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	4008516509	Onsite	11-08-2025	10:30:22 AM	3007428090	3798122501547	12-08-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	SHARIF MELLIGERI	0011449171	Retail/ Fleet Owner	0011449171	236122	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117150099	DRIVER SEAT R/R	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008292595	11-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516509	Onsite	11-08-2025	10:30:22 AM	3007428090	3798122501547	12-08-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	SHARIF MELLIGERI	0011449171	Retail/ Fleet Owner	0011449171	236122	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117140099	STUD REMOVING	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		2008292595	11-08-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516509	Onsite	11-08-2025	10:30:22 AM	3007428090	3798122501547	12-08-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	SHARIF MELLIGERI	0011449171	Retail/ Fleet Owner	0011449171	236122	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117130099	BUMPER ASSY R/R	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008292595	11-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516509	Onsite	11-08-2025	10:30:22 AM	3007428090	3798122501547	12-08-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	SHARIF MELLIGERI	0011449171	Retail/ Fleet Owner	0011449171	236122	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	STG ASSY R/R	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00		2008292595	11-08-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516509	Onsite	11-08-2025	10:30:22 AM	3007428090	3798122501547	12-08-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	SHARIF MELLIGERI	0011449171	Retail/ Fleet Owner	0011449171	236122	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120098	CABIN RUBBER BUSH REPLACEMENT	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00		2008292595	11-08-2025	"3,787.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516509	Onsite	11-08-2025	10:30:22 AM	3007428090	3798122501547	12-08-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	SHARIF MELLIGERI	0011449171	Retail/ Fleet Owner	0011449171	236122	KM	Makbul Ismayilsab Haveri	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	2.000	745.00	0.00	0.00	433.03	866.06	582.03	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008292595	11-08-2025	"1,490.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516509	Onsite	11-08-2025	10:30:22 AM	3007428090	3798122501547	12-08-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	SHARIF MELLIGERI	0011449171	Retail/ Fleet Owner	0011449171	236122	KM	Makbul Ismayilsab Haveri	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		2008292595	11-08-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516509	Onsite	11-08-2025	10:30:22 AM	3007428090	3798122501547	12-08-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	SHARIF MELLIGERI	0011449171	Retail/ Fleet Owner	0011449171	236122	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39269099		0.00					0.00	0.00		2008292595	11-08-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516509	Onsite	11-08-2025	10:30:22 AM	3007428090	3798122501547	12-08-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	SHARIF MELLIGERI	0011449171	Retail/ Fleet Owner	0011449171	236122	KM	Makbul Ismayilsab Haveri	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		2008292595	11-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516509	Onsite	11-08-2025	10:30:22 AM	3007428090	3798122501547	12-08-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	SHARIF MELLIGERI	0011449171	Retail/ Fleet Owner	0011449171	236122	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	373.71	0.00	0				38190010		0.00					0.00	0.00		2008292595	11-08-2025	440.97
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008523457	Onsite	12-08-2025	12:25:41 PM	3007428581	3798122501548	12-08-2025	MC2T3KRF0HK003685	KA05AD8451	HD  Truck	Pro 5025 K CWC RHD BS4 DW 24FT	15-11-2017	NAVATA ROAD TRANSPORT REP. BY. MR. P.RAVI KUMAR	NAVATA ROAD TRANSPORT	0010382500	Retail/ Fleet Owner	0010382500	385403	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008294275	12-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008517497	Onsite	11-08-2025	11:46:51 AM	3007428800	3798122501549	12-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	14147	KM	Husainmubarak M Byali	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008291611	11-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008517497	Onsite	11-08-2025	11:46:51 AM	3007428800	3798122501549	12-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	14147	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	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	"3,782.45"	0.00	0				998714		0.00					0.00	0.00		2008291611	11-08-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008517497	Onsite	11-08-2025	11:46:51 AM	3007428800	3798122501549	12-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	14147	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.600	535.00	0.00	0.00	0.00	0.00	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	321.00	0.00	0				998714		0.00					0.00	0.00		2008291611	11-08-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008517497	Onsite	11-08-2025	11:46:51 AM	3007428800	3798122501549	12-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	14147	KM	Husainmubarak M Byali	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008291611	11-08-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008517497	Onsite	11-08-2025	11:46:51 AM	3007428800	3798122501549	12-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	14147	KM	Husainmubarak M Byali	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008291611	11-08-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008517497	Onsite	11-08-2025	11:46:51 AM	3007428800	3798122501549	12-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	14147	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008291611	11-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521751	Onsite	12-08-2025	9:54:17 AM	3007429520	3798122501550	12-08-2025	MC2BBNRF0RG116996	KA686261	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	98854	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	