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	4008077057	Running Repair	12-05-2025	11:01:03 AM	3007040845	3798122500357	12-05-2025	MC2R4RRT0RG117104	KA03AN1447	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	80556	KM	Husainmubarak M Byali	Warranty	Labor Value			0111222154	T/M UPPER CASE...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,337.50"	"1,268.50"	0	010002564391	Pending at VECV - 1	Normal Claim type	998714	3798N250500327	0.00					0.00	0.00		2007905113	12-05-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077057	Running Repair	12-05-2025	11:01:03 AM	3007040845	3798122500357	12-05-2025	MC2R4RRT0RG117104	KA03AN1447	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	80556	KM	Husainmubarak M Byali	Warranty	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	38.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	38.85	50.85	49.28	0	010002564391	Pending at VECV - 1	Normal Claim type	32141000	3798N250500327	0.00					0.00	0.00		2007905113	12-05-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077057	Running Repair	12-05-2025	11:01:03 AM	3007040845	3798122500357	12-05-2025	MC2R4RRT0RG117104	KA03AN1447	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	80556	KM	Husainmubarak M Byali	Warranty	Spares			IA323023	BOLT ASSY M6X1X30	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002564391	Pending at VECV - 1	Normal Claim type	73181500	3798N250500327	0.00					0.00	0.00		2007905113	12-05-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077803	Onsite	12-05-2025	12:14:21 PM	3007041136	3798122500358	12-05-2025	MC2CBMRC0TC128781	KA25AC2183	MD Truck	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	29-04-2025	MANJUNATH MADAR	MANJUNATH MADAR	0012846113	Retail/ Fleet Owner	0012846113	1647	KM	Manjayya Bagalkotimath	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		2007905398	12-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077892	Running Repair	12-05-2025	12:17:36 PM	3007041162	3798122500359	12-05-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA MALLUR	SHARNAPPA MALLUR	0010524149	Retail/ Fleet Owner	0010524149	670320	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2007905415	12-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008060960	Onsite	07-05-2025	6:37:30 PM	3007041896	3798122500360	12-05-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	198560	KM	Kanteppa Kallapur	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	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007892102	08-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008060960	Onsite	07-05-2025	6:37:30 PM	3007041896	3798122500360	12-05-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	198560	KM	Kanteppa Kallapur	Paid	Spares			IE314602	CAN-1 RESISTOR MODULE	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				84141000		0.00					0.00	0.00		2007892102	08-05-2025	70.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008060960	Onsite	07-05-2025	6:37:30 PM	3007041896	3798122500360	12-05-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	198560	KM	Kanteppa Kallapur	Paid	Spares			IE314603	VECU RESISTOR MODULE	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				84141000		0.00					0.00	0.00		2007892102	08-05-2025	70.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008060960	Onsite	07-05-2025	6:37:30 PM	3007041896	3798122500360	12-05-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	198560	KM	Kanteppa Kallapur	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	18.00	0.00	0.00	9.43	61.83	0.00	0.00	61.83	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2007892102	08-05-2025	61.83
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008060960	Onsite	07-05-2025	6:37:30 PM	3007041896	3798122500360	12-05-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	198560	KM	Kanteppa Kallapur	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2007892102	08-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008077639	Preventive Maintenance	12-05-2025	11:52:42 AM	3007043654	3798122500361	12-05-2025	MC2R6SRT0PJ102640	MH12VT8670	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	356688	KM	Umarsab  M Vaddo	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	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007907845	12-05-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008077639	Preventive Maintenance	12-05-2025	11:52:42 AM	3007043654	3798122500361	12-05-2025	MC2R6SRT0PJ102640	MH12VT8670	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	356688	KM	Umarsab  M Vaddo	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	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007907845	12-05-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008077639	Preventive Maintenance	12-05-2025	11:52:42 AM	3007043654	3798122500361	12-05-2025	MC2R6SRT0PJ102640	MH12VT8670	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	356688	KM	Umarsab  M Vaddo	Paid	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	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2007907845	12-05-2025	429.28
