Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009004275	Onsite	21-11-2025	03:23 PM	3007862280	3798122502782	24-11-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	382639	KM	Manjayya Bagalkotimath	AMC	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	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	20.13	23.75	0	010002853090	Pending at VECV - 1	Service Agreement	3798Z251100256	0.00						2008732072	22-11-2025	25.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009004275	Onsite	21-11-2025	03:23 PM	3007862280	3798122502782	24-11-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	382639	KM	Manjayya Bagalkotimath	AMC	Spares			ID355643	GASKET TURBOCHARGER	1.000	248.00	0.00	0.00	160.57	160.57	210.17	210.17	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	199.66	235.60	0	010002853090	Pending at VECV - 1	Service Agreement	3798Z251100256	0.00						2008732072	22-11-2025	248.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009004275	Onsite	21-11-2025	03:23 PM	3007862280	3798122502782	24-11-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	382639	KM	Manjayya Bagalkotimath	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	010002853090	Pending at VECV - 1	Service Agreement	3798Z251100256	0.00						2008732072	22-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009004275	Onsite	21-11-2025	03:23 PM	3007862280	3798122502782	24-11-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	382639	KM	Manjayya Bagalkotimath	AMC	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	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	"1,292.16"	"1,524.75"	0	010002853090	Pending at VECV - 1	Service Agreement	3798Z251100256	0.00						2008732072	22-11-2025	"1,605.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009004275	Onsite	21-11-2025	03:23 PM	3007862280	3798122502782	24-11-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	382639	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	176.55	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	123.75	146.03	0	010002853090	Pending at VECV - 1	Service Agreement	3798Z251100256	0.00						2008732072	22-11-2025	208.33
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009004275	Onsite	21-11-2025	03:23 PM	3007862280	3798122502782	24-11-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	382639	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	937.50	"1,106.25"	0	010002853090	Pending at VECV - 1	Service Agreement	3798Z251100256	0.00						2008732072	22-11-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009004275	Onsite	21-11-2025	03:23 PM	3007862280	3798122502782	24-11-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	382639	KM	Manjayya Bagalkotimath	AMC	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	75.00	88.50	0	010002853090	Pending at VECV - 1	Service Agreement	3798Z251100256	0.00						2008732072	22-11-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009004275	Onsite	21-11-2025	03:23 PM	3007862280	3798122502782	24-11-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	382639	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	243.75	287.63	0	010002853090	Pending at VECV - 1	Service Agreement	3798Z251100256	0.00						2008732072	22-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009004275	Onsite	21-11-2025	03:23 PM	3007862280	3798122502782	24-11-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	382639	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002853090	Pending at VECV - 1	Service Agreement	3798Z251100256	0.00						2008732072	22-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014157	Preventive Maintenance	24-11-2025	10:33 AM	3007863061	3798122502783	24-11-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	0010686088	SHARANAPPA OLIYAVAR	Retail/ Fleet Owner	0010686088	470170	KM	Lokesh Doddamane	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2008734612	24-11-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014157	Preventive Maintenance	24-11-2025	10:33 AM	3007863061	3798122502783	24-11-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	0010686088	SHARANAPPA OLIYAVAR	Retail/ Fleet Owner	0010686088	470170	KM	Lokesh Doddamane	Paid	Labor Value			0101122034	ENGINE OIL 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						2008734612	24-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014157	Preventive Maintenance	24-11-2025	10:33 AM	3007863061	3798122502783	24-11-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	0010686088	SHARANAPPA OLIYAVAR	Retail/ Fleet Owner	0010686088	470170	KM	Lokesh Doddamane	