Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008806492	Running Repair	11-10-2025	10:40:34 AM	3007682073	3798122502328	11-10-2025	MC2H3JRC0KE167816	MH17BY7121	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	11-07-2019	PRAKASH GANPAT VIGHE	0010929933	PRAKASH GANPAT VIGHE	Retail/ Fleet Owner	0010929933	377504	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008806492	Running Repair	11-10-2025	10:40:34 AM	3007682073	3798122502328	11-10-2025	MC2H3JRC0KE167816	MH17BY7121	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	11-07-2019	PRAKASH GANPAT VIGHE	0010929933	PRAKASH GANPAT VIGHE	Retail/ Fleet Owner	0010929933	377504	KM	Halappa Hanumanth Naik	Paid	Spares			IA461216	WHEEL NUT	8.000	130.00	0.00	0.00	84.17	673.36	110.17	881.36	0.00	0.00	881.36	0.00	18.00	0.00	0.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	0.00	0.00	0					0.00								"1,040.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008806492	Running Repair	11-10-2025	10:40:34 AM	3007682073	3798122502328	11-10-2025	MC2H3JRC0KE167816	MH17BY7121	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	11-07-2019	PRAKASH GANPAT VIGHE	0010929933	PRAKASH GANPAT VIGHE	Retail/ Fleet Owner	0010929933	377504	KM	Halappa Hanumanth Naik	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	8.000	190.00	0.00	0.00	123.02	984.16	161.02	"1,288.16"	0.00	0.00	"1,288.16"	0.00	18.00	0.00	0.00	231.87	"1,520.03"	0.00	0.00	"1,520.03"	0.00	0.00	0.00	0					0.00								"1,520.03"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008806492	Running Repair	11-10-2025	10:40:34 AM	3007682073	3798122502328	11-10-2025	MC2H3JRC0KE167816	MH17BY7121	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	11-07-2019	PRAKASH GANPAT VIGHE	0010929933	PRAKASH GANPAT VIGHE	Retail/ Fleet Owner	0010929933	377504	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110271045	RR. HUB BOLT RPL 8 PC 1 SIDE ON VEHICLE	1.450	535.00	0.00	0.00	0.00	0.00	0.00	775.75	0.00	0.00	775.75	0.00	18.00	0.00	0.00	139.64	915.39	0.00	0.00	915.39	0.00	0.00	0.00	0					0.00								915.39
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008806683	Running Repair	11-10-2025	10:57:22 AM	3007682614	3798122502329	11-10-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	146081	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798075	T D BULB 24 VOLT	2.000	0.00	0.00	0.00	0.00	0.00	11.67	23.34	0.00	0.00	23.34	0.00	18.00	0.00	0.00	4.20	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00								27.54
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008806683	Running Repair	11-10-2025	10:57:22 AM	3007682614	3798122502329	11-10-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	146081	KM	Umarsab  M Vaddo	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	18.00	0.00	0.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00								"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008807729	Running Repair	11-10-2025	12:34:46 PM	3007683321	3798122502330	11-10-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	0011199937	SANTOSHGOUDA PATIL	Retail/ Fleet Owner	0011199937	317062	KM	Somashekar G Valammanavar	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2008555685	11-10-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008807729	Running Repair	11-10-2025	12:34:46 PM	3007683321	3798122502330	11-10-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	0011199937	SANTOSHGOUDA PATIL	Retail/ Fleet Owner	0011199937	317062	KM	Somashekar G Valammanavar	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00						2008555685	11-10-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008807729	Running Repair	11-10-2025	12:34:46 PM	3007683321	3798122502330	11-10-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	0011199937	SANTOSHGOUDA PATIL	Retail/ Fleet Owner	0011199937	317062	KM	Somashekar G Valammanavar	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008555685	11-10-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008807729	Running Repair	11-10-2025	12:34:46 PM	3007683321	3798122502330	11-10-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	0011199937	SANTOSHGOUDA PATIL	Retail/ Fleet Owner	0011199937	317062	KM	Somashekar G Valammanavar	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008555685	11-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008807729	Running Repair	11-10-2025	12:34:46 PM	3007683321	3798122502330	11-10-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	0011199937	SANTOSHGOUDA PATIL	Retail/ Fleet Owner	0011199937	317062	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008555685	11-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008807729	Running Repair	11-10-2025	12:34:46 PM	3007683321	3798122502330	11-10-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	0011199937	SANTOSHGOUDA PATIL	Retail/ Fleet Owner	0011199937	317062	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008555685	11-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008807729	Running Repair	11-10-2025	12:34:46 PM	3007683321	3798122502330	11-10-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	0011199937	SANTOSHGOUDA PATIL	Retail/ Fleet Owner	0011199937	317062	KM	Somashekar G Valammanavar	Paid	Spares			IC357455	SPRING CAM END	1.000	"1,009.00"	0.00	0.00	653.28	653.28	855.08	855.08	0.00	0.00	855.08	0.00	0.00	9.00	9.00	153.92	"1,009.00"	0.00	0.00	"1,009.00"	0.00	0.00	0.00	0					0.00						2008555685	11-10-2025	"1,009.