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008077639	Preventive Maintenance	12-05-2025	11:52:42 AM	3007043654	3798122500361	12-05-2025	MC2R6SRT0PJ102640	MH12VT8670	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	356688	KM	Umarsab  M Vaddo	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		2007907845	12-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008077639	Preventive Maintenance	12-05-2025	11:52:42 AM	3007043654	3798122500361	12-05-2025	MC2R6SRT0PJ102640	MH12VT8670	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	356688	KM	Umarsab  M Vaddo	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2007907845	12-05-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008077639	Preventive Maintenance	12-05-2025	11:52:42 AM	3007043654	3798122500361	12-05-2025	MC2R6SRT0PJ102640	MH12VT8670	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	356688	KM	Umarsab  M Vaddo	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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007907845	12-05-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008077639	Preventive Maintenance	12-05-2025	11:52:42 AM	3007043654	3798122500361	12-05-2025	MC2R6SRT0PJ102640	MH12VT8670	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	356688	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007907845	12-05-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008077639	Preventive Maintenance	12-05-2025	11:52:42 AM	3007043654	3798122500361	12-05-2025	MC2R6SRT0PJ102640	MH12VT8670	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	356688	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	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		2007907845	12-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008077639	Preventive Maintenance	12-05-2025	11:52:42 AM	3007043654	3798122500361	12-05-2025	MC2R6SRT0PJ102640	MH12VT8670	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	356688	KM	Kanteshraddi B Rayaraddi	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	28.00	0.00	0.00	"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		2007907845	12-05-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008077639	Preventive Maintenance	12-05-2025	11:52:42 AM	3007043654	3798122500361	12-05-2025	MC2R6SRT0PJ102640	MH12VT8670	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	356688	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2007907845	12-05-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008077639	Preventive Maintenance	12-05-2025	11:52:42 AM	3007043654	3798122500361	12-05-2025	MC2R6SRT0PJ102640	MH12VT8670	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	356688	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	15.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,449.15"	0.00	18.00	0.00	0.00	800.85	"5,250.00"	0.00	0.00	"5,250.00"	0.00	"4,449.15"	0.00	0				27101974		0.00					0.00	0.00		2007907845	12-05-2025	"5,250.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008077639	Preventive Maintenance	12-05-2025	11:52:42 AM	3007043654	3798122500361	12-05-2025	MC2R6SRT0PJ102640	MH12VT8670	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	356688	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,478.78"	0.00	18.00	0.00	0.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	"2,478.78"	0.00	0				27101974		0.00					0.00	0.00		2007907845	12-05-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008077639	Preventive Maintenance	12-05-2025	11:52:42 AM	3007043654	3798122500361	12-05-2025	MC2R6SRT0PJ102640	MH12VT8670	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	356688	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2007907845	12-05-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008077639	Preventive Maintenance	12-05-2025	11:52:42 AM	3007043654	3798122500361	12-05-2025	MC2R6SRT0PJ102640	MH12VT8670	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	356688	KM	Kanteshraddi B Rayaraddi	Paid	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	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2007907845	12-05-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008077639	Preventive Maintenance	12-05-2025	11:52:42 AM	3007043654	3798122500361	12-05-2025	MC2R6SRT0PJ102640	MH12VT8670	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	356688	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2007907845	12-05-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117260099	LIFT AXLE BOLT REPL...	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2007907898	12-05-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117220099	FILTER REGULATOR REPLACE...	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		2007907898	12-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2007907898	12-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Labor Value			0115351410	APDA	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		2007907898	12-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM		Paid	Outside Labor			0117444449	Labour outside - Radiator	3.093	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.11"	0.00	0.00	9.00	9.00	270.02	"1,770.13"	0.00	0.00	"1,770.13"	0.00	"1,500.11"	0.00	0				998714		0.00					0.00	0.00		2007907898	12-05-2025	"1,770.13"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM		Paid	Outside Labor			0117444446	Labour outside -Ancillary	6.598	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,200.03"	0.00	0.00	9.00	9.00	576.00	"3,776.03"	0.00	0.00	"3,776.03"	0.00	"3,200.03"	0.00	0				998714		0.00					0.00	0.00		2007907898	12-05-2025	"3,776.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"10,935.00"	0.00	"10,935.00"	0.00	0.00	14.00	14.00	"3,061.80"	"13,996.80"	0.00	0.00	"13,996.80"	0.00	"10,935.00"	0.00	0				87089900		0.00					0.00	0.00		2007907898	12-05-2025	"13,996.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Spares			IC351718	M22X1.5 CASTLE NUT	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				73181500		0.00					0.00	0.00		2007907898	12-05-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Spares			ID335856	"ID335856, FILTER REGULATOR"	1.000	"5,680.00"	0.00	0.00	"3,677.56"	"3,677.56"	"4,813.56"	0.00	"4,813.56"	0.00	0.00	9.00	9.00	866.44	"5,680.00"	0.00	0.00	"5,680.00"	0.00	"4,813.56"	0.00	0				84219900		0.00					0.00	0.00		2007907898	12-05-2025	"5,680.