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	4009024696	Onsite	25-11-2025	06:04 PM	3007873403	3798122502803	26-11-2025	MC2BFSRC0KB060697	KA63A3601	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	862312	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117140099	Electrical work	1.110	535.00	0.00	0.00	0.00	0.00	0.00	593.85	-10.00	-59.39	534.46	0.00	0.00	9.00	9.00	96.20	630.66	0.00	0.00	630.66	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008744754	26-11-2025	630.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009024696	Onsite	25-11-2025	06:04 PM	3007873403	3798122502803	26-11-2025	MC2BFSRC0KB060697	KA63A3601	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	862312	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	-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//08/25/0000143824	HD Service camapaign @3798				2008744754	26-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027252	Onsite	26-11-2025	11:58 AM	3007873974	3798122502804	26-11-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	166390	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//08/25/0000143824	HD Service camapaign @3798				2008744726	26-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	1.429	535.00	0.00	0.00	0.00	0.00	0.00	764.52	0.00	0.00	764.52	0.00	0.00	9.00	9.00	137.62	902.14	0.00	0.00	902.14	0.00	0.00	0.00	0					0.00						2008740166	25-11-2025	902.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	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				2008740166	25-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	-10.00	-171.20	"1,540.80"	0.00	0.00	9.00	9.00	277.34	"1,818.14"	0.00	0.00	"1,818.14"	0.00	0.00	0.00	0					0.00						2008740166	25-11-2025	"1,818.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	-10.00	-160.50	"1,444.50"	0.00	0.00	9.00	9.00	260.02	"1,704.52"	0.00	0.00	"1,704.52"	0.00	0.00	0.00	0					0.00						2008740166	25-11-2025	"1,704.52"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	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"	-10.00	-194.74	"1,752.66"	0.00	0.00	9.00	9.00	315.48	"2,068.14"	0.00	0.00	"2,068.14"	0.00	0.00	0.00	0					0.00						2008740166	25-11-2025	"2,068.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	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"	-10.00	-160.50	"1,444.50"	0.00	0.00	9.00	9.00	260.02	"1,704.52"	0.00	0.00	"1,704.52"	0.00	0.00	0.00	0					0.00						2008740166	25-11-2025	"1,704.52"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	Paid	Spares			IB003978	REVERSE HORN (LCV/MCV)	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	-5.00	-24.36	462.93	0.00	0.00	9.00	9.00	83.32	546.25	0.00	0.00	546.25	0.00	0.00	0.00	0					0.00						2008740166	25-11-2025	546.25
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	-5.00	-23.73	450.85	0.00	0.00	9.00	9.00	81.16	532.01	0.00	0.00	532.01	0.00	0.00	0.00	0					0.00						2008740166	25-11-2025	532.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	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						2008740166	25-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	-5.00	-13.77	261.65	0.00	0.00	9.00	9.00	47.10	308.75	0.00	0.00	308.75	0.00	0.00	0.00	0					0.00						2008740166	25-11-2025	308.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	1.000	"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	-5.00	-83.39	"1,584.41"	0.00	0.00	9.00	9.00	285.20	"1,869.61"	0.00	0.00	"1,869.61"	0.00	0.00	0.00	0					0.00						2008740166	25-11-2025	"1,869.61"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	1.000	"1,691.00"	0.00	0.00	"1,094.85"	"1,094.85"	"1,433.05"	"1,433.05"	-5.00	-71.65	"1,361.40"	0.00	0.00	9.00	9.00	245.06	"1,606.46"	0.00	0.00	"1,606.46"	0.00	0.00	0.00	0					0.00						2008740166	25-11-2025	"1,606.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	Paid	Spares			IB002330	WC KIT FR LH / FR RH	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						2008740166	25-11-2025	341.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.21	-5.00	-21.61	410.60	0.00	0.00	9.00	9.00	73.90	484.50	0.00	0.00	484.50	0.00	0.00	0.00	0					0.00						2008740166	25-11-2025	484.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008740166	25-11-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	4.000	0.00	0.00	0.00	0.00	0.00	124.57	498.28	0.00	0.00	498.28	0.00	0.00	9.00	9.00	89.70	587.98	0.00	0.00	587.98	0.00	0.00	0.00	0					0.00						2008740166	25-11-2025	587.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000939	Onsite	21-11-2025	09:47 AM	3007874108	3798122502805	26-11-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	118030	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC332632	Kit Lining Set W/Spring(320x110 STD)	2.000	"1,795.00"	0.00	0.00	"1,162.19"	"2,324.38"	"1,521.19"	"3,042.38"	-5.00	-152.12	"2,890.26"	0.00	0.00	9.00	9.00	520.24	"3,410.50"	0.00	0.00	"3,410.50"	0.00	0.00	0.00	0					0.00						2008740166	25-11-2025	"3,410.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009028790	Running Repair	26-11-2025	02:45 PM	3007875152	3798122502806	26-11-2025	MC2EHDRC0TEB74002	KA63A5470	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	16-06-2025	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	16380	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				2008746384	26-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009029144	Running Repair	26-11-2025	03:20 PM	3007875845	3798122502807	26-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	283424	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	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				2008746977	26-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.395	485.00	0.00	0.00	0.00	0.00	0.00	676.58	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	599.85	707.82	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	798.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM	Husainmubarak M Byali	Warranty	Spares			ID350001	2ND GCS	1.000	"12,542.00"	0.00	0.00	"8,120.41"	"8,120.41"	"10,628.81"	"10,628.