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	10	Karnataka	SOUTH-2	4008981155	Onsite	17-11-2025	03:02 PM	3007840848	3798122502727	19-11-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	233337	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117130099	CRANKSHAFT REAR OIL SEAL 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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008712135	19-11-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008981155	Onsite	17-11-2025	03:02 PM	3007840848	3798122502727	19-11-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	233337	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008712135	19-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008981155	Onsite	17-11-2025	03:02 PM	3007840848	3798122502727	19-11-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	233337	KM	Husainmubarak M Byali	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	-5.00	-7.20	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	0.00	161.51	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008712135	19-11-2025	161.51
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008981155	Onsite	17-11-2025	03:02 PM	3007840848	3798122502727	19-11-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	233337	KM	Husainmubarak M Byali	Paid	Spares			ID329344	GASKET REAR COVER	1.000	460.00	0.00	0.00	297.83	297.83	389.83	389.83	-5.00	-19.49	370.34	0.00	0.00	9.00	9.00	66.66	437.00	0.00	0.00	437.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008712135	19-11-2025	437.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008981155	Onsite	17-11-2025	03:02 PM	3007840848	3798122502727	19-11-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	233337	KM	Husainmubarak M Byali	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				2008712135	19-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008981155	Onsite	17-11-2025	03:02 PM	3007840848	3798122502727	19-11-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	233337	KM	Husainmubarak M Byali	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	279.66	-5.00	-13.98	265.68	0.00	0.00	9.00	9.00	47.82	313.50	0.00	0.00	313.50	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008712135	19-11-2025	313.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008981155	Onsite	17-11-2025	03:02 PM	3007840848	3798122502727	19-11-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	233337	KM	Husainmubarak M Byali	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	-5.00	-67.58	"1,284.11"	0.00	0.00	9.00	9.00	231.14	"1,515.25"	0.00	0.00	"1,515.25"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008712135	19-11-2025	"1,515.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008991123	Running Repair	19-11-2025	12:15 PM	3007841685	3798122502728	19-11-2025	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	442164	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	535.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	0.00	271.45	0.00	0.00	0.00	0					0.00						2008712795	19-11-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008991123	Running Repair	19-11-2025	12:15 PM	3007841685	3798122502728	19-11-2025	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	442164	KM	Manjayya Bagalkotimath	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	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008712795	19-11-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	-5.00	-32.20	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	0.00	722.02	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	722.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	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	"2,175.41"	-5.00	-108.77	"2,066.64"	0.00	0.00	9.00	9.00	372.00	"2,438.64"	0.00	0.00	"2,438.64"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	"2,438.64"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			MF660064	GASKET(12)	4.000	59.00	0.00	0.00	38.20	152.80	50.00	200.00	-5.00	-10.00	190.00	0.00	0.00	9.00	9.00	34.20	224.20	0.00	0.00	224.20	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	224.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-4.96	-0.42	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	9.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	19.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	-5.00	-16.40	311.57	0.00	0.00	9.00	9.00	56.08	367.65	0.00	0.00	367.65	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	367.65
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	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"	-5.00	-52.33	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	0.00	"1,173.26"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	"1,173.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	15.000	0.00	0.00	0.00	0.00	0.00	5.24	78.60	0.00	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	0.00	0.00	0					0.00						2008569874	14-10-2025	92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			2224340554	COOLANT PIPE	1.000	"1,004.00"	0.00	0.00	650.05	650.05	850.85	850.85	-5.00	-42.54	808.31	0.00	0.00	9.00	9.00	145.50	953.81	0.00	0.00	953.81	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	953.81