1.950	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	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008295271	12-08-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521751	Onsite	12-08-2025	9:54:17 AM	3007429520	3798122501550	12-08-2025	MC2BBNRF0RG116996	KA686261	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	98854	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			CP100115	Pro 6000 Urea Filter and Vent Kit	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.00	0				87089900		0.00					0.00	0.00		2008295271	12-08-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521751	Onsite	12-08-2025	9:54:17 AM	3007429520	3798122501550	12-08-2025	MC2BBNRF0RG116996	KA686261	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	98854	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0123359309	CAMP FOR HCV LEAKAGE IN PRO 6000 TRUCK	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008295271	12-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521751	Onsite	12-08-2025	9:54:17 AM	3007429520	3798122501550	12-08-2025	MC2BBNRF0RG116996	KA686261	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	98854	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			CP100114	Pro 6000 Hand control Valve Kit	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.00	0				84812000		0.00					0.00	0.00		2008295271	12-08-2025	1.01
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008506528	Breakdown Order	07-08-2025	6:20:49 PM	3007429543	3798122501551	12-08-2025	MC2BBSRC0TA124644	NL01AJ6842	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	11-02-2025	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	34200	KM		Warranty	Outside Labor			0117444446	Toll charges	0.721	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.69	0.00	0				998714		0.00					0.00	0.00		2008284475	08-08-2025	412.63
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008506528	Breakdown Order	07-08-2025	6:20:49 PM	3007429543	3798122501551	12-08-2025	MC2BBSRC0TA124644	NL01AJ6842	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	11-02-2025	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	34200	KM	Riyaz Ahmed Sheregar	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008284475	08-08-2025	472.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008506528	Breakdown Order	07-08-2025	6:20:49 PM	3007429543	3798122501551	12-08-2025	MC2BBSRC0TA124644	NL01AJ6842	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	11-02-2025	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	34200	KM	Fairoz M Shiggavi	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008284475	08-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008506528	Breakdown Order	07-08-2025	6:20:49 PM	3007429543	3798122501551	12-08-2025	MC2BBSRC0TA124644	NL01AJ6842	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	11-02-2025	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	34200	KM	Riyaz Ahmed Sheregar	Warranty	Spares			MH001411	"BOLT FLANGE (10X68), TIMING GEAR TRAIN"	8.000	90.00	0.00	0.00	58.27	466.16	76.27	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.16	0.00	0				73181500		0.00					0.00	0.00		2008284475	08-08-2025	719.99
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008506528	Breakdown Order	07-08-2025	6:20:49 PM	3007429543	3798122501551	12-08-2025	MC2BBSRC0TA124644	NL01AJ6842	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	11-02-2025	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	34200	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID312685	SPRING CLUTCHRELEASE	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00		2008284475	08-08-2025	70.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008506528	Breakdown Order	07-08-2025	6:20:49 PM	3007429543	3798122501551	12-08-2025	MC2BBSRC0TA124644	NL01AJ6842	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	11-02-2025	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	34200	KM	Fairoz M Shiggavi	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		2008284475	08-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008506528	Breakdown Order	07-08-2025	6:20:49 PM	3007429543	3798122501551	12-08-2025	MC2BBSRC0TA124644	NL01AJ6842	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	11-02-2025	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	34200	KM	Fairoz M Shiggavi	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	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008284475	08-08-2025	24.73
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008506528	Breakdown Order	07-08-2025	6:20:49 PM	3007429543	3798122501551	12-08-2025	MC2BBSRC0TA124644	NL01AJ6842	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	11-02-2025	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	34200	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,148.44"	0.00	0				87089300		0.00					0.00	0.00		2008284475	08-08-2025	"15,550.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008506528	Breakdown Order	07-08-2025	6:20:49 PM	3007429543	3798122501551	12-08-2025	MC2BBSRC0TA124644	NL01AJ6842	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	11-02-2025	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	34200	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,718.75"	0.00	0				87089900		0.00					0.00	0.00		2008284475	08-08-2025	"12,440.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008506528	Breakdown Order	07-08-2025	6:20:49 PM	3007429543	3798122501551	12-08-2025	MC2BBSRC0TA124644	NL01AJ6842	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	11-02-2025	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	34200	KM	Riyaz Ahmed Sheregar	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	48.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0				998714		0.00					0.00	0.00		2008284475	08-08-2025	849.60
