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	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			2223573146	MAIN BEARING KIT	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	874.58	0.00	0.00	9.00	9.00	157.42	"1,032.00"	0.00	0.00	"1,032.00"	0.00	911.02	0.00	0				84834000		0.00					-4.00	-36.44		2007895226	08-05-2025	"1,032.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117150099	Cabin wiring harness check for km corecn	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	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		2007895226	08-05-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117310099	CYLINDER HEAD inspection	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2007895226	08-05-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007895226	08-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	174.91	0.00	0.00	9.00	9.00	31.48	206.39	0.00	0.00	206.39	0.00	182.20	0.00	0				40169330		0.00					-4.00	-7.29		2007895226	08-05-2025	206.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	105.77	0.00	0.00	9.00	9.00	19.04	124.81	0.00	0.00	124.81	0.00	110.18	0.00	0				48239030		0.00					-4.00	-4.41		2007895226	08-05-2025	124.81
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	166.78	0.00	0.00	9.00	9.00	30.02	196.80	0.00	0.00	196.80	0.00	173.73	0.00	0				84879000		0.00					-4.00	-6.95		2007895226	08-05-2025	196.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117410099	ADVANCE DIAGNOSTIC CHARGES	6.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	0.00	"4,103.46"	0.00	"3,477.50"	0.00	0				998714		0.00					0.00	0.00		2007895226	08-05-2025	"4,103.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117370099	Engine dismentaling Work	19.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,165.00"	0.00	0.00	9.00	9.00	"1,829.70"	"11,994.70"	0.00	0.00	"11,994.70"	0.00	"10,165.00"	0.00	0				998714		0.00					0.00	0.00		2007895226	08-05-2025	"11,994.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	97.62	0.00	0.00	9.00	9.00	17.58	115.20	0.00	0.00	115.20	0.00	101.69	0.00	0				34031900		0.00					-4.00	-4.07		2007895226	08-05-2025	115.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID352137	"CLIP, WORM"	3.000	115.00	0.00	0.00	74.46	223.38	97.46	0.00	280.68	0.00	0.00	9.00	9.00	50.52	331.20	0.00	0.00	331.20	0.00	292.38	0.00	0				73071190		0.00					-4.00	-11.70		2007895226	08-05-2025	331.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			IA231875	HOSE FUEL (6X4 TIPPER)	1.000	245.00	0.00	0.00	158.63	158.63	207.63	0.00	199.32	0.00	0.00	9.00	9.00	35.88	235.20	0.00	0.00	235.20	0.00	207.63	0.00	0				40091100		0.00					-4.00	-8.31		2007895226	08-05-2025	235.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,025.09"	0.00	0.00	9.00	9.00	184.52	"1,209.61"	0.00	0.00	"1,209.61"	0.00	"1,067.80"	0.00	0				38200000		0.00					-4.00	-42.71		2007895226	08-05-2025	"1,209.61"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID380706	ASSY SCR COOLING LINE 2	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	0.00	894.91	0.00	0.00	9.00	9.00	161.08	"1,055.99"	0.00	0.00	"1,055.99"	0.00	932.20	0.00	0				39173100		0.00					-4.00	-37.29		2007895226	08-05-2025	"1,055.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	309.15	0.00	0.00	9.00	9.00	55.64	364.79	0.00	0.00	364.79	0.00	322.03	0.00	0				27101990		0.00					-4.00	-12.88		2007895226	08-05-2025	364.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2007895226	08-05-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.13	0.00	0.00	9.00	9.00	1.46	9.59	0.00	0.00	9.59	0.00	8.47	0.00	0				73181500		0.00					-4.01	-0.34		2007895226	08-05-2025	9.59
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	32.56	0.00	0.00	9.00	9.00	5.86	38.42	0.00	0.00	38.42	0.00	33.92	0.00	0				74152100		0.00					-4.01	-1.36		2007895226	08-05-2025	38.42
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			MF660064	GASKET(12)	12.000	65.00	0.00	0.00	37.78	453.36	50.78	0.00	584.99	0.00	0.00	14.00	14.00	163.80	748.79	0.00	0.00	748.79	0.00	609.36	0.00	0				87081090		0.00					-4.00	-24.37		2007895226	08-05-2025	748.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	52.88	0.00	0.00	9.00	9.00	9.52	62.40	0.00	0.00	62.40	0.00	55.08	0.00	0				40169330		0.00					-3.99	-2.20		2007895226	08-05-2025	62.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117140099	Machine shop bill	1.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	898.80	0.00	0.00	9.00	9.00	161.78	"1,060.58"	0.00	0.00	"1,060.58"	0.00	898.80	0.00	0				998714		0.00					0.00	0.00		2007895226	08-05-2025	"1,060.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,211.24"	0.00	0.00	9.00	9.00	398.02	"2,609.26"	0.00	0.00	"2,609.26"	0.00	"2,303.37"	0.00	0				27101972		0.00					-4.00	-92.13		2007895226	08-05-2025	"2,609.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	992.54	0.00	0.00	9.00	9.00	178.66	"1,171.20"	0.00	0.00	"1,171.20"	0.00	"1,033.90"	0.00	0				70091010		0.00					-4.00	-41.36		2007895226	08-05-2025	"1,171.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID371845	E366_BS6_D_75kW_SKELETON ENGINE	1.000	"313,495.00"	0.00	0.00	"210,433.52"	"210,433.52"	"244,917.97"	0.00	"235,121.25"	0.00	0.00	14.00	14.00	"65,833.96"	"300,955.21"	0.00	0.00	"300,955.21"	0.00	"244,917.97"	0.00	0				84089090		0.00					-4.00	"-9,796.72"		2007895226	08-05-2025	"300,955.21"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	9.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	"5,082.50"	0.00	0				998714		0.00					0.00	0.00		2007895226	08-05-2025	"5,997.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.40	0.00	0.00	9.00	9.00	4.40	28.80	0.00	0.00	28.80	0.00	25.42	0.00	0				40169990		0.00					-4.01	-1.02		2007895226	08-05-2025	28.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID603828	SEALING RING WATER PUMP HOUSING	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	113.89	0.00	0.00	9.00	9.00	20.50	134.39	0.00	0.00	134.39	0.00	118.64	0.00	0				40169320		0.00					-4.00	-4.75		2007895226	08-05-2025	134.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	131.25	0.00	0.00	14.00	14.00	36.76	168.01	0.00	0.00	168.01	0.00	136.72	0.00	0				84099111		0.00					-4.00	-5.47		2007895226	08-05-2025	168.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.27	0.00	0.00	9.00	9.00	2.92	19.19	0.00	0.00	19.19	0.00	16.95	0.00	0				85443000		0.00					-4.01	-0.68		2007895226	08-05-2025	19.19