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,908.45"	"7,987.53"	"10,031.86"	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	"12,541.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM	Husainmubarak M Byali	Warranty	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,711.86"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,307.86"	"1,320.94"	"1,659.02"	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	"2,020.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM	Husainmubarak M Byali	Warranty	Spares			ID338085	"ID338085, OIL SEAL DIA48"	1.000	497.00	0.00	0.00	321.79	321.79	421.19	421.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	313.39	313.39	397.53	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	497.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM	Husainmubarak M Byali	Warranty	Spares			ID359635	"ID359635, GASKET PTO GASKET-PTO"	1.000	608.00	0.00	0.00	393.65	393.65	515.25	515.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	383.37	383.37	486.30	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	607.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM	Husainmubarak M Byali	Warranty	Spares			ID342962	COUNTER SHAFTET140S9	1.000	"15,146.00"	0.00	0.00	"9,806.39"	"9,806.39"	"12,835.59"	"12,835.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,550.42"	"9,645.92"	"12,114.71"	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	"15,145.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM	Husainmubarak M Byali	Warranty	Spares			ID342964	3rd GCS ET140S9	1.000	"7,554.00"	0.00	0.00	"4,890.89"	"4,890.89"	"6,401.69"	"6,401.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,763.23"	"4,810.86"	"6,042.15"	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	"7,553.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM	Husainmubarak M Byali	Warranty	Spares			ID342984	3rd GMS ET140S9	1.000	"6,642.00"	0.00	0.00	"4,300.41"	"4,300.41"	"5,628.81"	"5,628.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,188.16"	"4,230.04"	"5,312.68"	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	"6,641.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM	Husainmubarak M Byali	Warranty	Spares			ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	1.000	"4,435.00"	0.00	0.00	"2,871.47"	"2,871.47"	"3,758.47"	"3,758.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,871.47"	"2,900.18"	"3,642.46"	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	"4,434.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM	Husainmubarak M Byali	Warranty	Spares			ID341312	NUT M'SHAFT M45 X 1.5	1.000	336.00	0.00	0.00	217.55	217.55	284.75	284.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	211.87	211.87	268.76	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	336.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM	Husainmubarak M Byali	Warranty	Spares			ID631492	KIT RAIL AND FORK 1-2	1.000	"3,682.00"	0.00	0.00	"2,383.94"	"2,383.94"	"3,120.34"	"3,120.34"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,321.71"	"2,344.93"	"2,945.09"	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	"3,682.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM	Husainmubarak M Byali	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	116.54	147.83	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM	Husainmubarak M Byali	Warranty	Spares			ID205558	BALL TERRA 25	1.000	69.00	0.00	0.00	44.67	44.67	58.47	58.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	43.50	43.50	55.18	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	68.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM	Husainmubarak M Byali	Warranty	Spares			ID341520	"ID341520, TM CASE; MIDDLEET140S9"	1.000	"32,906.00"	0.00	0.00	"21,305.24"	"21,305.24"	"27,886.44"	"27,886.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"20,749.13"	"20,956.62"	"26,320.27"	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	"32,906.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM	Husainmubarak M Byali	Warranty	Spares			ID200395	"ID200395, SPRING G/S CONTROL"	1.000	135.00	0.00	0.00	87.41	87.41	114.41	114.41	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	87.41	87.41	110.88	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	135.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986428	Onsite	18-11-2025	02:32 PM	3007876233	3798122502808	26-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145625	KM	Husainmubarak M Byali	Warranty	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	535.00	0.00	0.00	0.00	0.00	0.00	"8,025.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,450.00"	"7,611.00"	0	010002857735	Warranty Claim New	Normal Claim type	3798N251100768	0.00						2008747372	26-11-2025	"9,469.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009029843	Running Repair	26-11-2025	04:18 PM	3007876438	3798122502809	26-11-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	0012206361	BALU MUTAGOND	Retail/ Fleet Owner	0012206361	212431	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	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				2008747594	26-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009029843	Running Repair	26-11-2025	04:18 PM	3007876438	3798122502809	26-11-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	0012206361	BALU MUTAGOND	Retail/ Fleet Owner	0012206361	212431	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						2008747594	26-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009029843	Running Repair	26-11-2025	04:18 PM	3007876438	3798122502809	26-11-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	0012206361	BALU MUTAGOND	Retail/ Fleet Owner	0012206361	212431	KM	Kanteppa Kallapur	Paid	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	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						2008747594	26-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009028534	Running Repair	26-11-2025	02:18 PM	3007876667	3798122502810	26-11-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	295035	KM	Lokesh Doddamane	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	-10.00	-32.10	288.90	0.00	0.00	9.00	9.00	52.00	340.90	0.00	0.00	340.90	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008747793	26-11-2025	340.90
