Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512308	Onsite	09-08-2025	10:51:58 AM	3007420047	3798122501518	09-08-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	PARASHURAM KAVLE	0011812217	Retail/ Fleet Owner	0011812217	176302	KM	Karabasappa B Valmiki	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				84099930		0.00					0.00	0.00		2008285241	09-08-2025	240.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512308	Onsite	09-08-2025	10:51:58 AM	3007420047	3798122501518	09-08-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	PARASHURAM KAVLE	0011812217	Retail/ Fleet Owner	0011812217	176302	KM	Karabasappa B Valmiki	Paid	Spares			ID330028	WASHER INJECTOR	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				84099930		0.00					0.00	0.00		2008285241	09-08-2025	45.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512308	Onsite	09-08-2025	10:51:58 AM	3007420047	3798122501518	09-08-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	PARASHURAM KAVLE	0011812217	Retail/ Fleet Owner	0011812217	176302	KM	Karabasappa B Valmiki	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008285241	09-08-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512308	Onsite	09-08-2025	10:51:58 AM	3007420047	3798122501518	09-08-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	PARASHURAM KAVLE	0011812217	Retail/ Fleet Owner	0011812217	176302	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008285241	09-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512308	Onsite	09-08-2025	10:51:58 AM	3007420047	3798122501518	09-08-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	PARASHURAM KAVLE	0011812217	Retail/ Fleet Owner	0011812217	176302	KM	Karabasappa B Valmiki	Paid	Labor Value			0101134144	INJECTOR.REPL	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008285241	09-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008509047	Breakdown Order	08-08-2025	12:46:22 PM	3007420499	3798122501519	09-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	32751	KM	Husainmubarak M Byali	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008285763	09-08-2025	"8,660.01"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008509047	Breakdown Order	08-08-2025	12:46:22 PM	3007420499	3798122501519	09-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	32751	KM	Husainmubarak M Byali	Warranty	Labor Value			0120343021	UCS /UREA LEVEL SENSOR HARNESS R & R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008285763	09-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008509047	Breakdown Order	08-08-2025	12:46:22 PM	3007420499	3798122501519	09-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	32751	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	14.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2008285763	09-08-2025	247.80
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008509047	Breakdown Order	08-08-2025	12:46:22 PM	3007420499	3798122501519	09-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	32751	KM	Husainmubarak M Byali	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008285763	09-08-2025	472.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008477612	Onsite	01-08-2025	3:32:37 PM	3007420557	3798122501520	09-08-2025	MC2F7HRC0LB177756	KA25AB3687	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-03-2020	OM ENTERPRISES	OM ENTERPRISES	0011212704	Retail/ Fleet Owner	0011212704	273776	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008254988	01-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008477612	Onsite	01-08-2025	3:32:37 PM	3007420557	3798122501520	09-08-2025	MC2F7HRC0LB177756	KA25AB3687	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-03-2020	OM ENTERPRISES	OM ENTERPRISES	0011212704	Retail/ Fleet Owner	0011212704	273776	KM	Narasimha Irbhageri	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008254988	01-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008477612	Onsite	01-08-2025	3:32:37 PM	3007420557	3798122501520	09-08-2025	MC2F7HRC0LB177756	KA25AB3687	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-03-2020	OM ENTERPRISES	OM ENTERPRISES	0011212704	Retail/ Fleet Owner	0011212704	273776	KM	Narasimha Irbhageri	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"1,135.60"	0.00	0.00	9.00	9.00	204.40	"1,340.00"	0.00	0.00	"1,340.00"	0.00	"1,135.60"	0.00	0				27101972		0.00					0.00	0.00		2008254988	01-08-2025	"1,340.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008477612	Onsite	01-08-2025	3:32:37 PM	3007420557	3798122501520	09-08-2025	MC2F7HRC0LB177756	KA25AB3687	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-03-2020	OM ENTERPRISES	OM ENTERPRISES	0011212704	Retail/ Fleet Owner	0011212704	273776	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2008254988	01-08-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008477612	Onsite	01-08-2025	3:32:37 PM	3007420557	3798122501520	09-08-2025	MC2F7HRC0LB177756	KA25AB3687	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-03-2020	OM ENTERPRISES	OM ENTERPRISES	0011212704	Retail/ Fleet Owner	0011212704	273776	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008254988	01-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008477612	Onsite	01-08-2025	3:32:37 PM	3007420557	3798122501520	09-08-2025	MC2F7HRC0LB177756	KA25AB3687	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-03-2020	OM ENTERPRISES	OM ENTERPRISES	0011212704	Retail/ Fleet Owner	0011212704	273776	KM	Narasimha Irbhageri	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008254988	01-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512988	Running Repair	09-08-2025	12:43:51 PM	3007420560	3798122501521	09-08-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	RAMESH MADIVALAR	0011887527	Retail/ Fleet Owner	0011887527	194648	KM	Karabasappa B Valmiki	Paid	Labor Value			0109374019	POWER STG GEAR STRSHAFT OIL SEAL..R	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008285461	09-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008513139	Running Repair	09-08-2025	1:12:21 PM	3007420592	3798122501522	09-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	33678	KM	Husainmubarak M Byali	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002695906	Warranty Claim New	Normal Claim type	998714	3798N250800533	0.00					0.00	0.00		2008285908	09-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008513139	Running Repair	09-08-2025	1:12:21 PM	3007420592	3798122501522	09-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	33678	