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.27	0.00	0.00	9.00	9.00	2.92	19.19	0.00	0.00	19.19	0.00	16.95	0.00	0				85443000		0.00					-4.01	-0.68		2007895226	08-05-2025	19.19
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	85.42	0.00	0.00	9.00	9.00	15.38	100.80	0.00	0.00	100.80	0.00	88.98	0.00	0				85443000		0.00					-4.00	-3.56		2007895226	08-05-2025	100.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID351610	GASKET EXHAUST MANIFOLD	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	0.00	456.00	0.00	402.54	0.00	0				85443000		0.00					-4.00	-16.10		2007895226	08-05-2025	456.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID329315	INTAKE MANIFOLD GASKET	1.000	185.00	0.00	0.00	119.78	119.78	156.78	0.00	150.51	0.00	0.00	9.00	9.00	27.10	177.61	0.00	0.00	177.61	0.00	156.78	0.00	0				85443000		0.00					-4.00	-6.27		2007895226	08-05-2025	177.61
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID330028	WASHER INJECTOR	3.000	45.00	0.00	0.00	26.16	78.48	35.16	0.00	101.26	0.00	0.00	14.00	14.00	28.36	129.62	0.00	0.00	129.62	0.00	105.48	0.00	0				84099930		0.00					-4.00	-4.22		2007895226	08-05-2025	129.62
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID330023	O-RING	3.000	240.00	0.00	0.00	139.50	418.50	187.50	0.00	540.00	0.00	0.00	14.00	14.00	151.20	691.20	0.00	0.00	691.20	0.00	562.50	0.00	0				84099930		0.00					-4.00	-22.50		2007895226	08-05-2025	691.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	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		2007895226	08-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID350141	"GASKET, INTAKE FLAPLDT E474"	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	22.50	0.00	0.00	14.00	14.00	6.30	28.80	0.00	0.00	28.80	0.00	23.44	0.00	0				87089900		0.00					-4.01	-0.94		2007895226	08-05-2025	28.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	101.25	0.00	0.00	14.00	14.00	28.36	129.61	0.00	0.00	129.61	0.00	105.47	0.00	0				87089900		0.00					-4.00	-4.22		2007895226	08-05-2025	129.61
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	138.31	0.00	0.00	9.00	9.00	24.90	163.21	0.00	0.00	163.21	0.00	144.07	0.00	0				32141000		0.00					-4.00	-5.76		2007895226	08-05-2025	163.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993749	Onsite	23-04-2025	11:16:16 AM	3007172493	3798122500777	13-06-2025	MC2ECDRC0NCB13822	KA03AK2214	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	21-05-2022	SREEKITTURCHENNAMMA BREEDING FARM	SREEKITTURCHENNAMMA	0011776436	Retail/ Fleet Owner	0011776436	288203	KM	Husainmubarak M Byali	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	495.01	0.00	0.00	14.00	14.00	138.60	633.61	0.00	0.00	633.61	0.00	515.64	0.00	0				87089900		0.00					-4.00	-20.63		2007895226	08-05-2025	633.61
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221803	Onsite	11-06-2025	4:29:01 PM	3007172672	3798122500778	13-06-2025	MC2BAHRC0MG073457	KA35P4767	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	31-12-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	6045	H	Husainmubarak M Byali	Paid	Spares			ID311372	DRIVE PINION ASSEMBLY	1.000	"10,695.00"	0.00	0.00	"6,924.56"	"6,924.56"	"9,063.56"	0.00	"9,063.56"	0.00	0.00	9.00	9.00	"1,631.44"	"10,695.00"	0.00	0.00	"10,695.00"	0.00	"9,063.56"	0.00	0				73182200		0.00					0.00	0.00		2008032900	12-06-2025	"10,695.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221803	Onsite	11-06-2025	4:29:01 PM	3007172672	3798122500778	13-06-2025	MC2BAHRC0MG073457	KA35P4767	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	31-12-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	6045	H	Husainmubarak M Byali	Paid	Spares			ID364110	PILOT BEARING	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				84824000		0.00					0.00	0.00		2008032900	12-06-2025	"2,135.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221803	Onsite	11-06-2025	4:29:01 PM	3007172672	3798122500778	13-06-2025	MC2BAHRC0MG073457	KA35P4767	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	31-12-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	6045	H	Husainmubarak M Byali	Paid	Spares			ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	0.00	839.84	0.00	0.00	14.00	14.00	235.16	"1,075.00"	0.00	0.00	"1,075.00"	0.00	839.84	0.00	0				87089900		0.00					0.00	0.00		2008032900	12-06-2025	"1,075.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221803	Onsite	11-06-2025	4:29:01 PM	3007172672	3798122500778	13-06-2025	MC2BAHRC0MG073457	KA35P4767	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	31-12-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	6045	H	Husainmubarak M Byali	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008032900	12-06-2025	835.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221803	Onsite	11-06-2025	4:29:01 PM	3007172672	3798122500778	13-06-2025	MC2BAHRC0MG073457	KA35P4767	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	31-12-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	6045	H	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		2008032900	12-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221803	Onsite	11-06-2025	4:29:01 PM	3007172672	3798122500778	13-06-2025	MC2BAHRC0MG073457	KA35P4767	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	31-12-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	6045	H	Husainmubarak M Byali	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008032900	12-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221803	Onsite	11-06-2025	4:29:01 PM	3007172672	3798122500778	13-06-2025	MC2BAHRC0MG073457	KA35P4767	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	31-12-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	6045	H	Husainmubarak M Byali	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008032900	12-06-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221803	Onsite	11-06-2025	4:29:01 PM	3007172672	3798122500778	13-06-2025	MC2BAHRC0MG073457	KA35P4767	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	31-12-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	6045	H	Husainmubarak M Byali	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008032900	12-06-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221803	Onsite	11-06-2025	4:29:01 PM	3007172672	3798122500778	13-06-2025	MC2BAHRC0MG073457	KA35P4767	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	31-12-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	6045	H	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,616.49"	0.00	0.00	9.00	9.00	470.96	"3,087.45"	0.00	0.00	"3,087.45"	