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009028534	Running Repair	26-11-2025	02:18 PM	3007876667	3798122502810	26-11-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	295035	KM	Lokesh Doddamane	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"6,614.00"	0.00	0.00	"4,282.28"	"4,282.28"	"5,605.08"	"5,605.08"	-5.00	-280.25	"5,324.83"	0.00	0.00	9.00	9.00	958.46	"6,283.29"	0.00	0.00	"6,283.29"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008747793	26-11-2025	"6,283.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009028534	Running Repair	26-11-2025	02:18 PM	3007876667	3798122502810	26-11-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	295035	KM	Lokesh Doddamane	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	249.14	0.00	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008747793	26-11-2025	293.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009028534	Running Repair	26-11-2025	02:18 PM	3007876667	3798122502810	26-11-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	295035	KM	Lokesh Doddamane	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	198.00	0.00	0.00	128.20	128.20	167.80	167.80	-5.00	-8.39	159.41	0.00	0.00	9.00	9.00	28.70	188.11	0.00	0.00	188.11	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008747793	26-11-2025	188.11
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009028534	Running Repair	26-11-2025	02:18 PM	3007876667	3798122502810	26-11-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	295035	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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008747793	26-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009028534	Running Repair	26-11-2025	02:18 PM	3007876667	3798122502810	26-11-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	295035	KM	Lokesh Doddamane	Paid	Misc. Labor			0117120099	Clutch system air bleeding	0.670	535.00	0.00	0.00	0.00	0.00	0.00	358.45	-10.00	-35.85	322.60	0.00	0.00	9.00	9.00	58.06	380.66	0.00	0.00	380.66	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008747793	26-11-2025	380.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009008432	Running Repair	22-11-2025	12:29 PM	3007876905	3798122502811	26-11-2025	MC2ERHRC0RAB10944	KA63A3386	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-05-2024	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	148647	KM	Somashekar G Valammanavar	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//08/25/0000142733	Health checkup campaign 3798- Nov				2008728734	22-11-2025	722.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009008432	Running Repair	22-11-2025	12:29 PM	3007876905	3798122502811	26-11-2025	MC2ERHRC0RAB10944	KA63A3386	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-05-2024	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	148647	KM	Somashekar G Valammanavar	Paid	Spares			ID363454	RADIATOR LOWERHOSE	1.000	631.00	0.00	0.00	408.55	408.55	534.75	534.75	-5.00	-26.74	508.01	0.00	0.00	9.00	9.00	91.44	599.45	0.00	0.00	599.45	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008728734	22-11-2025	599.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009008432	Running Repair	22-11-2025	12:29 PM	3007876905	3798122502811	26-11-2025	MC2ERHRC0RAB10944	KA63A3386	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-05-2024	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	148647	KM	Somashekar G Valammanavar	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//08/25/0000142733	Health checkup campaign 3798- Nov				2008728734	22-11-2025	367.65
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009008432	Running Repair	22-11-2025	12:29 PM	3007876905	3798122502811	26-11-2025	MC2ERHRC0RAB10944	KA63A3386	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-05-2024	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	148647	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	-4.96	-0.26	4.98	0.00	0.00	9.00	9.00	0.90	5.88	0.00	0.00	5.88	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008728734	22-11-2025	5.88
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009008432	Running Repair	22-11-2025	12:29 PM	3007876905	3798122502811	26-11-2025	MC2ERHRC0RAB10944	KA63A3386	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-05-2024	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	148647	KM	Somashekar G Valammanavar	Paid	Spares			MF472088	SPLIT PIN (4X45)	1.000	27.00	0.00	0.00	17.48	17.48	22.88	22.88	-4.98	-1.14	21.74	0.00	0.00	9.00	9.00	3.92	25.66	0.00	0.00	25.66	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008728734	22-11-2025	25.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009008432	Running Repair	22-11-2025	12:29 PM	3007876905	3798122502811	26-11-2025	MC2ERHRC0RAB10944	KA63A3386	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-05-2024	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	148647	KM	Somashekar G Valammanavar	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	-5.00	-7.63	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	0.00	170.99	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008728734	22-11-2025	170.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009008432	Running Repair	22-11-2025	12:29 PM	3007876905	3798122502811	26-11-2025	MC2ERHRC0RAB10944	KA63A3386	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-05-2024	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	148647	KM	Somashekar G Valammanavar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008728734	22-11-2025	945.