Paid	Local Parts			LP3798097	ABLE TIES	3.000	0.00	0.00	0.00	0.00	0.00	5.24	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						2008734612	24-11-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014157	Preventive Maintenance	24-11-2025	10:33 AM	3007863061	3798122502783	24-11-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	0010686088	SHARANAPPA OLIYAVAR	Retail/ Fleet Owner	0010686088	470170	KM	Lokesh Doddamane	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2008734612	24-11-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014157	Preventive Maintenance	24-11-2025	10:33 AM	3007863061	3798122502783	24-11-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	0010686088	SHARANAPPA OLIYAVAR	Retail/ Fleet Owner	0010686088	470170	KM	Lokesh Doddamane	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						2008734612	24-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014157	Preventive Maintenance	24-11-2025	10:33 AM	3007863061	3798122502783	24-11-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	0010686088	SHARANAPPA OLIYAVAR	Retail/ Fleet Owner	0010686088	470170	KM	Lokesh Doddamane	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008734612	24-11-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014157	Preventive Maintenance	24-11-2025	10:33 AM	3007863061	3798122502783	24-11-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	0010686088	SHARANAPPA OLIYAVAR	Retail/ Fleet Owner	0010686088	470170	KM	Lokesh Doddamane	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						2008734612	24-11-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014157	Preventive Maintenance	24-11-2025	10:33 AM	3007863061	3798122502783	24-11-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	0010686088	SHARANAPPA OLIYAVAR	Retail/ Fleet Owner	0010686088	470170	KM	Lokesh Doddamane	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00						2008734612	24-11-2025	"1,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014157	Preventive Maintenance	24-11-2025	10:33 AM	3007863061	3798122502783	24-11-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	0010686088	SHARANAPPA OLIYAVAR	Retail/ Fleet Owner	0010686088	470170	KM	Lokesh Doddamane	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008734612	24-11-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014157	Preventive Maintenance	24-11-2025	10:33 AM	3007863061	3798122502783	24-11-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	0010686088	SHARANAPPA OLIYAVAR	Retail/ Fleet Owner	0010686088	470170	KM	Lokesh Doddamane	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	0.00	0.00	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00						2008734612	24-11-2025	"3,886.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014157	Preventive Maintenance	24-11-2025	10:33 AM	3007863061	3798122502783	24-11-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	0010686088	SHARANAPPA OLIYAVAR	Retail/ Fleet Owner	0010686088	470170	KM	Lokesh Doddamane	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	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				2008734612	24-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014157	Preventive Maintenance	24-11-2025	10:33 AM	3007863061	3798122502783	24-11-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	0010686088	SHARANAPPA OLIYAVAR	Retail/ Fleet Owner	0010686088	470170	KM	Lokesh Doddamane	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2008734612	24-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014157	Preventive Maintenance	24-11-2025	10:33 AM	3007863061	3798122502783	24-11-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	0010686088	SHARANAPPA OLIYAVAR	Retail/ Fleet Owner	0010686088	470170	KM	Lokesh Doddamane	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008734612	24-11-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009015840	Running Repair	24-11-2025	12:38 PM	3007863155	3798122502784	24-11-2025	MC2ERLRC0RA235690	KA63A2979	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	28-02-2024	MANJUNATH HUYILAGOL	0012346698	MANJUNATH HUYILAGOL	Retail/ Fleet Owner	0012346698	143935	KM	Umarsab  M Vaddo	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				2008734737	24-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009015840	Running Repair	24-11-2025	12:38 PM	3007863155	3798122502784	24-11-2025	MC2ERLRC0RA235690	KA63A2979	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	28-02-2024	MANJUNATH HUYILAGOL	0012346698	MANJUNATH HUYILAGOL	Retail/ Fleet Owner	0012346698	143935	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120099	Brake adjustement	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						2008734737	24-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009015840	Running Repair	24-11-2025	12:38 PM	3007863155	3798122502784	24-11-2025	MC2ERLRC0RA235690	KA63A2979	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	28-02-2024	MANJUNATH HUYILAGOL	0012346698	MANJUNATH HUYILAGOL	Retail/ Fleet Owner	0012346698	143935	KM	Umarsab  M Vaddo	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0					0.00						2008734737	24-11-2025	492.42