0.00	"2,616.49"	0.00	0				27101974		0.00					0.00	0.00		2008032900	12-06-2025	"3,087.45"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221803	Onsite	11-06-2025	4:29:01 PM	3007172672	3798122500778	13-06-2025	MC2BAHRC0MG073457	KA35P4767	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	31-12-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	6045	H	Husainmubarak M Byali	Paid	Spares			ID205048	O RING (COM FLANGE)	1.000	80.00	0.00	0.00	46.50	46.50	62.50	0.00	62.50	0.00	0.00	14.00	14.00	17.50	80.00	0.00	0.00	80.00	0.00	62.50	0.00	0				87089900		0.00					0.00	0.00		2008032900	12-06-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221803	Onsite	11-06-2025	4:29:01 PM	3007172672	3798122500778	13-06-2025	MC2BAHRC0MG073457	KA35P4767	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	31-12-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	6045	H	Husainmubarak M Byali	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	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				73182400		0.00					0.00	0.00		2008032900	12-06-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221803	Onsite	11-06-2025	4:29:01 PM	3007172672	3798122500778	13-06-2025	MC2BAHRC0MG073457	KA35P4767	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	31-12-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	6045	H		Paid	Outside Labor			0117444449	outside - Fuel Purchase	1.300	485.00	0.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	0.00	744.00	0.00	630.50	0.00	0				998714		0.00					0.00	0.00		2008032900	12-06-2025	744.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221803	Onsite	11-06-2025	4:29:01 PM	3007172672	3798122500778	13-06-2025	MC2BAHRC0MG073457	KA35P4767	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	31-12-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	6045	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00		2008032900	12-06-2025	"1,716.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221803	Onsite	11-06-2025	4:29:01 PM	3007172672	3798122500778	13-06-2025	MC2BAHRC0MG073457	KA35P4767	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	31-12-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	6045	H	Husainmubarak M Byali	Paid	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	9.00	9.00	"1,059.30"	"6,944.30"	0.00	0.00	"6,944.30"	0.00	"5,885.00"	0.00	0				998714		0.00					0.00	0.00		2008032900	12-06-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008230077	Onsite	13-06-2025	12:30:13 PM	3007173172	3798122500779	13-06-2025	MC2CASRF0PD090717	HR55AQ4023	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	138491	KM	Husainmubarak M Byali	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002610065	Pending at VECV - 1	Service Agreement	998714	3798Z250600128	0.00					0.00	0.00				410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008229309	Running Repair	13-06-2025	11:05:47 AM	3007173245	3798122500780	13-06-2025	MC2ESLRC0RM240253	MH04MH5338	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-01-2025	STAR REFRIGERATION	STAR	0012679314	Retail/ Fleet Owner	0012679314	29172	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002609600	Pending at VECV - 1	Normal Claim type	998714	3798N250600395	0.00					0.00	0.00		2008037436	13-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008229309	Running Repair	13-06-2025	11:05:47 AM	3007173245	3798122500780	13-06-2025	MC2ESLRC0RM240253	MH04MH5338	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-01-2025	STAR REFRIGERATION	STAR	0012679314	Retail/ Fleet Owner	0012679314	29172	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008037436	13-06-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008229309	Running Repair	13-06-2025	11:05:47 AM	3007173245	3798122500780	13-06-2025	MC2ESLRC0RM240253	MH04MH5338	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-01-2025	STAR REFRIGERATION	STAR	0012679314	Retail/ Fleet Owner	0012679314	29172	KM	Manjunath Fakkirappa Jiddi	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		2008037436	13-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008229309	Running Repair	13-06-2025	11:05:47 AM	3007173245	3798122500780	13-06-2025	MC2ESLRC0RM240253	MH04MH5338	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-01-2025	STAR REFRIGERATION	STAR	0012679314	Retail/ Fleet Owner	0012679314	29172	KM	Manjunath Fakkirappa Jiddi	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	18.00	0.00	0.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008037436	13-06-2025	31.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008229309	Running Repair	13-06-2025	11:05:47 AM	3007173245	3798122500780	13-06-2025	MC2ESLRC0RM240253	MH04MH5338	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-01-2025	STAR REFRIGERATION	STAR	0012679314	Retail/ Fleet Owner	0012679314	29172	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IF300252	CONICAL WASHER M14	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	18.00	0.00	0.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73182200		0.00					0.00	0.00		2008037436	13-06-2025	100.02
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008229309	Running Repair	13-06-2025	11:05:47 AM	3007173245	3798122500780	13-06-2025	MC2ESLRC0RM240253	MH04MH5338	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-01-2025	STAR REFRIGERATION	STAR	0012679314	Retail/ Fleet Owner	0012679314	29172	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	0.00	359.99	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008037436	13-06-2025	359.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222365	Onsite	11-06-2025	5:50:01 PM	3007173392	3798122500781	13-06-2025	MC2ERHRC0PBB04952	KA22AA1779	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2023	SUNIL B KHAJURI	SUNIL B KHAJURI	0012005484	Retail/ Fleet Owner	0012005484	173061	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID329413	ASSY IDLER PULLEY	1.000	"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	0.00	"1,559.32"	0.00	0.00	9.00	9.00	280.68	"1,840.00"	0.00	0.00	"1,840.00"	0.00	"1,559.32"	0.00	0				84835010		0.00					0.00	0.00				"1,840.