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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008971506	Running Repair	15-11-2025	10:59 AM	3007826298	3798122502686	15-11-2025	MC2CASRF0MK074005	MH40CD7032	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-03-2022	ANANDKUMAR PANDE	0011737774	ANANDKUMAR PANDE	Retail/ Fleet Owner	0011737774	287615	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2008697300	15-11-2025	378.78
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008971506	Running Repair	15-11-2025	10:59 AM	3007826298	3798122502686	15-11-2025	MC2CASRF0MK074005	MH40CD7032	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-03-2022	ANANDKUMAR PANDE	0011737774	ANANDKUMAR PANDE	Retail/ Fleet Owner	0011737774	287615	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	18.00	0.00	0.00	407.35	"2,670.40"	0.00	0.00	"2,670.40"	0.00	0.00	0.00	0					0.00						2008697300	15-11-2025	"2,670.40"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008971506	Running Repair	15-11-2025	10:59 AM	3007826298	3798122502686	15-11-2025	MC2CASRF0MK074005	MH40CD7032	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-03-2022	ANANDKUMAR PANDE	0011737774	ANANDKUMAR PANDE	Retail/ Fleet Owner	0011737774	287615	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0					0.00						2008697300	15-11-2025	955.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008971506	Running Repair	15-11-2025	10:59 AM	3007826298	3798122502686	15-11-2025	MC2CASRF0MK074005	MH40CD7032	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-03-2022	ANANDKUMAR PANDE	0011737774	ANANDKUMAR PANDE	Retail/ Fleet Owner	0011737774	287615	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008697300	15-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008971506	Running Repair	15-11-2025	10:59 AM	3007826298	3798122502686	15-11-2025	MC2CASRF0MK074005	MH40CD7032	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-03-2022	ANANDKUMAR PANDE	0011737774	ANANDKUMAR PANDE	Retail/ Fleet Owner	0011737774	287615	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID368962	GRAPHITE GASKET 10.5 inch	1.000	391.00	0.00	0.00	253.16	253.16	331.36	331.36	0.00	0.00	331.36	0.00	18.00	0.00	0.00	59.64	391.00	0.00	0.00	391.00	0.00	0.00	0.00	0					0.00						2008697300	15-11-2025	391.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008971506	Running Repair	15-11-2025	10:59 AM	3007826298	3798122502686	15-11-2025	MC2CASRF0MK074005	MH40CD7032	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-03-2022	ANANDKUMAR PANDE	0011737774	ANANDKUMAR PANDE	Retail/ Fleet Owner	0011737774	287615	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	577.97	0.00	18.00	0.00	0.00	104.03	682.00	0.00	0.00	682.00	0.00	0.00	0.00	0					0.00						2008697300	15-11-2025	682.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008971808	Running Repair	15-11-2025	11:23 AM	3007826407	3798122502687	15-11-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	78391	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	407.90	517.42	0	010002840772	Pending at VECV - 1	Normal Claim type	3798N251100755	0.00						2008697434	15-11-2025	630.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008971808	Running Repair	15-11-2025	11:23 AM	3007826407	3798122502687	15-11-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	78391	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002840772	Pending at VECV - 1	Normal Claim type	3798N251100755	0.00						2008697434	15-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008971808	Running Repair	15-11-2025	11:23 AM	3007826407	3798122502687	15-11-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	78391	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	64.50	76.11	0	010002840772	Pending at VECV - 1	Normal Claim type	3798N251100755	0.00						2008697434	15-11-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973346	Onsite	15-11-2025	02:17 PM	3007828100	3798122502688	15-11-2025	MC2CBMRC0RA102753	KA25AC0025	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	25-04-2024	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	SHREESHAIL M BANASHANKARI BANASHANK	Retail/ Fleet Owner	0012250631	70109	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117120099	Brake adjustment work	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008699173	15-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973346	Onsite	15-11-2025	02:17 PM	3007828100	3798122502688	15-11-2025	MC2CBMRC0RA102753	KA25AC0025	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	25-04-2024	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	SHREESHAIL M BANASHANKARI BANASHANK	Retail/ Fleet Owner	0012250631	70109	KM	Somashekar G Valammanavar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008699173	15-11-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973287	Running Repair	15-11-2025	02:09 PM	3007828196	3798122502689	15-11-2025	MC2ERLRC0PLB09583	KA01AP1531	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	Retail/ Fleet Owner	0012285189	152621	KM	Karabasappa B Valmiki	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008699274	15-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973287	Running Repair	15-11-2025	02:09 PM	3007828196	3798122502689	15-11-2025	MC2ERLRC0PLB09583	KA01AP1531	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	