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Spares			IC343778	M22 FLAT WASHER	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2007907898	12-05-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	131.36	0.00	0				73181500		0.00					0.00	0.00		2007907898	12-05-2025	155.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	"2,832.03"	0.00	0.00	14.00	14.00	792.96	"3,624.99"	0.00	0.00	"3,624.99"	0.00	"2,832.03"	0.00	0				87089900		0.00					0.00	0.00		2007907898	12-05-2025	"3,624.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	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		2007907898	12-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	"6,645.00"	0.00	0.00	"4,302.36"	"4,302.36"	"5,631.36"	0.00	"5,631.36"	0.00	0.00	9.00	9.00	"1,013.64"	"6,645.00"	0.00	0.00	"6,645.00"	0.00	"5,631.36"	0.00	0				68138100		0.00					0.00	0.00		2007907898	12-05-2025	"6,645.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	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		2007907898	12-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	4.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				38200000		0.00					0.00	0.00		2007907898	12-05-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Spares			IA353953	DRAG LINK ASSY	1.000	"9,380.00"	0.00	0.00	"5,452.13"	"5,452.13"	"7,328.13"	0.00	"7,328.13"	0.00	0.00	14.00	14.00	"2,051.88"	"9,380.01"	0.00	0.00	"9,380.01"	0.00	"7,328.13"	0.00	0				87089900		0.00					0.00	0.00		2007907898	12-05-2025	"9,380.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	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	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2007907898	12-05-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	26.20	0.00	0				39231010		0.00					0.00	0.00		2007907898	12-05-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Spares			IC529803	M22x1.5x210 HEX BOLT	2.000	955.00	0.00	0.00	618.32	"1,236.64"	809.32	0.00	"1,618.64"	0.00	0.00	9.00	9.00	291.36	"1,910.00"	0.00	0.00	"1,910.00"	0.00	"1,618.64"	0.00	0				73181500		0.00					0.00	0.00		2007907898	12-05-2025	"1,910.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	"2,033.00"	0.00	0				998714		0.00					0.00	0.00		2007907898	12-05-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	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		2007907898	12-05-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Labor Value			0115353205	FRONT BRAKE LINING RH REPLMT - F1	1.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	909.50	0.00	0				998714		0.00					0.00	0.00		2007907898	12-05-2025	"1,073.22"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Labor Value			0115353206	FRONT BRAKE LINING RH REPLMT - F2	1.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	909.50	0.00	0				998714		0.00					0.00	0.00		2007907898	12-05-2025	"1,073.22"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Labor Value			0115353146	SLACK ADJUSTER FRONT REPLACEMENT 1-F2	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		2007907898	12-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Labor Value			0115353152	SLACK ADJUSTER REAR REPLACEMENT 1-F2	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		2007907898	12-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Labor Value			0115353155	SLACK ADJUSTER REAR REPLMENT (BOTH)-F2	2.000	535.00	0.00	0.00	0.00	0.00	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	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007907898	12-05-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008068617	Running Repair	09-05-2025	2:55:15 PM	3007043723	3798122500362	12-05-2025	MC2BESRC0MC070056	KA496053	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-03-2021	Arjun N Sannakki	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	133764	KM	Somashekar G Valammanavar	Paid	Labor Value			0109343040	SHORT DRAGLINK END REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2007907898	12-05-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074586	Onsite	10-05-2025	6:00:42 PM	3007044067	3798122500363	12-05-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	352813	KM	Umarsab  M Vaddo	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2007908135	12-05-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074586	Onsite	10-05-2025	6:00:42 PM	3007044067	3798122500363	12-05-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	352813	KM	Umarsab  M Vaddo	Paid	Spares			IA205305	DRAIN PLUG	1.000	520.00	0.00	0.00	302.25	302.25	406.25	0.00	406.25	0.00	0.00	14.00	14.00	113.76	520.01	0.00	0.00	520.01	0.00	406.25	0.00	0				87089900		0.00					0.00	0.00		2007908135	12-05-2025	520.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074586	Onsite	10-05-2025	6:00:42 PM	3007044067	3798122500363	12-05-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	352813	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		2007908135	12-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074586	Onsite	10-05-2025	6:00:42 PM	3007044067	3798122500363	12-05-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	352813	KM	Umarsab  M Vaddo	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,726.00"	0.00	"1,726.00"	0.00	0.00	9.00	9.00	310.68	"2,036.68"	0.00	0.00	"2,036.68"	0.00	"1,726.00"	0.00	0				84139190		0.00					0.00	0.00		2007908135	12-05-2025	"2,036.68"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074586	Onsite	10-05-2025	6:00:42 PM	3007044067	3798122500363	12-05-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	352813	KM		Paid	Outside Labor			0117444449	BREAK BOOSTER VENDOR WORK	2.740	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.90"	0.00	0.00	9.00	9.00	239.20	"1,568.10"	0.00	0.00	"1,568.10"	0.00	"1,328.90"	0.00	0				998714		0.00					0.00	0.00		2007908135	12-05-2025	"1,568.