Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008241580	Breakdown Order	16-06-2025	11:41:20 AM	3007182739	3798122500816	16-06-2025	MC2CASRF0RA102968	HR38AG6759	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	26-02-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	112848	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117160099	Electrical checkup done	1.631	535.00	0.00	0.00	0.00	0.00	0.00	0.00	872.59	0.00	18.00	0.00	0.00	157.07	"1,029.66"	0.00	0.00	"1,029.66"	0.00	872.59	0.00	0				998714		0.00					0.00	0.00		2008047175	16-06-2025	"1,029.66"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008241580	Breakdown Order	16-06-2025	11:41:20 AM	3007182739	3798122500816	16-06-2025	MC2CASRF0RA102968	HR38AG6759	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	26-02-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	112848	KM	Fairoz M Shiggavi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008047175	16-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008241580	Breakdown Order	16-06-2025	11:41:20 AM	3007182739	3798122500816	16-06-2025	MC2CASRF0RA102968	HR38AG6759	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	26-02-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	112848	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	18.00	0.00	0.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00		2008047175	16-06-2025	944.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008241580	Breakdown Order	16-06-2025	11:41:20 AM	3007182739	3798122500816	16-06-2025	MC2CASRF0RA102968	HR38AG6759	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	26-02-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	112848	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	80.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	"1,200.00"	0.00	0				998714		0.00					0.00	0.00		2008047175	16-06-2025	"1,416.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008239392	Breakdown Order	15-06-2025	2:29:37 PM	3007183098	3798122500817	16-06-2025	MC2BCNRC0MC070476	KA30A4152	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	203520	KM	Fairoz M Shiggavi	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008046423	15-06-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008239392	Breakdown Order	15-06-2025	2:29:37 PM	3007183098	3798122500817	16-06-2025	MC2BCNRC0MC070476	KA30A4152	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	203520	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008046423	15-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008239392	Breakdown Order	15-06-2025	2:29:37 PM	3007183098	3798122500817	16-06-2025	MC2BCNRC0MC070476	KA30A4152	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	203520	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.417	200.00	0.00	0.00	0.00	0.00	0.00	0.00	283.40	0.00	0.00	9.00	9.00	51.02	334.42	0.00	0.00	334.42	0.00	283.40	0.00	0				998714		0.00					0.00	0.00		2008046423	15-06-2025	334.42
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008239392	Breakdown Order	15-06-2025	2:29:37 PM	3007183098	3798122500817	16-06-2025	MC2BCNRC0MC070476	KA30A4152	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	203520	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	22.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00	0.00	0.00	9.00	9.00	59.40	389.40	0.00	0.00	389.40	0.00	330.00	0.00	0				998714		0.00					0.00	0.00		2008046423	15-06-2025	389.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008239392	Breakdown Order	15-06-2025	2:29:37 PM	3007183098	3798122500817	16-06-2025	MC2BCNRC0MC070476	KA30A4152	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	203520	KM	Fairoz M Shiggavi	Paid	Spares			IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	0.00	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	0.00	"1,500.01"	0.00	"1,271.19"	0.00	0				90292020		0.00					0.00	0.00		2008046423	15-06-2025	"1,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008239392	Breakdown Order	15-06-2025	2:29:37 PM	3007183098	3798122500817	16-06-2025	MC2BCNRC0MC070476	KA30A4152	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	203520	KM	Fairoz M Shiggavi	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2008046423	15-06-2025	63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241299	Running Repair	16-06-2025	11:15:04 AM	3007183299	3798122500818	16-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78506	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117370099	STRG BRACKET BOLT REPL...	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008047861	16-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241299	Running Repair	16-06-2025	11:15:04 AM	3007183299	3798122500818	16-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78506	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008047861	16-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241299	Running Repair	16-06-2025	11:15:04 AM	3007183299	3798122500818	16-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78506	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008047861	16-06-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241299	Running Repair	16-06-2025	11:15:04 AM	3007183299	3798122500818	16-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78506	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008047861	16-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241299	Running Repair	16-06-2025	11:15:04 AM	3007183299	3798122500818	16-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78506	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF450408	WASHER SPRING 14	