Retail/ Fleet Owner	0012285189	152621	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117120099	Fuel tank stariner replacement	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00						2008699274	15-11-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973287	Running Repair	15-11-2025	02:09 PM	3007828196	3798122502689	15-11-2025	MC2ERLRC0PLB09583	KA01AP1531	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	Retail/ Fleet Owner	0012285189	152621	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008699274	15-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973287	Running Repair	15-11-2025	02:09 PM	3007828196	3798122502689	15-11-2025	MC2ERLRC0PLB09583	KA01AP1531	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	MANIKANTA B MANIKANTA B	0012285189	MANIKANTA B MANIKANTA B	Retail/ Fleet Owner	0012285189	152621	KM	Karabasappa B Valmiki	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008699274	15-11-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008974705	Onsite	15-11-2025	04:35 PM	3007828383	3798122502690	15-11-2025	MC2CAMRC0TD132036	KA26B8836	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	27-09-2025	SHABBIRSAB NEERALAGI	0013018416	SHABBIRSAB NEERALAGI	Retail/ Fleet Owner	0013018416	11357	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117120099	wheel alignment done by manual	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2008699449	15-11-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008974705	Onsite	15-11-2025	04:35 PM	3007828383	3798122502690	15-11-2025	MC2CAMRC0TD132036	KA26B8836	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	27-09-2025	SHABBIRSAB NEERALAGI	0013018416	SHABBIRSAB NEERALAGI	Retail/ Fleet Owner	0013018416	11357	KM	Husainmubarak M Byali	Warranty	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002841278	Pending at VECV - 1	Normal Claim type	3798N251100756	0.00						2008699449	15-11-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008974705	Onsite	15-11-2025	04:35 PM	3007828383	3798122502690	15-11-2025	MC2CAMRC0TD132036	KA26B8836	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	27-09-2025	SHABBIRSAB NEERALAGI	0013018416	SHABBIRSAB NEERALAGI	Retail/ Fleet Owner	0013018416	11357	KM	Husainmubarak M Byali	Warranty	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,289.41"	"4,332.30"	"5,441.11"	0	010002841278	Pending at VECV - 1	Normal Claim type	3798N251100756	0.00						2008699449	15-11-2025	"6,625.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008975104	Onsite	15-11-2025	05:32 PM	3007828629	3798122502691	15-11-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	147190	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008699700	15-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008974630	Onsite	15-11-2025	04:27 PM	3007828649	3798122502692	15-11-2025	MC2T2ERC0HG001509	KA19AC2489	HD  Truck	PRO 5016T E RHD BS4 OY 8.5 UBTR	12-12-2017	SATHISH POOJARY	0012109003	SHRADDA	Retail/ Fleet Owner	0011011863	4586	H	Manjunath Fakkirappa Jiddi	Paid	Spares			IE317095	E-VISCOTRONIC FAN CONTROLLER 20.15	1.000	"5,765.00"	0.00	0.00	"3,732.59"	"3,732.59"	"4,885.59"	"4,885.59"	0.00	0.00	"4,885.59"	0.00	0.00	9.00	9.00	879.40	"5,764.99"	0.00	0.00	"5,764.99"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008699720	15-11-2025	"5,764.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008974630	Onsite	15-11-2025	04:27 PM	3007828649	3798122502692	15-11-2025	MC2T2ERC0HG001509	KA19AC2489	HD  Truck	PRO 5016T E RHD BS4 OY 8.5 UBTR	12-12-2017	SATHISH POOJARY	0012109003	SHRADDA	Retail/ Fleet Owner	0011011863	4586	H	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	15.72	0.00	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008699720	15-11-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008974630	Onsite	15-11-2025	04:27 PM	3007828649	3798122502692	15-11-2025	MC2T2ERC0HG001509	KA19AC2489	HD  Truck	PRO 5016T E RHD BS4 OY 8.5 UBTR	12-12-2017	SATHISH POOJARY	0012109003	SHRADDA	Retail/ Fleet Owner	0011011863	4586	H	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117120099	Adavance daigonstics	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008699720	15-11-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008974630	Onsite	15-11-2025	04:27 PM	3007828649	3798122502692	15-11-2025	MC2T2ERC0HG001509	KA19AC2489	HD  Truck	PRO 5016T E RHD BS4 OY 8.5 UBTR	12-12-2017	SATHISH POOJARY	0012109003	SHRADDA	Retail/ Fleet Owner	0011011863	4586	H	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117130099	Viscotronic replacement	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008699720	15-11-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973315	Running Repair	15-11-2025	02:12 PM	3007828888	3798122502693	15-11-2025	MC2H3JRC0ND207866	KA63A0069	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-07-2022	RAICHUR ROADLINES	0010763569	RAICHUR	Retail/ Fleet Owner	0010763569	151510	KM	Umarsab  M Vaddo	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008699990	15-11-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973315	Running Repair	15-11-2025	02:12 PM	3007828888	3798122502693	15-11-2025	MC2H3JRC0ND207866	KA63A0069	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-07-2022	RAICHUR ROADLINES	0010763569	RAICHUR	Retail/ Fleet Owner	0010763569	151510	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.350	535.00	0.00	0.00	0.00	0.00	0.00	187.25	0.00	0.00	187.25	0.00	0.00	9.00	9.00	33.70	220.95	0.00	0.00	220.95	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008699990	15-11-2025	220.95