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222365	Onsite	11-06-2025	5:50:01 PM	3007173392	3798122500781	13-06-2025	MC2ERHRC0PBB04952	KA22AA1779	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2023	SUNIL B KHAJURI	SUNIL B KHAJURI	0012005484	Retail/ Fleet Owner	0012005484	173061	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222365	Onsite	11-06-2025	5:50:01 PM	3007173392	3798122500781	13-06-2025	MC2ERHRC0PBB04952	KA22AA1779	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2023	SUNIL B KHAJURI	SUNIL B KHAJURI	0012005484	Retail/ Fleet Owner	0012005484	173061	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				60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222365	Onsite	11-06-2025	5:50:01 PM	3007173392	3798122500781	13-06-2025	MC2ERHRC0PBB04952	KA22AA1779	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2023	SUNIL B KHAJURI	SUNIL B KHAJURI	0012005484	Retail/ Fleet Owner	0012005484	173061	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222365	Onsite	11-06-2025	5:50:01 PM	3007173392	3798122500781	13-06-2025	MC2ERHRC0PBB04952	KA22AA1779	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2023	SUNIL B KHAJURI	SUNIL B KHAJURI	0012005484	Retail/ Fleet Owner	0012005484	173061	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222365	Onsite	11-06-2025	5:50:01 PM	3007173392	3798122500781	13-06-2025	MC2ERHRC0PBB04952	KA22AA1779	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2023	SUNIL B KHAJURI	SUNIL B KHAJURI	0012005484	Retail/ Fleet Owner	0012005484	173061	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222365	Onsite	11-06-2025	5:50:01 PM	3007173392	3798122500781	13-06-2025	MC2ERHRC0PBB04952	KA22AA1779	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2023	SUNIL B KHAJURI	SUNIL B KHAJURI	0012005484	Retail/ Fleet Owner	0012005484	173061	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222365	Onsite	11-06-2025	5:50:01 PM	3007173392	3798122500781	13-06-2025	MC2ERHRC0PBB04952	KA22AA1779	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2023	SUNIL B KHAJURI	SUNIL B KHAJURI	0012005484	Retail/ Fleet Owner	0012005484	173061	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	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				568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222365	Onsite	11-06-2025	5:50:01 PM	3007173392	3798122500781	13-06-2025	MC2ERHRC0PBB04952	KA22AA1779	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2023	SUNIL B KHAJURI	SUNIL B KHAJURI	0012005484	Retail/ Fleet Owner	0012005484	173061	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101113669	IDLER PULLEY REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222365	Onsite	11-06-2025	5:50:01 PM	3007173392	3798122500781	13-06-2025	MC2ERHRC0PBB04952	KA22AA1779	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2023	SUNIL B KHAJURI	SUNIL B KHAJURI	0012005484	Retail/ Fleet Owner	0012005484	173061	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00				"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222365	Onsite	11-06-2025	5:50:01 PM	3007173392	3798122500781	13-06-2025	MC2ERHRC0PBB04952	KA22AA1779	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2023	SUNIL B KHAJURI	SUNIL B KHAJURI	0012005484	Retail/ Fleet Owner	0012005484	173061	KM	Riyaz Ahmed Sheregar	Paid	Outside Parts			333334	D B VALVE MINOR KIT (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,148.00"	0.00	"1,148.00"	0.00	0.00	14.00	14.00	321.44	"1,469.44"	0.00	0.00	"1,469.44"	0.00	"1,148.00"	0.00	0				87089900		0.00					0.00	0.00				"1,469.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222365	Onsite	11-06-2025	5:50:01 PM	3007173392	3798122500781	13-06-2025	MC2ERHRC0PBB04952	KA22AA1779	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2023	SUNIL B KHAJURI	SUNIL B KHAJURI	0012005484	Retail/ Fleet Owner	0012005484	173061	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	1.048	485.00	0.00	0.00	0.00	0.00	0.00	0.00	508.28	0.00	0.00	9.00	9.00	91.50	599.78	0.00	0.00	599.78	0.00	508.28	0.00	0				998714		0.00					0.00	0.00				599.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229387	Running Repair	13-06-2025	11:14:28 AM	3007173805	3798122500782	13-06-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	87854	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				85443000		0.00					0.00	0.00		2008038111	13-06-2025	125.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229387	Running Repair	13-06-2025	11:14:28 AM	3007173805	3798122500782	13-06-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	87854	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008038111	13-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229387	Running Repair	13-06-2025	11:14:28 AM	3007173805	3798122500782	13-06-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	87854	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117140099	AIR LEKAGE INSPECTION AND ARREST	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		2008038111	13-06-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229387	Running Repair	13-06-2025	11:14:28 AM	3007173805	3798122500782	13-06-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	87854	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	AIR PIPE R/R	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		2008038111	13-06-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229387	Running Repair	13-06-2025	11:14:28 AM	3007173805	3798122500782	13-06-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	87854	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2008038111	13-06-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229782	Running Repair	13-06-2025	11:54:57 AM	3007174025	3798122500783	13-06-2025	MC2BFSRC0LK066749	KA04AC5454	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	30-04-2021	STERLING LOGISTICS JUNAID AHMED	STERLING  LOGISTICS JUNAID AHMED	0010911990	Retail/ Fleet Owner	0010911990	289817	KM	Babajan Daudi	Paid	Spares			IE302867	WIPER LINK ASSY CONDOR 2_3	1.000	"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	0.00	"2,860.17"	0.00	0.00	9.00	9.00	514.84	"3,375.01"	0.00	0.00	"3,375.01"	0.00	"2,860.17"	0.00	0				85124000		0.00					0.00	0.00		2008038356	13-06-2025	"3,375.