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	12	Madhya Pradesh	SOUTH-2	4008373074	Running Repair	12-07-2025	11:01:22 AM	3007298271	3798122501143	12-07-2025	MC2CASRF0RJ118093	MP09DY9038	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	26-10-2024	FOOLSINGH CHOUHAN S/O BHAGIRATH SIN	FOOLSINGH CHOUHAN S/O BHAGIRATH SIN	0011676734	Retail/ Fleet Owner	0011676734	61841	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008161725	12-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372861	Running Repair	12-07-2025	10:43:16 AM	3007298463	3798122501144	12-07-2025	MC2ERHRC0PKB09470	KA11C5697	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	"ANITHA.B.V, W/O ARAKESHA.H.P"	"ANITHA.B.V, W/O ARAKESHA.H.P"	0012269365	Retail/ Fleet Owner	0012269365	75757	KM	Narasimha Irbhageri	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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		2008161791	12-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372861	Running Repair	12-07-2025	10:43:16 AM	3007298463	3798122501144	12-07-2025	MC2ERHRC0PKB09470	KA11C5697	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	"ANITHA.B.V, W/O ARAKESHA.H.P"	"ANITHA.B.V, W/O ARAKESHA.H.P"	0012269365	Retail/ Fleet Owner	0012269365	75757	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008161791	12-07-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374545	Onsite	12-07-2025	1:46:51 PM	3007299246	3798122501145	12-07-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	273542	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374567	Onsite	12-07-2025	1:52:47 PM	3007299270	3798122501146	12-07-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	VINAYAK S JADHAV	0011003685	Retail/ Fleet Owner	0011003685	5777	H	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374614	Onsite	12-07-2025	2:01:49 PM	3007299307	3798122501147	12-07-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	MAHESH MUDDANSKOPPA	0011624441	Retail/ Fleet Owner	0011624441	151738	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008044459	14-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	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	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008044459	14-06-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2008044459	14-06-2025	"2,020.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008044459	14-06-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008044459	14-06-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008044459	14-06-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			2224704806	FUSE	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				85361010		0.00					0.00	0.00		2008044459	14-06-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008044459	14-06-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008044459	14-06-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	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	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008044459	14-06-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			MF434103	FLANGE NUT M-6	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	12.72	0.00	0				73181600		0.00					0.00	0.00		2008044459	14-06-2025	15.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798172	FUSE MIX	2.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	10.16	0.00	0.00	9.00	9.00	1.82	11.98	0.00	0.00	11.98	0.00	10.16	0.00	0				85361090		0.00					0.00	0.00		2008044459	14-06-2025	11.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			MF140005	BOLT M6x1x16	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008044459	14-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			MF445085	NUT SELF LOCKING 10	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		2008044459	14-06-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			MF140226	BOLT M8x1.25x22	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73181500		0.00					0.00	0.00		2008044459	14-06-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008044459	14-06-2025	910.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	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		2008044459	14-06-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73181500		0.00					0.00	0.00		2008044459	14-06-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117370099	ENGINE FRONT COVER REPLACEMENT	9.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	0.00	0.00	9.00	9.00	866.70	"5,681.70"	0.00	0.00	"5,681.70"	0.00	"4,815.00"	0.00	0				998714		0.00					0.00	0.00		2008044459	14-06-2025	"5,681.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52021000		0.00					0.00	0.00		2008044459	14-06-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2008044459	14-06-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	0.00	"3,372.88"	0.00	0.00	9.00	9.00	607.12	"3,980.00"	0.00	0.00	"3,980.00"	0.00	"3,372.88"	0.00	0				73151290		0.00					0.00	0.00		2008044459	14-06-2025	"3,980.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117140099	Auto expenses	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		2008044459	14-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00		2008044459	14-06-2025	660.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID329259	BOLT CHAIN GUIDE	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	152.56	0.00	0				73182990		0.00					0.00	0.00		2008044459	14-06-2025	180.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			MF140013	BOLT FLANGE (6X1X35)  4T	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	12.72	0.00	0				73181500		0.00					0.00	0.00		2008044459	14-06-2025	15.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	0.00	558.59	0.00	0.00	14.00	14.00	156.40	714.99	0.00	0.00	714.99	0.00	558.59	0.00	0				87089900		0.00					0.00	0.00		2008044459	14-06-2025	714.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008044459	14-06-2025	830.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008044459	14-06-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008044459	14-06-2025	500.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008044459	14-06-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	808.59	0.00	0.00	14.00	14.00	226.40	"1,034.99"	0.00	0.00	"1,034.99"	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2008044459	14-06-2025	"1,034.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008044459	14-06-2025	475.