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074586	Onsite	10-05-2025	6:00:42 PM	3007044067	3798122500363	12-05-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	352813	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	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	374.50	0.00	0				998714		0.00					0.00	0.00		2007908135	12-05-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074586	Onsite	10-05-2025	6:00:42 PM	3007044067	3798122500363	12-05-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	352813	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2007908135	12-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074586	Onsite	10-05-2025	6:00:42 PM	3007044067	3798122500363	12-05-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	352813	KM	Umarsab  M Vaddo	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2007908135	12-05-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074586	Onsite	10-05-2025	6:00:42 PM	3007044067	3798122500363	12-05-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	352813	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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		2007908135	12-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008073819	Onsite	10-05-2025	4:05:55 PM	3007044135	3798122500364	12-05-2025	MC2L3SRF0GH014692	NL04D5805	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	12-03-2017	MOR MOTORS	V N	0012169693	Retail/ Fleet Owner	0010322359	332589	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84213100		0.00					0.00	0.00		2007908311	12-05-2025	300.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008073819	Onsite	10-05-2025	4:05:55 PM	3007044135	3798122500364	12-05-2025	MC2L3SRF0GH014692	NL04D5805	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	12-03-2017	MOR MOTORS	V N	0012169693	Retail/ Fleet Owner	0010322359	332589	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		2007908311	12-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008073819	Onsite	10-05-2025	4:05:55 PM	3007044135	3798122500364	12-05-2025	MC2L3SRF0GH014692	NL04D5805	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	12-03-2017	MOR MOTORS	V N	0012169693	Retail/ Fleet Owner	0010322359	332589	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2007908311	12-05-2025	379.99
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008073819	Onsite	10-05-2025	4:05:55 PM	3007044135	3798122500364	12-05-2025	MC2L3SRF0GH014692	NL04D5805	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	12-03-2017	MOR MOTORS	V N	0012169693	Retail/ Fleet Owner	0010322359	332589	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC332208	BRAKE LINING (410X160)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	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	"2,453.39"	0.00	0				68138100		0.00					0.00	0.00		2007908311	12-05-2025	"2,895.01"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008073819	Onsite	10-05-2025	4:05:55 PM	3007044135	3798122500364	12-05-2025	MC2L3SRF0GH014692	NL04D5805	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	12-03-2017	MOR MOTORS	V N	0012169693	Retail/ Fleet Owner	0010322359	332589	KM	Manjunath Fakkirappa Jiddi	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		2007908311	12-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008073819	Onsite	10-05-2025	4:05:55 PM	3007044135	3798122500364	12-05-2025	MC2L3SRF0GH014692	NL04D5805	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	12-03-2017	MOR MOTORS	V N	0012169693	Retail/ Fleet Owner	0010322359	332589	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00		2007908311	12-05-2025	70.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008073819	Onsite	10-05-2025	4:05:55 PM	3007044135	3798122500364	12-05-2025	MC2L3SRF0GH014692	NL04D5805	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	12-03-2017	MOR MOTORS	V N	0012169693	Retail/ Fleet Owner	0010322359	332589	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	13.10	0.00	0				85469090		0.00					0.00	0.00		2007908311	12-05-2025	15.46
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008073819	Onsite	10-05-2025	4:05:55 PM	3007044135	3798122500364	12-05-2025	MC2L3SRF0GH014692	NL04D5805	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	12-03-2017	MOR MOTORS	V N	0012169693	Retail/ Fleet Owner	0010322359	332589	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	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	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007908311	12-05-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008073819	Onsite	10-05-2025	4:05:55 PM	3007044135	3798122500364	12-05-2025	MC2L3SRF0GH014692	NL04D5805	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	12-03-2017	MOR MOTORS	V N	0012169693	Retail/ Fleet Owner	0010322359	332589	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	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	107.00	0.00	0				998714		0.00					0.00	0.00		2007908311	12-05-2025	126.26