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009008432	Running Repair	22-11-2025	12:29 PM	3007876905	3798122502811	26-11-2025	MC2ERHRC0RAB10944	KA63A3386	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-05-2024	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	148647	KM	Somashekar G Valammanavar	Paid	Spares			ID309775	HOSE CLAMP TB TYPE	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008728734	22-11-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009008432	Running Repair	22-11-2025	12:29 PM	3007876905	3798122502811	26-11-2025	MC2ERHRC0RAB10944	KA63A3386	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-05-2024	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	148647	KM	Somashekar G Valammanavar	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0					0.00						2008728734	22-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009008432	Running Repair	22-11-2025	12:29 PM	3007876905	3798122502811	26-11-2025	MC2ERHRC0RAB10944	KA63A3386	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-05-2024	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	148647	KM	Somashekar G Valammanavar	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0					0.00						2008728734	22-11-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009008432	Running Repair	22-11-2025	12:29 PM	3007876905	3798122502811	26-11-2025	MC2ERHRC0RAB10944	KA63A3386	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-05-2024	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	148647	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	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				2008728734	22-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009030666	Onsite	26-11-2025	06:00 PM	3007877076	3798122502812	26-11-2025	MC268GRC09H034143	KA20B5887	MD Truck	11.12 G CBC RHD BSII DW M-II	24-08-2009	Nagaraj G Naik	0011019425	Nagaraj G Naik	Retail/ Fleet Owner	0011019425	280700	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				2008748240	26-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009030707	Onsite	26-11-2025	06:04 PM	3007877149	3798122502813	26-11-2025	MC2M1PRF0JH057570	KA25AB1771	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	30-11-2018	OM ENTERPRISES	0011553032	OM ENTERPRISES	Retail/ Fleet Owner	0011553032	3827516	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				2008748294	26-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027735	Running Repair	26-11-2025	12:37 PM	3007877204	3798122502814	26-11-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	0011078005	FAKKIRESH AKKIHOALLI	Retail/ Fleet Owner	0011078005	188554	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.340	485.00	0.00	0.00	0.00	0.00	0.00	649.90	0.00	0.00	649.90	0.00	0.00	9.00	9.00	116.98	766.88	0.00	0.00	766.88	0.00	0.00	0.00	0					0.00						2008748345	26-11-2025	766.88
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027735	Running Repair	26-11-2025	12:37 PM	3007877204	3798122502814	26-11-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	0011078005	FAKKIRESH AKKIHOALLI	Retail/ Fleet Owner	0011078005	188554	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"	-5.00	-234.15	"4,448.90"	0.00	0.00	9.00	9.00	800.80	"5,249.70"	0.00	0.00	"5,249.70"	0.00	0.00	0.00	0					0.00						2008748345	26-11-2025	"5,249.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027735	Running Repair	26-11-2025	12:37 PM	3007877204	3798122502814	26-11-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	0011078005	FAKKIRESH AKKIHOALLI	Retail/ Fleet Owner	0011078005	188554	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117210099	Brakes setting	0.437	535.00	0.00	0.00	0.00	0.00	0.00	233.80	0.00	0.00	233.80	0.00	0.00	9.00	9.00	42.08	275.88	0.00	0.00	275.88	0.00	0.00	0.00	0					0.00						2008748345	26-11-2025	275.88
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027735	Running Repair	26-11-2025	12:37 PM	3007877204	3798122502814	26-11-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	0011078005	FAKKIRESH AKKIHOALLI	Retail/ Fleet Owner	0011078005	188554	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	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				2008748345	26-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027735	Running Repair	26-11-2025	12:37 PM	3007877204	3798122502814	26-11-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	0011078005	FAKKIRESH AKKIHOALLI	Retail/ Fleet Owner	0011078005	188554	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						2008748345	26-11-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027735	Running Repair	26-11-2025	12:37 PM	3007877204	3798122502814	26-11-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	0011078005	FAKKIRESH AKKIHOALLI	Retail/ Fleet Owner	0011078005	188554	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	8.000	0.00	0.00	0.00	0.00	0.00	5.24	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						2008748345	26-11-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027735	Running Repair	26-11-2025	12:37 PM	3007877204	3798122502814	26-11-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	0011078005	FAKKIRESH AKKIHOALLI	Retail/ Fleet Owner	0011078005	188554	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF472088	SPLIT PIN (4X45)	1.000	27.00	0.00	0.00	17.48	17.48	22.88	22.88	0.00	0.00	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	0.00	27.00	0.00	0.00	0.00	0					0.00						2008748345	26-11-2025	27.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027735	Running Repair	26-11-2025	12:37 PM	3007877204	3798122502814	26-11-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	0011078005	FAKKIRESH AKKIHOALLI	Retail/ Fleet Owner	0011078005	188554	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						2008748345	26-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027735	Running Repair	26-11-2025	12:37 PM	3007877204	3798122502814	26-11-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	0011078005	FAKKIRESH AKKIHOALLI	Retail/ Fleet Owner	0011078005	188554	KM	Riyaz Ahmed Sheregar	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						2008748345	26-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009028768	Running Repair	26-11-2025	02:43 PM	3007877269	3798122502815	26-11-2025	MC2ERHRC0PBB04862	KA63A1469	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	Gajanan Trading Co Ashok G Koti	0012054319	Gajanan Trading Co	Retail/ Fleet Owner	0012054319	34881	KM	Manjayya Bagalkotimath	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	-5.00	-23.73	450.85	0.00	0.00	9.00	9.00	81.16	532.01	0.00	0.00	532.01	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008748439	26-11-2025	532.