHAMAD HASANSAB SAVANUR	0012963310	MAHAMAD HASANSAB SAVANUR	SOUTH-2	Retail/ Fleet Owner	0012963310		12663	3:36:45 PM	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,629.41"	"5,685.70"	"7,746.06"	0	010002735771	Pending at VECV - 1	Normal Claim type	3798N250900601	0.00				87089300		MC2CBMRC0TA127903	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008398988	05-09-2025	"9,685.01"	PSN Automotive Marketing	3007531358
3798	4008634028	Onsite	04-09-2025	3798122501911	05-09-2025	KA63A5491	MD Truck	Umarsab  M Vaddo	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Hubli	27-06-2025	MAHAMAD HASANSAB SAVANUR	0012963310	MAHAMAD HASANSAB SAVANUR	SOUTH-2	Retail/ Fleet Owner	0012963310		12663	3:36:45 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002735771	Pending at VECV - 1	Normal Claim type	3798N250900601	0.00				998714		MC2CBMRC0TA127903	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008398988	05-09-2025	"2,651.46"	PSN Automotive Marketing	3007531358
3798	4008634028	Onsite	04-09-2025	3798122501911	05-09-2025	KA63A5491	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Hubli	27-06-2025	MAHAMAD HASANSAB SAVANUR	0012963310	MAHAMAD HASANSAB SAVANUR	SOUTH-2	Retail/ Fleet Owner	0012963310		12663	3:36:45 PM	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,323.75"	"7,396.99"	"10,077.48"	0	010002735771	Pending at VECV - 1	Normal Claim type	3798N250900601	0.00				87089300		MC2CBMRC0TA127903	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008398988	05-09-2025	"12,600.01"	PSN Automotive Marketing	3007531358
3798	4008636483	Running Repair	05-09-2025	3798122501912	05-09-2025	MH09GJ8775	HD Bus	Kanteshraddi B Rayaraddi	Paid	Misc. Labor	0117220099	T/M Assy. Top Cover.Overhaul	1.743	Hubli	30-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	SOUTH-2	Retail/ Fleet Owner	0012223172		343765	11:14:33 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	932.51	932.51	0.00	18.00	0.00	0.00	167.85	"1,100.36"	0.00	13	Maharashtra	0.00	"1,100.36"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG099565	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS ESC	2008399101	05-09-2025	"1,100.36"	PSN Automotive Marketing	3007531493
3798	4008637186	Running Repair	05-09-2025	3798122501913	05-09-2025	KA25AC0939	MD Truck	Somashekar G Valammanavar	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Hubli	28-09-2024	GAYATRIMATA INDUSTRIES	0012596963	GAYATRIMATA	SOUTH-2	Retail/ Fleet Owner	0012596963		20301	12:27:22 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	963.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	10	Karnataka	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RDB12376	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008399313	05-09-2025	"1,136.34"	PSN Automotive Marketing	3007531823
3798	4008637186	Running Repair	05-09-2025	3798122501913	05-09-2025	KA25AC0939	MD Truck	Somashekar G Valammanavar	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	Hubli	28-09-2024	GAYATRIMATA INDUSTRIES	0012596963	GAYATRIMATA	SOUTH-2	Retail/ Fleet Owner	0012596963		20301	12:27:22 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RDB12376	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008399313	05-09-2025	315.66	PSN Automotive Marketing	3007531823
3798	4008557364	Running Repair	20-08-2025	3798122501914	05-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		258771	2:22:45 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008328809	20-08-2025	"2,670.39"	PSN Automotive Marketing	3007532536
3798	4008557364	Running Repair	20-08-2025	3798122501914	05-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		258771	2:22:45 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	10	Karnataka	0.00	164.14	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008328809	20-08-2025	164.14	PSN Automotive Marketing	3007532536
3798	4008557364	Running Repair	20-08-2025	3798122501914	05-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		258771	2:22:45 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008328809	20-08-2025	631.30	PSN Automotive Marketing	3007532536
3798	4008557364	Running Repair	20-08-2025	3798122501914	05-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	ID364878	GASKET_7.5''	2.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		258771	2:22:45 PM	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008328809	20-08-2025	"1,590.02"	PSN Automotive Marketing	3007532536
3798	4008557364	Running Repair	20-08-2025	3798122501914	05-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		258771	2:22:45 PM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52021000		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008328809	20-08-2025	29.99	PSN Automotive Marketing	3007532536