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229782	Running Repair	13-06-2025	11:54:57 AM	3007174025	3798122500783	13-06-2025	MC2BFSRC0LK066749	KA04AC5454	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	30-04-2021	STERLING LOGISTICS JUNAID AHMED	STERLING  LOGISTICS JUNAID AHMED	0010911990	Retail/ Fleet Owner	0010911990	289817	KM	Babajan Daudi	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		2008038356	13-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229782	Running Repair	13-06-2025	11:54:57 AM	3007174025	3798122500783	13-06-2025	MC2BFSRC0LK066749	KA04AC5454	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	30-04-2021	STERLING LOGISTICS JUNAID AHMED	STERLING  LOGISTICS JUNAID AHMED	0010911990	Retail/ Fleet Owner	0010911990	289817	KM	Babajan Daudi	Paid	Labor Value			0105511140	WIPER LINK ASSY..REPL(One piece)	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		2008038356	13-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229782	Running Repair	13-06-2025	11:54:57 AM	3007174025	3798122500783	13-06-2025	MC2BFSRC0LK066749	KA04AC5454	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	30-04-2021	STERLING LOGISTICS JUNAID AHMED	STERLING  LOGISTICS JUNAID AHMED	0010911990	Retail/ Fleet Owner	0010911990	289817	KM	Babajan Daudi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.883	535.00	0.00	0.00	0.00	0.00	0.00	0.00	472.41	0.00	0.00	9.00	9.00	85.04	557.45	0.00	0.00	557.45	0.00	472.41	0.00	0				998714		0.00					0.00	0.00		2008038356	13-06-2025	557.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229782	Running Repair	13-06-2025	11:54:57 AM	3007174025	3798122500783	13-06-2025	MC2BFSRC0LK066749	KA04AC5454	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	30-04-2021	STERLING LOGISTICS JUNAID AHMED	STERLING  LOGISTICS JUNAID AHMED	0010911990	Retail/ Fleet Owner	0010911990	289817	KM	Babajan Daudi	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		2008038356	13-06-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225298	Accidental	12-06-2025	12:57:32 PM	3007174152	3798122500784	13-06-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011680260	187174	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2008035368	12-06-2025	"9,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225298	Accidental	12-06-2025	12:57:32 PM	3007174152	3798122500784	13-06-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011680260	187174	KM	Babajan Daudi	Paid	Spares			IA306403	GLASS ASSY DOOR WDW RH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	"1,233.05"	0.00	0				70071100		0.00					0.00	0.00		2008035368	12-06-2025	"1,454.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225298	Accidental	12-06-2025	12:57:32 PM	3007174152	3798122500784	13-06-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011680260	187174	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	WIND SHIELD GLASS REPLACEMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	"1,400.10"	0.00	0				998714		0.00					0.00	0.00		2008035368	12-06-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225298	Accidental	12-06-2025	12:57:32 PM	3007174152	3798122500784	13-06-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011680260	187174	KM	Babajan Daudi	Paid	Labor Value			0105424121	DOOR GLASS...REPLACEMENT(One side)	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		2008035368	12-06-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229371	Onsite	13-06-2025	11:15:47 AM	3007174641	3798122500785	13-06-2025	MC2CBMRC0RL120490	KA63A4519	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	09-01-2025	NOORJAHAN M TAPALWALE NMT STEELS	NOORJAHAN M TAPALWALE NMT STEELS	0012700804	Retail/ Fleet Owner	0012700804	22999	KM	Manjayya Bagalkotimath	Paid	Spares			IA306403	GLASS ASSY DOOR WDW RH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	"1,233.05"	0.00	0				70071100		0.00					0.00	0.00		2008038295	13-06-2025	"1,454.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229371	Onsite	13-06-2025	11:15:47 AM	3007174641	3798122500785	13-06-2025	MC2CBMRC0RL120490	KA63A4519	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	09-01-2025	NOORJAHAN M TAPALWALE NMT STEELS	NOORJAHAN M TAPALWALE NMT STEELS	0012700804	Retail/ Fleet Owner	0012700804	22999	KM	Manjayya Bagalkotimath	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		2008038295	13-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229371	Onsite	13-06-2025	11:15:47 AM	3007174641	3798122500785	13-06-2025	MC2CBMRC0RL120490	KA63A4519	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	09-01-2025	NOORJAHAN M TAPALWALE NMT STEELS	NOORJAHAN M TAPALWALE NMT STEELS	0012700804	Retail/ Fleet Owner	0012700804	22999	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002610374	Pending at VECV - 1	Normal Claim type	998714	3798N250600397	0.00					0.00	0.00		2008038295	13-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229371	Onsite	13-06-2025	11:15:47 AM	3007174641	3798122500785	13-06-2025	MC2CBMRC0RL120490	KA63A4519	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	09-01-2025	NOORJAHAN M TAPALWALE NMT STEELS	NOORJAHAN M TAPALWALE NMT STEELS	0012700804	Retail/ Fleet Owner	0012700804	22999	KM	Manjayya Bagalkotimath	Paid	Labor Value			0105424111	DOOR PANEL..REPLACEMENT(One side)	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		2008038295	13-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	0.859	485.00	0.00	0.00	0.00	0.00	0.00	322.13	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	416.62	437.13	0	010002610006	Pending at VECV - 1	Service Agreement	998714	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	491.61
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Outside Parts			333334	Slack Adjuster kit(28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,511.00"	"1,180.47"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.00"	"1,737.65"	0	010002610006	Pending at VECV - 1	Service Agreement	87089900	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	"1,934.08"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	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	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008036244	12-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.14"	"1,225.01"	0	010002610006	Pending at VECV - 1	Service Agreement	40103590	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	"1,225.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.59"	"3,755.00"	0	010002610006	Pending at VECV - 1	Service Agreement	87089900	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	"3,755.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID334229	FAN	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	"2,691.41"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,691.41"	"3,445.00"	0	010002610006	Pending at VECV - 1	Service Agreement	87089900	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	"3,445.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.70"	"1,889.99"	0	010002610006	Pending at VECV - 1	Service Agreement	38200000	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	"1,890.