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005428	Onsite	22-11-2025	12:58 PM	3007863251	3798122502785	24-11-2025	MC2B5ERC0JL424281	KA51AD1508	LD Truck	Pro1050 E HSD BS4NG PB PRM	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	PRAGATHI LOGISTICS SERVICE PVT LTD	Retail/ Fleet Owner	0012444833	136982	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//08/25/0000142761	Service campaign @3798 Nov'25				2008731672	22-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005428	Onsite	22-11-2025	12:58 PM	3007863251	3798122502785	24-11-2025	MC2B5ERC0JL424281	KA51AD1508	LD Truck	Pro1050 E HSD BS4NG PB PRM	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	PRAGATHI LOGISTICS SERVICE PVT LTD	Retail/ Fleet Owner	0012444833	136982	KM	Husainmubarak M Byali	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	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//08/25/0000142761	Service campaign @3798 Nov'25				2008731672	22-11-2025	19.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005428	Onsite	22-11-2025	12:58 PM	3007863251	3798122502785	24-11-2025	MC2B5ERC0JL424281	KA51AD1508	LD Truck	Pro1050 E HSD BS4NG PB PRM	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	PRAGATHI LOGISTICS SERVICE PVT LTD	Retail/ Fleet Owner	0012444833	136982	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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008731672	22-11-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005428	Onsite	22-11-2025	12:58 PM	3007863251	3798122502785	24-11-2025	MC2B5ERC0JL424281	KA51AD1508	LD Truck	Pro1050 E HSD BS4NG PB PRM	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	PRAGATHI LOGISTICS SERVICE PVT LTD	Retail/ Fleet Owner	0012444833	136982	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"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008731672	22-11-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005428	Onsite	22-11-2025	12:58 PM	3007863251	3798122502785	24-11-2025	MC2B5ERC0JL424281	KA51AD1508	LD Truck	Pro1050 E HSD BS4NG PB PRM	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	PRAGATHI LOGISTICS SERVICE PVT LTD	Retail/ Fleet Owner	0012444833	136982	KM	Husainmubarak M Byali	Paid	Labor Value			0108352130	FR.WHEEL CYL.ASSY..REPL(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008731672	22-11-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005428	Onsite	22-11-2025	12:58 PM	3007863251	3798122502785	24-11-2025	MC2B5ERC0JL424281	KA51AD1508	LD Truck	Pro1050 E HSD BS4NG PB PRM	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	PRAGATHI LOGISTICS SERVICE PVT LTD	Retail/ Fleet Owner	0012444833	136982	KM	Husainmubarak M Byali	Paid	Spares			IC332630	Kit Lining Set W/Spring(320X90 STD)	2.000	"1,445.00"	0.00	0.00	935.58	"1,871.16"	"1,224.58"	"2,449.16"	-5.00	-122.46	"2,326.70"	0.00	0.00	9.00	9.00	418.80	"2,745.50"	0.00	0.00	"2,745.50"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008731672	22-11-2025	"2,745.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005428	Onsite	22-11-2025	12:58 PM	3007863251	3798122502785	24-11-2025	MC2B5ERC0JL424281	KA51AD1508	LD Truck	Pro1050 E HSD BS4NG PB PRM	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	PRAGATHI LOGISTICS SERVICE PVT LTD	Retail/ Fleet Owner	0012444833	136982	KM	Husainmubarak M Byali	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//08/25/0000142761	Service campaign @3798 Nov'25				2008731672	22-11-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005428	Onsite	22-11-2025	12:58 PM	3007863251	3798122502785	24-11-2025	MC2B5ERC0JL424281	KA51AD1508	LD Truck	Pro1050 E HSD BS4NG PB PRM	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	PRAGATHI LOGISTICS SERVICE PVT LTD	Retail/ Fleet Owner	0012444833	136982	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008731672	22-11-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005428	Onsite	22-11-2025	12:58 PM	3007863251	3798122502785	24-11-2025	MC2B5ERC0JL424281	KA51AD1508	LD Truck	Pro1050 E HSD BS4NG PB PRM	