3798	4008557364	Running Repair	20-08-2025	3798122501914	05-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		258771	2:22:45 PM	KM			"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	10	Karnataka	0.00	"2,275.00"	0.00	0.00	0.00	0					0.00				85114000		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008328809	20-08-2025	"2,275.00"	PSN Automotive Marketing	3007532536
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	25.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			35.00	0.00	0.00	22.66	566.50	29.66	741.50	741.50	0.00	0.00	9.00	9.00	133.48	874.98	0.00	10	Karnataka	0.00	874.98	0.00	0.00	0.00	0					0.00				39269099		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	874.98	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Local Parts	LP3798175	FUSE HOLDER	1.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			0.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				85441190		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	65.00	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Local Parts	LP3798172	FUSE MIX	4.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			0.00	0.00	0.00	0.00	0.00	5.08	20.32	20.32	0.00	0.00	9.00	9.00	3.66	23.98	0.00	10	Karnataka	0.00	23.98	0.00	0.00	0.00	0					0.00				85361090		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	23.98	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Spares	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			465.00	0.00	0.00	301.07	301.07	394.07	394.07	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	10	Karnataka	0.00	465.01	0.00	0.00	0.00	0					0.00				85122010		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	465.01	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Somashekar G Valammanavar	Warranty	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			"5,000.00"	0.00	0.00	0.00	0.00	"2,501.00"	"2,501.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	"3,201.28"	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Local Parts	LP3798097	ABLE TIES	10.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			0.00	0.00	0.00	0.00	0.00	5.24	52.40	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	10	Karnataka	0.00	61.84	0.00	0.00	0.00	0					0.00				39231010		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	61.84	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Local Parts	LP3798036	INSULATION TAPE	5.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			0.00	0.00	0.00	0.00	0.00	15.72	78.60	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	10	Karnataka	0.00	92.74	0.00	0.00	0.00	0					0.00				85469090		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	92.74	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Local Parts	LP3798010	CABLE FINOLEX 4MM	15.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			0.00	0.00	0.00	0.00	0.00	10.48	157.20	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	10	Karnataka	0.00	185.50	0.00	0.00	0.00	0					0.00				85441190		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	185.50	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52021000		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	29.99	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Local Parts	LP3798008	POLISH PAPER	1.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			0.00	0.00	0.00	0.00	0.00	20.96	20.96	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	10	Karnataka	0.00	24.74	0.00	0.00	0.00	0					0.00				68052010		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	24.74	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Spares	IA461216	WHEEL NUT	1.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	130.01	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	1.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	190.00	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Somashekar G Valammanavar	Warranty	Spares	IC332210	BRAKE LINING (410X180)	1.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	"3,095.00"	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Spares	IA202686	"BOLT, REAR AXLE SHAFT"	1.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	49.99	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Local Parts	LP3798003	THREAD  LOCKER	1.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			0.00	0.00	0.00	0.00	0.00	27.11	27.11	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	10	Karnataka	0.00	31.99	0.00	0.00	0.00	0					0.00				35061000		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	31.99	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Spares	MF140223	FLANGE SCREW	1.