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008047861	16-06-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241299	Running Repair	16-06-2025	11:15:04 AM	3007183299	3798122500818	16-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78506	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181600		0.00					0.00	0.00		2008047861	16-06-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241299	Running Repair	16-06-2025	11:15:04 AM	3007183299	3798122500818	16-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78506	KM	Riyaz Ahmed Sheregar	Paid	Spares			IF300102	BOLT CAB FRONT MTG - HCV	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73181500		0.00					0.00	0.00		2008047861	16-06-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241611	Running Repair	16-06-2025	11:42:30 AM	3007183634	3798122500819	16-06-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	SUHELAHAMAD SHEDAM	0011837674	Retail/ Fleet Owner	0011837674	216213	KM	Husainmubarak M Byali	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00		2008048240	16-06-2025	"1,980.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241611	Running Repair	16-06-2025	11:42:30 AM	3007183634	3798122500819	16-06-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	SUHELAHAMAD SHEDAM	0011837674	Retail/ Fleet Owner	0011837674	216213	KM	Husainmubarak M Byali	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008048240	16-06-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241611	Running Repair	16-06-2025	11:42:30 AM	3007183634	3798122500819	16-06-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	SUHELAHAMAD SHEDAM	0011837674	Retail/ Fleet Owner	0011837674	216213	KM	Husainmubarak M Byali	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2008048240	16-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241611	Running Repair	16-06-2025	11:42:30 AM	3007183634	3798122500819	16-06-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	SUHELAHAMAD SHEDAM	0011837674	Retail/ Fleet Owner	0011837674	216213	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,175.41"	0.00	0.00	9.00	9.00	391.58	"2,566.99"	0.00	0.00	"2,566.99"	0.00	"2,175.41"	0.00	0				27101972		0.00					0.00	0.00		2008048240	16-06-2025	"2,566.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241611	Running Repair	16-06-2025	11:42:30 AM	3007183634	3798122500819	16-06-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	SUHELAHAMAD SHEDAM	0011837674	Retail/ Fleet Owner	0011837674	216213	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008048240	16-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241611	Running Repair	16-06-2025	11:42:30 AM	3007183634	3798122500819	16-06-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	SUHELAHAMAD SHEDAM	0011837674	Retail/ Fleet Owner	0011837674	216213	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008048240	16-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241346	Running Repair	16-06-2025	11:20:15 AM	3007184017	3798122500820	16-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	284053	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IF300925	"BOLT, FLANGE M10x1.5X24"	5.000	40.00	0.00	0.00	25.90	129.50	33.90	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	169.50	0.00	0				73181500		0.00					0.00	0.00		2008048620	16-06-2025	200.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241346	Running Repair	16-06-2025	11:20:15 AM	3007184017	3798122500820	16-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	284053	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008048620	16-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241346	Running Repair	16-06-2025	11:20:15 AM	3007184017	3798122500820	16-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	284053	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00		2008048620	16-06-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241346	Running Repair	16-06-2025	11:20:15 AM	3007184017	3798122500820	16-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	284053	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008048620	16-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241346	Running Repair	16-06-2025	11:20:15 AM	3007184017	3798122500820	16-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	284053	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008048620	16-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241346	Running Repair	16-06-2025	11:20:15 AM	3007184017	3798122500820	16-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	284053	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00		2008048620	16-06-2025	568.18
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008243403	Running Repair	16-06-2025	3:21:31 PM	3007184313	3798122500821	16-06-2025	MC2CASRF0NA075048	RJ14GN6662	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-01-2022	KTC TRANSLOGISTICS NDIA PVTD INDIA PVT	KTC TRANSLOGISTICS	0010426473	Retail/ Fleet Owner	0010426473	452702	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	18.00	0.00	0.00	15.31	100.38	0.00	0.00	100.38	0.00	85.07	0.00	0				998714		0.00					0.00	0.00		2008048881	16-06-2025	100.38