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002695906	Warranty Claim New	Normal Claim type	998714	3798N250800533	0.00					0.00	0.00		2008285908	09-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513359	Onsite	09-08-2025	2:30:30 PM	3007420608	3798122501523	09-08-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36850	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00		2008285929	09-08-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513359	Onsite	09-08-2025	2:30:30 PM	3007420608	3798122501523	09-08-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36850	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF201576	SCREW COUNTERSUNK	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008285929	09-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513359	Onsite	09-08-2025	2:30:30 PM	3007420608	3798122501523	09-08-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36850	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008285929	09-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513691	Running Repair	09-08-2025	3:33:55 PM	3007420862	3798122501524	09-08-2025	MC2ERHRC0PBB05110	KA52B7362	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	25-03-2023	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	206397	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	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513691	Running Repair	09-08-2025	3:33:55 PM	3007420862	3798122501524	09-08-2025	MC2ERHRC0PBB05110	KA52B7362	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	25-03-2023	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	206397	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.870	535.00	0.00	0.00	0.00	0.00	0.00	0.00	465.45	0.00	0.00	9.00	9.00	83.78	549.23	0.00	0.00	549.23	0.00	465.45	0.00	0				998714		0.00					0.00	0.00				549.23
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513710	Running Repair	09-08-2025	3:36:56 PM	3007420874	3798122501525	09-08-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA MALLUR	SHARNAPPA MALLUR	0010524149	Retail/ Fleet Owner	0010524149	165366	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Spares			IE314595	CABLE TIE - HARNESS CLIPS	15.000	25.00	0.00	0.00	16.19	242.85	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	317.85	0.00	0				85443000		0.00					0.00	0.00		2008286706	09-08-2025	375.07
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Spares			IC415838	AIR PROCESSING UNIT	1.000	"10,195.00"	0.00	0.00	"5,925.84"	"5,925.84"	"7,964.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,964.84"	0.00	0				87089900		0.00					0.00	0.00		2008286706	09-08-2025	"10,195.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Spares			IC308903	ASSY.TEFLON HOSE	1.000	"4,710.00"	0.00	0.00	"2,737.69"	"2,737.69"	"3,679.69"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,679.69"	0.00	0				87089900		0.00					0.00	0.00		2008286706	09-08-2025	"4,710.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008286706	09-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0115142220	Air Compressor Outlet Pipe Replacement	0.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	149.80	0.00	0				998714		0.00					0.00	0.00		2008286706	09-08-2025	176.76
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Spares			IC393102	APDA METAL PIPE 2	1.000	"1,455.00"	0.00	0.00	845.72	845.72	"1,136.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.72"	0.00	0				87089900		0.00					0.00	0.00		2008286706	09-08-2025	"1,455.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Spares			IC508166	PIPE APDA INLET 1	1.000	"1,660.00"	0.00	0.00	964.88	964.88	"1,296.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.88"	0.00	0				87089900		0.00					0.00	0.00		2008286706	09-08-2025	"1,660.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID364724	COMPRESSOR PIPE AIR OUTLET	1.000	"2,250.00"	0.00	0.00	"1,307.81"	"1,307.81"	"1,757.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.81"	0.00	0				87089900		0.00					0.00	0.00		2008286706	09-08-2025	"2,249.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0115351410	APDA	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008286706	09-08-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00		2008286706	09-08-2025	"5,284.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008286706	09-08-2025	"1,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008286706	09-08-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008286706	09-08-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008286706	09-08-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008286706	09-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Spares			IC415233	100MICRON FILTER	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2008286706	09-08-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008286706	09-08-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008286706	09-08-2025	"2,599.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008286706	09-08-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0123140018	COMPRESSOR AND APU PIPES KIT	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2008286706	09-08-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008286706	09-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008286706	09-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008286706	09-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008286706	09-08-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008286706	09-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496378	Onsite	05-08-2025	7:15:31 PM	3007421314	3798122501526	09-08-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	609318	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008286706	09-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008512080	Running Repair	09-08-2025	10:12:25 AM	3007421351	3798122501527	09-08-2025	MC2EGFRC0PLB39435	MH05FJ1990	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19-12-2023	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	0012004788	Retail/ Fleet Owner	0012004788	124051	KM	Karabasappa B Valmiki	Paid	Spares			IA302884	WHEEL DISK SILVER 1095	1.000	"7,870.00"	0.00	0.00	"4,574.44"	"4,574.44"	"6,148.44"	0.00	"6,148.44"	0.00	28.00	0.00	0.00	"1,721.56"	"7,870.00"	0.00	0.00	"7,870.00"	0.00	"6,148.44"	0.00	0				87087000		0.00					0.00	0.00		2008286758	09-08-2025	"7,870.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008512080	Running Repair	09-08-2025	10:12:25 AM	3007421351	3798122501527	09-08-2025	MC2EGFRC0PLB39435	MH05FJ1990	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19-12-2023	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	0012004788	Retail/ Fleet Owner	0012004788	124051	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008286758	09-08-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008512080	Running Repair	09-08-2025	10:12:25 AM	3007421351	3798122501527	09-08-2025	MC2EGFRC0PLB39435	MH05FJ1990	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	19-12-2023	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	0012004788	Retail/ Fleet Owner	0012004788	124051	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.475	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.13	0.00	18.00	0.00	0.00	45.74	299.87	0.00	0.00	299.87	0.00	254.13	0.00	0				998714		0.00					0.00	0.00		2008286758	09-08-2025	299.87