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	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		2008044459	14-06-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2008044459	14-06-2025	100.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	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	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008044459	14-06-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	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	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008044459	14-06-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008044459	14-06-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008044459	14-06-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM		Paid	Outside Labor			0117444440	INTERCOLLER CLEANING	1.760	485.00	0.00	0.00	0.00	0.00	0.00	0.00	853.60	0.00	0.00	9.00	9.00	153.64	"1,007.24"	0.00	0.00	"1,007.24"	0.00	853.60	0.00	0				998714		0.00					0.00	0.00		2008044459	14-06-2025	"1,007.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM		Warranty	Outside Labor			0117444446	TURBO REPAIR WORK	1.971	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	955.94	0.00	0				998714		0.00					0.00	0.00		2008044459	14-06-2025	"1,128.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Warranty	Outside Parts			333333	TURBO ASSY (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"18,644.06"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,644.06"	0.00	0				84139190		0.00					0.00	0.00		2008044459	14-06-2025	"22,000.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID345850	HOSE CLAMP	4.000	120.00	0.00	0.00	77.69	310.76	101.70	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	406.80	0.00	0				73261100		0.00					0.00	0.00		2008044459	14-06-2025	480.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	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		2008044459	14-06-2025	"5,997.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211969	Onsite	09-06-2025	4:39:13 PM	3007299637	3798122501148	12-07-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387347	KM	Husainmubarak M Byali	Paid	Spares			ID350694	BOOSTER MTG BKT	1.000	"1,295.00"	0.00	0.00	752.72	752.72	"1,011.72"	0.00	"1,011.72"	0.00	0.00	14.00	14.00	283.28	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,011.72"	0.00	0				87089900		0.00					0.00	0.00		2008044459	14-06-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373511	Running Repair	12-07-2025	11:39:56 AM	3007299765	3798122501149	12-07-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	342125	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC541647	ENGINE CROSS MEMBER MOUNTING BRACKET	1.000	"3,240.00"	0.00	0.00	"1,883.25"	"1,883.25"	"2,531.25"	0.00	"2,531.25"	0.00	0.00	14.00	14.00	708.76	"3,240.01"	0.00	0.00	"3,240.01"	0.00	"2,531.25"	0.00	0				87089900		0.00					0.00	0.00		2008163432	12-07-2025	"3,240.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373511	Running Repair	12-07-2025	11:39:56 AM	3007299765	3798122501149	12-07-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	342125	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		2008163432	12-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373511	Running Repair	12-07-2025	11:39:56 AM	3007299765	3798122501149	12-07-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	342125	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00		2008163432	12-07-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373511	Running Repair	12-07-2025	11:39:56 AM	3007299765	3798122501149	12-07-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	342125	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0119413042	ENGINE FRONT SUPPORT...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008163432	12-07-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373511	Running Repair	12-07-2025	11:39:56 AM	3007299765	3798122501149	12-07-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	342125	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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		2008163432	12-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373098	Running Repair	12-07-2025	11:03:28 AM	3007300009	3798122501150	12-07-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	214322	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373098	Running Repair	12-07-2025	11:03:28 AM	3007300009	3798122501150	12-07-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	214322	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				29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373098	Running Repair	12-07-2025	11:03:28 AM	3007300009	3798122501150	12-07-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	214322	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID350912	UJ KIT - LFL	1.000	"2,030.00"	0.00	0.00	"1,179.94"	"1,179.94"	"1,585.94"	0.00	"1,585.94"	0.00	0.00	14.00	14.00	444.06	"2,030.00"	0.00	0.00	"2,030.00"	0.00	"1,585.94"	0.00	0				87089900		0.00					0.00	0.00				"2,030.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373098	Running Repair	12-07-2025	11:03:28 AM	3007300009	3798122501150	12-07-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	214322	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00				"1,066.89"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373098	Running Repair	12-07-2025	11:03:28 AM	3007300009	3798122501150	12-07-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	214322	KM	Kanteshraddi B Rayaraddi	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				"2,130.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374393	Running Repair	12-07-2025	1:09:30 PM	3007300167	3798122501151	12-07-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	117213	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0108261045	FR HUB BOLT RPL 8 PC 1 SIDE ON VEHICLE	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2008163858	12-07-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374393	Running Repair	12-07-2025	1:09:30 PM	3007300167	3798122501151	12-07-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	117213	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		2008163858	12-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374393	Running Repair	12-07-2025	1:09:30 PM	3007300167	3798122501151	12-07-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	117213	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				73201011		0.00					0.00	0.00		2008163858	12-07-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374393	Running Repair	12-07-2025	1:09:30 PM	3007300167	3798122501151	12-07-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	117213	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA203210	HUB BOLT FRONT WHEEL (MCV)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00		2008163858	12-07-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374393	Running Repair	12-07-2025	1:09:30 PM	3007300167	3798122501151	12-07-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	117213	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				73181600		0.00					0.00	0.00		2008163858	12-07-2025	225.