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	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						2008569874	14-10-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	-5.00	-119.32	"2,267.12"	0.00	0.00	9.00	9.00	408.08	"2,675.20"	0.00	0.00	"2,675.20"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	"2,675.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	"5,997.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM		Paid	Outside Labor			0117444441	Advance Daignostic Charges	2.000	485.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00						2008569874	14-10-2025	"1,144.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	813.60	-5.00	-40.68	772.92	0.00	0.00	9.00	9.00	139.12	912.04	0.00	0.00	912.04	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	912.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	-5.00	-372.46	"7,076.69"	0.00	0.00	9.00	9.00	"1,273.80"	"8,350.49"	0.00	0.00	"8,350.49"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	"8,350.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM		Paid	Outside Labor			0117444446	Threading work	1.800	485.00	0.00	0.00	0.00	0.00	0.00	873.00	0.00	0.00	873.00	0.00	0.00	9.00	9.00	157.14	"1,030.14"	0.00	0.00	"1,030.14"	0.00	0.00	0.00	0					0.00						2008569874	14-10-2025	"1,030.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM		Paid	Outside Labor			0117444448	Machine shop bill	1.640	485.00	0.00	0.00	0.00	0.00	0.00	795.40	0.00	0.00	795.40	0.00	0.00	9.00	9.00	143.18	938.58	0.00	0.00	938.58	0.00	0.00	0.00	0					0.00						2008569874	14-10-2025	938.58
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM		Paid	Outside Labor			0117444449	RADIATOR O/H	2.760	485.00	0.00	0.00	0.00	0.00	0.00	"1,338.60"	0.00	0.00	"1,338.60"	0.00	0.00	9.00	9.00	240.94	"1,579.54"	0.00	0.00	"1,579.54"	0.00	0.00	0.00	0					0.00						2008569874	14-10-2025	"1,579.54"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117130099	CYLINDER HEAD WORK	8.600	535.00	0.00	0.00	0.00	0.00	0.00	"4,601.00"	0.00	0.00	"4,601.00"	0.00	0.00	9.00	9.00	828.18	"5,429.18"	0.00	0.00	"5,429.18"	0.00	0.00	0.00	0					0.00						2008569874	14-10-2025	"5,429.18"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	535.00	0.00	0.00	0.00	0.00	0.00	"15,247.50"	0.00	0.00	"15,247.50"	0.00	0.00	9.00	9.00	"2,744.56"	"17,992.06"	0.00	0.00	"17,992.06"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	"17,992.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	-5.01	-2.97	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	66.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			ID329238	Exhaust Valve	6.000	345.00	0.00	0.00	223.37	"1,340.22"	292.37	"1,754.22"	-5.00	-87.71	"1,666.51"	0.00	0.00	9.00	9.00	299.98	"1,966.49"	0.00	0.00	"1,966.49"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	"1,966.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			ID329237	Inlet Valve	6.000	216.00	0.00	0.00	139.85	839.10	183.05	"1,098.30"	-5.00	-54.92	"1,043.38"	0.00	0.00	9.00	9.00	187.80	"1,231.18"	0.00	0.00	"1,231.18"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	"1,231.18"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			ID329113	CRANKCASE ASSY	1.000	"89,980.00"	0.00	0.00	"58,258.24"	"58,258.24"	"76,254.24"	"76,254.24"	-5.00	"-3,812.71"	"72,441.53"	0.00	0.00	9.00	9.00	"13,039.48"	"85,481.01"	0.00	0.00	"85,481.01"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	"85,481.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			ID366657	ASSY PISTON COOLING JET	3.000	488.00	0.00	0.00	315.96	947.88	413.56	"1,240.68"	-5.00	-62.03	"1,178.65"	0.00	0.00	9.00	9.00	212.16	"1,390.81"	0.00	0.00	"1,390.81"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	"1,390.81"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			ID329121	MAIN BEARING LOWER SHELL	4.000	210.00	0.00	0.00	135.97	543.88	177.97	711.88	-5.00	-35.59	676.29	0.00	0.00	9.00	9.00	121.74	798.03	0.00	0.00	798.03	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	798.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			ID329122	MAIN BEARING UPPER SHELL	4.000	210.00	0.00	0.00	135.97	543.88	177.97	711.88	-5.00	-35.59	676.29	0.00	0.00	9.00	9.00	121.74	798.03	0.00	0.00	798.03	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	798.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	-5.00	-130.72	"2,483.69"	0.00	0.00	9.00	9.00	447.06	"2,930.75"	0.00	0.00	"2,930.75"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	"2,930.75"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	-5.00	-13.56	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	0.00	304.02	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	304.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			ID363392	PISTON ASSY E366	3.000	"4,291.00"	0.00	0.00	"2,778.24"	"8,334.72"	"3,636.44"	"10,909.32"	-5.00	-545.47	"10,363.85"	0.00	0.00	9.00	9.00	"1,865.50"	"12,229.35"	0.00	0.00	"12,229.35"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	"12,229.35"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"9,951.00"	0.00	0.00	"6,442.85"	"6,442.85"	"8,433.05"	"8,433.05"	-5.00	-421.65	"8,011.40"	0.00	0.00	9.00	9.00	"1,442.06"	"9,453.46"	0.00	0.00	"9,453.46"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	"9,453.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	"1,550.85"	-5.00	-77.54	"1,473.31"	0.00	0.00	9.00	9.00	265.20	"1,738.51"	0.00	0.00	"1,738.51"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	"1,738.51"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	12.000	414.00	0.00	0.00	268.05	"3,216.60"	350.85	"4,210.20"	-5.00	-210.51	"3,999.69"	0.00	0.00	9.00	9.00	719.94	"4,719.63"	0.00	0.00	"4,719.63"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	"4,719.63"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-5.00	-5.08	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	113.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	-5.00	-28.60	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	0.00	641.25	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	641.25