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008073819	Onsite	10-05-2025	4:05:55 PM	3007044135	3798122500364	12-05-2025	MC2L3SRF0GH014692	NL04D5805	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	12-03-2017	MOR MOTORS	V N	0012169693	Retail/ Fleet Owner	0010322359	332589	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	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		2007908311	12-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008073819	Onsite	10-05-2025	4:05:55 PM	3007044135	3798122500364	12-05-2025	MC2L3SRF0GH014692	NL04D5805	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	12-03-2017	MOR MOTORS	V N	0012169693	Retail/ Fleet Owner	0010322359	332589	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117370099	STEERING SYSTEM AIR BLEEDING	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2007908311	12-05-2025	757.56
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008073819	Onsite	10-05-2025	4:05:55 PM	3007044135	3798122500364	12-05-2025	MC2L3SRF0GH014692	NL04D5805	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	12-03-2017	MOR MOTORS	V N	0012169693	Retail/ Fleet Owner	0010322359	332589	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117130099	FUEL LINE CHECKUP	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		2007908311	12-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2007908390	12-05-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	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		2007908390	12-05-2025	"2,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2007908390	12-05-2025	"2,112.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	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		2007908390	12-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	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	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007908390	12-05-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	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	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007908390	12-05-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	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	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2007908390	12-05-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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		2007908390	12-05-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	0.00	"5,732.20"	0.00	"4,857.80"	0.00	0				998714		0.00					0.00	0.00		2007908390	12-05-2025	"5,732.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,889.84"	0.00	0.00	9.00	9.00	700.18	"4,590.02"	0.00	0.00	"4,590.02"	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00		2007908390	12-05-2025	"4,590.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	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		2007908390	12-05-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	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		2007908390	12-05-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	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		2007908390	12-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2007908390	12-05-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798003	THREAD  LOCKER	2.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	54.22	0.00	0.00	9.00	9.00	9.76	63.98	0.00	0.00	63.98	0.00	54.22	0.00	0				35061000		0.00					0.00	0.00		2007908390	12-05-2025	63.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	41.92	0.00	0				68052010		0.00					0.00	0.00		2007908390	12-05-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2007908390	12-05-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2007908390	12-05-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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		2007908390	12-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	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		2007908390	12-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	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		2007908390	12-05-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2007908390	12-05-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078898	Preventive Maintenance	12-05-2025	2:46:37 PM	3007044203	3798122500365	12-05-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	239440	KM	Karabasappa B Valmiki	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2007908390	12-05-2025	420.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008079062	Onsite	12-05-2025	3:10:18 PM	3007044214	3798122500366	12-05-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	208698	KM	Halappa Hanumanth Naik	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002564772	Pending at VECV - 1	Normal Claim type	32141000	3798N250500328	0.00					0.00	0.00		2007908297	12-05-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008079062	Onsite	12-05-2025	3:10:18 PM	3007044214	3798122500366	12-05-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	208698	KM	Halappa Hanumanth Naik	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2007908297	12-05-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008079062	Onsite	12-05-2025	3:10:18 PM	3007044214	3798122500366	12-05-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	208698	KM	Halappa Hanumanth Naik	Paid	Spares			ID304911	BOLT M12X1.25X45	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	38.14	0.00	0				73181500		0.00					0.00	0.00		2007908297	12-05-2025	45.