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008506528	Breakdown Order	07-08-2025	6:20:49 PM	3007429543	3798122501551	12-08-2025	MC2BBSRC0TA124644	NL01AJ6842	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	11-02-2025	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	34200	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0				998714		0.00					0.00	0.00		2008284475	08-08-2025	"2,840.85"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008523625	Running Repair	12-08-2025	12:41:25 PM	3007429572	3798122501552	12-08-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	78058	KM	Karabasappa B Valmiki	Paid	Spares			IA344816	WHEEL RIM 7X20 8BH 148off (8H)	1.000	"16,060.00"	0.00	0.00	"9,334.88"	"9,334.88"	"12,546.88"	0.00	"12,546.88"	0.00	0.00	14.00	14.00	"3,513.12"	"16,060.00"	0.00	0.00	"16,060.00"	0.00	"12,546.88"	0.00	0				87089900		0.00					0.00	0.00		2008295338	12-08-2025	"16,060.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008523625	Running Repair	12-08-2025	12:41:25 PM	3007429572	3798122501552	12-08-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	78058	KM	Karabasappa B Valmiki	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2008295338	12-08-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505453	Onsite	07-08-2025	4:01:45 PM	3007429774	3798122501553	12-08-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	45914	KM	Narasimha Irbhageri	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008295583	12-08-2025	475.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505453	Onsite	07-08-2025	4:01:45 PM	3007429774	3798122501553	12-08-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	45914	KM	Narasimha Irbhageri	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		2008295583	12-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505453	Onsite	07-08-2025	4:01:45 PM	3007429774	3798122501553	12-08-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	45914	KM	Narasimha Irbhageri	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008295583	12-08-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505453	Onsite	07-08-2025	4:01:45 PM	3007429774	3798122501553	12-08-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	45914	KM	Narasimha Irbhageri	Paid	Spares			ID348414	AIR CLEANER ASSY	1.000	"4,910.00"	0.00	0.00	"3,179.02"	"3,179.02"	"4,161.02"	0.00	"4,161.02"	0.00	0.00	9.00	9.00	748.98	"4,910.00"	0.00	0.00	"4,910.00"	0.00	"4,161.02"	0.00	0				84213920		0.00					0.00	0.00		2008295583	12-08-2025	"4,910.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505453	Onsite	07-08-2025	4:01:45 PM	3007429774	3798122501553	12-08-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	45914	KM	Narasimha Irbhageri	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	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				73181500		0.00					0.00	0.00		2008295583	12-08-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505453	Onsite	07-08-2025	4:01:45 PM	3007429774	3798122501553	12-08-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	45914	KM	Narasimha Irbhageri	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	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		2008295583	12-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505453	Onsite	07-08-2025	4:01:45 PM	3007429774	3798122501553	12-08-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	45914	KM	Narasimha Irbhageri	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00		2008295583	12-08-2025	"1,066.89"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505453	Onsite	07-08-2025	4:01:45 PM	3007429774	3798122501553	12-08-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	45914	KM	Narasimha Irbhageri	Paid	Spares			ID608778	UJ KIT	1.000	"1,825.00"	0.00	0.00	"1,060.78"	"1,060.78"	"1,425.78"	0.00	"1,425.78"	0.00	0.00	14.00	14.00	399.22	"1,825.00"	0.00	0.00	"1,825.00"	0.00	"1,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008295583	12-08-2025	"1,825.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505453	Onsite	07-08-2025	4:01:45 PM	3007429774	3798122501553	12-08-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	45914	KM	Narasimha Irbhageri	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2008295583	12-08-2025	285.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505453	Onsite	07-08-2025	4:01:45 PM	3007429774	3798122501553	12-08-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	45914	KM	Narasimha Irbhageri	Paid	Spares			ID305974	RETAINER CLIP	1.000	230.00	0.00	0.00	133.69	133.69	179.69	0.00	179.69	0.00	0.00	14.00	14.00	50.32	230.01	0.00	0.00	230.01	0.00	179.69	0.00	0				87082900		0.00					0.00	0.00		2008295583	12-08-2025	230.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505453	Onsite	07-08-2025	4:01:45 PM	3007429774	3798122501553	12-08-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	45914	KM	Narasimha Irbhageri	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		2008295583	12-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505453	Onsite	07-08-2025	4:01:45 PM	3007429774	3798122501553	12-08-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	45914	KM	Narasimha Irbhageri	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,921.10"	0.00	0.00	9.00	9.00	525.80	"3,446.90"	0.00	0.00	"3,446.90"	0.00	"2,921.10"	0.00	0				998714		0.00					0.00	0.00		2008295583	12-08-2025	"3,446.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525363	Onsite	12-08-2025	4:19:11 PM	3007430964	3798122501554	12-08-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	116167	KM	Manjunath Fakkirappa Jiddi	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008296843	12-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525363	Onsite	12-08-2025	4:19:11 PM	3007430964	3798122501554	12-08-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	116167	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			CP100114	Pro 6000 Hand control Valve Kit	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.00	0				84812000		0.00					0.00	0.00		2008296843	12-08-2025	1.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525363	Onsite	12-08-2025	4:19:11 PM	3007430964	3798122501554	12-08-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	116167	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0123359309	CAMP FOR HCV LEAKAGE IN PRO 6000 TRUCK	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008296843	12-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117120099	clutch disc replaced	3.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,952.75"	0.00	0.00	9.00	9.00	351.50	"2,304.25"	0.00	0.00	"2,304.25"	0.00	"1,952.75"	0.00	0				998714		0.00					0.00	0.00		2008296903	12-08-2025	"2,304.