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008164047	12-07-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008164047	12-07-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008164047	12-07-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,478.78"	0.00	18.00	0.00	0.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	"2,478.78"	0.00	0				27101974		0.00					0.00	0.00		2008164047	12-07-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	15.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,449.15"	0.00	18.00	0.00	0.00	800.85	"5,250.00"	0.00	0.00	"5,250.00"	0.00	"4,449.15"	0.00	0				27101974		0.00					0.00	0.00		2008164047	12-07-2025	"5,250.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008164047	12-07-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	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	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008164047	12-07-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Warranty	Spares			2224063050	O-RING KIT	1.000	655.00	0.00	0.00	380.72	380.72	511.72	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.72	0.00	0				84099990		0.00					0.00	0.00		2008164047	12-07-2025	655.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	18.00	0.00	0.00	14.49	95.00	0.00	0.00	95.00	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00		2008164047	12-07-2025	95.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	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	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008164047	12-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008164047	12-07-2025	170.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008164047	12-07-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008164047	12-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008164047	12-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008164047	12-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008164047	12-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008164047	12-07-2025	429.28
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008164047	12-07-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008164047	12-07-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0				998714		0.00					0.00	0.00		2008164047	12-07-2025	"1,451.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372431	Preventive Maintenance	12-07-2025	9:59:08 AM	3007300367	3798122501152	12-07-2025	MC2R6SRT0PC092785	MH12VT7994	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	354851	KM	Halappa Hanumanth Naik	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008164047	12-07-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375473	Running Repair	12-07-2025	3:37:25 PM	3007300545	3798122501153	12-07-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	252210	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008164308	12-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375473	Running Repair	12-07-2025	3:37:25 PM	3007300545	3798122501153	12-07-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	252210	KM	Manjayya Bagalkotimath	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		2008164308	12-07-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375473	Running Repair	12-07-2025	3:37:25 PM	3007300545	3798122501153	12-07-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	252210	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008164308	12-07-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375473	Running Repair	12-07-2025	3:37:25 PM	3007300545	3798122501153	12-07-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	252210	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008164308	12-07-2025	441.92
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	28.00	0.00	0.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008160763	11-07-2025	"2,145.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	18.00	0.00	0.00	1.53	10.01	0.00	0.00	10.01	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008160763	11-07-2025	10.01
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008160763	11-07-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008160763	11-07-2025	565.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2008160763	11-07-2025	190.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00		2008160763	11-07-2025	325.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.25"	0.00	0				27101974		0.00					0.00	0.00		2008160763	11-07-2025	"1,543.74"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008160763	11-07-2025	180.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008160763	11-07-2025	90.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008160763	11-07-2025	570.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.94	0.00	0				87084000		0.00					0.00	0.00		2008160763	11-07-2025	910.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.50"	0.00	0				87084000		0.00					0.00	0.00		2008160763	11-07-2025	"2,000.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ME600129	"ME600129, KEY SHIFTING"	3.000	175.00	0.00	0.00	101.72	305.16	136.72	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.16	0.00	0				87149990		0.00					0.00	0.00		2008160763	11-07-2025	525.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ME600631	"SPRING,SHIFITING KEY"	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.26	0.00	0				87082900		0.00					0.00	0.00		2008160763	11-07-2025	40.01
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008160763	11-07-2025	935.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID210459	"ID210459, FORK WEARPAD"	2.000	445.00	0.00	0.00	258.66	517.32	347.66	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.32	0.00	0				87089900		0.00					0.00	0.00		2008160763	11-07-2025	890.01
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008160763	11-07-2025	110.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	18.00	0.00	0.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008160763	11-07-2025	757.56
