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	38	Telangana	SOUTH-2	4008795657	Onsite	09-10-2025	10:24:08 AM	3007673772	3798122502309	09-10-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	175195	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008545751	09-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008795657	Onsite	09-10-2025	10:24:08 AM	3007673772	3798122502309	09-10-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	175195	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	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						2008545751	09-10-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008795657	Onsite	09-10-2025	10:24:08 AM	3007673772	3798122502309	09-10-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	175195	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	0.00	0.00	0					0.00						2008545751	09-10-2025	24.73
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008795657	Onsite	09-10-2025	10:24:08 AM	3007673772	3798122502309	09-10-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	175195	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	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						2008545751	09-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008795657	Onsite	09-10-2025	10:24:08 AM	3007673772	3798122502309	09-10-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	175195	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	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						2008545751	09-10-2025	565.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008795657	Onsite	09-10-2025	10:24:08 AM	3007673772	3798122502309	09-10-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	175195	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008545751	09-10-2025	"5,581.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008795657	Onsite	09-10-2025	10:24:08 AM	3007673772	3798122502309	09-10-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	175195	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	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						2008545751	09-10-2025	"7,370.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008792466	Running Repair	08-10-2025	1:57:41 PM	3007673803	3798122502310	09-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	260899	KM	Husainmubarak M Byali	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	0.00	0.00	972.03	0.00	0.00	9.00	9.00	174.96	"1,146.99"	0.00	0.00	"1,146.99"	0.00	0.00	0.00	0					0.00						2008545738	09-10-2025	"1,146.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008792466	Running Repair	08-10-2025	1:57:41 PM	3007673803	3798122502310	09-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	260899	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						2008545738	09-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008792466	Running Repair	08-10-2025	1:57:41 PM	3007673803	3798122502310	09-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	260899	KM	Husainmubarak M Byali	Paid	Spares			IF300925	"BOLT, FLANGE M10x1.5X24"	2.000	40.00	0.00	0.00	25.90	51.80	33.90	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						2008545738	09-10-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008792466	Running Repair	08-10-2025	1:57:41 PM	3007673803	3798122502310	09-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	260899	KM	Husainmubarak M Byali	Paid	Spares			ID355650	ADAPTOR ESS LINE	1.000	857.00	0.00	0.00	554.87	554.87	726.27	726.27	0.00	0.00	726.27	0.00	0.00	9.00	9.00	130.72	856.99	0.00	0.00	856.99	0.00	0.00	0.00	0					0.00						2008545738	09-10-2025	856.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008792466	Running Repair	08-10-2025	1:57:41 PM	3007673803	3798122502310	09-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	260899	KM	Husainmubarak M Byali	Paid	Spares			ID322797	ADAPTOR COMPRESSOR	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						2008545738	09-10-2025	295.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008792466	Running Repair	08-10-2025	1:57:41 PM	3007673803	3798122502310	09-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	260899	KM	Husainmubarak M Byali	Paid	Spares			ID312453	clamp exhaust	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	0.00	0.00	9.00	9.00	211.28	"1,385.01"	0.00	0.00	"1,385.01"	0.00	0.00	0.00	0					0.00						2008545738	09-10-2025	"1,385.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008792466	Running Repair	08-10-2025	1:57:41 PM	3007673803	3798122502310	09-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	260899	KM	Husainmubarak M Byali	Paid	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	620.60	0.00	0.00	9.00	9.00	111.70	732.30	0.00	0.00	732.30	0.00	0.00	0.00	0					0.00						2008545738	09-10-2025	732.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008792466	Running Repair	08-10-2025	1:57:41 PM	3007673803	3798122502310	09-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	260899	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	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						2008545738	09-10-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008792466	Running Repair	08-10-2025	1:57:41 PM	3007673803	3798122502310	09-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	260899	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117220099	GEAR LEVER BOLT AND AIR COMPRESSER PIPE	0.967	535.00	0.00	0.00	0.00	0.00	0.00	517.35	0.00	0.00	517.35	0.00	0.00	9.00	9.00	93.12	610.47	0.00	0.00	610.47	0.00	0.00	0.00	0					0.00						2008545738	09-10-2025	610.