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	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		2008296903	12-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008296903	12-08-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM		Paid	Misc. Labor			0117999991	Service Van Branded	4.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				998714		0.00					0.00	0.00		2008296903	12-08-2025	70.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0				998714		0.00					0.00	0.00		2008296903	12-08-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008296903	12-08-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2008296903	12-08-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	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		2008296903	12-08-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	0.00	"1,010.00"	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2008296903	12-08-2025	"1,010.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008296903	12-08-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	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		2008296903	12-08-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008296903	12-08-2025	"9,685.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,148.44"	0.00	0				87089900		0.00					0.00	0.00		2008296903	12-08-2025	"12,990.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008296903	12-08-2025	24.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008296903	12-08-2025	"1,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008296903	12-08-2025	935.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008296903	12-08-2025	"7,685.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008296903	12-08-2025	835.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008296903	12-08-2025	"12,600.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008296903	12-08-2025	"2,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008296903	12-08-2025	205.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	50.78	0.00	0				87082900		0.00					0.00	0.00		2008296903	12-08-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008296903	12-08-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	5.000	95.00	0.00	0.00	55.22	276.10	74.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	371.10	0.00	0				87089900		0.00					0.00	0.00		2008296903	12-08-2025	475.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID312412	SLEEVE SYNCRO 4th/5th	1.000	"3,670.00"	0.00	0.00	"2,133.19"	"2,133.19"	"2,867.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,867.19"	0.00	0				87089900		0.00					0.00	0.00		2008296903	12-08-2025	"3,670.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2008296903	12-08-2025	"5,450.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516540	Breakdown Order	11-08-2025	10:29:17 AM	3007431032	3798122501555	12-08-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	86774	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID203701	SYNCHRO HUB	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008296903	12-08-2025	"5,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008524208	Running Repair	12-08-2025	2:20:40 PM	3007431329	3798122501556	12-08-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	VINAYAK S JADHAV	0011003685	Retail/ Fleet Owner	0011003685	6320	H	Umarsab  M Vaddo	Paid	Misc. Labor			0117160099	Advance Diagnostic Labor	1.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	668.75	0.00	0.00	9.00	9.00	120.38	789.13	0.00	0.00	789.13	0.00	668.75	0.00	0				998714		0.00					0.00	0.00		2008296698	12-08-2025	789.13
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008524208	Running Repair	12-08-2025	2:20:40 PM	3007431329	3798122501556	12-08-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	VINAYAK S JADHAV	0011003685	Retail/ Fleet Owner	0011003685	6320	H	Umarsab  M Vaddo	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		2008296698	12-08-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008524208	Running Repair	12-08-2025	2:20:40 PM	3007431329	3798122501556	12-08-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	VINAYAK S JADHAV	0011003685	Retail/ Fleet Owner	0011003685	6320	H	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		2008296698	12-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008524208	Running Repair	12-08-2025	2:20:40 PM	3007431329	3798122501556	12-08-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	VINAYAK S JADHAV	0011003685	Retail/ Fleet Owner	0011003685	6320	H	Umarsab  M Vaddo	Paid	Labor Value			0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008296698	12-08-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008524208	Running Repair	12-08-2025	2:20:40 PM	3007431329	3798122501556	12-08-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	VINAYAK S JADHAV	0011003685	Retail/ Fleet Owner	0011003685	6320	H	Umarsab  M Vaddo	Paid	Spares			ID330930	EXHAUST FRONT PIPE ASSY	1.000	"12,545.00"	0.00	0.00	"7,291.78"	"7,291.78"	"9,800.78"	0.00	"9,800.78"	0.00	0.00	14.00	14.00	"2,744.22"	"12,545.00"	0.00	0.00	"12,545.00"	0.00	"9,800.78"	0.00	0				87089100		0.00					0.00	0.00		2008296698	12-08-2025	"12,545.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008524208	Running Repair	12-08-2025	2:20:40 PM	3007431329	3798122501556	12-08-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	VINAYAK S JADHAV	0011003685	Retail/ Fleet Owner	0011003685	6320	H	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	0.00	23.34	0.00	0.00	9.00	9.00	4.20	27.54	0.00	0.00	27.54	0.00	23.34	0.00	0				85392120		0.00					0.00	0.00		2008296698	12-08-2025	27.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008524208	Running Repair	12-08-2025	2:20:40 PM	3007431329	3798122501556	12-08-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	VINAYAK S JADHAV	0011003685	Retail/ Fleet Owner	0011003685	6320	H	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		2008296698	12-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008524208	Running Repair	12-08-2025	2:20:40 PM	3007431329	3798122501556	12-08-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	VINAYAK S JADHAV	0011003685	Retail/ Fleet Owner	0011003685	6320	H	Umarsab  M Vaddo	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	0.00	0.00	9.00	9.00	346.68	"2,272.68"	0.00	0.00	"2,272.68"	0.00	"1,926.00"	0.00	0				998714		0.00					0.00	0.00		2008296698	12-08-2025	"2,272.68"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008522692	Preventive Maintenance	12-08-2025	11:21:48 AM	3007431446	3798122501557	12-08-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	335332	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2223614801	V-RIBBED BELT	1.000	"4,435.00"	0.00	0.00	"2,871.47"	"2,871.47"	"3,758.47"	0.00	"3,758.47"	0.00	18.00	0.00	0.00	676.52	"4,434.99"	0.00	0.00	"4,434.99"	0.00	"3,758.47"	0.00	0				84212190		0.00					0.00	0.00		2008297365	12-08-2025	"4,434.