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514170	Presale	09-08-2025	5:22:40 PM	3007421425	3798122501528	09-08-2025	MC2BAGRC0TF130474		HD  Truck	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC	09-08-2025	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	0013024284	Retail/ Fleet Owner	0013024284	31	H	Narayan Anchi	Warranty	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002696185	Warranty Claim New	Transit Warranty	998714	3798T250800031	0.00					0.00	0.00				189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514170	Presale	09-08-2025	5:22:40 PM	3007421425	3798122501528	09-08-2025	MC2BAGRC0TF130474		HD  Truck	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC	09-08-2025	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	0013024284	Retail/ Fleet Owner	0013024284	31	H	Narayan Anchi	Warranty	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	958.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	958.24	"1,254.24"	"1,130.72"	0	010002696185	Warranty Claim New	Transit Warranty	70091010	3798T250800031	0.00					0.00	0.00				"1,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514170	Presale	09-08-2025	5:22:40 PM	3007421425	3798122501528	09-08-2025	MC2BAGRC0TF130474		HD  Truck	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC	09-08-2025	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	0013024284	Retail/ Fleet Owner	0013024284	31	H	Narayan Anchi	Warranty	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	527.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	527.68	690.68	622.66	0	010002696185	Warranty Claim New	Transit Warranty	70099200	3798T250800031	0.00					0.00	0.00				815.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008511303	Presale	08-08-2025	6:28:24 PM	3007421504	3798122501529	09-08-2025	MC2BAGRC0TF130475		HD  Truck	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC	09-08-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	40	H	Narayan Anchi	Warranty	Spares			IA334144	CATCH HANDLE LH	1.000	"2,505.00"	0.00	0.00	"1,456.03"	"1,456.03"	"1,957.03"	"1,456.03"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.03"	"1,957.03"	"1,863.72"	0	010002696217	Warranty Claim New	Transit Warranty	87089900	3798T250800032	0.00					0.00	0.00				"2,505.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008511303	Presale	08-08-2025	6:28:24 PM	3007421504	3798122501529	09-08-2025	MC2BAGRC0TF130475		HD  Truck	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC	09-08-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	40	H	Narayan Anchi	Warranty	Spares			IA334145	SCREW MACHINE	2.000	10.00	0.00	0.00	5.81	11.62	7.82	11.62	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.81	15.64	14.87	0	010002696217	Warranty Claim New	Transit Warranty	87089900	3798T250800032	0.00					0.00	0.00				20.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008511303	Presale	08-08-2025	6:28:24 PM	3007421504	3798122501529	09-08-2025	MC2BAGRC0TF130475		HD  Truck	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC	09-08-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	40	H	Narayan Anchi	Warranty	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	535.00	0.00	0.00	0.00	0.00	0.00	64.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	80.25	76.11	0	010002696217	Warranty Claim New	Transit Warranty	998714	3798T250800032	0.00					0.00	0.00				94.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511373	Onsite	08-08-2025	6:41:55 PM	3007421542	3798122501530	09-08-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	218648	KM	Husainmubarak M Byali	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008286252	09-08-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511373	Onsite	08-08-2025	6:41:55 PM	3007421542	3798122501530	09-08-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	218648	KM	Husainmubarak M Byali	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008286252	09-08-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511373	Onsite	08-08-2025	6:41:55 PM	3007421542	3798122501530	09-08-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	218648	KM	Husainmubarak M Byali	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008286252	09-08-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511373	Onsite	08-08-2025	6:41:55 PM	3007421542	3798122501530	09-08-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	218648	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008286252	09-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511373	Onsite	08-08-2025	6:41:55 PM	3007421542	3798122501530	09-08-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	218648	KM	Husainmubarak M Byali	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2008286252	09-08-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511373	Onsite	08-08-2025	6:41:55 PM	3007421542	3798122501530	09-08-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	218648	KM	Husainmubarak M Byali	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008286252	09-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511373	Onsite	08-08-2025	6:41:55 PM	3007421542	3798122501530	09-08-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	218648	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008286252	09-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511373	Onsite	08-08-2025	6:41:55 PM	3007421542	3798122501530	09-08-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	218648	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	0.170	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	90.95	0.00	0				998714		0.00					0.00	0.00		2008286252	09-08-2025	107.