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	9.99	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	75.00	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck		Warranty	Outside Labor	0117444440	Slack adjuster work	0.956	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	463.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	547.12	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Misc. Labor	0117140099	PARKING LINE REPAIR WORK	3.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	"1,893.90"	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Misc. Labor	0117120099	REAR CHASIS HARNESS R/R	2.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	"1,262.60"	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Manjayya Bagalkotimath	Paid	Misc. Labor	0117130099	Dash cover r/r	2.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	"1,262.60"	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Somashekar G Valammanavar	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	"1,262.60"	PSN Automotive Marketing	3007532723
3798	4008610776	Onsite	30-08-2025	3798122501915	05-09-2025	KA27C6204	MD Truck	Somashekar G Valammanavar	Warranty	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Hubli	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	SOUTH-2	Retail/ Fleet Owner	0012229386		78830	6:24:57 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PF092671	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008384272	01-09-2025	"2,297.94"	PSN Automotive Marketing	3007532723
3798	4008636074	Running Repair	05-09-2025	3798122501916	05-09-2025	GA05T7354	HD  Truck	Karabasappa B Valmiki	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Hubli	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	SOUTH-2	Retail/ Fleet Owner	0011443470		80142	10:30:31 AM	KM			"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	"2,730.47"	"2,730.47"	0.00	0.00	14.00	14.00	764.54	"3,495.01"	0.00	10	Karnataka	0.00	"3,495.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA110497	0.00	0.00	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	2008400543	05-09-2025	"3,495.01"	PSN Automotive Marketing	3007532926
3798	4008636074	Running Repair	05-09-2025	3798122501916	05-09-2025	GA05T7354	HD  Truck	Karabasappa B Valmiki	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Hubli	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	SOUTH-2	Retail/ Fleet Owner	0011443470		80142	10:30:31 AM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2BFSRC0RA110497	0.00	0.00	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	2008400543	05-09-2025	"1,779.99"	PSN Automotive Marketing	3007532926
3798	4008636074	Running Repair	05-09-2025	3798122501916	05-09-2025	GA05T7354	HD  Truck	Karabasappa B Valmiki	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	SOUTH-2	Retail/ Fleet Owner	0011443470		80142	10:30:31 AM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52021000		MC2BFSRC0RA110497	0.00	0.00	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	2008400543	05-09-2025	29.99	PSN Automotive Marketing	3007532926
3798	4008636074	Running Repair	05-09-2025	3798122501916	05-09-2025	GA05T7354	HD  Truck	Karabasappa B Valmiki	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Hubli	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	SOUTH-2	Retail/ Fleet Owner	0011443470		80142	10:30:31 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	363.80	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	10	Karnataka	0.00	429.28	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA110497	0.00	0.00	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	2008400543	05-09-2025	429.28	PSN Automotive Marketing	3007532926
3798	4008636074	Running Repair	05-09-2025	3798122501916	05-09-2025	GA05T7354	HD  Truck	Karabasappa B Valmiki	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Hubli	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	SOUTH-2	Retail/ Fleet Owner	0011443470		80142	10:30:31 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA110497	0.00	0.00	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	2008400543	05-09-2025	"1,231.03"	PSN Automotive Marketing	3007532926
3798	4008636074	Running Repair	05-09-2025	3798122501916	05-09-2025	GA05T7354	HD  Truck	Karabasappa B Valmiki	Paid	Misc. Labor	0117160099	ADVANCE DAIGONSTICS	2.000	Hubli	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	SOUTH-2	Retail/ Fleet Owner	0011443470		80142	10:30:31 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA110497	0.00	0.00	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	2008400543	05-09-2025	"1,262.60"	PSN Automotive Marketing	3007532926