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008792466	Running Repair	08-10-2025	1:57:41 PM	3007673803	3798122502310	09-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	260899	KM	Husainmubarak M Byali	Paid	Labor Value			0115353133	SPRING BRAKE ACTUATOR REPLMT ONE SIDE F1	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00						2008545738	09-10-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008792466	Running Repair	08-10-2025	1:57:41 PM	3007673803	3798122502310	09-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	260899	KM	Husainmubarak M Byali	Paid	Labor Value			0115358820	AIR COMPRESSOR HEAD - REPL	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						2008545738	09-10-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795787	Running Repair	09-10-2025	10:25:58 AM	3007674660	3798122502311	09-10-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	81241	KM	Umarsab  M Vaddo	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	0.00	0.00	0					0.00						2008546609	09-10-2025	861.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795787	Running Repair	09-10-2025	10:25:58 AM	3007674660	3798122502311	09-10-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	81241	KM	Umarsab  M Vaddo	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00						2008546609	09-10-2025	325.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795787	Running Repair	09-10-2025	10:25:58 AM	3007674660	3798122502311	09-10-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	81241	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	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						2008546609	09-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795787	Running Repair	09-10-2025	10:25:58 AM	3007674660	3798122502311	09-10-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	81241	KM	Umarsab  M Vaddo	Paid	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"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						2008546609	09-10-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	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						2008546748	09-10-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	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						2008546748	09-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	"2,274.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	10.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,966.10"	0.00	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	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						2008546748	09-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	0.00	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	"2,712.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117150099	LATHE WORK	3.890	535.00	0.00	0.00	0.00	0.00	0.00	"2,081.15"	0.00	0.00	"2,081.15"	0.00	0.00	9.00	9.00	374.60	"2,455.75"	0.00	0.00	"2,455.75"	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	"2,455.75"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	0.00	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	"1,230.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	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						2008546748	09-10-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	5.000	0.00	0.00	0.00	0.00	0.00	28.57	142.85	0.00	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	149.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Spares			IA355104	MATCHSET REAR	1.000	"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	"6,080.51"	0.00	0.00	"6,080.51"	0.00	0.00	9.00	9.00	"1,094.50"	"7,175.01"	0.00	0.00	"7,175.01"	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	"7,175.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	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						2008546748	09-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117120099	SILENCER PACKING REPLACEMENT	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	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						2008546748	09-10-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	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						2008546748	09-10-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....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						2008546748	09-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Labor Value			0111222011	T/M OIL 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						2008546748	09-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	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						2008546748	09-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	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						2008546748	09-10-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	0.00	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	0.00	0.00	0					0.00						2008546748	09-10-2025	"6,190.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008791520	Preventive Maintenance	08-10-2025	12:04:19 PM	3007674698	3798122502312	09-10-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	244647	KM	Somashekar G Valammanavar	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						2008546748	09-10-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008794787	Breakdown Order	08-10-2025	7:14:56 PM	3007674719	3798122502313	09-10-2025	MC2EGFRC0RAB42704	KA63A3263	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	19-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	155890	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008546777	09-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008794787	Breakdown Order	08-10-2025	7:14:56 PM	3007674719	3798122502313	09-10-2025	MC2EGFRC0RAB42704	KA63A3263	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	19-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	155890	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	13.10	0.00	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	0.00	0.00	0					0.00						2008546777	09-10-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008794787	Breakdown Order	08-10-2025	7:14:56 PM	3007674719	3798122502313	09-10-2025	MC2EGFRC0RAB42704	KA63A3263	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	19-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	155890	KM	Karabasappa B Valmiki	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008546777	09-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008794787	Breakdown Order	08-10-2025	7:14:56 PM	3007674719	3798122502313	09-10-2025	MC2EGFRC0RAB42704	KA63A3263	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	19-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	155890	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117140099	ADVANCE DAIGONSTICS CHARGES	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						2008546777	09-10-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008794787	Breakdown Order	08-10-2025	7:14:56 PM	3007674719	3798122502313	09-10-2025	MC2EGFRC0RAB42704	KA63A3263	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	19-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	155890	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117130099	DEPUTATION CHARGES	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						2008546777	09-10-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	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						2008546589	09-10-2025	"2,816.