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008522692	Preventive Maintenance	12-08-2025	11:21:48 AM	3007431446	3798122501557	12-08-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	335332	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008297365	12-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008522692	Preventive Maintenance	12-08-2025	11:21:48 AM	3007431446	3798122501557	12-08-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	335332	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0108261153	FR.WHEEL HUB GREASE..REPL(ONE SIDE)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008297365	12-08-2025	946.95
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008522692	Preventive Maintenance	12-08-2025	11:21:48 AM	3007431446	3798122501557	12-08-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	335332	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	18.00	0.00	0.00	337.05	"2,209.55"	0.00	0.00	"2,209.55"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008297365	12-08-2025	"2,209.55"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008522692	Preventive Maintenance	12-08-2025	11:21:48 AM	3007431446	3798122501557	12-08-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	335332	KM	Kanteshraddi B Rayaraddi	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		2008297365	12-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008522692	Preventive Maintenance	12-08-2025	11:21:48 AM	3007431446	3798122501557	12-08-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	335332	KM	Kanteshraddi B Rayaraddi	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		2008297365	12-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008522692	Preventive Maintenance	12-08-2025	11:21:48 AM	3007431446	3798122501557	12-08-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	335332	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	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2008297365	12-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008522692	Preventive Maintenance	12-08-2025	11:21:48 AM	3007431446	3798122501557	12-08-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	335332	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008297365	12-08-2025	300.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008522692	Preventive Maintenance	12-08-2025	11:21:48 AM	3007431446	3798122501557	12-08-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	335332	KM	Kanteshraddi B Rayaraddi	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	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008297365	12-08-2025	90.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008522692	Preventive Maintenance	12-08-2025	11:21:48 AM	3007431446	3798122501557	12-08-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	335332	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	18.00	0.00	0.00	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		2008297365	12-08-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008522692	Preventive Maintenance	12-08-2025	11:21:48 AM	3007431446	3798122501557	12-08-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	335332	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	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		2008297365	12-08-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008522692	Preventive Maintenance	12-08-2025	11:21:48 AM	3007431446	3798122501557	12-08-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	335332	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,894.07"	0.00	18.00	0.00	0.00	880.93	"5,775.00"	0.00	0.00	"5,775.00"	0.00	"4,894.07"	0.00	0				27101974		0.00					0.00	0.00		2008297365	12-08-2025	"5,775.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008522692	Preventive Maintenance	12-08-2025	11:21:48 AM	3007431446	3798122501557	12-08-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	335332	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,754.20"	0.00	18.00	0.00	0.00	495.76	"3,249.96"	0.00	0.00	"3,249.96"	0.00	"2,754.20"	0.00	0				27101974		0.00					0.00	0.00		2008297365	12-08-2025	"3,249.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525839	Running Repair	12-08-2025	5:11:17 PM	3007431600	3798122501558	12-08-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	SIDRAMAYYA HIREMATH	0011016776	Retail/ Fleet Owner	0011016776	187962	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117160099	Advance Diagnostic Charges	1.872	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.52"	0.00	0.00	9.00	9.00	180.28	"1,181.80"	0.00	0.00	"1,181.80"	0.00	"1,001.52"	0.00	0				998714		0.00					0.00	0.00		2008297585	12-08-2025	"1,181.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525839	Running Repair	12-08-2025	5:11:17 PM	3007431600	3798122501558	12-08-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	SIDRAMAYYA HIREMATH	0011016776	Retail/ Fleet Owner	0011016776	187962	KM	Somashekar G Valammanavar	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	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		2008297585	12-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525839	Running Repair	12-08-2025	5:11:17 PM	3007431600	3798122501558	12-08-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	SIDRAMAYYA HIREMATH	0011016776	Retail/ Fleet Owner	0011016776	187962	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008297585	12-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525839	Running Repair	12-08-2025	5:11:17 PM	3007431600	3798122501558	12-08-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	SIDRAMAYYA HIREMATH	0011016776	Retail/ Fleet Owner	0011016776	187962	KM	Somashekar G Valammanavar	Paid	Spares			IE310539	ACC PEDAL ASSY FLOOR MODULE	1.000	195.00	0.00	0.00	113.34	113.34	152.34	0.00	152.34	0.00	0.00	14.00	14.00	42.66	195.00	0.00	0.00	195.00	0.00	152.34	0.00	0				87089900		0.00					0.00	0.00		2008297585	12-08-2025	195.