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			MF660063	GASKET (10)	12.000	10.00	0.00	0.00	6.47	77.64	8.47	101.64	-5.00	-5.08	96.56	0.00	0.00	9.00	9.00	17.38	113.94	0.00	0.00	113.94	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	113.94
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	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						2008569874	14-10-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	-5.01	-4.03	76.48	0.00	0.00	9.00	9.00	13.76	90.24	0.00	0.00	90.24	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	90.24
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			ID372472	OIL MODULE O RING	2.000	304.00	0.00	0.00	196.83	393.66	257.63	515.26	-5.00	-25.76	489.50	0.00	0.00	9.00	9.00	88.12	577.62	0.00	0.00	577.62	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	577.62
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	-5.00	-5.51	104.67	0.00	0.00	9.00	9.00	18.84	123.51	0.00	0.00	123.51	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	123.51
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	32.00	0.00	0.00	20.72	62.16	27.12	81.36	-5.00	-4.07	77.29	0.00	0.00	9.00	9.00	13.92	91.21	0.00	0.00	91.21	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	91.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			MF140234	BOLT FLANGE (M8X1.25X45)  7	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	-5.00	-1.27	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	28.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813350	Onsite	13-10-2025	10:25 AM	3007842046	3798122502729	19-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0011498530	305283	KM	Husainmubarak M Byali	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	2.000	15.00	0.00	0.00	9.71	19.42	12.71	25.42	-5.00	-1.27	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008569874	14-10-2025	28.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992302	Running Repair	19-11-2025	02:41 PM	3007842603	3798122502730	19-11-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	217363	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//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008714246	19-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992283	Onsite	19-11-2025	02:39 PM	3007842684	3798122502731	19-11-2025	MC2EGFRC0REB50637	KA25AC0308	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	06-06-2024	KHALIL AHMED AVARANG	0012455401	KHALIL AHMED AVARANG	Retail/ Fleet Owner	0012455401	105624	KM	Karabasappa B Valmiki	Paid	Spares			IA346356	RETURN LINE 1	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008714353	19-11-2025	875.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992283	Onsite	19-11-2025	02:39 PM	3007842684	3798122502731	19-11-2025	MC2EGFRC0REB50637	KA25AC0308	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	06-06-2024	KHALIL AHMED AVARANG	0012455401	KHALIL AHMED AVARANG	Retail/ Fleet Owner	0012455401	105624	KM	Karabasappa B Valmiki	Paid	Spares			MF140464	BOLT FLANGE (10X35)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008714353	19-11-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992283	Onsite	19-11-2025	02:39 PM	3007842684	3798122502731	19-11-2025	MC2EGFRC0REB50637	KA25AC0308	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	06-06-2024	KHALIL AHMED AVARANG	0012455401	KHALIL AHMED AVARANG	Retail/ Fleet Owner	0012455401	105624	KM	Karabasappa B Valmiki	Paid	Spares			IF000295	NUT M16x2.0	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008714353	19-11-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992283	Onsite	19-11-2025	02:39 PM	3007842684	3798122502731	19-11-2025	MC2EGFRC0REB50637	KA25AC0308	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	06-06-2024	KHALIL AHMED AVARANG	0012455401	KHALIL AHMED AVARANG	Retail/ Fleet Owner	0012455401	105624	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008714353	19-11-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992283	Onsite	19-11-2025	02:39 PM	3007842684	3798122502731	19-11-2025	MC2EGFRC0REB50637	KA25AC0308	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	06-06-2024	KHALIL AHMED AVARANG	0012455401	KHALIL AHMED AVARANG	Retail/ Fleet Owner	0012455401	105624	KM	Karabasappa B Valmiki	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				2008714353	19-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008992394	Running Repair	19-11-2025	02:48 PM	3007842782	3798122502732	19-11-2025	MC2BFSRC0KC061216	KA63A5620	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	18-06-2019	"Arunachala Logistics Pvt Ltd,"	0010433253	"Arunachala Logistics Pvt Ltd,"	KAM	0010433253	452795	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	-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				2008714446	19-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992429	Running Repair	19-11-2025	02:51 PM	3007842830	3798122502733	19-11-2025	MC2FDLRT0TB559885	KA63A5403	LD Bus	2090 L SCL 5S 3x2 FAPS AX	30-05-2025	THE HEAD MASTER SSVJTCS SCHOOL	0012918473	THE HEAD MASTER  SSVJTCS SCHOOL	Retail/ Fleet Owner	0012918473	8492	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	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				2008714499	19-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	KM	Kanteshraddi B Rayaraddi	AMC	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	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	16.10	19.00	0	010002846059	Pending at VECV - 1	Service Agreement	3798Z251100251	0.00						2008714581	19-11-2025	20.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	37.50	44.25	0	010002846059	Pending at VECV - 1	Service Agreement	3798Z251100251	0.00						2008714581	19-11-2025	63.13