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008243729	Running Repair	16-06-2025	4:01:45 PM	3007184588	3798122500822	16-06-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	AKSHAY PETROLEUMS	0012257265	Retail/ Fleet Owner	0012257265	171030	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008049171	16-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241766	Onsite	16-06-2025	11:59:27 AM	3007184605	3798122500823	16-06-2025	MC2P2HRT0RG549544	DD01Y9962	LD Bus	PRO 3009 H CWC AC BSVI	10-08-2024	KUSHI TOURS & TRAVELS PROP MARUTI BASAPPPA SOMANATTI	KUSHI TOURS & TRAVELS	0010707570	Retail/ Fleet Owner	0010707570	18733	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	15.72	0.00	0				85469090		0.00					0.00	0.00		2008049182	16-06-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241766	Onsite	16-06-2025	11:59:27 AM	3007184605	3798122500823	16-06-2025	MC2P2HRT0RG549544	DD01Y9962	LD Bus	PRO 3009 H CWC AC BSVI	10-08-2024	KUSHI TOURS & TRAVELS PROP MARUTI BASAPPPA SOMANATTI	KUSHI TOURS & TRAVELS	0010707570	Retail/ Fleet Owner	0010707570	18733	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798097	ABLE TIES	4.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				39231010		0.00					0.00	0.00		2008049182	16-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241766	Onsite	16-06-2025	11:59:27 AM	3007184605	3798122500823	16-06-2025	MC2P2HRT0RG549544	DD01Y9962	LD Bus	PRO 3009 H CWC AC BSVI	10-08-2024	KUSHI TOURS & TRAVELS PROP MARUTI BASAPPPA SOMANATTI	KUSHI TOURS & TRAVELS	0010707570	Retail/ Fleet Owner	0010707570	18733	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008049182	16-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241766	Onsite	16-06-2025	11:59:27 AM	3007184605	3798122500823	16-06-2025	MC2P2HRT0RG549544	DD01Y9962	LD Bus	PRO 3009 H CWC AC BSVI	10-08-2024	KUSHI TOURS & TRAVELS PROP MARUTI BASAPPPA SOMANATTI	KUSHI TOURS & TRAVELS	0010707570	Retail/ Fleet Owner	0010707570	18733	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008049182	16-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241766	Onsite	16-06-2025	11:59:27 AM	3007184605	3798122500823	16-06-2025	MC2P2HRT0RG549544	DD01Y9962	LD Bus	PRO 3009 H CWC AC BSVI	10-08-2024	KUSHI TOURS & TRAVELS PROP MARUTI BASAPPPA SOMANATTI	KUSHI TOURS & TRAVELS	0010707570	Retail/ Fleet Owner	0010707570	18733	KM	Somashekar G Valammanavar	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008049182	16-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241766	Onsite	16-06-2025	11:59:27 AM	3007184605	3798122500823	16-06-2025	MC2P2HRT0RG549544	DD01Y9962	LD Bus	PRO 3009 H CWC AC BSVI	10-08-2024	KUSHI TOURS & TRAVELS PROP MARUTI BASAPPPA SOMANATTI	KUSHI TOURS & TRAVELS	0010707570	Retail/ Fleet Owner	0010707570	18733	KM	Somashekar G Valammanavar	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008049182	16-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008241766	Onsite	16-06-2025	11:59:27 AM	3007184605	3798122500823	16-06-2025	MC2P2HRT0RG549544	DD01Y9962	LD Bus	PRO 3009 H CWC AC BSVI	10-08-2024	KUSHI TOURS & TRAVELS PROP MARUTI BASAPPPA SOMANATTI	KUSHI TOURS & TRAVELS	0010707570	Retail/ Fleet Owner	0010707570	18733	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117130099	EATS WIRING REPAIRED	3.000	535.00	0.00	0.00	0.00	0.00	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	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008049182	16-06-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008049406	16-06-2025	"9,895.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008049406	16-06-2025	935.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"	0.00	0				84099912		0.00					0.00	0.00		2008049406	16-06-2025	"2,119.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008049406	16-06-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2008049406	16-06-2025	"1,975.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2008049406	16-06-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2008049406	16-06-2025	"2,440.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				39173100		0.00					0.00	0.00		2008049406	16-06-2025	950.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"	0.00	0.00	874.78	"3,499.12"	"1,175.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,703.12"	0.00	0				87089900		0.00					0.00	0.00		2008049406	16-06-2025	"6,020.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008049406	16-06-2025	"11,784.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00		2008049406	16-06-2025	"8,915.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00		2008049406	16-06-2025	"7,199.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,247.50"	0.00	0				998714		0.00					0.00	0.00		2008049406	16-06-2025	"17,992.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008049406	16-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Paid	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	535.00	0.00	0.00	0.00	0.00	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	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008049406	16-06-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798097	ABLE TIES	20.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	104.80	0.00	0.00	9.00	9.00	18.86	123.66	0.00	0.00	123.66	0.00	104.80	0.00	0				39231010		0.00					0.00	0.00		2008049406	16-06-2025	123.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Paid	Spares			MH000709	BOLT FLANGE (10X1.5X50)  7T	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181500		0.00					0.00	0.00		2008049406	16-06-2025	119.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Paid	Spares			MF450408	WASHER SPRING 14	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	148.30	0.00	0				73181500		0.00					0.00	0.00		2008049406	16-06-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008049406	16-06-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				84841090		0.00					0.00	0.00		2008049406	16-06-2025	205.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008049406	16-06-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008049406	16-06-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008049406	16-06-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008049406	16-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2008049406	16-06-2025	660.