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525839	Running Repair	12-08-2025	5:11:17 PM	3007431600	3798122501558	12-08-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	SIDRAMAYYA HIREMATH	0011016776	Retail/ Fleet Owner	0011016776	187962	KM	Somashekar G Valammanavar	Paid	Spares			ID320871	PVC BOOT SRGSL	1.000	680.00	0.00	0.00	395.25	395.25	531.25	0.00	531.25	0.00	0.00	14.00	14.00	148.76	680.01	0.00	0.00	680.01	0.00	531.25	0.00	0				87089100		0.00					0.00	0.00		2008297585	12-08-2025	680.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525839	Running Repair	12-08-2025	5:11:17 PM	3007431600	3798122501558	12-08-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	SIDRAMAYYA HIREMATH	0011016776	Retail/ Fleet Owner	0011016776	187962	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		2008297585	12-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525839	Running Repair	12-08-2025	5:11:17 PM	3007431600	3798122501558	12-08-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	SIDRAMAYYA HIREMATH	0011016776	Retail/ Fleet Owner	0011016776	187962	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		2008297585	12-08-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525839	Running Repair	12-08-2025	5:11:17 PM	3007431600	3798122501558	12-08-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	SIDRAMAYYA HIREMATH	0011016776	Retail/ Fleet Owner	0011016776	187962	KM	Somashekar G Valammanavar	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008297585	12-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525839	Running Repair	12-08-2025	5:11:17 PM	3007431600	3798122501558	12-08-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	SIDRAMAYYA HIREMATH	0011016776	Retail/ Fleet Owner	0011016776	187962	KM	Somashekar G Valammanavar	Paid	Spares			MF140005	BOLT M6x1x16	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2008297585	12-08-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525839	Running Repair	12-08-2025	5:11:17 PM	3007431600	3798122501558	12-08-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	SIDRAMAYYA HIREMATH	0011016776	Retail/ Fleet Owner	0011016776	187962	KM	Somashekar G Valammanavar	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008297585	12-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525839	Running Repair	12-08-2025	5:11:17 PM	3007431600	3798122501558	12-08-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	SIDRAMAYYA HIREMATH	0011016776	Retail/ Fleet Owner	0011016776	187962	KM	Somashekar G Valammanavar	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2008297585	12-08-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525839	Running Repair	12-08-2025	5:11:17 PM	3007431600	3798122501558	12-08-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	SIDRAMAYYA HIREMATH	0011016776	Retail/ Fleet Owner	0011016776	187962	KM	Somashekar G Valammanavar	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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		2008297585	12-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008524144	Preventive Maintenance	12-08-2025	2:10:38 PM	3007431627	3798122501559	12-08-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	251546	KM	Husainmubarak M Byali	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	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		2008297610	12-08-2025	429.28
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008524144	Preventive Maintenance	12-08-2025	2:10:38 PM	3007431627	3798122501559	12-08-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	251546	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	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		2008297610	12-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008524144	Preventive Maintenance	12-08-2025	2:10:38 PM	3007431627	3798122501559	12-08-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	251546	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008297610	12-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008524144	Preventive Maintenance	12-08-2025	2:10:38 PM	3007431627	3798122501559	12-08-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	251546	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	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		2008297610	12-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008524144	Preventive Maintenance	12-08-2025	2:10:38 PM	3007431627	3798122501559	12-08-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	251546	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	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		2008297610	12-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008524144	Preventive Maintenance	12-08-2025	2:10:38 PM	3007431627	3798122501559	12-08-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	251546	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	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		2008297610	12-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008524144	Preventive Maintenance	12-08-2025	2:10:38 PM	3007431627	3798122501559	12-08-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	251546	KM	Husainmubarak M Byali	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		2008297610	12-08-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008524144	Preventive Maintenance	12-08-2025	2:10:38 PM	3007431627	3798122501559	12-08-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	251546	KM	Husainmubarak M Byali	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	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		2008297610	12-08-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008524144	Preventive Maintenance	12-08-2025	2:10:38 PM	3007431627	3798122501559	12-08-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	251546	KM	Husainmubarak M Byali	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	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		2008297610	12-08-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008524144	Preventive Maintenance	12-08-2025	2:10:38 PM	3007431627	3798122501559	12-08-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	251546	KM	Husainmubarak M Byali	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		2008297610	