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009028768	Running Repair	26-11-2025	02:43 PM	3007877269	3798122502815	26-11-2025	MC2ERHRC0PBB04862	KA63A1469	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	Gajanan Trading Co Ashok G Koti	0012054319	Gajanan Trading Co	Retail/ Fleet Owner	0012054319	34881	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117120099	gps instaltion	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	-10.00	-64.20	577.80	0.00	0.00	9.00	9.00	104.00	681.80	0.00	0.00	681.80	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008748439	26-11-2025	681.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009028768	Running Repair	26-11-2025	02:43 PM	3007877269	3798122502815	26-11-2025	MC2ERHRC0PBB04862	KA63A1469	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	Gajanan Trading Co Ashok G Koti	0012054319	Gajanan Trading Co	Retail/ Fleet Owner	0012054319	34881	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	-10.00	-53.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008748439	26-11-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009028768	Running Repair	26-11-2025	02:43 PM	3007877269	3798122502815	26-11-2025	MC2ERHRC0PBB04862	KA63A1469	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	Gajanan Trading Co Ashok G Koti	0012054319	Gajanan Trading Co	Retail/ Fleet Owner	0012054319	34881	KM	Manjayya Bagalkotimath	Paid	Spares			IE324375	SIM CARD (AIRTEL)	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	-5.00	-22.67	430.72	0.00	0.00	9.00	9.00	77.52	508.24	0.00	0.00	508.24	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008748439	26-11-2025	508.24
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4009030750	Running Repair	26-11-2025	06:07 PM	3007877357	3798122502816	26-11-2025	MC2K1RRF0FA040808	HR38U6576	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	03-04-2015	Aggarwal Packer & Movers Ltd	0010218054	Aggarwal Packer & Movers Ltd	KAM	0010218054	884239	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008748521	26-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009030780	Running Repair	26-11-2025	06:10 PM	3007877429	3798122502817	26-11-2025	MC2GLJRC0NK217181	KA671538	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	31-12-2022	KALEEMULLA J	0011936914	KALEEMULLA J	Retail/ Fleet Owner	0011936914	239617	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				2008748569	26-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009030791	Running Repair	26-11-2025	06:13 PM	3007877470	3798122502818	26-11-2025	MC2ERHRC0NAB00695	MH04KU5753	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	11-03-2022	SUSHANT SHANKER CHAVAN	0011675710	SUSHANT SHANKER CHAVAN	Retail/ Fleet Owner	0011675710	157825	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008748622	26-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	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	-10.00	-53.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM		Paid	Outside Labor			0117444449	KING PIN BUSH WORK	1.800	485.00	0.00	0.00	0.00	0.00	0.00	873.00	-10.00	-87.30	785.70	0.00	0.00	9.00	9.00	141.42	927.12	0.00	0.00	927.12	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	927.12
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117130099	F2 FRONT AXEL KING PIN WORK BOTH SIDE	6.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	-10.00	-321.00	"2,889.00"	0.00	0.00	9.00	9.00	520.02	"3,409.02"	0.00	0.00	"3,409.02"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"3,409.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117160099	F1 FRONT AXEL KING PIN WORK BOTH SIDE	4.810	535.00	0.00	0.00	0.00	0.00	0.00	"2,573.35"	-10.00	-257.34	"2,316.01"	0.00	0.00	9.00	9.00	416.88	"2,732.89"	0.00	0.00	"2,732.89"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"2,732.89"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	55.500	535.00	0.00	0.00	0.00	0.00	0.00	"29,692.50"	-10.00	"-2,969.25"	"26,723.25"	0.00	0.00	9.00	9.00	"4,810.18"	"31,533.43"	0.00	0.00	"31,533.43"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"31,533.43"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101113153	VIBRATION DAMPER REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	-10.00	-64.20	577.80	0.00	0.00	9.00	9.00	104.00	681.80	0.00	0.00	681.80	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	681.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	6.000	0.00	0.00	0.00	0.00	0.00	28.57	171.42	0.00	0.00	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	5.000	0.00	0.00	0.00	0.00	0.00	10.48	52.40	0.00	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	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//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798036	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	15.72	31.44	0.00	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	30.000	0.00	0.00	0.00	0.00	0.00	5.24	157.20	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	185.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			IC343749	STEER DAMPER	2.000	"7,688.00"	0.00	0.00	"4,977.65"	"9,955.30"	"6,515.26"	"13,030.52"	-15.00	"-1,954.58"	"11,075.94"	0.00	0.00	9.00	9.00	"1,993.66"	"13,069.60"	0.00	0.00	"13,069.60"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"13,069.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	-15.00	-133.47	756.36	0.00	0.00	9.00	9.00	136.14	892.50	0.00	0.00	892.50	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	892.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,456.00"	0.00	0.00	942.70	942.70	"1,233.90"	"1,233.90"	-15.00	-185.09	"1,048.81"	0.00	0.00	9.00	9.00	188.78	"1,237.59"	0.00	0.00	"1,237.59"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"1,237.59"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			ID329344	GASKET REAR COVER	1.000	460.00	0.00	0.00	297.83	297.83	389.83	389.83	-15.00	-58.47	331.36	0.00	0.00	9.00	9.00	59.64	391.00	0.00	0.00	391.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	391.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	-15.00	-26.69	151.27	0.00	0.00	9.00	9.00	27.22	178.49	0.00	0.00	178.49	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	178.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	101.00	0.00	0.00	65.39	65.39	85.59	85.59	-15.00	-12.84	72.75	0.00	0.00	9.00	9.00	13.10	85.85	0.00	0.00	85.85	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	85.85