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511373	Onsite	08-08-2025	6:41:55 PM	3007421542	3798122501530	09-08-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	218648	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008286252	09-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512786	Onsite	09-08-2025	12:08:54 PM	3007421746	3798122501531	09-08-2025	MC2BFSRC0RA106765	KA14C7945	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	12-04-2024	B DIVAKARA SHETTY	B DIVAKARA SHETTY	0011762825	Retail/ Fleet Owner	0011762825	87880	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008285455	09-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512786	Onsite	09-08-2025	12:08:54 PM	3007421746	3798122501531	09-08-2025	MC2BFSRC0RA106765	KA14C7945	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	12-04-2024	B DIVAKARA SHETTY	B DIVAKARA SHETTY	0011762825	Retail/ Fleet Owner	0011762825	87880	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008285455	09-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512786	Onsite	09-08-2025	12:08:54 PM	3007421746	3798122501531	09-08-2025	MC2BFSRC0RA106765	KA14C7945	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	12-04-2024	B DIVAKARA SHETTY	B DIVAKARA SHETTY	0011762825	Retail/ Fleet Owner	0011762825	87880	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	EATS WIRING CHECKING ELECTRICAL CHECKUP	1.992	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.72"	0.00	0.00	9.00	9.00	191.82	"1,257.54"	0.00	0.00	"1,257.54"	0.00	"1,065.72"	0.00	0				998714		0.00					0.00	0.00		2008285455	09-08-2025	"1,257.54"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512786	Onsite	09-08-2025	12:08:54 PM	3007421746	3798122501531	09-08-2025	MC2BFSRC0RA106765	KA14C7945	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	12-04-2024	B DIVAKARA SHETTY	B DIVAKARA SHETTY	0011762825	Retail/ Fleet Owner	0011762825	87880	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008285455	09-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512786	Onsite	09-08-2025	12:08:54 PM	3007421746	3798122501531	09-08-2025	MC2BFSRC0RA106765	KA14C7945	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	12-04-2024	B DIVAKARA SHETTY	B DIVAKARA SHETTY	0011762825	Retail/ Fleet Owner	0011762825	87880	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008285455	09-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512786	Onsite	09-08-2025	12:08:54 PM	3007421746	3798122501531	09-08-2025	MC2BFSRC0RA106765	KA14C7945	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	12-04-2024	B DIVAKARA SHETTY	B DIVAKARA SHETTY	0011762825	Retail/ Fleet Owner	0011762825	87880	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008285455	09-08-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008287262	09-08-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008287262	09-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	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"	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	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008287262	09-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	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	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008287262	09-08-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008287262	09-08-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008287262	09-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	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"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008287262	09-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008287262	09-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008287262	09-08-2025	935.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Spares			ID335097	GASKET EXHAUST	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84841090		0.00					0.00	0.00		2008287262	09-08-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008287262	09-08-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008287262	09-08-2025	"2,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	2.000	325.00	0.00	0.00	210.42	420.84	275.43	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				73181600		0.00					0.00	0.00		2008287262	09-08-2025	650.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008287262	09-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008287262	09-08-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117130099	SILENCER PACKING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008287262	09-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117120099	GAS HEATING	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008287262	09-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008287262	09-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008287262	09-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	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	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008287262	09-08-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008287262	09-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	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	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008287262	09-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008287262	09-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008287262	09-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	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	294.25	0.00	0				998714		0.00					0.00	0.00		2008287262	09-08-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2008287262	09-08-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008287262	09-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008512246	Preventive Maintenance	09-08-2025	10:39:30 AM	3007421787	3798122501532	09-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	243626	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008287262	09-08-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513273	Onsite	09-08-2025	2:07:51 PM	3007421814	3798122501533	09-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357264	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008287102	09-08-2025	10.