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	PRAGATHI LOGISTICS SERVICE PVT LTD	Retail/ Fleet Owner	0012444833	136982	KM	Husainmubarak M Byali	Paid	Spares			IC383084	WHEEL CYL. ASSY. 28.58 -FRONT LH 90MM (W	1.000	"2,323.00"	0.00	0.00	"1,504.04"	"1,504.04"	"1,968.64"	"1,968.64"	-5.00	-98.43	"1,870.21"	0.00	0.00	9.00	9.00	336.64	"2,206.85"	0.00	0.00	"2,206.85"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008731672	22-11-2025	"2,206.85"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005428	Onsite	22-11-2025	12:58 PM	3007863251	3798122502785	24-11-2025	MC2B5ERC0JL424281	KA51AD1508	LD Truck	Pro1050 E HSD BS4NG PB PRM	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	PRAGATHI LOGISTICS SERVICE PVT LTD	Retail/ Fleet Owner	0012444833	136982	KM	Husainmubarak M Byali	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	-5.00	-15.25	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008731672	22-11-2025	341.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005428	Onsite	22-11-2025	12:58 PM	3007863251	3798122502785	24-11-2025	MC2B5ERC0JL424281	KA51AD1508	LD Truck	Pro1050 E HSD BS4NG PB PRM	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	PRAGATHI LOGISTICS SERVICE PVT LTD	Retail/ Fleet Owner	0012444833	136982	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				2008731672	22-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005428	Onsite	22-11-2025	12:58 PM	3007863251	3798122502785	24-11-2025	MC2B5ERC0JL424281	KA51AD1508	LD Truck	Pro1050 E HSD BS4NG PB PRM	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	PRAGATHI LOGISTICS SERVICE PVT LTD	Retail/ Fleet Owner	0012444833	136982	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	373.71	0.00	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008731672	22-11-2025	440.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005428	Onsite	22-11-2025	12:58 PM	3007863251	3798122502785	24-11-2025	MC2B5ERC0JL424281	KA51AD1508	LD Truck	Pro1050 E HSD BS4NG PB PRM	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	PRAGATHI LOGISTICS SERVICE PVT LTD	Retail/ Fleet Owner	0012444833	136982	KM	Husainmubarak M Byali	Paid	Spares			IC383083	WHEEL CYL. ASSY. 28.58 -FRONT LH 90MM (W	1.000	"2,198.00"	0.00	0.00	"1,423.11"	"1,423.11"	"1,862.71"	"1,862.71"	-5.00	-93.14	"1,769.57"	0.00	0.00	9.00	9.00	318.52	"2,088.09"	0.00	0.00	"2,088.09"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008731672	22-11-2025	"2,088.09"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4009014758	Running Repair	24-11-2025	11:17 AM	3007863507	3798122502786	24-11-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	169932	KM	Narasimha Irbhageri	Paid	Spares			ID312573	UJ KIT PROP. SHAFT SPL100	1.000	"2,622.00"	0.00	0.00	"1,697.63"	"1,697.63"	"2,222.03"	"2,222.03"	0.00	0.00	"2,222.03"	0.00	18.00	0.00	0.00	399.97	"2,622.00"	0.00	0.00	"2,622.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008735058	24-11-2025	"2,622.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4009014758	Running Repair	24-11-2025	11:17 AM	3007863507	3798122502786	24-11-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	169932	KM	Narasimha Irbhageri	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	18.00	0.00	0.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00	C//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008735058	24-11-2025	6.18
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4009014758	Running Repair	24-11-2025	11:17 AM	3007863507	3798122502786	24-11-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	169932	KM	Narasimha Irbhageri	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	0.00	25.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008735058	24-11-2025	25.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4009014758	Running Repair	24-11-2025	11:17 AM	3007863507	3798122502786	24-11-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	169932	KM	Narasimha Irbhageri	Paid	Spares			IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	18.00	0.00	0.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00	C//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008735058	24-11-2025	175.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4009014758	Running Repair	24-11-2025	11:17 AM	3007863507	3798122502786	24-11-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	169932	KM	Narasimha Irbhageri	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00	C//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008735058	24-11-2025	946.95