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008807729	Running Repair	11-10-2025	12:34:46 PM	3007683321	3798122502330	11-10-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	0011199937	SANTOSHGOUDA PATIL	Retail/ Fleet Owner	0011199937	317062	KM	Somashekar G Valammanavar	Paid	Spares			IC332208	BRAKE LINING (410X160)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	0.00	0.00	"2,453.39"	0.00	0.00	9.00	9.00	441.62	"2,895.01"	0.00	0.00	"2,895.01"	0.00	0.00	0.00	0					0.00						2008555685	11-10-2025	"2,895.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008807729	Running Repair	11-10-2025	12:34:46 PM	3007683321	3798122502330	11-10-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	0011199937	SANTOSHGOUDA PATIL	Retail/ Fleet Owner	0011199937	317062	KM	Somashekar G Valammanavar	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	3.000	25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	0.00	0.00	0					0.00						2008555685	11-10-2025	75.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008807729	Running Repair	11-10-2025	12:34:46 PM	3007683321	3798122502330	11-10-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	0011199937	SANTOSHGOUDA PATIL	Retail/ Fleet Owner	0011199937	317062	KM	Somashekar G Valammanavar	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2008555685	11-10-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008807729	Running Repair	11-10-2025	12:34:46 PM	3007683321	3798122502330	11-10-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	0011199937	SANTOSHGOUDA PATIL	Retail/ Fleet Owner	0011199937	317062	KM	Somashekar G Valammanavar	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2008555685	11-10-2025	130.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008807729	Running Repair	11-10-2025	12:34:46 PM	3007683321	3798122502330	11-10-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	0011199937	SANTOSHGOUDA PATIL	Retail/ Fleet Owner	0011199937	317062	KM	Somashekar G Valammanavar	Paid	Spares			MF140226	BOLT M8x1.25x22	3.000	25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	0.00	0.00	0					0.00						2008555685	11-10-2025	75.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008807729	Running Repair	11-10-2025	12:34:46 PM	3007683321	3798122502330	11-10-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	0011199937	SANTOSHGOUDA PATIL	Retail/ Fleet Owner	0011199937	317062	KM	Somashekar G Valammanavar	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	2.000	"1,480.00"	0.00	0.00	958.24	"1,916.48"	"1,254.24"	"2,508.48"	0.00	0.00	"2,508.48"	0.00	0.00	9.00	9.00	451.52	"2,960.00"	0.00	0.00	"2,960.00"	0.00	0.00	0.00	0					0.00						2008555685	11-10-2025	"2,960.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008807729	Running Repair	11-10-2025	12:34:46 PM	3007683321	3798122502330	11-10-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	0011199937	SANTOSHGOUDA PATIL	Retail/ Fleet Owner	0011199937	317062	KM	Somashekar G Valammanavar	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00						2008555685	11-10-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008807729	Running Repair	11-10-2025	12:34:46 PM	3007683321	3798122502330	11-10-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	0011199937	SANTOSHGOUDA PATIL	Retail/ Fleet Owner	0011199937	317062	KM	Somashekar G Valammanavar	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00						2008555685	11-10-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008808892	Running Repair	11-10-2025	3:05:20 PM	3007683500	3798122502331	11-10-2025	MC2M7SRC0HM052626	KA28D0066	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	296603	KM	Ningappa  Ramanna Pujar	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008808892	Running Repair	11-10-2025	3:05:20 PM	3007683500	3798122502331	11-10-2025	MC2M7SRC0HM052626	KA28D0066	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	296603	KM	Ningappa  Ramanna Pujar	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008806810	Running Repair	11-10-2025	11:06:58 AM	3007683728	3798122502332	11-10-2025	MC2GLMRC0PC223164	MH43CE1908	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	TRISHULYA OFFSHORE PROP SURESH CHAN PROP SURESH CHANDRA S	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	Retail/ Fleet Owner	0011874444	211737	KM	Narasimha Irbhageri	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008555901	11-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008806810	Running Repair	11-10-2025	11:06:58 AM	3007683728	3798122502332	11-10-2025	