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008079062	Onsite	12-05-2025	3:10:18 PM	3007044214	3798122500366	12-05-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	208698	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		2007908297	12-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008079062	Onsite	12-05-2025	3:10:18 PM	3007044214	3798122500366	12-05-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	208698	KM	Halappa Hanumanth Naik	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		2007908297	12-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008079062	Onsite	12-05-2025	3:10:18 PM	3007044214	3798122500366	12-05-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	208698	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,605.00"	"1,522.20"	0	010002564772	Pending at VECV - 1	Normal Claim type	998714	3798N250500328	0.00					0.00	0.00		2007908297	12-05-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008080485	Onsite	12-05-2025	6:32:48 PM	3007044358	3798122500367	12-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491839	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID326254	CAP	1.000	390.00	0.00	0.00	226.69	226.69	304.69	0.00	304.69	0.00	28.00	0.00	0.00	85.31	390.00	0.00	0.00	390.00	0.00	304.69	0.00	0				87089900		0.00					0.00	0.00		2007908566	12-05-2025	390.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008080485	Onsite	12-05-2025	6:32:48 PM	3007044358	3798122500367	12-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491839	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID319954	FILLER CAP	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	28.00	0.00	0.00	88.59	405.00	0.00	0.00	405.00	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00		2007908566	12-05-2025	405.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008080485	Onsite	12-05-2025	6:32:48 PM	3007044358	3798122500367	12-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491839	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2221746213	THERMOSTAT	1.000	"2,300.00"	0.00	0.00	"1,336.88"	"1,336.88"	"1,796.88"	0.00	"1,796.88"	0.00	28.00	0.00	0.00	503.13	"2,300.01"	0.00	0.00	"2,300.01"	0.00	"1,796.88"	0.00	0				87089900		0.00					0.00	0.00		2007908566	12-05-2025	"2,300.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008080485	Onsite	12-05-2025	6:32:48 PM	3007044358	3798122500367	12-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491839	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		2007908566	12-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008080485	Onsite	12-05-2025	6:32:48 PM	3007044358	3798122500367	12-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491839	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	ENG OVER HEAT GENERAL INSPECTION	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	18.00	0.00	0.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2007908566	12-05-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008080485	Onsite	12-05-2025	6:32:48 PM	3007044358	3798122500367	12-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491839	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.980	535.00	0.00	0.00	0.00	0.00	0.00	0.00	524.30	0.00	18.00	0.00	0.00	94.37	618.67	0.00	0.00	618.67	0.00	524.30	0.00	0				998714		0.00					0.00	0.00		2007908566	12-05-2025	618.67
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	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		2007908509	12-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007908509	12-05-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	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		2007908509	12-05-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	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		2007908509	12-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	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		2007908509	12-05-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	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		2007908509	12-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2007908509	12-05-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,521.19"	0.00	0.00	9.00	9.00	453.82	"2,975.01"	0.00	0.00	"2,975.01"	0.00	"2,521.19"	0.00	0				27101974		0.00					0.00	0.00		2007908509	12-05-2025	"2,975.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.500	"123,300.00"	0.00	0.00	0.00	0.00	567.24	0.00	"1,985.34"	0.00	0.00	9.00	9.00	357.36	"2,342.70"	0.00	0.00	"2,342.70"	0.00	"1,985.34"	0.00	0				27101990		0.00					0.00	0.00		2007908509	12-05-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	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		2007908509	12-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2007908509	12-05-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	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	42195490				998714		0.00					0.00	0.00		2007908509	12-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	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		2007908509	12-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	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		2007908509	12-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2007908509	12-05-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00		2007908509	12-05-2025	264.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	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	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007908509	12-05-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2007908509	12-05-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	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		2007908509	12-05-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008077258	Free Service	12-05-2025	11:18:04 AM	3007044311	3798162500056	12-05-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	122358	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	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		2007908509	12-05-2025	6.31