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4009014758	Running Repair	24-11-2025	11:17 AM	3007863507	3798122502786	24-11-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	169932	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117140099	General checkup done	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//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008735058	24-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4009014758	Running Repair	24-11-2025	11:17 AM	3007863507	3798122502786	24-11-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	169932	KM	Narasimha Irbhageri	Paid	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00	C//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008735058	24-11-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009017248	Running Repair	24-11-2025	03:15 PM	3007864769	3798122502787	24-11-2025	MC2ERHRC0RAB10422	KA63A2860	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31-01-2024	RAJESAB NADAF	0012319849	RAJESAB NADAF	Retail/ Fleet Owner	0012319849	82386	KM	Umarsab  M Vaddo	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						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009017157	Running Repair	24-11-2025	03:07 PM	3007864819	3798122502788	24-11-2025	MC2CBMRC0RL120491	KA27C7826	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	13-12-2024	SHIDDANAGOUDA PATIL	0012685657	SHIDDANAGOUDA PATIL	Retail/ Fleet Owner	0012685657	56275	KM	Umarsab  M Vaddo	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						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014083	Onsite	24-11-2025	10:29 AM	3007865250	3798122502789	24-11-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	160500	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	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								35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014083	Onsite	24-11-2025	10:29 AM	3007865250	3798122502789	24-11-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	160500	KM	Kanteshraddi B Rayaraddi	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								29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014083	Onsite	24-11-2025	10:29 AM	3007865250	3798122502789	24-11-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	160500	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117260099	FR.HUB GREASE COND..INSP.(1 SIDE)	1.600	535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00								"1,010.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014083	Onsite	24-11-2025	10:29 AM	3007865250	3798122502789	24-11-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	160500	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009013996	Running Repair	24-11-2025	10:20 AM	3007865977	3798122502790	24-11-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	0012890244	SHUBHAM TRANSPORT	Retail/ Fleet Owner	0012890244	835613	KM	Somashekar G Valammanavar	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.980	535.00	0.00	0.00	0.00	0.00	0.00	524.30	0.00	0.00	524.30	0.00	0.00	9.00	9.00	94.38	618.68	0.00	0.00	618.68	0.00	0.00	0.00	0					0.00						2008737418	24-11-2025	618.68
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009013996	Running Repair	24-11-2025	10:20 AM	3007865977	3798122502790	24-11-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	0012890244	SHUBHAM TRANSPORT	Retail/ Fleet Owner	0012890244	835613	KM	Somashekar G Valammanavar	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2008737418	24-11-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009013996	Running Repair	24-11-2025	10:20 AM	3007865977	3798122502790	24-11-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	0012890244	SHUBHAM TRANSPORT	Retail/ Fleet Owner	0012890244	835613	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117120099	Adavance daigosnstic work	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008737418	24-11-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009013996	Running Repair	24-11-2025	10:20 AM	3007865977	3798122502790	24-11-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	0012890244	SHUBHAM TRANSPORT	Retail/ Fleet Owner	0012890244	835613	KM	Somashekar G Valammanavar	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008737418	24-11-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009013996	Running Repair	24-11-2025	10:20 AM	3007865977	3798122502790	24-11-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	0012890244	SHUBHAM TRANSPORT	Retail/ Fleet Owner	0012890244	835613	KM	Somashekar G Valammanavar	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,341.00"	0.00	0.00	"2,163.16"	"2,163.16"	"2,831.36"	"2,831.36"	0.00	0.00	"2,831.36"	0.00	0.00	9.00	9.00	509.64	"3,341.00"	0.00	0.00	"3,341.00"	0.00	0.00	0.00	0					0.00						2008737418	24-11-2025	"3,341.