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	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	18.00	0.00	0.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008036244	12-06-2025	31.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002610006	Pending at VECV - 1	Service Agreement	32141000	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	170.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	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"	"1,317.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"	"1,555.00"	0	010002610006	Pending at VECV - 1	Service Agreement	40169330	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	3.500	"123,300.00"	0.00	0.00	0.00	0.00	567.24	"1,985.34"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,491.80"	"1,985.34"	"2,342.70"	0	010002610006	Pending at VECV - 1	Service Agreement	27101990	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,978.81"	"4,695.00"	0	010002610006	Pending at VECV - 1	Service Agreement	68138100	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	"4,695.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	7.55	49.47	0.00	0.00	49.47	0.00	41.92	0.00	0				68052010		0.00					0.00	0.00		2008036244	12-06-2025	49.47
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.71	90.00	0	010002610006	Pending at VECV - 1	Service Agreement	52021000	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	90.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM		AMC	Outside Labor			0117444449	Labour outside - Radiator	3.600	485.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,746.00"	"1,831.95"	0	010002610006	Pending at VECV - 1	Service Agreement	998714	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	"2,060.28"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	675.12	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002610007	Pending at VECV - 1	Spare Parts Warranty	87089900	3798S250600015	0.00					0.00	0.00		2008036244	12-06-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002610007	Pending at VECV - 1	Spare Parts Warranty	998714	3798S250600015	0.00					0.00	0.00		2008036244	12-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,819.00"	"1,504.50"	0	010002610006	Pending at VECV - 1	Service Agreement	998714	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002610006	Pending at VECV - 1	Service Agreement	998714	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,872.50"	"1,548.75"	0	010002610006	Pending at VECV - 1	Service Agreement	998714	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	"2,209.55"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,605.00"	"1,327.50"	0	010002610006	Pending at VECV - 1	Service Agreement	998714	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,337.50"	"1,106.25"	0	010002610006	Pending at VECV - 1	Service Agreement	998714	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	330.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	470.80	389.40	0	010002610006	Pending at VECV - 1	Service Agreement	998714	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	555.54
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225040	Running Repair	12-06-2025	12:31:00 PM	3007174798	3798122500786	13-06-2025	MC2CASRF0MA069275	CG04NH3281	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	NIZAMUDDIN LOGISTICS	0011712743	KAM	0011712743	283860	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	535.00	442.50	0	010002610006	Pending at VECV - 1	Service Agreement	998714	3798Z250600127	0.00					0.00	0.00		2008036244	12-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008231956	Running Repair	13-06-2025	4:31:30 PM	3007174930	3798122500787	13-06-2025	MC2H3JRC0HG130321	KA27B8997	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	31-07-2017	JAYAMMA BANAKAR	JAYAMMA BANAKAR	0010415676	Retail/ Fleet Owner	0010415676	290986	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.395	535.00	0.00	0.00	0.00	0.00	0.00	0.00	211.33	0.00	0.00	9.00	9.00	38.04	249.37	0.00	0.00	249.37	0.00	211.33	0.00	0				998714		0.00					0.00	0.00		2008039233	13-06-2025	249.37
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008231442	Onsite	13-06-2025	3:32:44 PM	3007175088	3798122500788	13-06-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	51460	KM	Kanteppa Kallapur	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002610375	Pending at VECV - 1	Normal Claim type	998714	3798N250600398	0.00					0.00	0.00				410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117310099	BLOWER REPLACEMENT	0.935	535.00	0.00	0.00	0.00	0.00	0.00	0.00	500.23	0.00	0.00	9.00	9.00	90.04	590.27	0.00	0.00	590.27	0.00	500.23	0.00	0				998714		0.00					0.00	0.00		2007991720	31-05-2025	590.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117270099	MECHANICAL ACC R/R	3.738	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.83"	0.00	0.00	9.00	9.00	359.96	"2,359.79"	0.00	0.00	"2,359.79"	0.00	"1,999.83"	0.00	0				998714		0.00					0.00	0.00		2007991720	31-05-2025	"2,359.79"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117260099	DASH BOARD ASSY R/R	5.981	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.84"	0.00	0.00	9.00	9.00	575.98	"3,775.82"	0.00	0.00	"3,775.82"	0.00	"3,199.84"	0.00	0				998714		0.00					0.00	0.00		2007991720	31-05-2025	"3,775.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117250099	CONTAINER REPAIR WORK	26.168	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,999.88"	0.00	0.00	9.00	9.00	"2,519.98"	"16,519.86"	0.00	0.00	"16,519.86"	0.00	"13,999.88"	0.00	0				998714		0.00					0.00	0.00		2007991720	31-05-2025	"16,519.86"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117220099	LH SIDE DOOR BEND REMOVING	4.112	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.92"	0.00	0.00	9.00	9.00	395.98	"2,595.90"	0.00	0.00	"2,595.90"	0.00	"2,199.92"	0.00	0				998714		0.00					0.00	0.00		2007991720	31-05-2025	"2,595.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117210099	RH AND LH SIDE MIRROR REPLACEMENT	0.187	535.00	0.00	0.00	0.00	0.00	0.00	0.00	100.05	0.00	0.00	9.00	9.00	18.00	118.05	0.00	0.00	118.05	0.00	100.05	0.00	0				998714		0.00					0.00	0.00		2007991720	31-05-2025	118.05