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	-14.99	-3.81	21.61	0.00	0.00	9.00	9.00	3.88	25.49	0.00	0.00	25.49	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	25.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	-15.00	-22.88	129.66	0.00	0.00	9.00	9.00	23.34	153.00	0.00	0.00	153.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	153.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2222229900	SUPPLEMENTARY OVERHAUL	1.000	"8,255.00"	0.00	0.00	"5,344.76"	"5,344.76"	"6,995.76"	"6,995.76"	-15.00	"-1,049.36"	"5,946.40"	0.00	0.00	9.00	9.00	"1,070.36"	"7,016.76"	0.00	0.00	"7,016.76"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"7,016.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2222229801	DE-CARBONIZING KIT	1.000	"10,136.00"	0.00	0.00	"6,562.63"	"6,562.63"	"8,589.83"	"8,589.83"	-15.00	"-1,288.47"	"7,301.36"	0.00	0.00	9.00	9.00	"1,314.24"	"8,615.60"	0.00	0.00	"8,615.60"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"8,615.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2223248679	OIL FILLER PIPE ASSEMBLY	1.000	"3,576.00"	0.00	0.00	"2,315.31"	"2,315.31"	"3,030.51"	"3,030.51"	-15.00	-454.58	"2,575.93"	0.00	0.00	9.00	9.00	463.66	"3,039.59"	0.00	0.00	"3,039.59"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"3,039.59"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			ID334275	HOSE	1.000	210.00	0.00	0.00	135.97	135.97	177.97	177.97	-15.00	-26.70	151.27	0.00	0.00	9.00	9.00	27.22	178.49	0.00	0.00	178.49	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	178.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			ID337274	HOSE DAT TO PUMP INLET	1.000	395.00	0.00	0.00	255.75	255.75	334.75	334.75	-15.00	-50.21	284.54	0.00	0.00	9.00	9.00	51.22	335.76	0.00	0.00	335.76	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	335.76
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			ID335024	HOSE	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	-15.00	-35.59	201.70	0.00	0.00	9.00	9.00	36.30	238.00	0.00	0.00	238.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	238.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2222720533	PIPE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	-15.00	-171.61	972.46	0.00	0.00	9.00	9.00	175.04	"1,147.50"	0.00	0.00	"1,147.50"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"1,147.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	3.000	95.00	0.00	0.00	61.51	184.53	80.51	241.53	-15.00	-36.23	205.30	0.00	0.00	9.00	9.00	36.96	242.26	0.00	0.00	242.26	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	242.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2221534347	BEARING SHELL	4.000	235.00	0.00	0.00	152.15	608.60	199.15	796.60	-15.00	-119.49	677.11	0.00	0.00	9.00	9.00	121.88	798.99	0.00	0.00	798.99	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	798.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2223988386	PISTON JET AND VAVLE KIT	2.000	640.00	0.00	0.00	414.37	828.74	542.38	"1,084.76"	-15.00	-162.71	922.05	0.00	0.00	9.00	9.00	165.96	"1,088.01"	0.00	0.00	"1,088.01"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"1,088.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2223795158	CYLINDER LINER KIT	3.000	"10,596.00"	0.00	0.00	"6,860.46"	"20,581.38"	"8,979.66"	"26,938.98"	-15.00	"-4,040.85"	"22,898.13"	0.00	0.00	9.00	9.00	"4,121.66"	"27,019.79"	0.00	0.00	"27,019.79"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"27,019.79"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	"4,201.72"	-15.00	-630.26	"3,571.46"	0.00	0.00	9.00	9.00	642.86	"4,214.32"	0.00	0.00	"4,214.32"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"4,214.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2222728056	CYLINDER HEAD	1.000	"91,505.00"	0.00	0.00	"59,245.61"	"59,245.61"	"77,546.61"	"77,546.61"	-15.00	"-11,631.99"	"65,914.62"	0.00	0.00	9.00	9.00	"11,864.64"	"77,779.26"	0.00	0.00	"77,779.26"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"77,779.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2222627432	MAIN BEARING KIT	5.000	"1,193.00"	0.00	0.00	772.42	"3,862.10"	"1,011.02"	"5,055.10"	-15.00	-758.27	"4,296.83"	0.00	0.00	9.00	9.00	773.42	"5,070.25"	0.00	0.00	"5,070.25"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"5,070.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	-15.00	-17.80	100.84	0.00	0.00	9.00	9.00	18.16	119.00	0.00	0.00	119.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	119.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			MF472103	SPLIT PIN (5X45)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	50.88	-15.00	-7.63	43.25	0.00	0.00	9.00	9.00	7.78	51.03	0.00	0.00	51.03	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	51.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2223795168	CYLINDER LINER KIT	1.000	"9,214.00"	0.00	0.00	"5,965.67"	"5,965.67"	"7,808.47"	"7,808.47"	-15.00	"-1,171.27"	"6,637.20"	0.00	0.00	9.00	9.00	"1,194.70"	"7,831.90"	0.00	0.00	"7,831.90"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"7,831.