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008049406	16-06-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008049406	16-06-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	1.856	485.00	0.00	0.00	0.00	0.00	0.00	0.00	900.16	0.00	0.00	9.00	9.00	162.02	"1,062.18"	0.00	0.00	"1,062.18"	0.00	900.16	0.00	0				998714		0.00					0.00	0.00		2008049406	16-06-2025	"1,062.18"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM		Warranty	Outside Labor			0117444449	Labour done outside - MACHINING	2.454	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.19"	0.00	0				998714		0.00					0.00	0.00		2008049406	16-06-2025	"1,404.43"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008049406	16-06-2025	315.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166811	Onsite	30-05-2025	3:14:54 PM	3007184831	3798122500824	16-06-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	208980	KM	Narasimha Irbhageri	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008049406	16-06-2025	"3,019.98"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008241422	Onsite	16-06-2025	11:26:20 AM	3007185299	3798122500825	16-06-2025	MC2BFSRC0RE113842	KA22AA7967	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	07-11-2024	CHANDANA DESAI	CHANDANA DESAI	0012638319	Retail/ Fleet Owner	0012638319	34496	KM	Narasimha Irbhageri	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	535.00	118.00	0	010002613640	Pending at VECV - 1	Normal Claim type	998714	3798N250600405	0.00					0.00	0.00		2008049833	16-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008241422	Onsite	16-06-2025	11:26:20 AM	3007185299	3798122500825	16-06-2025	MC2BFSRC0RE113842	KA22AA7967	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	07-11-2024	CHANDANA DESAI	CHANDANA DESAI	0012638319	Retail/ Fleet Owner	0012638319	34496	KM	Narasimha Irbhageri	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008049833	16-06-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008241422	Onsite	16-06-2025	11:26:20 AM	3007185299	3798122500825	16-06-2025	MC2BFSRC0RE113842	KA22AA7967	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	07-11-2024	CHANDANA DESAI	CHANDANA DESAI	0012638319	Retail/ Fleet Owner	0012638319	34496	KM	Narasimha Irbhageri	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008049833	16-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008241422	Onsite	16-06-2025	11:26:20 AM	3007185299	3798122500825	16-06-2025	MC2BFSRC0RE113842	KA22AA7967	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	07-11-2024	CHANDANA DESAI	CHANDANA DESAI	0012638319	Retail/ Fleet Owner	0012638319	34496	KM	Narasimha Irbhageri	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008049833	16-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008241422	Onsite	16-06-2025	11:26:20 AM	3007185299	3798122500825	16-06-2025	MC2BFSRC0RE113842	KA22AA7967	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	07-11-2024	CHANDANA DESAI	CHANDANA DESAI	0012638319	Retail/ Fleet Owner	0012638319	34496	KM	Narasimha Irbhageri	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	374.50	355.18	0	010002613640	Pending at VECV - 1	Normal Claim type	998714	3798N250600405	0.00					0.00	0.00		2008049833	16-06-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008241899	Running Repair	16-06-2025	12:09:18 PM	3007185437	3798122500826	16-06-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	509456	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008049877	16-06-2025	946.95
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008241899	Running Repair	16-06-2025	12:09:18 PM	3007185437	3798122500826	16-06-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	509456	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	18.00	0.00	0.00	702.99	"4,608.49"	0.00	0.00	"4,608.49"	0.00	"3,905.50"	0.00	0				998714		0.00					0.00	0.00		2008049877	16-06-2025	"4,608.49"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008241899	Running Repair	16-06-2025	12:09:18 PM	3007185437	3798122500826	16-06-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	509456	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008049877	16-06-2025	119.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008241899	Running Repair	16-06-2025	12:09:18 PM	3007185437	3798122500826	16-06-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	509456	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	28.00	0.00	0.00	36.09	165.00	0.00	0.00	165.00	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008049877	16-06-2025	165.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008241899	Running Repair	16-06-2025	12:09:18 PM	3007185437	3798122500826	16-06-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	509456	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008049877	16-06-2025	24.73