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513273	Onsite	09-08-2025	2:07:51 PM	3007421814	3798122501533	09-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357264	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2008287102	09-08-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513273	Onsite	09-08-2025	2:07:51 PM	3007421814	3798122501533	09-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357264	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008287102	09-08-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513273	Onsite	09-08-2025	2:07:51 PM	3007421814	3798122501533	09-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357264	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF140013	BOLT FLANGE (6X1X35)  4T	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008287102	09-08-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513273	Onsite	09-08-2025	2:07:51 PM	3007421814	3798122501533	09-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357264	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008287102	09-08-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513273	Onsite	09-08-2025	2:07:51 PM	3007421814	3798122501533	09-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357264	KM	Narasimha Irbhageri	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.78"	0.00	0				27101974		0.00					0.00	0.00		2008287102	09-08-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513273	Onsite	09-08-2025	2:07:51 PM	3007421814	3798122501533	09-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357264	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008287102	09-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513273	Onsite	09-08-2025	2:07:51 PM	3007421814	3798122501533	09-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357264	KM	Narasimha Irbhageri	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008287102	09-08-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513273	Onsite	09-08-2025	2:07:51 PM	3007421814	3798122501533	09-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357264	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	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008287102	09-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513273	Onsite	09-08-2025	2:07:51 PM	3007421814	3798122501533	09-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357264	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00		2008287102	09-08-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513273	Onsite	09-08-2025	2:07:51 PM	3007421814	3798122501533	09-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357264	KM	Narasimha Irbhageri	Warranty	Labor Value			0111222010	T/M ASSY....REPLACEMENT	9.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,243.00"	0.00	0				998714		0.00					0.00	0.00		2008287102	09-08-2025	"6,186.74"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514954	Running Repair	10-08-2025	11:27:41 AM	3007422115	3798122501534	10-08-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	198253	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.317	535.00	0.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	169.60	0.00	0				998714		0.00					0.00	0.00		2008287608	10-08-2025	200.12
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008515031	Onsite	10-08-2025	11:51:23 AM	3007422151	3798122501535	10-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	52750	KM	Halappa Hanumanth Naik	Paid	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008287630	10-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008515031	Onsite	10-08-2025	11:51:23 AM	3007422151	3798122501535	10-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	52750	KM	Halappa Hanumanth Naik	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008287630	10-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008515031	Onsite	10-08-2025	11:51:23 AM	3007422151	3798122501535	10-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	52750	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008287630	10-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008514592	Breakdown Order	10-08-2025	3:55:35 AM	3007422482	3798122501536	10-08-2025	MC2T3SRF0JA006726	NL01AB6917	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	18-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	456309	KM	Somashekar G Valammanavar	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	300.00	354.00	0	010002696488	Warranty Claim New	Service Agreement	998714	3798Z250800172	0.00					0.00	0.00		2008287998	10-08-2025	354.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008514592	Breakdown Order	10-08-2025	3:55:35 AM	3007422482	3798122501536	10-08-2025	MC2T3SRF0JA006726	NL01AB6917	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	18-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	456309	KM		AMC	Misc. Labor			0117999991	Service Van Branded	62.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	930.00	"1,609.52"	0	010002696488	Warranty Claim New	Service Agreement	998714	3798Z250800172	0.00					0.00	0.00		2008287998	10-08-2025	"1,097.40"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008514592	Breakdown Order	10-08-2025	3:55:35 AM	3007422482	3798122501536	10-08-2025	MC2T3SRF0JA006726	NL01AB6917	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	18-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	456309	KM	Somashekar G Valammanavar	AMC	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	214.00	177.00	0	010002696488	Warranty Claim New	Service Agreement	998714	3798Z250800172	0.00					0.00	0.00		2008287998	10-08-2025	252.52
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008514592	Breakdown Order	10-08-2025	3:55:35 AM	3007422482	3798122501536	10-08-2025	MC2T3SRF0JA006726	NL01AB6917	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	18-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	456309	KM	Somashekar G Valammanavar	AMC	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	428.00	354.00	0	010002696488	Warranty Claim New	Service Agreement	998714	3798Z250800172	0.00					0.00	0.00		2008287998	10-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008514592	Breakdown Order	10-08-2025	3:55:35 AM	3007422482	3798122501536	10-08-2025	MC2T3SRF0JA006726	NL01AB6917	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	18-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	456309	KM	Somashekar G Valammanavar	AMC	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002696488	Warranty Claim New	Service Agreement	998714	3798Z250800172	0.00					0.00	0.00		2008287998	10-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008514592	Breakdown Order	10-08-2025	3:55:35 AM	3007422482	3798122501536	10-08-2025	MC2T3SRF0JA006726	NL01AB6917	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	18-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	456309	KM	Somashekar G Valammanavar	AMC	Labor Value			0111221153	T/M SELECT ROD BALL JOINT..REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002696488	Warranty Claim New	Service Agreement	998714	3798Z250800172	0.00					0.00	0.00		2008287998	10-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008514592	Breakdown Order	10-08-2025	3:55:35 AM	3007422482	3798122501536	10-08-2025	MC2T3SRF0JA006726	NL01AB6917	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	18-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	456309	KM	Somashekar G Valammanavar	AMC	Spares			ID317158	FUEL LEAK OFF PIPE  E694 ENGINE (AUTO)	1.000	730.00	0.00	0.00	424.31	424.31	570.31	570.31	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.31	730.00	0	010002696488	Warranty Claim New	Service Agreement	87089900	3798Z250800172	0.00					0.00	0.00		2008287998	10-08-2025	730.