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117170099	RUPD BEND REMOVING	0.935	535.00	0.00	0.00	0.00	0.00	0.00	0.00	500.23	0.00	0.00	9.00	9.00	90.04	590.27	0.00	0.00	590.27	0.00	500.23	0.00	0				998714		0.00					0.00	0.00		2007991720	31-05-2025	590.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117160099	AIR PIPE LINE REPLACEMENT	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2007991720	31-05-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117150099	CROSS MEMBER REPLACEMENT	3.364	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	0.00	0.00	9.00	9.00	323.96	"2,123.70"	0.00	0.00	"2,123.70"	0.00	"1,799.74"	0.00	0				998714		0.00					0.00	0.00		2007991720	31-05-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117140099	LH SIDE FENDER REPLACEMENT	0.561	535.00	0.00	0.00	0.00	0.00	0.00	0.00	300.14	0.00	0.00	9.00	9.00	54.02	354.16	0.00	0.00	354.16	0.00	300.14	0.00	0				998714		0.00					0.00	0.00		2007991720	31-05-2025	354.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117130099	HEAD LAMP REPLACEMENT	0.374	535.00	0.00	0.00	0.00	0.00	0.00	0.00	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	0.00	236.11	0.00	200.09	0.00	0				998714		0.00					0.00	0.00		2007991720	31-05-2025	236.11
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	FRONT PANEL REPLACEMENT	4.112	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.92"	0.00	0.00	9.00	9.00	395.98	"2,595.90"	0.00	0.00	"2,595.90"	0.00	"2,199.92"	0.00	0				998714		0.00					0.00	0.00		2007991720	31-05-2025	"2,595.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120098	BUMPER WITH BEZZELS REPLACEMENT	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2007991720	31-05-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2007991720	31-05-2025	"2,130.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	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		2007991720	31-05-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181600		0.00					0.00	0.00		2007991720	31-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID304912	BOLT M12X1.25X35	3.000	90.00	0.00	0.00	58.27	174.81	76.27	0.00	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	0.00	269.99	0.00	228.81	0.00	0				73181500		0.00					0.00	0.00		2007991720	31-05-2025	269.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC305727	CONICAL WASHER	7.000	65.00	0.00	0.00	37.78	264.46	50.78	0.00	355.46	0.00	0.00	14.00	14.00	99.52	454.98	0.00	0.00	454.98	0.00	355.46	0.00	0				87089900		0.00					0.00	0.00		2007991720	31-05-2025	454.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.060	"15,265.00"	0.00	0.00	"9,883.44"	593.01	"12,936.50"	0.00	776.19	0.00	0.00	9.00	9.00	139.72	915.91	0.00	0.00	915.91	0.00	776.19	0.00	0				39191000		0.00					0.00	0.00		2007991720	31-05-2025	915.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				39269099		0.00					0.00	0.00		2007991720	31-05-2025	349.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	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		2007991720	31-05-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	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		2007991720	31-05-2025	"1,490.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	"8,258.47"	0.00	0				84159000		0.00					0.00	0.00		2007991720	31-05-2025	"9,744.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2007991720	31-05-2025	"7,914.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2007991720	31-05-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2007991720	31-05-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA347627	DOOR GAP HIDER RH	1.000	70.00	0.00	0.00	40.69	40.69	54.69	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	54.69	0.00	0				87089900		0.00					0.00	0.00		2007991720	31-05-2025	70.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2007991720	31-05-2025	"8,525.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA356409	BUMPER MTG BRACKET LH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				85369090		0.00					0.00	0.00		2007991720	31-05-2025	795.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA356410	BUMPER MTG BRACKET RH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				85369090		0.00					0.00	0.00		2007991720	31-05-2025	795.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007991720	31-05-2025	"1,220.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007991720	31-05-2025	"1,220.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344054	Rear View Mirror LH	2.000	"1,115.00"	0.00	0.00	721.92	"1,443.84"	944.92	0.00	"1,889.84"	0.00	0.00	9.00	9.00	340.18	"2,230.02"	0.00	0.00	"2,230.02"	0.00	"1,889.84"	0.00	0				70091010		0.00					0.00	0.00		2007991720	31-05-2025	"2,230.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA353080	FOOTSTEP ASSY 2115 LH	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	0.00	"2,535.16"	0.00	0.00	14.00	14.00	709.84	"3,245.00"	0.00	0.00	"3,245.00"	0.00	"2,535.16"	0.00	0				87089900		0.00					0.00	0.00		2007991720	31-05-2025	"3,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC421269	FRONT CROSS MEMBER ASSY	1.000	"12,640.00"	0.00	0.00	"7,347.00"	"7,347.00"	"9,875.00"	0.00	"9,875.00"	0.00	0.00	14.00	14.00	"2,765.00"	"12,640.00"	0.00	0.00	"12,640.00"	0.00	"9,875.00"	0.00	0				87089900		0.00					0.00	0.00		2007991720	31-05-2025	"12,640.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2007991720	31-05-2025	"3,195.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC503147	PIPE BUNCH HCV CABIN HAULAGE	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	0.00	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	0.00	"2,195.00"	0.00	"1,714.84"	0.00	0				87089900		0.00					0.00	0.00		2007991720	31-05-2025	"2,195.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM		Paid	Outside Labor			0117444440	PAINTING CHARGES	26.804	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,999.94"	0.00	0.00	9.00	9.00	"2,339.98"	"15,339.92"	0.00	0.00	"15,339.92"	0.00	"12,999.94"	0.00	0				998714		0.00					0.00	0.00		2007991720	31-05-2025	"15,339.92"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117350099	ADVANCE DIAGNOSTIC	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		2007991720	31-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008157713	Accidental	31-05-2025	8:03:11 PM	3007175214	3798122500789	13-06-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011624441	151636	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117330099	FRONT PANEL BEND REMOVING	6.542	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.97"	0.00	0.00	9.00	9.00	630.00	"4,129.97"	0.00	0.00	"4,129.97"	0.00	"3,499.97"	0.00	0				998714		0.00					0.00	0.00		2007991720	31-05-2025	"4,129.