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2221908108	BIG-END BEARING KIT	4.000	700.00	0.00	0.00	453.22	"1,812.88"	593.22	"2,372.88"	-15.00	-355.93	"2,016.95"	0.00	0.00	9.00	9.00	363.06	"2,380.01"	0.00	0.00	"2,380.01"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"2,380.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2221908101	THRUST WASHER KIT	1.000	"1,682.00"	0.00	0.00	"1,089.02"	"1,089.02"	"1,425.42"	"1,425.42"	-15.00	-213.81	"1,211.61"	0.00	0.00	9.00	9.00	218.08	"1,429.69"	0.00	0.00	"1,429.69"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"1,429.69"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2223573147	MAIN BEARING KIT	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	978.81	-15.00	-146.82	831.99	0.00	0.00	9.00	9.00	149.76	981.75	0.00	0.00	981.75	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	981.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			IA335160	KINGPIN KIT STANDARD	2.000	"9,214.00"	0.00	0.00	"5,965.67"	"11,931.34"	"7,808.48"	"15,616.96"	-15.00	"-2,342.54"	"13,274.42"	0.00	0.00	9.00	9.00	"2,389.40"	"15,663.82"	0.00	0.00	"15,663.82"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"15,663.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	466.10	-15.00	-69.92	396.18	0.00	0.00	9.00	9.00	71.32	467.50	0.00	0.00	467.50	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	467.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			IA308945	Grommet	3.000	9.00	0.00	0.00	5.83	17.49	7.63	22.89	-14.98	-3.43	19.46	0.00	0.00	9.00	9.00	3.50	22.96	0.00	0.00	22.96	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	22.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			IA309120	MANUAL REG DOOR LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	-15.00	-141.74	803.18	0.00	0.00	9.00	9.00	144.58	947.76	0.00	0.00	947.76	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	947.76
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			ID630511	HOSE TC OUTLET	1.000	"3,350.00"	0.00	0.00	"2,168.98"	"2,168.98"	"2,838.98"	"2,838.98"	-15.00	-425.85	"2,413.13"	0.00	0.00	9.00	9.00	434.36	"2,847.49"	0.00	0.00	"2,847.49"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"2,847.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			ID335052	SILICON BOOT ASSY	1.000	"6,393.00"	0.00	0.00	"4,139.20"	"4,139.20"	"5,417.80"	"5,417.80"	-15.00	-812.67	"4,605.13"	0.00	0.00	9.00	9.00	828.92	"5,434.05"	0.00	0.00	"5,434.05"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"5,434.05"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			IE324233	TAIL LAMP LED 24V RH	1.000	"2,745.00"	0.00	0.00	"1,777.27"	"1,777.27"	"2,326.27"	"2,326.27"	-15.00	-348.94	"1,977.33"	0.00	0.00	9.00	9.00	355.92	"2,333.25"	0.00	0.00	"2,333.25"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"2,333.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			IE324232	TAIL LAMP LED 24V LH	1.000	"2,745.00"	0.00	0.00	"1,777.27"	"1,777.27"	"2,326.27"	"2,326.27"	-15.00	-348.94	"1,977.33"	0.00	0.00	9.00	9.00	355.92	"2,333.25"	0.00	0.00	"2,333.25"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"2,333.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	-15.00	-17.80	100.84	0.00	0.00	9.00	9.00	18.16	119.00	0.00	0.00	119.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	119.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2223040099	TURBOCHARGER	1.000	"62,310.00"	0.00	0.00	"40,343.08"	"40,343.08"	"52,805.08"	"52,805.08"	-15.00	"-7,920.76"	"44,884.32"	0.00	0.00	9.00	9.00	"8,079.18"	"52,963.50"	0.00	0.00	"52,963.50"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"52,963.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			ID321102	BALL JOINTLH	1.000	981.00	0.00	0.00	635.16	635.16	831.36	831.36	-15.00	-124.70	706.66	0.00	0.00	9.00	9.00	127.20	833.86	0.00	0.00	833.86	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	833.86
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			ID321647	BALL JOINT RH	1.000	981.00	0.00	0.00	635.16	635.16	831.36	831.36	-15.00	-124.70	706.66	0.00	0.00	9.00	9.00	127.20	833.86	0.00	0.00	833.86	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	833.86
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2201543499	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	-15.01	-5.09	28.81	0.00	0.00	9.00	9.00	5.18	33.99	0.00	0.00	33.99	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	33.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			ID328422	ASSEMBLY PIPEENGINE TO DAT	1.000	"1,253.00"	0.00	0.00	811.26	811.26	"1,061.86"	"1,061.86"	-15.00	-159.28	902.58	0.00	0.00	9.00	9.00	162.46	"1,065.04"	0.00	0.00	"1,065.04"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"1,065.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			ID309776	HOSE CLAMP TB TYPE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	-15.00	-25.42	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	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			IB002363	"IB002363,WASHER PLAIN"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	-15.00	-17.80	100.84	0.00	0.00	9.00	9.00	18.16	119.00	0.00	0.00	119.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	119.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	-15.00	-43.22	244.92	0.00	0.00	9.00	9.00	44.08	289.00	0.00	0.00	289.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	289.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			MF660064	GASKET(12)	8.000	59.00	0.00	0.00	38.20	305.60	50.00	400.00	-15.00	-60.00	340.00	0.00	0.00	9.00	9.00	61.20	401.20	0.00	0.00	401.20	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	401.