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008546589	09-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0					0.00						2008546589	09-10-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Spares			MF140226	BOLT M8x1.25x22	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	0.00	0.00	0					0.00						2008546589	09-10-2025	100.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	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	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	0.00	0.00	0					0.00						2008546589	09-10-2025	387.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2008546589	09-10-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	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						2008546589	09-10-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	0.00	0.00	0					0.00						2008546589	09-10-2025	145.19
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	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						2008546589	09-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Labor Value			0101140000	ENGINE COOLANT 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						2008546589	09-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Labor Value			0109372071	Power Steering Filter R&R	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						2008546589	09-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Labor Value			0109375001	POWER STEERING 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						2008546589	09-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	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						2008546589	09-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	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	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						2008546589	09-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	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						2008546589	09-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00						2008546589	09-10-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008546589	09-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	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						2008546589	09-10-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	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						2008546589	09-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	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						2008546589	09-10-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2008546589	09-10-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....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						2008546589	09-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Labor Value			0120172011	ADBLUE / DEF 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						2008546589	09-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Labor Value			0111222011	T/M OIL 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						2008546589	09-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	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						2008546589	09-10-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	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						2008546589	09-10-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00						2008546589	09-10-2025	"1,875.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008546589	09-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	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						2008546589	09-10-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2008546589	09-10-2025	"1,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00						2008546589	09-10-2025	"1,462.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00						2008546589	09-10-2025	"1,749.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	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						2008546589	09-10-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795872	Preventive Maintenance	09-10-2025	10:31:18 AM	3007674784	3798122502314	09-10-2025	MC2EHERC0LJ469759	KA27G0418	LD Truck	Pro2075 E 14ft AB WTANK BS6 PS NB PRM	30-10-2020	THE COMMISSIONER OF POLICE MANGALORE CITY	0011729759	COMMANDANT 10TH BN	IS	0011439096	43272	KM	Lokesh Doddamane	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						2008546589	09-10-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796687	Running Repair	09-10-2025	11:40:43 AM	3007676158	3798122502315	09-10-2025	MC2CAJRC0LG066603	KA637529	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	HASANSAB B BALLUR	0011302623	HASANSAB B BALLUR	Retail/ Fleet Owner	0011302623	398674	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117160099	Advance Diagnostic Labor	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						2008548140	09-10-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796687	Running Repair	09-10-2025	11:40:43 AM	3007676158	3798122502315	09-10-2025	MC2CAJRC0LG066603	KA637529	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	HASANSAB B BALLUR	0011302623	HASANSAB B BALLUR	Retail/ Fleet Owner	0011302623	398674	KM	Husainmubarak M Byali	Paid	Labor Value			0101137042	