3798	4008637401	Running Repair	05-09-2025	3798122501917	05-09-2025	KA51AF8748	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.400	Hubli	31-10-2020	IBHA CONSTRUCTION PVT LTD	0013051453	SRI SIDDAROODA	SOUTH-2	Retail/ Fleet Owner	0011339638		4185	12:50:13 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LH065682	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008400558	05-09-2025	252.52	PSN Automotive Marketing	3007532939
3798	4008637401	Running Repair	05-09-2025	3798122501917	05-09-2025	KA51AF8748	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Spares	IC413815	UREA TANKFILLER CAP	1.000	Hubli	31-10-2020	IBHA CONSTRUCTION PVT LTD	0013051453	SRI SIDDAROODA	SOUTH-2	Retail/ Fleet Owner	0011339638		4185	12:50:13 PM	H			"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,656.25"	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	10	Karnataka	0.00	"2,120.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0LH065682	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008400558	05-09-2025	"2,120.01"	PSN Automotive Marketing	3007532939
3798	4008637673	Running Repair	05-09-2025	3798122501918	05-09-2025	KA26A8845	LD Bus	Lokesh Doddamane	Paid	Misc. Labor	0117120099	BR MASTER CYLINDER R/R	1.317	Hubli	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	0010620312	THE HEAD MASTER C C N VIDHYA PRASAR	SOUTH-2	Retail/ Fleet Owner	0010620312		42144	1:43:25 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	704.60	704.60	0.00	0.00	9.00	9.00	126.82	831.42	0.00	10	Karnataka	0.00	831.42	0.00	0.00	0.00	0					0.00				998714		MC2A1CRF0HB364109	0.00	0.00	10.50 C SCL BUS SRL BS4 3X2 GY	2008400528	05-09-2025	831.42	PSN Automotive Marketing	3007533039
3798	4008637673	Running Repair	05-09-2025	3798122501918	05-09-2025	KA26A8845	LD Bus	Lokesh Doddamane	Paid	Spares	IB002689	BRAKE MASTER CYLINDER	1.000	Hubli	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	0010620312	THE HEAD MASTER C C N VIDHYA PRASAR	SOUTH-2	Retail/ Fleet Owner	0010620312		42144	1:43:25 PM	KM			"3,335.00"	0.00	0.00	"1,938.47"	"1,938.47"	"2,605.47"	"2,605.47"	"2,605.47"	0.00	0.00	14.00	14.00	729.54	"3,335.01"	0.00	10	Karnataka	0.00	"3,335.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A1CRF0HB364109	0.00	0.00	10.50 C SCL BUS SRL BS4 3X2 GY	2008400528	05-09-2025	"3,335.01"	PSN Automotive Marketing	3007533039
3798	4008637673	Running Repair	05-09-2025	3798122501918	05-09-2025	KA26A8845	LD Bus	Lokesh Doddamane	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	0010620312	THE HEAD MASTER C C N VIDHYA PRASAR	SOUTH-2	Retail/ Fleet Owner	0010620312		42144	1:43:25 PM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52021000		MC2A1CRF0HB364109	0.00	0.00	10.50 C SCL BUS SRL BS4 3X2 GY	2008400528	05-09-2025	29.99	PSN Automotive Marketing	3007533039
3798	4008637673	Running Repair	05-09-2025	3798122501918	05-09-2025	KA26A8845	LD Bus	Lokesh Doddamane	Paid	Spares	MF140223	FLANGE SCREW	1.000	Hubli	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	0010620312	THE HEAD MASTER C C N VIDHYA PRASAR	SOUTH-2	Retail/ Fleet Owner	0010620312		42144	1:43:25 PM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2A1CRF0HB364109	0.00	0.00	10.50 C SCL BUS SRL BS4 3X2 GY	2008400528	05-09-2025	9.99	PSN Automotive Marketing	3007533039
3798	4008637673	Running Repair	05-09-2025	3798122501918	05-09-2025	KA26A8845	LD Bus	Lokesh Doddamane	Paid	Local Parts	LP3798025	BRAKE FLUED DOT4	2.000	Hubli	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	0010620312	THE HEAD MASTER C C N VIDHYA PRASAR	SOUTH-2	Retail/ Fleet Owner	0010620312		42144	1:43:25 PM	KM			0.00	0.00	0.00	0.00	0.00	124.57	249.14	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	10	Karnataka	0.00	293.98	0.00	0.00	0.00	0					0.00				38190010		MC2A1CRF0HB364109	0.00	0.00	10.50 C SCL BUS SRL BS4 3X2 GY	2008400528	05-09-2025	293.98	PSN Automotive Marketing	3007533039
3798	4008637837	Running Repair	05-09-2025	3798122501919	05-09-2025	GA03V2280	HD Bus	Kanteshraddi B Rayaraddi	Paid	Spares	ID338607	DIPSTICK	1.000	Hubli	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	SOUTH-2	Retail/ Fleet Owner	0011194282		400226	2:18:56 PM	KM			935.00	0.00	0.00	543.47	543.47	730.47	730.47	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	10	Karnataka	0.00	935.01	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0PE097328	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008400831	05-09-2025	935.01	PSN Automotive Marketing	3007533147
3798	4008637837	Running Repair	05-09-2025	3798122501919	05-09-2025	GA03V2280	HD Bus	Kanteshraddi B Rayaraddi	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	SOUTH-2	Retail/ Fleet Owner	0011194282		400226	2:18:56 PM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52021000		MC2R4RRT0PE097328	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008400831	05-09-2025	29.99	PSN Automotive Marketing	3007533147