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008241899	Running Repair	16-06-2025	12:09:18 PM	3007185437	3798122500826	16-06-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	509456	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008049877	16-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008241899	Running Repair	16-06-2025	12:09:18 PM	3007185437	3798122500826	16-06-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	509456	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008049877	16-06-2025	9.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008241899	Running Repair	16-06-2025	12:09:18 PM	3007185437	3798122500826	16-06-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	509456	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	28.00	0.00	0.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008049877	16-06-2025	"2,145.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008241899	Running Repair	16-06-2025	12:09:18 PM	3007185437	3798122500826	16-06-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	509456	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	28.00	0.00	0.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2008049877	16-06-2025	720.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008241899	Running Repair	16-06-2025	12:09:18 PM	3007185437	3798122500826	16-06-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	509456	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2008049877	16-06-2025	190.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008241899	Running Repair	16-06-2025	12:09:18 PM	3007185437	3798122500826	16-06-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	509456	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008049877	16-06-2025	565.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008241899	Running Repair	16-06-2025	12:09:18 PM	3007185437	3798122500826	16-06-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	509456	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"	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008049877	16-06-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008241899	Running Repair	16-06-2025	12:09:18 PM	3007185437	3798122500826	16-06-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	509456	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	28.00	0.00	0.00	"2,623.91"	"11,995.00"	0.00	0.00	"11,995.00"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008049877	16-06-2025	"11,995.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008244530	Running Repair	16-06-2025	5:35:30 PM	3007185563	3798122500827	16-06-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	DHARANENDRA B KAMATUR	0011346888	Retail/ Fleet Owner	0011346888	302201	KM	Manjayya Bagalkotimath	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008050113	16-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008244530	Running Repair	16-06-2025	5:35:30 PM	3007185563	3798122500827	16-06-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	DHARANENDRA B KAMATUR	0011346888	Retail/ Fleet Owner	0011346888	302201	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798084	BULB-HALOGEN UNSEALED-H7-24V	3.000	0.00	0.00	0.00	0.00	0.00	194.91	0.00	584.73	0.00	0.00	9.00	9.00	105.26	689.99	0.00	0.00	689.99	0.00	584.73	0.00	0				85122010		0.00					0.00	0.00		2008050113	16-06-2025	689.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008244530	Running Repair	16-06-2025	5:35:30 PM	3007185563	3798122500827	16-06-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	DHARANENDRA B KAMATUR	0011346888	Retail/ Fleet Owner	0011346888	302201	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008050113	16-06-2025	284.09
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008243991	Running Repair	16-06-2025	4:33:58 PM	3007185629	3798122500828	16-06-2025	MC2BFSRC0RC111980	NL01AH8315	HD  Truck	Pro 6048XP S BSVI CBC DW 31FT EB	31-03-2024	DELHI GUJARAT FLEET CARRIERS PVT.LT	DELHI GUJARAT FLEET CARRIERS PVT.LT	0010552583	KAM	0010552583	48253	KM	Halappa Hanumanth Naik	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	542.76	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.39	703.39	681.67	0	010002613613	Pending at VECV - 1	Normal Claim type	90292020	3798N250600404	0.00					0.00	0.00				830.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008243991	Running Repair	16-06-2025	4:33:58 PM	3007185629	3798122500828	16-06-2025	MC2BFSRC0RC111980	NL01AH8315	HD  Truck	Pro 6048XP S BSVI CBC DW 31FT EB	31-03-2024	DELHI GUJARAT FLEET CARRIERS PVT.LT	DELHI GUJARAT FLEET CARRIERS PVT.LT	0010552583	KAM	0010552583	48253	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	43.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	53.50	50.74	0	010002613613	Pending at VECV - 1	Normal Claim type	998714	3798N250600404	0.00					0.00	0.00				63.13
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008242029	Onsite	16-06-2025	12:22:56 PM	3007185985	3798122500829	16-06-2025	MC2T1RRF0JC008870	HR55AD9157	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	DSA Freight Carrier	0011151844	KAM	0011151844	462138	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008238117	Onsite	14-06-2025	7:42:02 PM	3007186217	3798122500830	16-06-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	90877	KM		Warranty	Outside Labor			0117444449	Labour done outside -others	1.163	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	564.06	0.00	0				998714		0.00					0.00	0.00		2008050334	16-06-2025	665.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008238117	Onsite	14-06-2025	7:42:02 PM	3007186217	3798122500830	16-06-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	90877	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008050334	16-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008238117	Onsite	14-06-2025	7:42:02 PM	3007186217	3798122500830	16-06-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	90877	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008050334	16-06-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008238117	Onsite	14-06-2025	7:42:02 PM	3007186217	3798122500830	16-06-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	90877	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008050334	16-06-2025	29.99