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002846059	Pending at VECV - 1	Service Agreement	3798Z251100251	0.00						2008714581	19-11-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002846140	Reimburser Version Posted	Technical Campaign	3798C251100108	249.40						2008714581	19-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002846140	Reimburser Version Posted	Technical Campaign	3798C251100108	1.00						2008714581	19-11-2025	1.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	KM	Kanteshraddi B Rayaraddi	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	56.25	66.38	0	010002846059	Pending at VECV - 1	Service Agreement	3798Z251100251	0.00						2008714581	19-11-2025	94.70
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002846059	Pending at VECV - 1	Service Agreement	3798Z251100251	0.00						2008714581	19-11-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002846059	Pending at VECV - 1	Service Agreement	3798Z251100251	0.00						2008714581	19-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	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	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				2008714581	19-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	KM	Kanteshraddi B Rayaraddi	AMC	Spares			2221441539	RUBBER CUSHION	2.000	991.00	0.00	0.00	641.63	"1,283.26"	839.83	"1,679.66"	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	"1,595.68"	"1,882.90"	0	010002846059	Pending at VECV - 1	Service Agreement	3798Z251100251	0.00						2008714581	19-11-2025	"1,982.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID350396	HOSE INTERCOOLER OUT	1.000	"3,190.00"	0.00	0.00	"2,065.39"	"2,065.39"	"2,703.39"	"2,703.39"	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	"2,568.22"	"3,030.50"	0	010002846059	Pending at VECV - 1	Service Agreement	3798Z251100251	0.00						2008714581	19-11-2025	"3,190.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	KM	Kanteshraddi B Rayaraddi	AMC	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	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002846059	Pending at VECV - 1	Service Agreement	3798Z251100251	0.00						2008714581	19-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	KM	Kanteshraddi B Rayaraddi	AMC	Spares			MF140268	BOLT FLANGE (10X1.25X50)  7	2.000	45.00	0.00	0.00	29.14	58.28	38.14	76.28	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	72.46	85.50	0	010002846059	Pending at VECV - 1	Service Agreement	3798Z251100251	0.00						2008714581	19-11-2025	90.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IF000295	NUT M16x2.0	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	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	56.35	66.49	0	010002846059	Pending at VECV - 1	Service Agreement	3798Z251100251	0.00						2008714581	19-11-2025	70.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	KM	Kanteshraddi B Rayaraddi	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	322.03	380.00	0	010002846059	Pending at VECV - 1	Service Agreement	3798Z251100251	0.00						2008714581	19-11-2025	380.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008990592	Running Repair	19-11-2025	11:32 AM	3007842915	3798122502734	19-11-2025	MC2BCSRC0MA068543	MH43BX1719	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	189057	KM	Kanteshraddi B Rayaraddi	AMC	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	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	56.35	66.49	0	010002846059	Pending at VECV - 1	Service Agreement	3798Z251100251	0.00						2008714581	19-11-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008990214	Running Repair	19-11-2025	11:04 AM	3007843062	3798122502735	19-11-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	176200	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0					0.00						2008714327	19-11-2025	301.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008990214	Running Repair	19-11-2025	11:04 AM	3007843062	3798122502735	19-11-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	176200	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	10.000	25.00	0.00	0.00	16.19	161.90	21.19	211.90	0.00	0.00	211.90	0.00	0.00	9.00	9.00	38.14	250.04	0.00	0.00	250.04	0.00	0.00	0.00	0					0.00						2008714327	19-11-2025	250.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008990214	Running Repair	19-11-2025	11:04 AM	3007843062	3798122502735	19-11-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	176200	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						2008714327	19-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008990214	Running Repair	19-11-2025	11:04 AM	3007843062	3798122502735	19-11-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	176200	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	"4,683.05"	0.00	0.00	9.00	9.00	842.94	"5,525.99"	0.00	0.00	"5,525.99"	0.00	0.00	0.00	0					0.00						2008714327	19-11-2025	"5,525.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008990214	Running Repair	19-11-2025	11:04 AM	3007843062	3798122502735	19-11-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	176200	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe KING PIN WOR	1.350	485.00	0.00	0.00	0.00	0.00	0.00	654.75	0.00	0.00	654.75	0.00	0.00	9.00	9.00	117.86	772.61	0.00	0.00	772.61	0.00	0.00	0.00	0					0.00						2008714327	19-11-2025	772.61