12-08-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008524144	Preventive Maintenance	12-08-2025	2:10:38 PM	3007431627	3798122501559	12-08-2025	MC2R6SRT0RA109072	GA07T2539	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	251546	KM	Husainmubarak M Byali	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	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		2008297610	12-08-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008509474	Accidental	12-08-2025	6:00:36 PM	3007431645	3798122501560	12-08-2025	MC2CBMRC0RD107044	KA25AC0652	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	05-08-2024	TOUSIF AHAMMAD GUDAMMANAVAR	TOUSIF AHAMMAD GUDAMMANAVAR	0012515074	Retail/ Fleet Owner	0012515074	67668	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120098	PARKING AND ESTIMATION CHARGES	0.001	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	0.54	0.00	0				998714		0.00					-100.00	-0.54		2008297609	12-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402195	Onsite	18-07-2025	11:21:12 AM	3007431708	3798122501561	12-08-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133949	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID308687	SPACER DIFF. PINION	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.04	0.00	0				73182200		0.00					0.00	0.00		2008231524	28-07-2025	380.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402195	Onsite	18-07-2025	11:21:12 AM	3007431708	3798122501561	12-08-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133949	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	0.00	0				998714		0.00					0.00	0.00		2008231524	28-07-2025	"5,681.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402195	Onsite	18-07-2025	11:21:12 AM	3007431708	3798122501561	12-08-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133949	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.80"	0.00	0				84825011		0.00					0.00	0.00		2008231524	28-07-2025	"3,030.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402195	Onsite	18-07-2025	11:21:12 AM	3007431708	3798122501561	12-08-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133949	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID308689	SPACER DIFF. GEAR	2.000	430.00	0.00	0.00	278.41	556.82	364.41	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	728.82	0.00	0				73182200		0.00					0.00	0.00		2008231524	28-07-2025	860.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402195	Onsite	18-07-2025	11:21:12 AM	3007431708	3798122501561	12-08-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133949	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IA207945	BEARING DIFF. CASE 440DH (30.25)	2.000	"5,930.00"	0.00	0.00	"3,839.42"	"7,678.84"	"5,025.43"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,050.86"	0.00	0				84822012		0.00					0.00	0.00		2008231524	28-07-2025	"11,860.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402195	Onsite	18-07-2025	11:21:12 AM	3007431708	3798122501561	12-08-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133949	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IA207949	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2008231524	28-07-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402195	Onsite	18-07-2025	11:21:12 AM	3007431708	3798122501561	12-08-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133949	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID308692	DIFF. SPIDER	1.000	"3,475.00"	0.00	0.00	"2,019.84"	"2,019.84"	"2,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008231524	28-07-2025	"3,475.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402195	Onsite	18-07-2025	11:21:12 AM	3007431708	3798122501561	12-08-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133949	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID311187	SET CARRIER DIFFERENTIAL	1.000	"34,560.00"	0.00	0.00	"22,376.14"	"22,376.14"	"29,288.14"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,288.14"	0.00	0				73251000		0.00					0.00	0.00		2008231524	28-07-2025	"34,560.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402195	Onsite	18-07-2025	11:21:12 AM	3007431708	3798122501561	12-08-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133949	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.90"	0.00	0				40169330		0.00					0.00	0.00		2008231524	28-07-2025	"1,810.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402195	Onsite	18-07-2025	11:21:12 AM	3007431708	3798122501561	12-08-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133949	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID613543	SET CWP 458 DH (4.8 FDR)	1.000	"57,365.00"	0.00	0.00	"33,343.41"	"33,343.41"	"44,816.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,816.41"	0.00	0				87089900		0.00					0.00	0.00		2008231524	28-07-2025	"57,365.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402195	Onsite	18-07-2025	11:21:12 AM	3007431708	3798122501561	12-08-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133949	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID613553	SET CASE DIFF 458 DH	1.000	"23,770.00"	0.00	0.00	"13,816.31"	"13,816.31"	"18,570.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,570.31"	0.00	0				87089900		0.00					0.00	0.00		2008231524	28-07-2025	"23,769.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402195	Onsite	18-07-2025	11:21:12 AM	3007431708	3798122501561	12-08-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133949	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID612332	FLANGE NUT	12.000	120.00	0.00	0.00	77.69	932.28	101.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.40"	0.00	0				73181600		0.00					0.00	0.00		2008231524	28-07-2025	"1,440.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402195	Onsite	18-07-2025	11:21:12 AM	3007431708	3798122501561	12-08-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133949	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	12.000	140.00	0.00	0.00	90.64	"1,087.68"	118.64	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.68"	0.00	0				73181600		0.00					0.00	0.00		2008231524	28-07-2025	"1,679.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402195	Onsite	18-07-2025	11:21:12 AM	3007431708	3798122501561	12-08-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133949	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID344652	DIFFERENTIAL OIL SEAL	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.05"	0.00	0				84822011		0.00					0.00	0.00		2008231524	28-07-2025	"2,044.