MC2GLMRC0PC223164	MH43CE1908	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	TRISHULYA OFFSHORE PROP SURESH CHAN PROP SURESH CHANDRA S	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	Retail/ Fleet Owner	0011874444	211737	KM	Narasimha Irbhageri	Paid	Labor Value			0120343020	UCS SENSOR O RING R & R	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008555901	11-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008806810	Running Repair	11-10-2025	11:06:58 AM	3007683728	3798122502332	11-10-2025	MC2GLMRC0PC223164	MH43CE1908	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	TRISHULYA OFFSHORE PROP SURESH CHAN PROP SURESH CHANDRA S	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	Retail/ Fleet Owner	0011874444	211737	KM	Narasimha Irbhageri	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	0.00	208.33	0.00	0.00	0.00	0					0.00						2008555901	11-10-2025	208.33
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008806810	Running Repair	11-10-2025	11:06:58 AM	3007683728	3798122502332	11-10-2025	MC2GLMRC0PC223164	MH43CE1908	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	TRISHULYA OFFSHORE PROP SURESH CHAN PROP SURESH CHANDRA S	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	Retail/ Fleet Owner	0011874444	211737	KM	Narasimha Irbhageri	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008555901	11-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008806810	Running Repair	11-10-2025	11:06:58 AM	3007683728	3798122502332	11-10-2025	MC2GLMRC0PC223164	MH43CE1908	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	TRISHULYA OFFSHORE PROP SURESH CHAN PROP SURESH CHANDRA S	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	Retail/ Fleet Owner	0011874444	211737	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008555901	11-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008806810	Running Repair	11-10-2025	11:06:58 AM	3007683728	3798122502332	11-10-2025	MC2GLMRC0PC223164	MH43CE1908	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	TRISHULYA OFFSHORE PROP SURESH CHAN PROP SURESH CHANDRA S	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	Retail/ Fleet Owner	0011874444	211737	KM	Narasimha Irbhageri	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008555901	11-10-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008806810	Running Repair	11-10-2025	11:06:58 AM	3007683728	3798122502332	11-10-2025	MC2GLMRC0PC223164	MH43CE1908	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	TRISHULYA OFFSHORE PROP SURESH CHAN PROP SURESH CHANDRA S	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	Retail/ Fleet Owner	0011874444	211737	KM	Narasimha Irbhageri	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0					0.00						2008555901	11-10-2025	955.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008806810	Running Repair	11-10-2025	11:06:58 AM	3007683728	3798122502332	11-10-2025	MC2GLMRC0PC223164	MH43CE1908	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	TRISHULYA OFFSHORE PROP SURESH CHAN PROP SURESH CHANDRA S	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	Retail/ Fleet Owner	0011874444	211737	KM	Narasimha Irbhageri	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	847.46	0.00	18.00	0.00	0.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00						2008555901	11-10-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008806810	Running Repair	11-10-2025	11:06:58 AM	3007683728	3798122502332	11-10-2025	MC2GLMRC0PC223164	MH43CE1908	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	TRISHULYA OFFSHORE PROP SURESH CHAN PROP SURESH CHANDRA S	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	Retail/ Fleet Owner	0011874444	211737	KM	Narasimha Irbhageri	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	577.97	0.00	18.00	0.00	0.00	104.03	682.00	0.00	0.00	682.00	0.00	0.00	0.00	0					0.00						2008555901	11-10-2025	682.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008806810	Running Repair	11-10-2025	11:06:58 AM	3007683728	3798122502332	11-10-2025	MC2GLMRC0PC223164	MH43CE1908	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	TRISHULYA OFFSHORE PROP SURESH CHAN PROP SURESH CHANDRA S	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	Retail/ Fleet Owner	0011874444	211737	KM	Narasimha Irbhageri	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	0.00	18.00	0.00	0.00	"1,217.75"	"7,983.00"	0.00	0.00	"7,983.00"	0.00	0.00	0.00	0					0.00						2008555901	11-10-2025	"7,983.