3798	4008637837	Running Repair	05-09-2025	3798122501919	05-09-2025	GA03V2280	HD Bus	Kanteshraddi B Rayaraddi	Paid	Local Parts	LP3798097	ABLE TIES	4.000	Hubli	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	SOUTH-2	Retail/ Fleet Owner	0011194282		400226	2:18:56 PM	KM			0.00	0.00	0.00	0.00	0.00	5.24	20.96	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	10	Karnataka	0.00	24.74	0.00	0.00	0.00	0					0.00				39231010		MC2R4RRT0PE097328	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008400831	05-09-2025	24.74	PSN Automotive Marketing	3007533147
3798	4008637837	Running Repair	05-09-2025	3798122501919	05-09-2025	GA03V2280	HD Bus	Kanteshraddi B Rayaraddi	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	SOUTH-2	Retail/ Fleet Owner	0011194282		400226	2:18:56 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0PE097328	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008400831	05-09-2025	631.30	PSN Automotive Marketing	3007533147
3798	4008637837	Running Repair	05-09-2025	3798122501919	05-09-2025	GA03V2280	HD Bus	Kanteshraddi B Rayaraddi	Paid	Labor Value	0101125025	DIPSTICK REPLACEMENT	0.500	Hubli	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	SOUTH-2	Retail/ Fleet Owner	0011194282		400226	2:18:56 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0PE097328	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008400831	05-09-2025	315.66	PSN Automotive Marketing	3007533147
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Makbul Ismayilsab Haveri	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,450.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	"4,071.89"	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Warranty	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	"6,944.30"	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Paid	Misc. Labor	0117120099	CRANK OIL SEAL REPL...	2.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	"1,262.60"	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	"1,594.99"	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	140.00	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	"5,994.99"	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	"1,280.01"	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID380909	Drive Pinion	1.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"6,003.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	"7,685.01"	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Paid	Local Parts	LP3798003	THREAD  LOCKER	1.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			0.00	0.00	0.00	0.00	0.00	27.11	27.11	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	10	Karnataka	0.00	31.99	0.00	0.00	0.00	0					0.00				35061000		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	31.99	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	674.99	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52021000		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	29.99	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	935.01	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	24.99	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Makbul Ismayilsab Haveri	Warranty	Spares	IA306914	SUPT-TILT HINGE RH	1.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	"3,820.00"	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Makbul Ismayilsab Haveri	Warranty	Spares	IA306915	SUPT-TILT HINGE LH	1.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	"3,042.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	"3,895.01"	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Warranty	Spares	MF472104	PIN SPLIT 5.0x50.0	1.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	9.99	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	"2,274.96"	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	10	Karnataka	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				84828000		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	"2,074.99"	PSN Automotive Marketing	3007533223
3798	4008625023	Onsite	02-09-2025	3798122501920	05-09-2025	KA63A3225	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Hubli	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	SOUTH-2	Retail/ Fleet Owner	0012017433		110720	4:42:09 PM	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CBJRC0RC106348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008400888	05-09-2025	60.02	PSN Automotive Marketing	3007533223