FUEL LINES CLEANING	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						2008548140	09-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796687	Running Repair	09-10-2025	11:40:43 AM	3007676158	3798122502315	09-10-2025	MC2CAJRC0LG066603	KA637529	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	HASANSAB B BALLUR	0011302623	HASANSAB B BALLUR	Retail/ Fleet Owner	0011302623	398674	KM	Husainmubarak M Byali	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	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						2008548140	09-10-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796687	Running Repair	09-10-2025	11:40:43 AM	3007676158	3798122502315	09-10-2025	MC2CAJRC0LG066603	KA637529	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	HASANSAB B BALLUR	0011302623	HASANSAB B BALLUR	Retail/ Fleet Owner	0011302623	398674	KM	Husainmubarak M Byali	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2008548140	09-10-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796687	Running Repair	09-10-2025	11:40:43 AM	3007676158	3798122502315	09-10-2025	MC2CAJRC0LG066603	KA637529	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	HASANSAB B BALLUR	0011302623	HASANSAB B BALLUR	Retail/ Fleet Owner	0011302623	398674	KM	Husainmubarak M Byali	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0					0.00						2008548140	09-10-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796687	Running Repair	09-10-2025	11:40:43 AM	3007676158	3798122502315	09-10-2025	MC2CAJRC0LG066603	KA637529	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	HASANSAB B BALLUR	0011302623	HASANSAB B BALLUR	Retail/ Fleet Owner	0011302623	398674	KM	Husainmubarak M Byali	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						2008548140	09-10-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796687	Running Repair	09-10-2025	11:40:43 AM	3007676158	3798122502315	09-10-2025	MC2CAJRC0LG066603	KA637529	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	HASANSAB B BALLUR	0011302623	HASANSAB B BALLUR	Retail/ Fleet Owner	0011302623	398674	KM	Husainmubarak M Byali	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00						2008548140	09-10-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796687	Running Repair	09-10-2025	11:40:43 AM	3007676158	3798122502315	09-10-2025	MC2CAJRC0LG066603	KA637529	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	HASANSAB B BALLUR	0011302623	HASANSAB B BALLUR	Retail/ Fleet Owner	0011302623	398674	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						2008548140	09-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796687	Running Repair	09-10-2025	11:40:43 AM	3007676158	3798122502315	09-10-2025	MC2CAJRC0LG066603	KA637529	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	HASANSAB B BALLUR	0011302623	HASANSAB B BALLUR	Retail/ Fleet Owner	0011302623	398674	KM	Husainmubarak M Byali	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						2008548140	09-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008799595	Breakdown Order	09-10-2025	5:25:52 PM	3007676193	3798122502316	09-10-2025	MC2M7SRC0KB060590	KA634857	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	275794	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117130099	SERVICE VAN BRANDED	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						2008548340	09-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008799595	Breakdown Order	09-10-2025	5:25:52 PM	3007676193	3798122502316	09-10-2025	MC2M7SRC0KB060590	KA634857	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	275794	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120099	Cabin lift cylider inspection	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008548340	09-10-2025	757.56
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008799612	Running Repair	09-10-2025	5:26:26 PM	3007676228	3798122502317	09-10-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	101151	KM	Ningappa  Ramanna Pujar	Paid	Misc. Labor			0117210099	conterol vale r/rf and load sensing vale	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	909.50	0.00	18.00	0.00	0.00	163.71	"1,073.21"	0.00	0.00	"1,073.21"	0.00	0.00	0.00	0					0.00						2008548121	09-10-2025	"1,073.21"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008799612	Running Repair	09-10-2025	5:26:26 PM	3007676228	3798122502317	09-10-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	101151	KM	Ningappa  Ramanna Pujar	Paid	Misc. Labor			0117350099	VALE CHECKING CHARGESES	1.940	535.00	0.00	0.00	0.00	0.00	0.00	"1,037.90"	0.00	0.00	"1,037.90"	0.00	18.00	0.00	0.00	186.82	"1,224.72"	0.00	0.00	"1,224.72"	0.00	0.00	0.00	0					0.00						2008548121	09-10-2025	"1,224.72"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796543	Preventive Maintenance	09-10-2025	11:27:54 AM	3007676311	3798122502318	09-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249633	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	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						2008548471	09-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796543	Preventive Maintenance	09-10-2025	11:27:54 AM	3007676311	3798122502318	09-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249633	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00						2008548471	09-10-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796543	Preventive Maintenance	09-10-2025	11:27:54 AM	3007676311	3798122502318	09-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249633	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	0.00	0.00	0					0.00						2008548471	09-10-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796543	Preventive Maintenance	09-10-2025	11:27:54 AM	3007676311	3798122502318	09-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249633	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008548471	09-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796543	Preventive Maintenance	09-10-2025	11:27:54 AM	3007676311	3798122502318	09-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249633	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	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						2008548471	09-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796543	Preventive Maintenance	09-10-2025	11:27:54 AM	3007676311	3798122502318	09-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249633	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008548471	09-10-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796543	Preventive Maintenance	09-10-2025	11:27:54 AM	3007676311	3798122502318	09-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249633	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00						2008548471	09-10-2025	"1,658.