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008232267	Onsite	13-06-2025	5:09:53 PM	3007175302	3798122500790	13-06-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	T V MADANA	0010313380	Retail/ Fleet Owner	0010313380	475927	KM	Umarsab  M Vaddo	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	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		2008039498	13-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008232267	Onsite	13-06-2025	5:09:53 PM	3007175302	3798122500790	13-06-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	T V MADANA	0010313380	Retail/ Fleet Owner	0010313380	475927	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117160099	ALL WHEEL BRAKE ADJUSTMENT	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		2008039498	13-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008231684	Running Repair	13-06-2025	3:58:17 PM	3007175922	3798122500791	13-06-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	816481	KM	Halappa Hanumanth Naik	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		2008040237	13-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008231684	Running Repair	13-06-2025	3:58:17 PM	3007175922	3798122500791	13-06-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	816481	KM	Halappa Hanumanth Naik	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	535.00	0.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	0.00	271.45	0.00	230.05	0.00	0				998714		0.00					0.00	0.00		2008040237	13-06-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008231684	Running Repair	13-06-2025	3:58:17 PM	3007175922	3798122500791	13-06-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	816481	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117160099	ADVANCE DIAGNOSTIC LABOUR	1.691	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.69	0.00	0.00	9.00	9.00	162.84	"1,067.53"	0.00	0.00	"1,067.53"	0.00	904.69	0.00	0				998714		0.00					0.00	0.00		2008040237	13-06-2025	"1,067.53"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008231684	Running Repair	13-06-2025	3:58:17 PM	3007175922	3798122500791	13-06-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	816481	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		2008040237	13-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008040245	13-06-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117140099	ALTERNATOR REPLACED	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		2008040245	13-06-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008040245	13-06-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008040245	13-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	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		2008040245	13-06-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008040245	13-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008040245	13-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00		2008040245	13-06-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798021	BATERT LUGS CLIP	2.000	0.00	0.00	0.00	0.00	0.00	2.62	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				85381010		0.00					0.00	0.00		2008040245	13-06-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008040245	13-06-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008040245	13-06-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF660066	GASKET 16	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				84849000		0.00					0.00	0.00		2008040245	13-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008040245	13-06-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Riyaz Ahmed Sheregar	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		2008040245	13-06-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Riyaz Ahmed Sheregar	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008040245	13-06-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	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		2008040245	13-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008040245	13-06-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223461	Onsite	12-06-2025	10:05:22 AM	3007175958	3798122500792	13-06-2025	MC2C9CRC0HH379809	KA27B9313	LD Truck	Pro1049 C HSD BS4NG GBG	29-09-2017	VEERABHADRESHWAR BEVERAGES	VEERABHADRESHWAR BEVERAGES	0011315579	Retail/ Fleet Owner	0011315579	222730	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117220099	fuel stariner r/r	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		2008040245	13-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008232300	Running Repair	13-06-2025	5:09:12 PM	3007176163	3798122500793	13-06-2025	MC2A5ERT0JA390045	KA51AB2555	LD Bus	10.75E cowl&chassis (Face/without Face)	30-01-2018	PUNITH TOURS AND TRAVELS	PUNITH TOURS AND TRAVELS	0012064794	Retail/ Fleet Owner	0012064794	275602	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008040471	13-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008232300	Running Repair	13-06-2025	5:09:12 PM	3007176163	3798122500793	13-06-2025	MC2A5ERT0JA390045	KA51AB2555	LD Bus	10.75E cowl&chassis (Face/without Face)	30-01-2018	PUNITH TOURS AND TRAVELS	PUNITH TOURS AND TRAVELS	0012064794	Retail/ Fleet Owner	0012064794	275602	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008040471	13-06-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008232300	Running Repair	13-06-2025	5:09:12 PM	3007176163	3798122500793	13-06-2025	MC2A5ERT0JA390045	KA51AB2555	LD Bus	10.75E cowl&chassis (Face/without Face)	30-01-2018	PUNITH TOURS AND TRAVELS	PUNITH TOURS AND TRAVELS	0012064794	Retail/ Fleet Owner	0012064794	275602	KM	Manjunath Fakkirappa Jiddi	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		2008040471	13-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008232300	Running Repair	13-06-2025	5:09:12 PM	3007176163	3798122500793	13-06-2025	MC2A5ERT0JA390045	KA51AB2555	LD Bus	10.75E cowl&chassis (Face/without Face)	30-01-2018	PUNITH TOURS AND TRAVELS	PUNITH TOURS AND TRAVELS	0012064794	Retail/ Fleet Owner	0012064794	275602	KM	Manjunath Fakkirappa Jiddi	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		2008040471	13-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008232847	Onsite	13-06-2025	6:39:08 PM	3007176371	3798122500795	13-06-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	504831	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101111317	TAPPET SETTING	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		2008040426	13-06-2025	946.96