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008514592	Breakdown Order	10-08-2025	3:55:35 AM	3007422482	3798122501536	10-08-2025	MC2T3SRF0JA006726	NL01AB6917	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	18-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	456309	KM	Somashekar G Valammanavar	AMC	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	16.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	20.00	0	010002696488	Warranty Claim New	Service Agreement	73181600	3798Z250800172	0.00					0.00	0.00		2008287998	10-08-2025	20.01
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008514592	Breakdown Order	10-08-2025	3:55:35 AM	3007422482	3798122501536	10-08-2025	MC2T3SRF0JA006726	NL01AB6917	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	18-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	456309	KM	Somashekar G Valammanavar	AMC	Spares			ID321102	BALL JOINTLH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	832.03	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.03	"1,065.00"	0	010002696488	Warranty Claim New	Service Agreement	87089900	3798Z250800172	0.00					0.00	0.00		2008287998	10-08-2025	"1,065.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008514592	Breakdown Order	10-08-2025	3:55:35 AM	3007422482	3798122501536	10-08-2025	MC2T3SRF0JA006726	NL01AB6917	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	18-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	456309	KM	Somashekar G Valammanavar	AMC	Spares			ID321647	BALL JOINT RH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	832.03	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.03	"1,065.00"	0	010002696488	Warranty Claim New	Service Agreement	87089900	3798Z250800172	0.00					0.00	0.00		2008287998	10-08-2025	"1,065.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008514592	Breakdown Order	10-08-2025	3:55:35 AM	3007422482	3798122501536	10-08-2025	MC2T3SRF0JA006726	NL01AB6917	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	18-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	456309	KM	Somashekar G Valammanavar	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002696488	Warranty Claim New	Service Agreement	32141000	3798Z250800172	0.00					0.00	0.00		2008287998	10-08-2025	170.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008514592	Breakdown Order	10-08-2025	3:55:35 AM	3007422482	3798122501536	10-08-2025	MC2T3SRF0JA006726	NL01AB6917	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	18-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	456309	KM	Somashekar G Valammanavar	AMC	Spares			ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	64.99	0	010002696488	Warranty Claim New	Service Agreement	68129922	3798Z250800172	0.00					0.00	0.00		2008287998	10-08-2025	64.99
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008514592	Breakdown Order	10-08-2025	3:55:35 AM	3007422482	3798122501536	10-08-2025	MC2T3SRF0JA006726	NL01AB6917	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	18-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	456309	KM	Somashekar G Valammanavar	AMC	Spares			ID344135	GASKET TC OIL DRAIN	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	70.00	0	010002696488	Warranty Claim New	Service Agreement	48239030	3798Z250800172	0.00					0.00	0.00		2008287998	10-08-2025	70.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008514592	Breakdown Order	10-08-2025	3:55:35 AM	3007422482	3798122501536	10-08-2025	MC2T3SRF0JA006726	NL01AB6917	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	18-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	456309	KM	Somashekar G Valammanavar	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002696488	Warranty Claim New	Service Agreement	52021000	3798Z250800172	0.00					0.00	0.00		2008287998	10-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008515007	Running Repair	10-08-2025	11:42:19 AM	3007422670	3798122501537	10-08-2025	MC2B7ERC0JA392359	KA02AG5360	LD Truck	Pro 1059XP E CBC BS4NG DW	20-02-2018	Swift Express Patn - Amit Nalekar	Swift Express	0010774237	Retail/ Fleet Owner	0010774237	459408	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF660066	GASKET 16	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				84849000		0.00					0.00	0.00		2008288174	10-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008515007	Running Repair	10-08-2025	11:42:19 AM	3007422670	3798122501537	10-08-2025	MC2B7ERC0JA392359	KA02AG5360	LD Truck	Pro 1059XP E CBC BS4NG DW	20-02-2018	Swift Express Patn - Amit Nalekar	Swift Express	0010774237	Retail/ Fleet Owner	0010774237	459408	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008288174	10-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008515007	Running Repair	10-08-2025	11:42:19 AM	3007422670	3798122501537	10-08-2025	MC2B7ERC0JA392359	KA02AG5360	LD Truck	Pro 1059XP E CBC BS4NG DW	20-02-2018	Swift Express Patn - Amit Nalekar	Swift Express	0010774237	Retail/ Fleet Owner	0010774237	459408	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008288174	10-08-2025	160.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008515007	Running Repair	10-08-2025	11:42:19 AM	3007422670	3798122501537	10-08-2025	MC2B7ERC0JA392359	KA02AG5360	LD Truck	Pro 1059XP E CBC BS4NG DW	20-02-2018	Swift Express Patn - Amit Nalekar	Swift Express	0010774237	Retail/ Fleet Owner	0010774237	459408	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	18.00	0.00	0.00	36.61	240.00	0.00	0.00	240.00	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008288174	10-08-2025	240.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008515007	Running Repair	10-08-2025	11:42:19 AM	3007422670	3798122501537	10-08-2025	MC2B7ERC0JA392359	KA02AG5360	LD Truck	Pro 1059XP E CBC BS4NG DW	20-02-2018	Swift Express Patn - Amit Nalekar	Swift Express	0010774237	Retail/ Fleet Owner	0010774237	459408	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117130099	FUEL STRAINER REPL...	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008288174	10-08-2025	252.52