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008806810	Running Repair	11-10-2025	11:06:58 AM	3007683728	3798122502332	11-10-2025	MC2GLMRC0PC223164	MH43CE1908	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	TRISHULYA OFFSHORE PROP SURESH CHAN PROP SURESH CHANDRA S	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	Retail/ Fleet Owner	0011874444	211737	KM	Narasimha Irbhageri	Paid	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	"3,782.45"	0.00	18.00	0.00	0.00	680.84	"4,463.29"	0.00	0.00	"4,463.29"	0.00	0.00	0.00	0					0.00						2008555901	11-10-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008807842	Onsite	11-10-2025	12:46:16 PM	3007685146	3798122502333	11-10-2025	MC2CASRF0MA068589	CG04NJ2260	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	18-01-2021	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	Retail/ Fleet Owner	0010173055	342475	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117160099	FUEL CAP AND GENEARL CHECKUP	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008556539	11-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008807842	Onsite	11-10-2025	12:46:16 PM	3007685146	3798122502333	11-10-2025	MC2CASRF0MA068589	CG04NJ2260	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	18-01-2021	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	Retail/ Fleet Owner	0010173055	342475	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0					0.00						2008556539	11-10-2025	380.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008807842	Onsite	11-10-2025	12:46:16 PM	3007685146	3798122502333	11-10-2025	MC2CASRF0MA068589	CG04NJ2260	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	18-01-2021	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	Retail/ Fleet Owner	0010173055	342475	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008556539	11-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008807842	Onsite	11-10-2025	12:46:16 PM	3007685146	3798122502333	11-10-2025	MC2CASRF0MA068589	CG04NJ2260	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	18-01-2021	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	Retail/ Fleet Owner	0010173055	342475	KM	Somashekar G Valammanavar	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	0.00	0.00	"1,831.36"	0.00	18.00	0.00	0.00	329.64	"2,161.00"	0.00	0.00	"2,161.00"	0.00	0.00	0.00	0					0.00						2008556539	11-10-2025	"2,161.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008807842	Onsite	11-10-2025	12:46:16 PM	3007685146	3798122502333	11-10-2025	MC2CASRF0MA068589	CG04NJ2260	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	18-01-2021	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	Retail/ Fleet Owner	0010173055	342475	KM	Somashekar G Valammanavar	Paid	Spares			IA453667	BRACKET G/B MOUNTING	1.000	"8,785.00"	0.00	0.00	"5,687.92"	"5,687.92"	"7,444.92"	"7,444.92"	0.00	0.00	"7,444.92"	0.00	18.00	0.00	0.00	"1,340.09"	"8,785.01"	0.00	0.00	"8,785.01"	0.00	0.00	0.00	0					0.00						2008556539	11-10-2025	"8,785.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008807842	Onsite	11-10-2025	12:46:16 PM	3007685146	3798122502333	11-10-2025	MC2CASRF0MA068589	CG04NJ2260	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	18-01-2021	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	Retail/ Fleet Owner	0010173055	342475	KM	Somashekar G Valammanavar	Paid	Labor Value			0109372041	STG.COLUMN BRACKET ..REPL	2.300	535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	"1,230.50"	0.00	18.00	0.00	0.00	221.49	"1,451.99"	0.00	0.00	"1,451.99"	0.00	0.00	0.00	0					0.00						2008556539	11-10-2025	"1,451.99"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008810221	Running Repair	11-10-2025	5:46:04 PM	3007685347	3798122502334	11-10-2025	MC2BBSRC0RD113680	NL01AJ0034	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	21-05-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	117513	KM	Ningappa  Ramanna Pujar	AMC	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	262.50	309.75	0	010002790364	Pending at VECV - 1	Service Agreement	3798Z251000228	0.00						2008557937	11-10-2025	441.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	"1,658.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	325.00	0.00	0.00	0.00	0.00	275.42	"2,671.57"	0.00	0.00	"2,671.57"	0.00	0.00	9.00	9.00	480.88	"3,152.45"	0.00	0.00	"3,152.45"	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	"3,152.45"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	"11,271.18"	0.00	0.00	9.00	9.00	"2,028.82"	"13,300.00"	0.00	0.00	"13,300.00"	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	"13,300.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Spares			IA450015	OIL SEAL REAR INNER	4.000	622.00	0.00	0.00	402.72	"1,610.88"	527.12	"2,108.48"	0.00	0.00	"2,108.48"	0.00	0.00	9.00	9.00	379.52	"2,488.00"	0.00	0.00	"2,488.00"	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	"2,488.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	5.000	"123,300.00"	0.00	0.00	0.00	0.00	585.15	"2,925.75"	0.00	0.00	"2,925.75"	0.00	0.00	9.00	9.00	526.64	"3,452.39"	0.00	0.00	"3,452.39"	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	"3,452.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	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"	"2,966.10"	0.00	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	4.000	75.00	0.00	0.00	48.56	194.24	63.56	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Labor Value			0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	0.00	0.00	"3,745.00"	0.00	0.00	9.00	9.00	674.10	"4,419.10"	0.00	0.00	"4,419.10"	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	"4,419.