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008990214	Running Repair	19-11-2025	11:04 AM	3007843062	3798122502735	19-11-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	176200	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2008714327	19-11-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008993640	Running Repair	19-11-2025	04:50 PM	3007843667	3798122502736	19-11-2025	MC2T1RRF0JA005205	MH12PQ9901	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27-01-2018	ISHWAR BANGAR	0010514059	ISHWAR BANGAR	Retail/ Fleet Owner	0010514059	403012	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	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008715372	19-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008993237	Accidental	19-11-2025	04:16 PM	3007843716	3798122502737	19-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73463	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	0.00	"11,070.00"	0.00	0.00	0.00	0					0.00						2008714812	19-11-2025	"11,070.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008993237	Accidental	19-11-2025	04:16 PM	3007843716	3798122502737	19-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73463	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	778.00	0.00	0.00	503.72	503.72	659.32	659.32	0.00	0.00	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	0.00	778.00	0.00	0.00	0.00	0					0.00						2008714812	19-11-2025	778.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008993237	Accidental	19-11-2025	04:16 PM	3007843716	3798122502737	19-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73463	KM	Makbul Ismayilsab Haveri	Paid	Spares			IZ000051	Glass Sealant Primerless	2.000	725.00	0.00	0.00	469.41	938.82	614.41	"1,228.82"	0.00	0.00	"1,228.82"	0.00	0.00	9.00	9.00	221.18	"1,450.00"	0.00	0.00	"1,450.00"	0.00	0.00	0.00	0					0.00						2008714812	19-11-2025	"1,450.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008993237	Accidental	19-11-2025	04:16 PM	3007843716	3798122502737	19-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73463	KM	Makbul Ismayilsab Haveri	Paid	Labor Value			0105511010	Wind Sheild Replacement	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00						2008714812	19-11-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008993237	Accidental	19-11-2025	04:16 PM	3007843716	3798122502737	19-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73463	KM	Makbul Ismayilsab Haveri	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	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008714812	19-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008993237	Accidental	19-11-2025	04:16 PM	3007843716	3798122502737	19-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73463	KM	Makbul Ismayilsab Haveri	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						2008714812	19-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008993563	Running Repair	19-11-2025	04:43 PM	3007844251	3798122502738	19-11-2025	MC2M1SRC0JF056490	HP63B3993	HD  Truck	Pro 6031 S CBC BS4 NGB 31FT PRM ABS	28-08-2018	SURI AGRO FRESH PRIVATE LIMITED	0010642734	SURI AGRO FRESH PRIVATE LIMITED	Retail/ Fleet Owner	0010642734	481192	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	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				2008715217	19-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008992353	Running Repair	19-11-2025	02:45 PM	3007844535	3798122502739	19-11-2025	MC2BCNRC0MD071247	TS07UL2719	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	16-10-2021	PRADEEP KUMAR	0010552589	PRADEEP KUMAR	Retail/ Fleet Owner	0010552589	140417	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117130099	Gear lever bush replacement	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	909.50	0.00	18.00	0.00	0.00	163.71	"1,073.21"	0.00	0.00	"1,073.21"	0.00	0.00	0.00	0					0.00						2008716292	19-11-2025	"1,073.21"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008992353	Running Repair	19-11-2025	02:45 PM	3007844535	3798122502739	19-11-2025	MC2BCNRC0MD071247	TS07UL2719	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	16-10-2021	PRADEEP KUMAR	0010552589	PRADEEP KUMAR	Retail/ Fleet Owner	0010552589	140417	KM	Umarsab  M Vaddo	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	-5.00	-48.60	923.43	0.00	18.00	0.00	0.00	166.22	"1,089.65"	0.00	0.00	"1,089.65"	0.00	0.00	0.00	0					0.00						2008716292	19-11-2025	"1,089.65"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008992353	Running Repair	19-11-2025	02:45 PM	3007844535	3798122502739	19-11-2025	MC2BCNRC0MD071247	TS07UL2719	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	16-10-2021	PRADEEP KUMAR	0010552589	PRADEEP KUMAR	Retail/ Fleet Owner	0010552589	140417	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120099	ENGINE OIL COOLER ELEMENT REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	18.00	0.00	0.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2008716292	19-11-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008992353	Running Repair	19-11-2025	02:45 PM	3007844535	3798122502739	19-11-2025	MC2BCNRC0MD071247	TS07UL2719	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	16-10-2021	PRADEEP KUMAR	0010552589	PRADEEP KUMAR	Retail/ Fleet Owner	0010552589	140417	KM	Umarsab  M Vaddo	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						2008716292	19-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008992353	Running Repair	19-11-2025	02:45 PM	3007844535	3798122502739	19-11-2025	MC2BCNRC0MD071247	TS07UL2719	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	16-10-2021	PRADEEP KUMAR	0010552589	PRADEEP KUMAR	Retail/ Fleet Owner	0010552589	140417	KM	Umarsab  M Vaddo	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	-5.00	-8.05	152.97	0.00	18.00	0.00	0.00	27.53	180.50	0.00	0.00	180.50	0.00	0.00	0.00	0					0.00						2008716292	19-11-2025	180.50