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008973260	Onsite	15-11-2025	02:03 PM	3007829105	3798122502694	15-11-2025	MC2BBSRC0RD113687	NL01AJ2089	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	09-08-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	99508	KM	Lokesh Doddamane	AMC	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"11,468.00"	0.00	0.00	"7,425.04"	"7,425.04"	"9,718.64"	"9,718.64"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008700231	15-11-2025	"11,468.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008973260	Onsite	15-11-2025	02:03 PM	3007829105	3798122502694	15-11-2025	MC2BBSRC0RD113687	NL01AJ2089	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	09-08-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	99508	KM	Lokesh Doddamane	AMC	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"14,335.00"	0.00	0.00	"9,281.31"	"9,281.31"	"12,148.31"	"12,148.31"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008700231	15-11-2025	"14,335.01"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008973260	Onsite	15-11-2025	02:03 PM	3007829105	3798122502694	15-11-2025	MC2BBSRC0RD113687	NL01AJ2089	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	09-08-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	99508	KM	Lokesh Doddamane	AMC	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	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	0.00	0.00	0					0.00						2008700231	15-11-2025	60.01
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008973260	Onsite	15-11-2025	02:03 PM	3007829105	3798122502694	15-11-2025	MC2BBSRC0RD113687	NL01AJ2089	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	09-08-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	99508	KM	Lokesh Doddamane	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008700231	15-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008973260	Onsite	15-11-2025	02:03 PM	3007829105	3798122502694	15-11-2025	MC2BBSRC0RD113687	NL01AJ2089	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	09-08-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	99508	KM	Lokesh Doddamane	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008700231	15-11-2025	24.73
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008973260	Onsite	15-11-2025	02:03 PM	3007829105	3798122502694	15-11-2025	MC2BBSRC0RD113687	NL01AJ2089	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	09-08-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	99508	KM	Lokesh Doddamane	AMC	Spares			ID373589	"BOLT, FLANGEM10X1.5X50"	8.000	45.00	0.00	0.00	29.14	233.12	38.14	305.12	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	0.00	0.00	0					0.00						2008700231	15-11-2025	360.04
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008973260	Onsite	15-11-2025	02:03 PM	3007829105	3798122502694	15-11-2025	MC2BBSRC0RD113687	NL01AJ2089	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	09-08-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	99508	KM	Lokesh Doddamane	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.500	535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	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	0.00	0.00	0					0.00						2008700231	15-11-2025	"2,840.85"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008973260	Onsite	15-11-2025	02:03 PM	3007829105	3798122502694	15-11-2025	MC2BBSRC0RD113687	NL01AJ2089	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	09-08-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	99508	KM	Lokesh Doddamane	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008700231	15-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008973371	Running Repair	15-11-2025	02:19 PM	3007829134	3798122502695	15-11-2025	MC2BCNRC0MD071245	TS07UL2716	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	16-10-2021	PRADEEP KUMAR	0010552589	PRADEEP KUMAR	Retail/ Fleet Owner	0010552589	137971	KM	Manjayya Bagalkotimath	Paid	Spares			ID628151	UREA FILTER SERVICE KIT	1.000	"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	0.00	0.00	"2,729.66"	0.00	18.00	0.00	0.00	491.34	"3,221.00"	0.00	0.00	"3,221.00"	0.00	0.00	0.00	0					0.00						2008700256	15-11-2025	"3,221.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008973371	Running Repair	15-11-2025	02:19 PM	3007829134	3798122502695	15-11-2025	MC2BCNRC0MD071245	TS07UL2716	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	16-10-2021	PRADEEP KUMAR	0010552589	PRADEEP KUMAR	Retail/ Fleet Owner	0010552589	137971	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008700256	15-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008973371	Running Repair	15-11-2025	02:19 PM	3007829134	3798122502695	15-11-2025	MC2BCNRC0MD071245	TS07UL2716	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	16-10-2021	PRADEEP KUMAR	0010552589	PRADEEP KUMAR	Retail/ Fleet Owner	0010552589	137971	KM	Manjayya Bagalkotimath	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2008700256	15-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008973371	Running Repair	15-11-2025	02:19 PM	3007829134	3798122502695	15-11-2025	MC2BCNRC0MD071245	TS07UL2716	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	16-10-2021	PRADEEP KUMAR	0010552589	PRADEEP KUMAR	Retail/ Fleet Owner	0010552589	137971	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	0.00	0.00	0					0.00						2008700256	15-11-2025	429.28