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796543	Preventive Maintenance	09-10-2025	11:27:54 AM	3007676311	3798122502318	09-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249633	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008548471	09-10-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796543	Preventive Maintenance	09-10-2025	11:27:54 AM	3007676311	3798122502318	09-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249633	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00						2008548471	09-10-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796543	Preventive Maintenance	09-10-2025	11:27:54 AM	3007676311	3798122502318	09-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249633	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008548471	09-10-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796543	Preventive Maintenance	09-10-2025	11:27:54 AM	3007676311	3798122502318	09-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249633	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008548471	09-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796543	Preventive Maintenance	09-10-2025	11:27:54 AM	3007676311	3798122502318	09-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249633	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	13.10	0.00	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	0.00	0.00	0					0.00						2008548471	09-10-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796543	Preventive Maintenance	09-10-2025	11:27:54 AM	3007676311	3798122502318	09-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249633	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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						2008548471	09-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008796543	Preventive Maintenance	09-10-2025	11:27:54 AM	3007676311	3798122502318	09-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249633	KM	Kanteshraddi B Rayaraddi	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						2008548471	09-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008798197	Preventive Maintenance	09-10-2025	2:49:59 PM	3007676321	3798122502319	09-10-2025	MC2R6SRT0PC092784	MH12VT4944	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	449362	KM	Husainmubarak M Byali	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	0.00	0.00	0					0.00						2008548387	09-10-2025	429.28
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008798197	Preventive Maintenance	09-10-2025	2:49:59 PM	3007676321	3798122502319	09-10-2025	MC2R6SRT0PC092784	MH12VT4944	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	449362	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008548387	09-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008798197	Preventive Maintenance	09-10-2025	2:49:59 PM	3007676321	3798122502319	09-10-2025	MC2R6SRT0PC092784	MH12VT4944	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	449362	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. 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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008548387	09-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008798197	Preventive Maintenance	09-10-2025	2:49:59 PM	3007676321	3798122502319	09-10-2025	MC2R6SRT0PC092784	MH12VT4944	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	449362	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008548387	09-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008798197	Preventive Maintenance	09-10-2025	2:49:59 PM	3007676321	3798122502319	09-10-2025	MC2R6SRT0PC092784	MH12VT4944	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	449362	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008548387	09-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008798197	Preventive Maintenance	09-10-2025	2:49:59 PM	3007676321	3798122502319	09-10-2025	MC2R6SRT0PC092784	MH12VT4944	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	449362	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008548387	09-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008798197	Preventive Maintenance	09-10-2025	2:49:59 PM	3007676321	3798122502319	09-10-2025	MC2R6SRT0PC092784	MH12VT4944	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	449362	KM	Husainmubarak M Byali	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	18.00	0.00	0.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008548387	09-10-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008798197	Preventive Maintenance	09-10-2025	2:49:59 PM	3007676321	3798122502319	09-10-2025	MC2R6SRT0PC092784	MH12VT4944	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	449362	KM	Husainmubarak M Byali	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00						2008548387	09-10-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008798197	Preventive Maintenance	09-10-2025	2:49:59 PM	3007676321	3798122502319	09-10-2025	MC2R6SRT0PC092784	MH12VT4944	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	449362	KM	Husainmubarak M Byali	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	0.00	"1,659.00"	0.00	0.00	0.00	0					0.00						2008548387	09-10-2025	"1,659.