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009013996	Running Repair	24-11-2025	10:20 AM	3007865977	3798122502790	24-11-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	0012890244	SHUBHAM TRANSPORT	Retail/ Fleet Owner	0012890244	835613	KM	Somashekar G Valammanavar	Paid	Spares			2221746213	THERMOSTAT	1.000	"2,120.00"	0.00	0.00	"1,372.61"	"1,372.61"	"1,796.61"	"1,796.61"	0.00	0.00	"1,796.61"	0.00	0.00	9.00	9.00	323.38	"2,119.99"	0.00	0.00	"2,119.99"	0.00	0.00	0.00	0					0.00						2008737418	24-11-2025	"2,119.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009013996	Running Repair	24-11-2025	10:20 AM	3007865977	3798122502790	24-11-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	0012890244	SHUBHAM TRANSPORT	Retail/ Fleet Owner	0012890244	835613	KM	Somashekar G Valammanavar	Paid	Spares			ID321380	CLAMP HOSE INTERCOOLER OUT	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00						2008737418	24-11-2025	295.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009013996	Running Repair	24-11-2025	10:20 AM	3007865977	3798122502790	24-11-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	0012890244	SHUBHAM TRANSPORT	Retail/ Fleet Owner	0012890244	835613	KM	Somashekar G Valammanavar	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						2008737418	24-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009018616	Onsite	24-11-2025	05:33 PM	3007866261	3798122502791	24-11-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	1560561	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"33,305.10"	0.00	0.00	"33,306.00"	0.00	0.00	9.00	9.00	"5,995.08"	"39,301.08"	0.00	0.00	"39,301.08"	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov						"39,300.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009018616	Onsite	24-11-2025	05:33 PM	3007866261	3798122502791	24-11-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	1560561	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009016743	Running Repair	24-11-2025	02:34 PM	3007866727	3798122502792	24-11-2025	MC2EBJRC0RHB55865	KA63A3960	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	96567	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117130099	Steering wheel alighned	0.568	535.00	0.00	0.00	0.00	0.00	0.00	303.88	0.00	0.00	303.88	0.00	0.00	9.00	9.00	54.70	358.58	0.00	0.00	358.58	0.00	0.00	0.00	0					0.00						2008738140	24-11-2025	358.58
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009016743	Running Repair	24-11-2025	02:34 PM	3007866727	3798122502792	24-11-2025	MC2EBJRC0RHB55865	KA63A3960	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	96567	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117120099	Adavance daigonstics	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						2008738140	24-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009016743	Running Repair	24-11-2025	02:34 PM	3007866727	3798122502792	24-11-2025	MC2EBJRC0RHB55865	KA63A3960	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	96567	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008738140	24-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009019046	Running Repair	24-11-2025	06:44 PM	3007867227	3798122502793	24-11-2025	MC2BAHRC0MC070692	KA638939	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0011616805	KALMESHWARA	Retail/ Fleet Owner	0011616805	4944	H	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008738312	24-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009019046	Running Repair	24-11-2025	06:44 PM	3007867227	3798122502793	24-11-2025	MC2BAHRC0MC070692	KA638939	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0011616805	KALMESHWARA	Retail/ Fleet Owner	0011616805	4944	H	Narasimha Irbhageri	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008738312	24-11-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009019046	Running Repair	24-11-2025	06:44 PM	3007867227	3798122502793	24-11-2025	MC2BAHRC0MC070692	KA638939	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0011616805	KALMESHWARA	Retail/ Fleet Owner	0011616805	4944	H	Narasimha Irbhageri	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						2008738312	24-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009019046	Running Repair	24-11-2025	06:44 PM	3007867227	3798122502793	24-11-2025	MC2BAHRC0MC070692	KA638939	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0011616805	KALMESHWARA	Retail/ Fleet Owner	