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402195	Onsite	18-07-2025	11:21:12 AM	3007431708	3798122501561	12-08-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133949	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IZ300493	Retaining Compound	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	0.00	0				35061000		0.00					0.00	0.00		2008231524	28-07-2025	119.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008510939	Onsite	08-08-2025	5:08:48 PM	3007431783	3798122501562	12-08-2025	MC2BAGRC0TA122548	KA63A5411	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-06-2025	SEPL INFRA PVT LTD SURESH P SHEJAWA	SEPL INFRA PVT LTD SURESH P SHEJAWA	0012928910	Retail/ Fleet Owner	0012928910	239	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101142226	Assembly pipe Engine to DAT replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008297815	12-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008510939	Onsite	08-08-2025	5:08:48 PM	3007431783	3798122501562	12-08-2025	MC2BAGRC0TA122548	KA63A5411	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-06-2025	SEPL INFRA PVT LTD SURESH P SHEJAWA	SEPL INFRA PVT LTD SURESH P SHEJAWA	0012928910	Retail/ Fleet Owner	0012928910	239	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008297815	12-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008510939	Onsite	08-08-2025	5:08:48 PM	3007431783	3798122501562	12-08-2025	MC2BAGRC0TA122548	KA63A5411	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-06-2025	SEPL INFRA PVT LTD SURESH P SHEJAWA	SEPL INFRA PVT LTD SURESH P SHEJAWA	0012928910	Retail/ Fleet Owner	0012928910	239	H	Kanteshraddi B Rayaraddi	Warranty	Spares			ID334218	ASSEMBLY PIPEENGINE TO DAT	1.000	"1,725.00"	0.00	0.00	"1,002.66"	"1,002.66"	"1,347.66"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.66"	0.00	0				87089900		0.00					0.00	0.00		2008297815	12-08-2025	"1,725.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008510939	Onsite	08-08-2025	5:08:48 PM	3007431783	3798122501562	12-08-2025	MC2BAGRC0TA122548	KA63A5411	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-06-2025	SEPL INFRA PVT LTD SURESH P SHEJAWA	SEPL INFRA PVT LTD SURESH P SHEJAWA	0012928910	Retail/ Fleet Owner	0012928910	239	H	Kanteshraddi B Rayaraddi	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.66"	0.00	0				38200000		0.00					0.00	0.00		2008297815	12-08-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008510939	Onsite	08-08-2025	5:08:48 PM	3007431783	3798122501562	12-08-2025	MC2BAGRC0TA122548	KA63A5411	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-06-2025	SEPL INFRA PVT LTD SURESH P SHEJAWA	SEPL INFRA PVT LTD SURESH P SHEJAWA	0012928910	Retail/ Fleet Owner	0012928910	239	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008297815	12-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008523799	Running Repair	12-08-2025	1:00:51 PM	3007431983	3798122501563	12-08-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	61737	KM	Husainmubarak M Byali	Paid	Labor Value			0101119831	ALTERNATOR REPLC CAMPAIGN EXP	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		2008298040	12-08-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525626	Running Repair	12-08-2025	4:47:17 PM	3007432120	3798122501564	12-08-2025	MC2EGFRC0RKB59160	KA63A4332	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	14-12-2024	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	73339	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	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		2008298161	12-08-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525626	Running Repair	12-08-2025	4:47:17 PM	3007432120	3798122501564	12-08-2025	MC2EGFRC0RKB59160	KA63A4332	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	14-12-2024	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	73339	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008298161	12-08-2025	739.81
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525626	Running Repair	12-08-2025	4:47:17 PM	3007432120	3798122501564	12-08-2025	MC2EGFRC0RKB59160	KA63A4332	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	14-12-2024	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	73339	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA351951	"OIL SEAL, FRONT (NRB)"	2.000	245.00	0.00	0.00	158.63	317.26	207.63	0.00	415.26	0.00	0.00	9.00	9.00	74.74	490.00	0.00	0.00	490.00	0.00	415.26	0.00	0				84842000		0.00					0.00	0.00		2008298161	12-08-2025	490.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525626	Running Repair	12-08-2025	4:47:17 PM	3007432120	3798122501564	12-08-2025	MC2EGFRC0RKB59160	KA63A4332	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	14-12-2024	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	73339	KM	Riyaz Ahmed Sheregar	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		2008298161	12-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525626	Running Repair	12-08-2025	4:47:17 PM	3007432120	3798122501564	12-08-2025	MC2EGFRC0RKB59160	KA63A4332	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	14-12-2024	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	73339	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008298161	12-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525626	Running Repair	12-08-2025	4:47:17 PM	3007432120	3798122501564	12-08-2025	MC2EGFRC0RKB59160	KA63A4332	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	14-12-2024	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	73339	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	"2,145.00"	0.00	0.00	"1,388.80"	"1,388.80"	"1,817.80"	0.00	"1,817.80"	0.00	0.00	9.00	9.00	327.20	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,817.80"	0.00	0				68138100		0.00					0.00	0.00		2008298161	12-08-2025	"2,145.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008525626	Running Repair	12-08-2025	4:47:17 PM	3007432120	3798122501564	12-08-2025	MC2EGFRC0RKB59160	KA63A4332	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	14-12-2024	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	73339	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2008298161	12-08-2025	"1,893.90"