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008798197	Preventive Maintenance	09-10-2025	2:49:59 PM	3007676321	3798122502319	09-10-2025	MC2R6SRT0PC092784	MH12VT4944	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	449362	KM	Husainmubarak M Byali	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008548387	09-10-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008798197	Preventive Maintenance	09-10-2025	2:49:59 PM	3007676321	3798122502319	09-10-2025	MC2R6SRT0PC092784	MH12VT4944	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	449362	KM	Husainmubarak M Byali	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008548387	09-10-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795953	Running Repair	09-10-2025	10:38:42 AM	3007676371	3798122502320	09-10-2025	MC2BBMRC0MC070804	KA25AB4651	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	138853	KM	Manjunath Fakkirappa Jiddi	Paid	Outside Parts			333333	ASA Kit and Cover pleta(18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,664.00"	"1,664.00"	0.00	0.00	"1,664.00"	0.00	0.00	9.00	9.00	299.52	"1,963.52"	0.00	0.00	"1,963.52"	0.00	0.00	0.00	0					0.00						2008547193	09-10-2025	"1,963.52"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795953	Running Repair	09-10-2025	10:38:42 AM	3007676371	3798122502320	09-10-2025	MC2BBMRC0MC070804	KA25AB4651	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	138853	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117220099	REAR DRUM R/RF AND TYER R/RF	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						2008547193	09-10-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795953	Running Repair	09-10-2025	10:38:42 AM	3007676371	3798122502320	09-10-2025	MC2BBMRC0MC070804	KA25AB4651	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	138853	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117350099	ASB KIT	0.656	535.00	0.00	0.00	0.00	0.00	0.00	350.96	0.00	0.00	350.96	0.00	0.00	9.00	9.00	63.18	414.14	0.00	0.00	414.14	0.00	0.00	0.00	0					0.00						2008547193	09-10-2025	414.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008795953	Running Repair	09-10-2025	10:38:42 AM	3007676371	3798122502320	09-10-2025	MC2BBMRC0MC070804	KA25AB4651	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	138853	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	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						2008547193	09-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008798441	Free Service	09-10-2025	3:12:59 PM	3007675962	3798162500289	09-10-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	44502	KM	Manjunath Fakkirappa Jiddi	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						2008547943	09-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008798441	Free Service	09-10-2025	3:12:59 PM	3007675962	3798162500289	09-10-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	44502	KM	Manjunath Fakkirappa Jiddi	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						2008547943	09-10-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008798441	Free Service	09-10-2025	3:12:59 PM	3007675962	3798162500289	09-10-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	44502	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008547943	09-10-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008798441	Free Service	09-10-2025	3:12:59 PM	3007675962	3798162500289	09-10-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	44502	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008547943	09-10-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008798441	Free Service	09-10-2025	3:12:59 PM	3007675962	3798162500289	09-10-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	44502	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID332218	PRIMARY ELEMENT	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						2008547943	09-10-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008798441	Free Service	09-10-2025	3:12:59 PM	3007675962	3798162500289	09-10-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	44502	KM	Manjunath Fakkirappa Jiddi	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						2008547943	09-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008798441	Free Service	09-10-2025	3:12:59 PM	3007675962	3798162500289	09-10-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	44502	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008547943	09-10-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008798441	Free Service	09-10-2025	3:12:59 PM	3007675962	3798162500289	09-10-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	44502	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0116SC1	FREE SERVICE -1	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	38897086					0.00						2008547943	09-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008798441	Free Service	09-10-2025	3:12:59 PM	3007675962	3798162500289	09-10-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	44502	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008547943	09-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008798441	Free Service	09-10-2025	3:12:59 PM	3007675962	3798162500289	09-10-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	44502	KM	Manjunath Fakkirappa Jiddi	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						2008547943	09-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008798441	Free Service	09-10-2025	3:12:59 PM	3007675962	3798162500289	09-10-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	44502	KM	Manjunath Fakkirappa Jiddi	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						2008547943	09-10-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008798441	Free Service	09-10-2025	3:12:59 PM	3007675962	3798162500289	09-10-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	44502	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MH035166	GASKET (14)	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						2008547943	09-10-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008798441	Free Service	09-10-2025	3:12:59 PM	3007675962	3798162500289	09-10-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	44502	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	0.00	659.99	0.00	0.00	0.00	0					0.00						2008547943	09-10-2025	659.99