0011616805	4944	H	Narasimha Irbhageri	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2008738312	24-11-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009019046	Running Repair	24-11-2025	06:44 PM	3007867227	3798122502793	24-11-2025	MC2BAHRC0MC070692	KA638939	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0011616805	KALMESHWARA	Retail/ Fleet Owner	0011616805	4944	H	Narasimha Irbhageri	Paid	Misc. Labor			0117220099	EXHUST BRAKE R/RF	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008738312	24-11-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009019046	Running Repair	24-11-2025	06:44 PM	3007867227	3798122502793	24-11-2025	MC2BAHRC0MC070692	KA638939	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0011616805	KALMESHWARA	Retail/ Fleet Owner	0011616805	4944	H	Narasimha Irbhageri	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						2008738312	24-11-2025	441.92
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4009017716	Running Repair	24-11-2025	03:55 PM	3007867248	3798122502794	24-11-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	253257	KM	Kanteppa Kallapur	AMC	Labor Value			0101110038	SPARK PLUG REPLACEMENT(ONE)	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	010002854428	Pending at VECV - 1	Service Agreement	3798Z251100257	0.00						2008738625	24-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4009017716	Running Repair	24-11-2025	03:55 PM	3007867248	3798122502794	24-11-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	253257	KM	Kanteppa Kallapur	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-200.00	-10.70	-5.35	0.00	18.00	0.00	0.00	-0.96	-6.31	0.00	0.00	-6.31	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008738625	24-11-2025	-6.31
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4009017716	Running Repair	24-11-2025	03:55 PM	3007867248	3798122502794	24-11-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	253257	KM	Kanteppa Kallapur	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008738625	24-11-2025	119.99
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4009017716	Running Repair	24-11-2025	03:55 PM	3007867248	3798122502794	24-11-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	253257	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	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008738625	24-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4009017716	Running Repair	24-11-2025	03:55 PM	3007867248	3798122502794	24-11-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	253257	KM	Kanteppa Kallapur	AMC	Spares			IE453474	BOOT ASSY	1.000	"1,562.00"	0.00	0.00	"1,011.33"	"1,011.33"	"1,323.73"	"1,323.73"	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	"1,257.54"	"1,483.90"	0	010002854428	Pending at VECV - 1	Service Agreement	3798Z251100257	0.00						2008738625	24-11-2025	"1,562.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4009017716	Running Repair	24-11-2025	03:55 PM	3007867248	3798122502794	24-11-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	253257	KM	Kanteppa Kallapur	AMC	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	1.000	769.00	0.00	0.00	497.89	497.89	651.69	651.69	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	619.11	730.55	0	010002854428	Pending at VECV - 1	Service Agreement	3798Z251100257	0.00						2008738625	24-11-2025	768.99
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4009017716	Running Repair	24-11-2025	03:55 PM	3007867248	3798122502794	24-11-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	253257	KM	Kanteppa Kallapur	AMC	Labor Value			0101162013	CNG COIL RUBBER BOOT REPLACEMENT (ONE)	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	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	93.75	110.63	0	010002854428	Pending at VECV - 1	Service Agreement	3798Z251100257	0.00						2008738625	24-11-2025	157.83
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4009017716	Running Repair	24-11-2025	03:55 PM	3007867248	3798122502794	24-11-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	253257	KM	Kanteppa Kallapur	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002854428	Pending at VECV - 1	Service Agreement	3798Z251100257	0.00						2008738625	24-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014038	Free Service	24-11-2025	10:23 AM	3007867234	3798162500357	24-11-2025	MC2EGFRC0RAB42966	KA25AB9210	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	28-02-2024	SOHAILAHAMED BARCHIWALE	0012350742	SOHAILAHAMED BARCHIWALE	Retail/ Fleet Owner	0012350742	121500	KM	Karabasappa B Valmiki	