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008992353	Running Repair	19-11-2025	02:45 PM	3007844535	3798122502739	19-11-2025	MC2BCNRC0MD071247	TS07UL2719	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	16-10-2021	PRADEEP KUMAR	0010552589	PRADEEP KUMAR	Retail/ Fleet Owner	0010552589	140417	KM	Umarsab  M Vaddo	Paid	Spares			2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	"41,069.00"	0.00	0.00	"26,590.44"	"26,590.44"	"34,804.24"	"34,804.24"	-5.00	"-1,740.21"	"33,064.03"	0.00	18.00	0.00	0.00	"5,951.53"	"39,015.56"	0.00	0.00	"39,015.56"	0.00	0.00	0.00	0					0.00						2008716292	19-11-2025	"39,015.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989313	Preventive Maintenance	19-11-2025	09:50 AM	3007844647	3798122502740	19-11-2025	MC2H3JRC0NB203803	KA25AB5697	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	Retail/ Fleet Owner	0011737549	241253	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008716421	19-11-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989313	Preventive Maintenance	19-11-2025	09:50 AM	3007844647	3798122502740	19-11-2025	MC2H3JRC0NB203803	KA25AB5697	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	Retail/ Fleet Owner	0011737549	241253	KM	Umarsab  M Vaddo	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2008716421	19-11-2025	"4,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989313	Preventive Maintenance	19-11-2025	09:50 AM	3007844647	3798122502740	19-11-2025	MC2H3JRC0NB203803	KA25AB5697	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	Retail/ Fleet Owner	0011737549	241253	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008716421	19-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989313	Preventive Maintenance	19-11-2025	09:50 AM	3007844647	3798122502740	19-11-2025	MC2H3JRC0NB203803	KA25AB5697	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	Retail/ Fleet Owner	0011737549	241253	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00						2008716421	19-11-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989313	Preventive Maintenance	19-11-2025	09:50 AM	3007844647	3798122502740	19-11-2025	MC2H3JRC0NB203803	KA25AB5697	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	Retail/ Fleet Owner	0011737549	241253	KM	Umarsab  M Vaddo	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008716421	19-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989313	Preventive Maintenance	19-11-2025	09:50 AM	3007844647	3798122502740	19-11-2025	MC2H3JRC0NB203803	KA25AB5697	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	Retail/ Fleet Owner	0011737549	241253	KM	Umarsab  M Vaddo	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00						2008716421	19-11-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989313	Preventive Maintenance	19-11-2025	09:50 AM	3007844647	3798122502740	19-11-2025	MC2H3JRC0NB203803	KA25AB5697	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	Retail/ Fleet Owner	0011737549	241253	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00						2008716421	19-11-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989313	Preventive Maintenance	19-11-2025	09:50 AM	3007844647	3798122502740	19-11-2025	MC2H3JRC0NB203803	KA25AB5697	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	Retail/ Fleet Owner	0011737549	241253	KM	Umarsab  M Vaddo	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						2008716421	19-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989313	Preventive Maintenance	19-11-2025	09:50 AM	3007844647	3798122502740	19-11-2025	MC2H3JRC0NB203803	KA25AB5697	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	Retail/ Fleet Owner	0011737549	241253	KM	Umarsab  M Vaddo	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2008716421	19-11-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989313	Preventive Maintenance	19-11-2025	09:50 AM	3007844647	3798122502740	19-11-2025	MC2H3JRC0NB203803	KA25AB5697	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	Retail/ Fleet Owner	0011737549	241253	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00						2008716421	19-11-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989313	Preventive Maintenance	19-11-2025	09:50 AM	3007844647	3798122502740	19-11-2025	MC2H3JRC0NB203803	KA25AB5697	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	Retail/ Fleet Owner	0011737549	241253	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00						2008716421	19-11-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989313	Preventive Maintenance	19-11-2025	09:50 AM	3007844647	3798122502740	19-11-2025	MC2H3JRC0NB203803	KA25AB5697	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	Retail/ Fleet Owner	0011737549	241253	KM	Umarsab  M Vaddo	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008716421	19-11-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989313	Preventive Maintenance	19-11-2025	09:50 AM	3007844647	3798122502740	19-11-2025	MC2H3JRC0NB203803	KA25AB5697	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	Retail/ Fleet Owner	0011737549	241253	KM	Umarsab  M Vaddo	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	535.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	0.00	0.00	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	0.00	"5,732.20"	0.00	0.00	0.00	0					0.00						2008716421	19-11-2025	"5,732.