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008515007	Running Repair	10-08-2025	11:42:19 AM	3007422670	3798122501537	10-08-2025	MC2B7ERC0JA392359	KA02AG5360	LD Truck	Pro 1059XP E CBC BS4NG DW	20-02-2018	Swift Express Patn - Amit Nalekar	Swift Express	0010774237	Retail/ Fleet Owner	0010774237	459408	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117160099	Advance Diagnostic Charges	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008288174	10-08-2025	946.95
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008515007	Running Repair	10-08-2025	11:42:19 AM	3007422670	3798122501537	10-08-2025	MC2B7ERC0JA392359	KA02AG5360	LD Truck	Pro 1059XP E CBC BS4NG DW	20-02-2018	Swift Express Patn - Amit Nalekar	Swift Express	0010774237	Retail/ Fleet Owner	0010774237	459408	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	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008288174	10-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008515007	Running Repair	10-08-2025	11:42:19 AM	3007422670	3798122501537	10-08-2025	MC2B7ERC0JA392359	KA02AG5360	LD Truck	Pro 1059XP E CBC BS4NG DW	20-02-2018	Swift Express Patn - Amit Nalekar	Swift Express	0010774237	Retail/ Fleet Owner	0010774237	459408	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008288174	10-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008515767	Onsite	10-08-2025	5:23:48 PM	3007422764	3798122501538	10-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	14042	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002696584	Warranty Claim New	Normal Claim type	998714	3798N250800534	0.00					0.00	0.00		2008288269	10-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008515767	Onsite	10-08-2025	5:23:48 PM	3007422764	3798122501538	10-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	14042	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101153143	Temperature sensor replacement	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002696584	Warranty Claim New	Normal Claim type	998714	3798N250800534	0.00					0.00	0.00		2008288269	10-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513554	PDI	09-08-2025	3:10:28 PM	3007421499	3798162500188	09-08-2025	MC2P2HRT0TD563627	DD03Q9857	LD Bus	PRO 3009 H CWC AC BSVI	30-04-2025	GURUMURTHY N	GURUMURTHY	0012867877	Retail/ Fleet Owner	0012867877	1438	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00				6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513554	PDI	09-08-2025	3:10:28 PM	3007421499	3798162500188	09-08-2025	MC2P2HRT0TD563627	DD03Q9857	LD Bus	PRO 3009 H CWC AC BSVI	30-04-2025	GURUMURTHY N	GURUMURTHY	0012867877	Retail/ Fleet Owner	0012867877	1438	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513554	PDI	09-08-2025	3:10:28 PM	3007421499	3798162500188	09-08-2025	MC2P2HRT0TD563627	DD03Q9857	LD Bus	PRO 3009 H CWC AC BSVI	30-04-2025	GURUMURTHY N	GURUMURTHY	0012867877	Retail/ Fleet Owner	0012867877	1438	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798036	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	31.44	0.00	0				85469090		0.00					0.00	0.00				37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513554	PDI	09-08-2025	3:10:28 PM	3007421499	3798162500188	09-08-2025	MC2P2HRT0TD563627	DD03Q9857	LD Bus	PRO 3009 H CWC AC BSVI	30-04-2025	GURUMURTHY N	GURUMURTHY	0012867877	Retail/ Fleet Owner	0012867877	1438	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798097	ABLE TIES	12.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	62.88	0.00	0.00	9.00	9.00	11.32	74.20	0.00	0.00	74.20	0.00	62.88	0.00	0				39231010		0.00					0.00	0.00				74.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008513554	PDI	09-08-2025	3:10:28 PM	3007421499	3798162500188	09-08-2025	MC2P2HRT0TD563627	DD03Q9857	LD Bus	PRO 3009 H CWC AC BSVI	30-04-2025	GURUMURTHY N	GURUMURTHY	0012867877	Retail/ Fleet Owner	0012867877	1438	KM	Karabasappa B Valmiki	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21004266				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511972	Free Service	09-08-2025	9:46:23 AM	3007421565	3798162500189	09-08-2025	MC2BESRF0NF080826	KA25AB6797	HD  Truck	Pro 6042 S BS6 CWC DW 29FT ET9S	30-09-2022	OM ENTERPRISES	OM ENTERPRISES	0011553032	Retail/ Fleet Owner	0011553032	124232	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	"5,655.00"	0.00	0.00	"3,286.97"	"3,286.97"	"4,417.97"	0.00	"4,417.97"	0.00	0.00	14.00	14.00	"1,237.04"	"5,655.01"	0.00	0.00	"5,655.01"	0.00	"4,417.97"	0.00	0				87089900		0.00					0.00	0.00		2008286989	09-08-2025	"5,655.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511972	Free Service	09-08-2025	9:46:23 AM	3007421565	3798162500189	09-08-2025	MC2BESRF0NF080826	KA25AB6797	HD  Truck	Pro 6042 S BS6 CWC DW 29FT ET9S	30-09-2022	OM ENTERPRISES	OM ENTERPRISES	0011553032	Retail/ Fleet Owner	0011553032	124232	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	20.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,246.57"	0.00	0.00	9.00	9.00	944.38	"6,190.95"	0.00	0.00	"6,190.95"	0.00	"5,246.57"	0.00	0				27101972		0.00					0.00	0.00		2008286989	09-08-2025	"6,190.95"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511972	Free Service	09-08-2025	9:46:23 AM	3007421565	3798162500189	09-08-2025	MC2BESRF0NF080826	KA25AB6797	HD  Truck	Pro 6042 S BS6 CWC DW 29FT ET9S	30-09-2022	OM ENTERPRISES	OM ENTERPRISES	0011553032	Retail/ Fleet Owner	0011553032	124232	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36360807				998714		0.00					0.00	0.00		2008286989	09-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511972	Free Service	09-08-2025	9:46:23 AM	3007421565	3798162500189	09-08-2025	MC2BESRF0NF080826	KA25AB6797	HD  Truck	Pro 6042 S BS6 CWC DW 29FT ET9S	30-09-2022	OM ENTERPRISES	OM ENTERPRISES	0011553032	Retail/ Fleet Owner	0011553032	124232	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008286989	09-08-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511972	Free Service	09-08-2025	9:46:23 AM	3007421565	3798162500189	09-08-2025	MC2BESRF0NF080826	KA25AB6797	HD  Truck	Pro 6042 S BS6 CWC DW 29FT ET9S	30-09-2022	OM ENTERPRISES	OM ENTERPRISES	0011553032	Retail/ Fleet Owner	0011553032	124232	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008286989	09-08-2025	"2,750.