3798	4008638054	Running Repair	05-09-2025	3798122501921	05-09-2025	KA14C7945	HD  Truck	Somashekar G Valammanavar	Paid	Labor Value	0101168914	Techtool general operations	0.700	Hubli	12-04-2024	B DIVAKARA SHETTY	0011762825	B DIVAKARA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011762825		92656	2:53:29 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA106765	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008400918	05-09-2025	441.92	PSN Automotive Marketing	3007533253
3798	4008638327	Running Repair	05-09-2025	3798122501922	05-09-2025	KA27C7652	MD Truck	Babajan Daudi	Warranty	Spares	IA452810	HANDLE ASSY DOOR INSIDE RH	1.000	Hubli	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SOUTH-2	Retail/ Fleet Owner	0012163778		59838	3:25:54 PM	KM			845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RG236928	0.00	0.00	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	2008401019	05-09-2025	845.00	PSN Automotive Marketing	3007533326
3798	4008638327	Running Repair	05-09-2025	3798122501922	05-09-2025	KA27C7652	MD Truck	Babajan Daudi	Warranty	Labor Value	0105424145	DOOR HNDL COVER(INR)..REPL(1 SIDE)	0.700	Hubli	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SOUTH-2	Retail/ Fleet Owner	0012163778		59838	3:25:54 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RG236928	0.00	0.00	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	2008401019	05-09-2025	441.92	PSN Automotive Marketing	3007533326
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002736337	Reimburser Version Posted	Technical Campaign	3798C250900090	249.40				998714		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	315.66	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002736337	Reimburser Version Posted	Technical Campaign	3798C250900090	1.00				87089900		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	1.00	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Labor Value	0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	"1,578.26"	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck		Paid	Misc. Labor	0117999991	Service Van Branded	84.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	10	Karnataka	0.00	"1,486.80"	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	"1,486.80"	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	944.00	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Labor Value	0104212061	Clutch booster assly Overhauling	1.300	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	820.70	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Spares	ID316625	clutch booster clevis kit	1.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			"1,265.00"	0.00	0.00	735.28	735.28	988.28	988.28	988.28	0.00	0.00	14.00	14.00	276.72	"1,265.00"	0.00	10	Karnataka	0.00	"1,265.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	"1,265.00"	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Local Parts	LP3798037	COTTAN WASTE	2.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			0.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52021000		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	60.00	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Local Parts	LP3798025	BRAKE FLUED DOT4	3.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			0.00	0.00	0.00	0.00	0.00	124.57	373.71	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	10	Karnataka	0.00	440.97	0.00	0.00	0.00	0					0.00				38190010		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	440.97	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Spares	ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			"1,255.00"	0.00	0.00	729.47	729.47	980.47	980.47	980.47	0.00	0.00	14.00	14.00	274.54	"1,255.01"	0.00	10	Karnataka	0.00	"1,255.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	"1,255.01"	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	10	Karnataka	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				38200000		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	"1,049.99"	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Spares	IZ300293	Black Seal Gasket maker small	2.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	10	Karnataka	0.00	340.00	0.00	0.00	0.00	0					0.00				32141000		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	340.00	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				73269099		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	190.00	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Spares	ID312713	CLUTCH BOOSTER	1.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	"4,011.72"	"4,011.72"	0.00	0.00	14.00	14.00	"1,123.28"	"5,135.00"	0.00	10	Karnataka	0.00	"5,135.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	"5,135.00"	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Local Parts	LP3798097	ABLE TIES	10.