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989313	Preventive Maintenance	19-11-2025	09:50 AM	3007844647	3798122502740	19-11-2025	MC2H3JRC0NB203803	KA25AB5697	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	Retail/ Fleet Owner	0011737549	241253	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	104.04	682.01	0.00	0.00	682.01	0.00	0.00	0.00	0					0.00						2008716421	19-11-2025	682.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989313	Preventive Maintenance	19-11-2025	09:50 AM	3007844647	3798122502740	19-11-2025	MC2H3JRC0NB203803	KA25AB5697	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	Retail/ Fleet Owner	0011737549	241253	KM	Umarsab  M Vaddo	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008716421	19-11-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992460	Running Repair	19-11-2025	02:55 PM	3007844681	3798122502741	19-11-2025	MC2EHERC0PBB26116	KA25AB7349	LD Truck	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	0010165438	Akshaya Patra Foundation	Retail/ Fleet Owner	0010165438	51620	KM	Kanteppa Kallapur	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	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						2008716462	19-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992460	Running Repair	19-11-2025	02:55 PM	3007844681	3798122502741	19-11-2025	MC2EHERC0PBB26116	KA25AB7349	LD Truck	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	0010165438	Akshaya Patra Foundation	Retail/ Fleet Owner	0010165438	51620	KM	Kanteppa Kallapur	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						2008716462	19-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992460	Running Repair	19-11-2025	02:55 PM	3007844681	3798122502741	19-11-2025	MC2EHERC0PBB26116	KA25AB7349	LD Truck	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	0010165438	Akshaya Patra Foundation	Retail/ Fleet Owner	0010165438	51620	KM	Kanteppa Kallapur	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						2008716462	19-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992460	Running Repair	19-11-2025	02:55 PM	3007844681	3798122502741	19-11-2025	MC2EHERC0PBB26116	KA25AB7349	LD Truck	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	0010165438	Akshaya Patra Foundation	Retail/ Fleet Owner	0010165438	51620	KM	Kanteppa Kallapur	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	535.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0.00	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	0.00	359.85	0.00	0.00	0.00	0					0.00						2008716462	19-11-2025	359.85
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992460	Running Repair	19-11-2025	02:55 PM	3007844681	3798122502741	19-11-2025	MC2EHERC0PBB26116	KA25AB7349	LD Truck	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	0010165438	Akshaya Patra Foundation	Retail/ Fleet Owner	0010165438	51620	KM	Kanteppa Kallapur	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	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						2008716462	19-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992258	Running Repair	19-11-2025	02:36 PM	3007844956	3798122502742	19-11-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	66836	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				2008716716	19-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992258	Running Repair	19-11-2025	02:36 PM	3007844956	3798122502742	19-11-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	66836	KM	Husainmubarak M Byali	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	-7.20	-140.21	"1,807.19"	0.00	0.00	9.00	9.00	325.30	"2,132.49"	0.00	0.00	"2,132.49"	0.00	0.00	0.00	0					0.00						2008716716	19-11-2025	"2,132.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992258	Running Repair	19-11-2025	02:36 PM	3007844956	3798122502742	19-11-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	66836	KM	Husainmubarak M Byali	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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						2008716716	19-11-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992258	Running Repair	19-11-2025	02:36 PM	3007844956	3798122502742	19-11-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	66836	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008716716	19-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992258	Running Repair	19-11-2025	02:36 PM	3007844956	3798122502742	19-11-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	66836	KM	Husainmubarak M Byali	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						2008716716	19-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992258	Running Repair	19-11-2025	02:36 PM	3007844956	3798122502742	19-11-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	66836	KM	Husainmubarak M Byali	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.84"	0.00	0.00	"3,889.84"	0.00	0.00	9.00	9.00	700.18	"4,590.02"	0.00	0.00	"4,590.02"	0.00	0.00	0.00	0					0.00						2008716716	19-11-2025	"4,590.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992258	Running Repair	19-11-2025	02:36 PM	3007844956	3798122502742	19-11-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	66836	KM	Husainmubarak M Byali	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	2.000	225.00	0.00	0.00	145.68	291.36	190.68	381.36	0.00	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0					0.00						2008716716	19-11-2025	450.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008992258	Running Repair	19-11-2025	02:36 PM	3007844956	3798122502742	19-11-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	66836	KM	Husainmubarak M Byali	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0					0.00						2008716716	19-11-2025	280.02