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511972	Free Service	09-08-2025	9:46:23 AM	3007421565	3798162500189	09-08-2025	MC2BESRF0NF080826	KA25AB6797	HD  Truck	Pro 6042 S BS6 CWC DW 29FT ET9S	30-09-2022	OM ENTERPRISES	OM ENTERPRISES	0011553032	Retail/ Fleet Owner	0011553032	124232	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008286989	09-08-2025	905.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511972	Free Service	09-08-2025	9:46:23 AM	3007421565	3798162500189	09-08-2025	MC2BESRF0NF080826	KA25AB6797	HD  Truck	Pro 6042 S BS6 CWC DW 29FT ET9S	30-09-2022	OM ENTERPRISES	OM ENTERPRISES	0011553032	Retail/ Fleet Owner	0011553032	124232	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008286989	09-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511972	Free Service	09-08-2025	9:46:23 AM	3007421565	3798162500189	09-08-2025	MC2BESRF0NF080826	KA25AB6797	HD  Truck	Pro 6042 S BS6 CWC DW 29FT ET9S	30-09-2022	OM ENTERPRISES	OM ENTERPRISES	0011553032	Retail/ Fleet Owner	0011553032	124232	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008286989	09-08-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511972	Free Service	09-08-2025	9:46:23 AM	3007421565	3798162500189	09-08-2025	MC2BESRF0NF080826	KA25AB6797	HD  Truck	Pro 6042 S BS6 CWC DW 29FT ET9S	30-09-2022	OM ENTERPRISES	OM ENTERPRISES	0011553032	Retail/ Fleet Owner	0011553032	124232	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008286989	09-08-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511972	Free Service	09-08-2025	9:46:23 AM	3007421565	3798162500189	09-08-2025	MC2BESRF0NF080826	KA25AB6797	HD  Truck	Pro 6042 S BS6 CWC DW 29FT ET9S	30-09-2022	OM ENTERPRISES	OM ENTERPRISES	0011553032	Retail/ Fleet Owner	0011553032	124232	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0120153155	DPF REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008286989	09-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511972	Free Service	09-08-2025	9:46:23 AM	3007421565	3798162500189	09-08-2025	MC2BESRF0NF080826	KA25AB6797	HD  Truck	Pro 6042 S BS6 CWC DW 29FT ET9S	30-09-2022	OM ENTERPRISES	OM ENTERPRISES	0011553032	Retail/ Fleet Owner	0011553032	124232	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0120153176	SCR Adblue tank flashing & cleaning	2.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"	0.00	0.00	9.00	9.00	284.08	"1,862.33"	0.00	0.00	"1,862.33"	0.00	"1,578.25"	0.00	0				998714		0.00					0.00	0.00		2008286989	09-08-2025	"1,862.33"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511972	Free Service	09-08-2025	9:46:23 AM	3007421565	3798162500189	09-08-2025	MC2BESRF0NF080826	KA25AB6797	HD  Truck	Pro 6042 S BS6 CWC DW 29FT ET9S	30-09-2022	OM ENTERPRISES	OM ENTERPRISES	0011553032	Retail/ Fleet Owner	0011553032	124232	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117160099	Advance Diagnostic Charges	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008286989	09-08-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514983	Free Service	10-08-2025	11:36:37 AM	3007422463	3798162500190	10-08-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44251	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008287973	10-08-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514983	Free Service	10-08-2025	11:36:37 AM	3007422463	3798162500190	10-08-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44251	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008287973	10-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514983	Free Service	10-08-2025	11:36:37 AM	3007422463	3798162500190	10-08-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44251	KM	Umarsab  M Vaddo	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008287973	10-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514983	Free Service	10-08-2025	11:36:37 AM	3007422463	3798162500190	10-08-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44251	KM	Umarsab  M Vaddo	Paid	Spares			MF201576	SCREW COUNTERSUNK	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2008287973	10-08-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514983	Free Service	10-08-2025	11:36:37 AM	3007422463	3798162500190	10-08-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44251	KM	Umarsab  M Vaddo	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88151452				998714		0.00					0.00	0.00		2008287973	10-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514983	Free Service	10-08-2025	11:36:37 AM	3007422463	3798162500190	10-08-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44251	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008287973	10-08-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514983	Free Service	10-08-2025	11:36:37 AM	3007422463	3798162500190	10-08-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44251	KM	Umarsab  M Vaddo	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008287973	10-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514983	Free Service	10-08-2025	11:36:37 AM	3007422463	3798162500190	10-08-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44251	KM	Umarsab  M Vaddo	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	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	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008287973	10-08-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514983	Free Service	10-08-2025	11:36:37 AM	3007422463	3798162500190	10-08-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44251	KM	Umarsab  M Vaddo	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008287973	10-08-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514983	Free Service	10-08-2025	11:36:37 AM	3007422463	3798162500190	10-08-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44251	KM	Umarsab  M Vaddo	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008287973	10-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514983	Free Service	10-08-2025	11:36:37 AM	3007422463	3798162500190	10-08-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44251	KM	Umarsab  M Vaddo	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008287973	10-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008515620	Telematics Subscription	10-08-2025	4:12:22 PM	3007422569	3798172500007	10-08-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	S M ARADHYA	0012060189	Retail/ Fleet Owner	0012060189	80885	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.35"	0.00	0.00	9.00	9.00	579.66	"3,800.01"	0.00	0.00	"3,800.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-17.37	-677.11				"3,800.01"