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008973371	Running Repair	15-11-2025	02:19 PM	3007829134	3798122502695	15-11-2025	MC2BCNRC0MD071245	TS07UL2716	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	16-10-2021	PRADEEP KUMAR	0010552589	PRADEEP KUMAR	Retail/ Fleet Owner	0010552589	137971	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008700256	15-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008973371	Running Repair	15-11-2025	02:19 PM	3007829134	3798122502695	15-11-2025	MC2BCNRC0MD071245	TS07UL2716	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	16-10-2021	PRADEEP KUMAR	0010552589	PRADEEP KUMAR	Retail/ Fleet Owner	0010552589	137971	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00						2008700256	15-11-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973448	Onsite	15-11-2025	02:28 PM	3007829243	3798122502696	15-11-2025	MC2CAJRC0PK098271	KA07B8166	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	MANSOOR S N	0010674337	MANSOOR S N	Retail/ Fleet Owner	0010674337	181863	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008700354	15-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973448	Onsite	15-11-2025	02:28 PM	3007829243	3798122502696	15-11-2025	MC2CAJRC0PK098271	KA07B8166	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	MANSOOR S N	0010674337	MANSOOR S N	Retail/ Fleet Owner	0010674337	181863	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC366131	TPU BUSH	1.000	262.00	0.00	0.00	169.63	169.63	222.03	222.03	0.00	0.00	222.03	0.00	0.00	9.00	9.00	39.96	261.99	0.00	0.00	261.99	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008700354	15-11-2025	261.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973448	Onsite	15-11-2025	02:28 PM	3007829243	3798122502696	15-11-2025	MC2CAJRC0PK098271	KA07B8166	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	MANSOOR S N	0010674337	MANSOOR S N	Retail/ Fleet Owner	0010674337	181863	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008700354	15-11-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973448	Onsite	15-11-2025	02:28 PM	3007829243	3798122502696	15-11-2025	MC2CAJRC0PK098271	KA07B8166	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	MANSOOR S N	0010674337	MANSOOR S N	Retail/ Fleet Owner	0010674337	181863	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008700354	15-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973448	Onsite	15-11-2025	02:28 PM	3007829243	3798122502696	15-11-2025	MC2CAJRC0PK098271	KA07B8166	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	MANSOOR S N	0010674337	MANSOOR S N	Retail/ Fleet Owner	0010674337	181863	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008700354	15-11-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973448	Onsite	15-11-2025	02:28 PM	3007829243	3798122502696	15-11-2025	MC2CAJRC0PK098271	KA07B8166	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	MANSOOR S N	0010674337	MANSOOR S N	Retail/ Fleet Owner	0010674337	181863	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008700354	15-11-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973448	Onsite	15-11-2025	02:28 PM	3007829243	3798122502696	15-11-2025	MC2CAJRC0PK098271	KA07B8166	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	MANSOOR S N	0010674337	MANSOOR S N	Retail/ Fleet Owner	0010674337	181863	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008700354	15-11-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973448	Onsite	15-11-2025	02:28 PM	3007829243	3798122502696	15-11-2025	MC2CAJRC0PK098271	KA07B8166	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	MANSOOR S N	0010674337	MANSOOR S N	Retail/ Fleet Owner	0010674337	181863	KM		Warranty	Outside Labor			0117444446	RADIATOR WORK	5.116	485.00	0.00	0.00	0.00	0.00	0.00	"2,481.26"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008700354	15-11-2025	"2,927.88"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008973448	Onsite	15-11-2025	02:28 PM	3007829243	3798122502696	15-11-2025	MC2CAJRC0PK098271	KA07B8166	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	MANSOOR S N	0010674337	MANSOOR S N	Retail/ Fleet Owner	0010674337	181863	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008700354	15-11-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008976166	Running Repair	16-11-2025	10:32 AM	3007829824	3798122502697	16-11-2025	MC2ERHRC0RAB11421	MH14LL0391	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2024	LAXMAN VITTHAL KADAM	0010562651	LAXMAN VITTHAL KADAM	Retail/ Fleet Owner	0010562651	201105	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008700858	16-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008976166	Running Repair	16-11-2025	10:32 AM	3007829824	3798122502697	16-11-2025	MC2ERHRC0RAB11421	MH14LL0391	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2024	LAXMAN VITTHAL KADAM	0010562651	LAXMAN VITTHAL KADAM	Retail/ Fleet Owner	0010562651	201105	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	5.35	-100.00	