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009026132	Onsite	26-11-2025	10:33 AM	3007877615	3798122502819	26-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286222	KM	Halappa Hanumanth Naik	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	-15.00	-241.91	"1,370.80"	0.00	0.00	9.00	9.00	246.74	"1,617.54"	0.00	0.00	"1,617.54"	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008748802	26-11-2025	"1,617.54"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027054	Running Repair	26-11-2025	11:43 AM	3007877686	3798122502820	26-11-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	323520	KM	Narasimha Irbhageri	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008748880	26-11-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027054	Running Repair	26-11-2025	11:43 AM	3007877686	3798122502820	26-11-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	323520	KM	Narasimha Irbhageri	Paid	Labor Value			0101143050	FAN DRIVE BELT 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						2008748880	26-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027054	Running Repair	26-11-2025	11:43 AM	3007877686	3798122502820	26-11-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	323520	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008748880	26-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027054	Running Repair	26-11-2025	11:43 AM	3007877686	3798122502820	26-11-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	323520	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117120099	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						2008748880	26-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027054	Running Repair	26-11-2025	11:43 AM	3007877686	3798122502820	26-11-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	323520	KM	Narasimha Irbhageri	Paid	Spares			ID310111	PAD-PEDAL	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2008748880	26-11-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027054	Running Repair	26-11-2025	11:43 AM	3007877686	3798122502820	26-11-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	323520	KM	Narasimha Irbhageri	Paid	Labor Value			0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	0.00	0.00	0					0.00						2008748880	26-11-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009030802	Running Repair	26-11-2025	06:14 PM	3007877717	3798122502821	26-11-2025	MC2H3MRC0LA176343	KA495694	MD Truck	Pro3015 M HSD 22FT BS4NG NGB 395L 7S	19-02-2020	JAFHARSHARIF KHAZI	0011201381	JAFHARSHARIF KHAZI	Retail/ Fleet Owner	0011201381	460850	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				2008748917	26-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009030808	Running Repair	26-11-2025	06:16 PM	3007877720	3798122502822	26-11-2025	MC2C9CRC0JA391957	KA632602	LD Truck	Pro1049 C HSD BS4NG GBG	24-03-2018	JAYANTILAL CHOPRA	0010572251	JAYANTILAL CHOPRA	Retail/ Fleet Owner	0010572251	148650	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				2008748919	26-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009015218	Breakdown Order	24-11-2025	11:51 AM	3007877757	3798122502823	26-11-2025	MC2BKERC0NB076652	MH43BX4281	HD  Truck	Pro 6040 E BS6 CBC DW BASE	22-04-2022	ASHWINI LOGISTICS SOLUTION PRIVATE LIMITED	0011744476	ASHWINI LOGISTICS SOLUTION	Retail/ Fleet Owner	0011744476	188005	KM	Umarsab  M Vaddo	AMC	Spares			ID368271	ASSY FRONT  EXHAUST PIPE 6X2H	1.000	"23,212.00"	0.00	0.00	"15,028.79"	"15,028.79"	"19,671.19"	"19,671.19"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008748953	26-11-2025	"23,212.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009015218	Breakdown Order	24-11-2025	11:51 AM	3007877757	3798122502823	26-11-2025	MC2BKERC0NB076652	MH43BX4281	HD  Truck	Pro 6040 E BS6 CBC DW BASE	22-04-2022	ASHWINI LOGISTICS SOLUTION PRIVATE LIMITED	0011744476	ASHWINI LOGISTICS SOLUTION	Retail/ Fleet Owner	0011744476	188005	KM	Umarsab  M Vaddo	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	0.00	0.00	0					0.00						2008748953	26-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009015218	Breakdown Order	24-11-2025	11:51 AM	3007877757	3798122502823	26-11-2025	MC2BKERC0NB076652	MH43BX4281	HD  Truck	Pro 6040 E BS6 CBC DW BASE	22-04-2022	ASHWINI LOGISTICS SOLUTION PRIVATE LIMITED	0011744476	ASHWINI LOGISTICS SOLUTION	Retail/ Fleet Owner	0011744476	188005	KM	Umarsab  M Vaddo	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	0.00	0.00	0					0.00						2008748953	26-11-2025	119.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009015218	Breakdown Order	24-11-2025	11:51 AM	3007877757	3798122502823	26-11-2025	MC2BKERC0NB076652	MH43BX4281	HD  Truck	Pro 6040 E BS6 CBC DW BASE	22-04-2022	ASHWINI LOGISTICS SOLUTION PRIVATE LIMITED	0011744476	ASHWINI LOGISTICS SOLUTION	Retail/ Fleet Owner	0011744476	188005	KM	Umarsab  M Vaddo	AMC	Misc. Labor			0117888887	Deputation charge  AMC	0.500	200.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008748953	26-11-2025	118.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009015218	Breakdown Order	24-11-2025	11:51 AM	3007877757	3798122502823	26-11-2025	MC2BKERC0NB076652	MH43BX4281	HD  Truck	Pro 6040 E BS6 CBC DW BASE	22-04-2022	ASHWINI LOGISTICS SOLUTION PRIVATE LIMITED	0011744476	ASHWINI LOGISTICS SOLUTION	Retail/ Fleet Owner	0011744476	188005	KM		AMC	Misc. Labor			0117999991	Service Van Branded	32.000	15.00	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008748953	26-11-2025	566.40
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009015218	Breakdown Order	24-11-2025	11:51 AM	3007877757	3798122502823	26-11-2025	MC2BKERC0NB076652	MH43BX4281	HD  Truck	Pro 6040 E BS6 CBC DW BASE	22-04-2022	ASHWINI LOGISTICS SOLUTION PRIVATE LIMITED	0011744476	ASHWINI LOGISTICS SOLUTION	Retail/ Fleet Owner	0011744476	188005	KM	Umarsab  M Vaddo	AMC	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	1.160	535.00	0.00	0.00	0.00	0.00	0.00	620.60	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008748953	26-11-2025	732.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009027874	PDI	26-11-2025	12:50 PM	3007875541	3798162500358	26-11-2025	MC2BJFRC0TJ134291		HD  Truck	Pro 6019XPT F BSVIDW 11X20 8.5B UTEBPRM	14-11-2025	SOUTH WESTERN RAILWAY O/O DY CHIEF MATERIALS MANAGER	0013169301	SOUTH WESTERN RAILWAY	Retail/ Fleet Owner	0013169301	43	H	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	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	32314395					0.00								0.00