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	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	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	4.000	815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.72"	0.00	0.00	"2,762.72"	0.00	0.00	9.00	9.00	497.28	"3,260.00"	0.00	0.00	"3,260.00"	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	"3,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008806200	Preventive Maintenance	11-10-2025	10:12:28 AM	3007685443	3798122502335	11-10-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	0012595874	INDIA RMC	Retail/ Fleet Owner	0012595874	3067	H	Husainmubarak M Byali	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0					0.00						2008558008	11-10-2025	760.02
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008812231	Running Repair	12-10-2025	4:06:35 PM	3007686783	3798122502336	12-10-2025	MC2CBJRC0PH095446	KA22AA4320	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-11-2023	SHUBHANGI ASHOKKUMAR VADRALE	0012248745	SHUBHANGI ASHOKKUMAR VADRALE	Retail/ Fleet Owner	0012248745	173345	KM	Robin Thomas	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008559377	12-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008812231	Running Repair	12-10-2025	4:06:35 PM	3007686783	3798122502336	12-10-2025	MC2CBJRC0PH095446	KA22AA4320	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-11-2023	SHUBHANGI ASHOKKUMAR VADRALE	0012248745	SHUBHANGI ASHOKKUMAR VADRALE	Retail/ Fleet Owner	0012248745	173345	KM	Robin Thomas	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008559377	12-10-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008812334	Running Repair	12-10-2025	4:24:23 PM	3007686821	3798122502337	12-10-2025	MC2ERHRC0RMB16286	MH14LX5684	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2024	HANAMANT VISHWNATH BIRADAR	0012496542	HANAMANT VISHWNATH BIRADAR	Retail/ Fleet Owner	0012496542	31338	KM	Robin Thomas	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008812334	Running Repair	12-10-2025	4:24:23 PM	3007686821	3798122502337	12-10-2025	MC2ERHRC0RMB16286	MH14LX5684	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2024	HANAMANT VISHWNATH BIRADAR	0012496542	HANAMANT VISHWNATH BIRADAR	Retail/ Fleet Owner	0012496542	31338	KM	Robin Thomas	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008810242	Running Repair	11-10-2025	5:50:10 PM	3007687198	3798122502338	12-10-2025	MC2BCNRC0MC070476	KA30A4152	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	0010487190	RANANATH N	Retail/ Fleet Owner	0010487190	235148	KM	Narasimha Irbhageri	Paid	Spares			IE462164	DP SENSOR	1.000	"3,540.00"	0.00	0.00	"2,292.00"	"2,292.00"	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	0.00	"3,540.00"	0.00	0.00	0.00	0					0.00						2008559776	12-10-2025	"3,540.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008810242	Running Repair	11-10-2025	5:50:10 PM	3007687198	3798122502338	12-10-2025	MC2BCNRC0MC070476	KA30A4152	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	0010487190	RANANATH N	Retail/ Fleet Owner	0010487190	235148	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008559776	12-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008810242	Running Repair	11-10-2025	5:50:10 PM	3007687198	3798122502338	12-10-2025	MC2BCNRC0MC070476	KA30A4152	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	0010487190	RANANATH N	Retail/ Fleet Owner	0010487190	235148	KM	Narasimha Irbhageri	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008559776	12-10-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008810242	Running Repair	11-10-2025	5:50:10 PM	3007687198	3798122502338	12-10-2025	MC2BCNRC0MC070476	KA30A4152	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	0010487190	RANANATH N	Retail/ Fleet Owner	0010487190	235148	KM	Narasimha Irbhageri	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00						2008559776	12-10-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008810242	Running Repair	11-10-2025	5:50:10 PM	3007687198	3798122502338	12-10-2025	MC2BCNRC0MC070476	KA30A4152	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	0010487190	RANANATH N	Retail/ Fleet Owner	0010487190	235148	KM	Narasimha Irbhageri	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008559776	12-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008810242	Running Repair	11-10-2025	5:50:10 PM	3007687198	3798122502338	12-10-2025	MC2BCNRC0MC070476	KA30A4152	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	0010487190	RANANATH N	Retail/ Fleet Owner	0010487190	235148	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117999999	Techtool general operations	1.650	535.00	0.00	0.00	0.00	0.00	0.00	882.75	0.00	0.00	882.75	0.00	0.00	9.00	9.00	158.90	"1,041.65"	0.00	0.00	"1,041.65"	0.00	0.00	0.00	0					0.00						2008559776	12-10-2025	"1,041.65"