-5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008700858	16-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008976166	Running Repair	16-11-2025	10:32 AM	3007829824	3798122502697	16-11-2025	MC2ERHRC0RAB11421	MH14LL0391	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2024	LAXMAN VITTHAL KADAM	0010562651	LAXMAN VITTHAL KADAM	Retail/ Fleet Owner	0010562651	201105	KM	Riyaz Ahmed Sheregar	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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00						2008700858	16-11-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008976116	Running Repair	16-11-2025	10:18 AM	3007829849	3798122502698	16-11-2025	MC2ERHRC0RCB12069	MH14LL4127	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2024	ASHWINI RAJKUMAR KADAM	0012200048	ASHWINI RAJKUMAR KADAM	Retail/ Fleet Owner	0012200048	236961	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	382.00	0.00	18.00	0.00	0.00	68.76	450.76	0.00	0.00	450.76	0.00	0.00	0.00	0					0.00						2008700871	16-11-2025	450.76
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008976116	Running Repair	16-11-2025	10:18 AM	3007829849	3798122502698	16-11-2025	MC2ERHRC0RCB12069	MH14LL4127	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2024	ASHWINI RAJKUMAR KADAM	0012200048	ASHWINI RAJKUMAR KADAM	Retail/ Fleet Owner	0012200048	236961	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008700871	16-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976136	Running Repair	16-11-2025	10:25 AM	3007829871	3798122502699	16-11-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	0012890244	SHUBHAM TRANSPORT	Retail/ Fleet Owner	0012890244	441664	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	374.50	0.00	0.00	555.00	0.00	0.00	9.00	9.00	99.90	654.90	0.00	0.00	654.90	0.00	0.00	0.00	0					0.00						2008700895	16-11-2025	654.90
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976136	Running Repair	16-11-2025	10:25 AM	3007829871	3798122502699	16-11-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	0012890244	SHUBHAM TRANSPORT	Retail/ Fleet Owner	0012890244	441664	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	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008700895	16-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008977167	Running Repair	16-11-2025	03:32 PM	3007830418	3798122502700	16-11-2025	MC2ERHRC0MD192194	MH10CQ7047	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2021	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	Retail/ Fleet Owner	0011306726	201999	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00						2008701480	16-11-2025	"1,234.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008977167	Running Repair	16-11-2025	03:32 PM	3007830418	3798122502700	16-11-2025	MC2ERHRC0MD192194	MH10CQ7047	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2021	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	Retail/ Fleet Owner	0011306726	201999	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008701480	16-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008977167	Running Repair	16-11-2025	03:32 PM	3007830418	3798122502700	16-11-2025	MC2ERHRC0MD192194	MH10CQ7047	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2021	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	Retail/ Fleet Owner	0011306726	201999	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008701480	16-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,850.38"	"6,918.88"	"8,689.70"	0	010002842051	Warranty Claim New	Normal Claim type	3798N251100757	0.00						2008700482	15-11-2025	"10,864.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,716.20"	"8,803.36"	"11,056.49"	0	010002842051	Warranty Claim New	Normal Claim type	3798N251100757	0.00						2008700482	15-11-2025	"13,823.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,461.13"	"3,495.74"	"4,390.44"	0	010002842051	Warranty Claim New	Normal Claim type	3798N251100757	0.00						2008700482	15-11-2025	"5,488.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	482.38	482.38	611.90	0	010002842051	Warranty Claim New	Normal Claim type	3798N251100757	0.00						2008700482	15-11-2025	765.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002842051	Warranty Claim New	Normal Claim type	3798N251100757	0.00						2008700482	15-11-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002842051	Warranty Claim New	Normal Claim type	3798N251100757	0.00						2008700482	15-11-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Warranty	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	93.88	119.09	0	010002842051	Warranty Claim New	Normal Claim type	3798N251100757	0.00						2008700482	15-11-2025	145.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002842051	Warranty Claim New	Normal Claim type	3798N251100757	0.00						2008700482	15-11-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008700482	15-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002842051	Warranty Claim New	Normal Claim type	3798N251100757	0.00						2008700482	15-11-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117160099	Advance Daignostic Charges	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2008700482	15-11-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002842051	Warranty Claim New	Normal Claim type	3798N251100757	0.00						2008700482	15-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Warranty	Labor Value			0101113675	TIMING CHAIN TENSIONER REPLACEMENT	18.500	535.00	0.00	0.00	0.00	0.00	0.00	"9,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,955.00"	"9,386.90"	0	010002842051	Warranty Claim New	Normal Claim type	3798N251100757	0.00						2008700482	15-11-2025	"11,679.