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			0.00	0.00	0.00	0.00	0.00	5.24	52.40	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	10	Karnataka	0.00	61.84	0.00	0.00	0.00	0					0.00				39231010		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	61.84	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Spares	ID379611	PRIMARY FILTER ASSY	1.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			"8,155.00"	0.00	0.00	"4,740.09"	"4,740.09"	"6,371.09"	"6,371.09"	"6,371.09"	0.00	0.00	14.00	14.00	"1,783.90"	"8,154.99"	0.00	10	Karnataka	0.00	"8,154.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	"8,154.99"	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	631.30	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	315.66	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Labor Value	0111222010	T/M ASSY....REPLACEMENT	4.500	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	10	Karnataka	0.00	"2,840.86"	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	"2,840.86"	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Spares	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	"34,804.69"	"34,804.69"	0.00	0.00	14.00	14.00	"9,745.32"	"44,550.01"	0.00	10	Karnataka	0.00	"44,550.01"	0.00	0.00	0.00	0					0.00				84099990		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	"44,550.01"	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Spares	2223466446	FILTER INSERT	1.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	"1,730.00"	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	10	Karnataka	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	905.99	PSN Automotive Marketing	3007533335
3798	4008602836	Breakdown Order	29-08-2025	3798122501923	05-09-2025	KA25AB4651	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Hubli	20-04-2021	LN OILS	0011431468	LN	SOUTH-2	Retail/ Fleet Owner	0011431468		135807	3:49:28 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0MC070804	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT CT	2008377515	30-08-2025	189.40	PSN Automotive Marketing	3007533335
3798	4008620753	Breakdown Order	01-09-2025	3798122501924	05-09-2025	KA22AA8915	HD  Truck	Fairoz M Shiggavi	Warranty	Misc. Labor	0117999988	COMPANY OWNED SERVICE VAN	36.000	Hubli	12-03-2025	PRAJYOT SHIRODKAR	0011484286	PRAJYOT SHIRODKAR	SOUTH-2	Retail/ Fleet Owner	0011484286		26503	7:58:35 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	540.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	05	Goa	0.00	0.00	12.00	432.00	509.76	0	010002736396	Pending at VECV - 1	Normal Claim type	3798N250900602	0.00				998714		MC2BFSRC0TB125110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008401361	05-09-2025	637.20	PSN Automotive Marketing	3007533668
3798	4008620753	Breakdown Order	01-09-2025	3798122501924	05-09-2025	KA22AA8915	HD  Truck	Fairoz M Shiggavi	Warranty	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	12-03-2025	PRAJYOT SHIRODKAR	0011484286	PRAJYOT SHIRODKAR	SOUTH-2	Retail/ Fleet Owner	0011484286		26503	7:58:35 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	05	Goa	0.00	0.00	430.00	430.00	507.40	0	010002736396	Pending at VECV - 1	Normal Claim type	3798N250900602	0.00				998714		MC2BFSRC0TB125110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008401361	05-09-2025	631.30	PSN Automotive Marketing	3007533668
3798	4008620753	Breakdown Order	01-09-2025	3798122501924	05-09-2025	KA22AA8915	HD  Truck		Warranty	Outside Labor	0117444449	TOLL - CHARGES	0.407	Hubli	12-03-2025	PRAJYOT SHIRODKAR	0011484286	PRAJYOT SHIRODKAR	SOUTH-2	Retail/ Fleet Owner	0011484286		26503	7:58:35 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	197.40	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	05	Goa	0.00	0.00	430.00	175.01	206.51	0	010002736396	Pending at VECV - 1	Normal Claim type	3798N250900602	0.00				998714		MC2BFSRC0TB125110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008401361	05-09-2025	232.93	PSN Automotive Marketing	3007533668
3798	4008637981	Running Repair	05-09-2025	3798122501925	05-09-2025	KA21C8736	MD Truck	Halappa Hanumanth Naik	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Hubli	18-01-2025	T H GROUP	0012493309	T H GROUP	SOUTH-2	Retail/ Fleet Owner	0012493309		97539	2:41:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002736446	Warranty Claim New	Normal Claim type	3798N250900603	0.00				998714		MC2ERLRC0TAB16457	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008401724	05-09-2025	410.35	PSN Automotive Marketing	3007534002
3798	4008637981	Running Repair	05-09-2025	3798122501925	05-09-2025	KA21C8736	MD Truck	Halappa Hanumanth Naik	Warranty	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Hubli	18-01-2025	T H GROUP	0012493309	T H GROUP	SOUTH-2	Retail/ Fleet Owner	0012493309		97539	2:41:11 PM	KM			345.00	0.00	0.00	200.53	200.53	269.53	269.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.53	202.54	275.93	0	010002736446	Warranty Claim New	Normal Claim type	3798N250900603	0.00				87089900		MC2ERLRC0TAB16457	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008401724	05-09-2025	344.99	PSN Automotive Marketing	3007534002