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	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	0.00	0.00	31445697					0.00						2008738619	24-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014038	Free Service	24-11-2025	10:23 AM	3007867234	3798162500357	24-11-2025	MC2EGFRC0RAB42966	KA25AB9210	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	28-02-2024	SOHAILAHAMED BARCHIWALE	0012350742	SOHAILAHAMED BARCHIWALE	Retail/ Fleet Owner	0012350742	121500	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				2008738619	24-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014038	Free Service	24-11-2025	10:23 AM	3007867234	3798162500357	24-11-2025	MC2EGFRC0RAB42966	KA25AB9210	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	28-02-2024	SOHAILAHAMED BARCHIWALE	0012350742	SOHAILAHAMED BARCHIWALE	Retail/ Fleet Owner	0012350742	121500	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						2008738619	24-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014038	Free Service	24-11-2025	10:23 AM	3007867234	3798162500357	24-11-2025	MC2EGFRC0RAB42966	KA25AB9210	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	28-02-2024	SOHAILAHAMED BARCHIWALE	0012350742	SOHAILAHAMED BARCHIWALE	Retail/ Fleet Owner	0012350742	121500	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						2008738619	24-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014038	Free Service	24-11-2025	10:23 AM	3007867234	3798162500357	24-11-2025	MC2EGFRC0RAB42966	KA25AB9210	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	28-02-2024	SOHAILAHAMED BARCHIWALE	0012350742	SOHAILAHAMED BARCHIWALE	Retail/ Fleet Owner	0012350742	121500	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						2008738619	24-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014038	Free Service	24-11-2025	10:23 AM	3007867234	3798162500357	24-11-2025	MC2EGFRC0RAB42966	KA25AB9210	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	28-02-2024	SOHAILAHAMED BARCHIWALE	0012350742	SOHAILAHAMED BARCHIWALE	Retail/ Fleet Owner	0012350742	121500	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2008738619	24-11-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014038	Free Service	24-11-2025	10:23 AM	3007867234	3798162500357	24-11-2025	MC2EGFRC0RAB42966	KA25AB9210	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	28-02-2024	SOHAILAHAMED BARCHIWALE	0012350742	SOHAILAHAMED BARCHIWALE	Retail/ Fleet Owner	0012350742	121500	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						2008738619	24-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014038	Free Service	24-11-2025	10:23 AM	3007867234	3798162500357	24-11-2025	MC2EGFRC0RAB42966	KA25AB9210	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	28-02-2024	SOHAILAHAMED BARCHIWALE	0012350742	SOHAILAHAMED BARCHIWALE	Retail/ Fleet Owner	0012350742	121500	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00						2008738619	24-11-2025	"1,137.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014038	Free Service	24-11-2025	10:23 AM	3007867234	3798162500357	24-11-2025	MC2EGFRC0RAB42966	KA25AB9210	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	28-02-2024	SOHAILAHAMED BARCHIWALE	0012350742	SOHAILAHAMED BARCHIWALE	Retail/ Fleet Owner	0012350742	121500	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						2008738619	24-11-2025	"2,816.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014038	Free Service	24-11-2025	10:23 AM	3007867234	3798162500357	24-11-2025	MC2EGFRC0RAB42966	KA25AB9210	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	28-02-2024	SOHAILAHAMED BARCHIWALE	0012350742	SOHAILAHAMED BARCHIWALE	Retail/ Fleet Owner	0012350742	121500	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						2008738619	24-11-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014038	Free Service	24-11-2025	10:23 AM	3007867234	3798162500357	24-11-2025	MC2EGFRC0RAB42966	KA25AB9210	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	28-02-2024	SOHAILAHAMED BARCHIWALE	0012350742	SOHAILAHAMED BARCHIWALE	Retail/ Fleet Owner	0012350742	121500	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2008738619	24-11-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009014038	Free Service	24-11-2025	10:23 AM	3007867234	3798162500357	24-11-2025	MC2EGFRC0RAB42966	KA25AB9210	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	28-02-2024	SOHAILAHAMED BARCHIWALE	0012350742	SOHAILAHAMED BARCHIWALE	Retail/ Fleet Owner	0012350742	121500	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						2008738619	24-11-2025	"3,170.97"