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002842051	Warranty Claim New	Normal Claim type	3798N251100757	0.00						2008700482	15-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Paid	Spares			MF660063	GASKET (10)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	50.88	0.00	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	0.00	0.00	0					0.00						2008700482	15-11-2025	60.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2008700482	15-11-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Warranty	Spares			ID349898	O RING FRONT END	1.000	193.00	0.00	0.00	124.96	124.96	163.56	163.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	121.70	121.70	154.38	0	010002842051	Warranty Claim New	Normal Claim type	3798N251100757	0.00						2008700482	15-11-2025	193.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967471	Running Repair	14-11-2025	01:05 PM	3007830714	3798122502701	16-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	278422	KM	Narasimha Irbhageri	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2008700482	15-11-2025	910.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976082	Running Repair	16-11-2025	10:12 AM	3007830717	3798122502702	16-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505741	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	249.14	0.00	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	0.00	0.00	0					0.00						2008701713	16-11-2025	293.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976082	Running Repair	16-11-2025	10:12 AM	3007830717	3798122502702	16-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505741	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	535.00	0.00	0.00	0.00	0.00	0.00	"4,387.00"	0.00	0.00	"4,387.00"	0.00	0.00	9.00	9.00	789.66	"5,176.66"	0.00	0.00	"5,176.66"	0.00	0.00	0.00	0					0.00						2008701713	16-11-2025	"5,176.66"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976082	Running Repair	16-11-2025	10:12 AM	3007830717	3798122502702	16-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505741	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	0.00	0.00	0					0.00						2008701713	16-11-2025	905.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976082	Running Repair	16-11-2025	10:12 AM	3007830717	3798122502702	16-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505741	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	0.00	0.00	0					0.00						2008701713	16-11-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976082	Running Repair	16-11-2025	10:12 AM	3007830717	3798122502702	16-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505741	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00						2008701713	16-11-2025	"1,968.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976082	Running Repair	16-11-2025	10:12 AM	3007830717	3798122502702	16-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505741	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00						2008701713	16-11-2025	"11,057.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976082	Running Repair	16-11-2025	10:12 AM	3007830717	3798122502702	16-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505741	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2008701713	16-11-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976082	Running Repair	16-11-2025	10:12 AM	3007830717	3798122502702	16-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505741	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008701713	16-11-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976082	Running Repair	16-11-2025	10:12 AM	3007830717	3798122502702	16-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505741	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008701713	16-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976082	Running Repair	16-11-2025	10:12 AM	3007830717	3798122502702	16-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505741	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID374165	KIT GASKET -E474 O/H Rear	1.000	"1,802.00"	0.00	0.00	"1,166.72"	"1,166.72"	"1,527.12"	"1,527.12"	0.00	0.00	"1,527.12"	0.00	0.00	9.00	9.00	274.88	"1,802.00"	0.00	0.00	"1,802.00"	0.00	0.00	0.00	0					0.00						2008701713	16-11-2025	"1,802.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976082	Running Repair	16-11-2025	10:12 AM	3007830717	3798122502702	16-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505741	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID329927	REAR COVER	1.000	"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	"1,577.97"	0.00	0.00	9.00	9.00	284.04	"1,862.01"	0.00	0.00	"1,862.01"	0.00	0.00	0.00	0					0.00						2008701713	16-11-2025	"1,862.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976082	Running Repair	16-11-2025	10:12 AM	3007830717	3798122502702	16-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505741	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008701713	16-11-2025	0.00