3798	4008637981	Running Repair	05-09-2025	3798122501925	05-09-2025	KA21C8736	MD Truck	Halappa Hanumanth Naik	Warranty	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Hubli	18-01-2025	T H GROUP	0012493309	T H GROUP	SOUTH-2	Retail/ Fleet Owner	0012493309		97539	2:41:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	141.90	167.44	0	010002736446	Warranty Claim New	Normal Claim type	3798N250900603	0.00				998714		MC2ERLRC0TAB16457	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008401724	05-09-2025	208.33	PSN Automotive Marketing	3007534002
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	28.00	0.00	0.00	668.28	"3,055.00"	0.00	30	New Delhi	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	"3,055.00"	PSN Automotive Marketing	3007534011
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	28.00	0.00	0.00	445.16	"2,035.00"	0.00	30	New Delhi	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	"2,035.00"	PSN Automotive Marketing	3007534011
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	30	New Delhi	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	"4,095.00"	PSN Automotive Marketing	3007534011
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	18.00	0.00	0.00	368.54	"2,415.98"	0.00	30	New Delhi	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	"2,415.98"	PSN Automotive Marketing	3007534011
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	ID370509	OIL FILLER CAP	1.000	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			190.00	0.00	0.00	110.44	110.44	148.44	148.44	148.44	0.00	28.00	0.00	0.00	41.56	190.00	0.00	30	New Delhi	0.00	190.00	0.00	0.00	0.00	0					0.00				87081090		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	190.00	PSN Automotive Marketing	3007534011
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Local Parts	LP3798008	POLISH PAPER	1.000	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			0.00	0.00	0.00	0.00	0.00	20.96	20.96	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	30	New Delhi	0.00	24.73	0.00	0.00	0.00	0					0.00				68052010		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	24.73	PSN Automotive Marketing	3007534011
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Local Parts	LP3798037	COTTAN WASTE	2.000	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			0.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	30	New Delhi	0.00	60.00	0.00	0.00	0.00	0					0.00				52021000		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	60.00	PSN Automotive Marketing	3007534011
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	ID205080	BEARING BALL	1.000	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	30	New Delhi	0.00	565.00	0.00	0.00	0.00	0					0.00				84821011		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	565.00	PSN Automotive Marketing	3007534011
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	"1,016.50"	0.00	18.00	0.00	0.00	182.97	"1,199.47"	0.00	30	New Delhi	0.00	"1,199.47"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	"1,199.47"	PSN Automotive Marketing	3007534011
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	30	New Delhi	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	315.65	PSN Automotive Marketing	3007534011
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	30	New Delhi	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	505.04	PSN Automotive Marketing	3007534011
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	30	New Delhi	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	284.09	PSN Automotive Marketing	3007534011
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	30	New Delhi	0.00	347.22	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	347.22	PSN Automotive Marketing	3007534011
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Warranty	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	"5,395.00"	PSN Automotive Marketing	3007534011
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	"2,651.46"	PSN Automotive Marketing	3007534011
3798	4008636527	Preventive Maintenance	05-09-2025	3798122501926	05-09-2025	KA52B2462	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Hubli	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		250099	11:18:20 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	30	New Delhi	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401731	05-09-2025	315.65	PSN Automotive Marketing	3007534011