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008994064	Running Repair	19-11-2025	05:29 PM	3007844969	3798122502743	19-11-2025	MC2BFSRC0PE097116	KA22AA3501	HD  Truck	Pro 6048 S BSVI CBC PRM NGB 29FT	26-08-2023	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	112758	KM	Kanteppa Kallapur	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						2008716726	19-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008994064	Running Repair	19-11-2025	05:29 PM	3007844969	3798122502743	19-11-2025	MC2BFSRC0PE097116	KA22AA3501	HD  Truck	Pro 6048 S BSVI CBC PRM NGB 29FT	26-08-2023	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	112758	KM	Kanteppa Kallapur	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	-10.00	-34.78	312.97	0.00	18.00	0.00	0.00	56.33	369.30	0.00	0.00	369.30	0.00	0.00	0.00	0					0.00						2008716726	19-11-2025	369.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008994064	Running Repair	19-11-2025	05:29 PM	3007844969	3798122502743	19-11-2025	MC2BFSRC0PE097116	KA22AA3501	HD  Truck	Pro 6048 S BSVI CBC PRM NGB 29FT	26-08-2023	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	112758	KM	Kanteppa Kallapur	Paid	Labor Value			0120153162	EXHAUST REGENERATION	1.110	535.00	0.00	0.00	0.00	0.00	0.00	593.85	-10.00	-59.39	534.46	0.00	18.00	0.00	0.00	96.20	630.66	0.00	0.00	630.66	0.00	0.00	0.00	0					0.00						2008716726	19-11-2025	630.66
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008994064	Running Repair	19-11-2025	05:29 PM	3007844969	3798122502743	19-11-2025	MC2BFSRC0PE097116	KA22AA3501	HD  Truck	Pro 6048 S BSVI CBC PRM NGB 29FT	26-08-2023	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	112758	KM	Kanteppa Kallapur	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-10.00	-16.05	144.45	0.00	18.00	0.00	0.00	26.00	170.45	0.00	0.00	170.45	0.00	0.00	0.00	0					0.00						2008716726	19-11-2025	170.45
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008994064	Running Repair	19-11-2025	05:29 PM	3007844969	3798122502743	19-11-2025	MC2BFSRC0PE097116	KA22AA3501	HD  Truck	Pro 6048 S BSVI CBC PRM NGB 29FT	26-08-2023	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	112758	KM	Kanteppa Kallapur	Paid	Spares			IE462164	DP SENSOR	1.000	"3,540.00"	0.00	0.00	"2,292.00"	"2,292.00"	"3,000.00"	"3,000.00"	-5.00	-150.00	"2,850.00"	0.00	18.00	0.00	0.00	513.00	"3,363.00"	0.00	0.00	"3,363.00"	0.00	0.00	0.00	0					0.00						2008716726	19-11-2025	"3,363.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117260099	KINGPIN ...REPLACEMENT (Both sides)	4.540	535.00	0.00	0.00	0.00	0.00	0.00	"2,428.90"	0.00	0.00	"2,428.90"	0.00	0.00	9.00	9.00	437.20	"2,866.10"	0.00	0.00	"2,866.10"	0.00	0.00	0.00	0					0.00						2008716805	19-11-2025	"2,866.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	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				2008716805	19-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008716805	19-11-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00						2008716805	19-11-2025	"2,816.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	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	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008716805	19-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	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						2008716805	19-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	Paid	Spares			IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0					0.00						2008716805	19-11-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008716805	19-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008716805	19-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	Paid	Spares			IA330810	KINGPIN KIT STANDARD	2.000	"3,129.00"	0.00	0.00	"2,025.89"	"4,051.78"	"2,651.70"	"5,303.40"	0.00	0.00	"5,303.40"	0.00	0.00	9.00	9.00	954.62	"6,258.02"	0.00	0.00	"6,258.02"	0.00	0.00	0.00	0					0.00						2008716805	19-11-2025	"6,258.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.350	485.00	0.00	0.00	0.00	0.00	0.00	654.75	0.00	0.00	654.75	0.00	0.00	9.00	9.00	117.86	772.61	0.00	0.00	772.61	0.00	0.00	0.00	0					0.00						2008716805	19-11-2025	772.61
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	8.580	535.00	0.00	0.00	0.00	0.00	0.00	"4,590.30"	0.00	0.00	"4,590.30"	0.00	0.00	9.00	9.00	826.26	"5,416.56"	0.00	0.00	"5,416.56"	0.00	0.00	0.00	0					0.00						2008716805	19-11-2025	"5,416.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.500	"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	"1,462.88"	0.00	0.00	"1,462.88"	0.00	0.00	9.00	9.00	263.32	"1,726.20"	0.00	0.00	"1,726.20"	0.00	0.00	0.00	0					0.00						2008716805	19-11-2025	"1,726.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008716805	19-11-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00						2008716805	19-11-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00						2008716805	19-11-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008989971	Preventive Maintenance	19-11-2025	10:47 AM	3007845067	3798122502744	19-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	202203	KM	Karabasappa B Valmiki	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	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008716805	19-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008994121	Telematics Subscription	19-11-2025	05:39 PM	3007844095	3798172500019	19-11-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	203597	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	-10.24	-677.12	"5,932.20"	0.00	0.00	9.00	9.00	"1,067.80"	"7,000.00"	0.00	0.00	"7,000.00"	0.00	0.00	0.00	0					0.00								"7,000.00"