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008160763	11-07-2025	820.69
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008368101	Onsite	11-07-2025	11:37:16 AM	3007300701	3798122501154	12-07-2025	MC2ERHRC0NMB04229	HR38AE7609	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-01-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	234342	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0				998714		0.00					0.00	0.00		2008160763	11-07-2025	"5,997.35"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375863	Onsite	12-07-2025	4:29:45 PM	3007300704	3798122501155	12-07-2025	MC2M7SRC0GH000224	KA29B5900	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	25-05-2018	VKD LOGISTICS	VKD LOGISTICS	0010613103	Retail/ Fleet Owner	0010613103	2030754	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	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		2008164218	12-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373213	Running Repair	12-07-2025	11:13:42 AM	3007300794	3798122501156	12-07-2025	MC2H3JRC0ND207652	KA22D9187	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-06-2022	SANTOAH RAYANAIKAR	SANTOAH RAYANAIKAR	0011818825	Retail/ Fleet Owner	0011818825	1468617	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008164439	12-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373213	Running Repair	12-07-2025	11:13:42 AM	3007300794	3798122501156	12-07-2025	MC2H3JRC0ND207652	KA22D9187	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-06-2022	SANTOAH RAYANAIKAR	SANTOAH RAYANAIKAR	0011818825	Retail/ Fleet Owner	0011818825	1468617	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117140099	Adavance daigonstics	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		2008164439	12-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373213	Running Repair	12-07-2025	11:13:42 AM	3007300794	3798122501156	12-07-2025	MC2H3JRC0ND207652	KA22D9187	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-06-2022	SANTOAH RAYANAIKAR	SANTOAH RAYANAIKAR	0011818825	Retail/ Fleet Owner	0011818825	1468617	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117130099	Silencer pipe assy R/R	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008164439	12-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373213	Running Repair	12-07-2025	11:13:42 AM	3007300794	3798122501156	12-07-2025	MC2H3JRC0ND207652	KA22D9187	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-06-2022	SANTOAH RAYANAIKAR	SANTOAH RAYANAIKAR	0011818825	Retail/ Fleet Owner	0011818825	1468617	KM	Somashekar G Valammanavar	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008164439	12-07-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373213	Running Repair	12-07-2025	11:13:42 AM	3007300794	3798122501156	12-07-2025	MC2H3JRC0ND207652	KA22D9187	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-06-2022	SANTOAH RAYANAIKAR	SANTOAH RAYANAIKAR	0011818825	Retail/ Fleet Owner	0011818825	1468617	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008164439	12-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373213	Running Repair	12-07-2025	11:13:42 AM	3007300794	3798122501156	12-07-2025	MC2H3JRC0ND207652	KA22D9187	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-06-2022	SANTOAH RAYANAIKAR	SANTOAH RAYANAIKAR	0011818825	Retail/ Fleet Owner	0011818825	1468617	KM	Somashekar G Valammanavar	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	0.00	"16,169.99"	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008164439	12-07-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373213	Running Repair	12-07-2025	11:13:42 AM	3007300794	3798122501156	12-07-2025	MC2H3JRC0ND207652	KA22D9187	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-06-2022	SANTOAH RAYANAIKAR	SANTOAH RAYANAIKAR	0011818825	Retail/ Fleet Owner	0011818825	1468617	KM	Somashekar G Valammanavar	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				48239030		0.00					0.00	0.00		2008164439	12-07-2025	210.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373213	Running Repair	12-07-2025	11:13:42 AM	3007300794	3798122501156	12-07-2025	MC2H3JRC0ND207652	KA22D9187	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-06-2022	SANTOAH RAYANAIKAR	SANTOAH RAYANAIKAR	0011818825	Retail/ Fleet Owner	0011818825	1468617	KM	Somashekar G Valammanavar	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		2008164439	12-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372654	Running Repair	12-07-2025	10:24:13 AM	3007301225	3798122501157	12-07-2025	MC2FCHRT0PA518484	KA63A1364	LD Bus	2075 H SRL SCL GPS BS6 FDSS	22-02-2023	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0012036402	KAM	0012036402	32888	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008165051	12-07-2025	369.89
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372654	Running Repair	12-07-2025	10:24:13 AM	3007301225	3798122501157	12-07-2025	MC2FCHRT0PA518484	KA63A1364	LD Bus	2075 H SRL SCL GPS BS6 FDSS	22-02-2023	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0012036402	KAM	0012036402	32888	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	"2,461.00"	0.00	0				998714		0.00					0.00	0.00		2008165051	12-07-2025	"2,903.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372654	Running Repair	12-07-2025	10:24:13 AM	3007301225	3798122501157	12-07-2025	MC2FCHRT0PA518484	KA63A1364	LD Bus	2075 H SRL SCL GPS BS6 FDSS	22-02-2023	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0012036402	KAM	0012036402	32888	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0108261111	FRONT AXLE CENTER...REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008165051	12-07-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372654	Running Repair	12-07-2025	10:24:13 AM	3007301225	3798122501157	12-07-2025	MC2FCHRT0PA518484	KA63A1364	LD Bus	2075 H SRL SCL GPS BS6 FDSS	22-02-2023	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0012036402	KAM	0012036402	32888	KM		Paid	Outside Labor			0117444449	Labour outside - leaf work	7.042	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,415.37"	0.00	0.00	9.00	9.00	614.76	"4,030.13"	0.00	0.00	"4,030.13"	0.00	"3,415.37"	0.00	0				998714		0.00					0.00	0.00		2008165051	12-07-2025	"4,030.13"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372654	Running Repair	12-07-2025	10:24:13 AM	3007301225	3798122501157	12-07-2025	MC2FCHRT0PA518484	KA63A1364	LD Bus	2075 H SRL SCL GPS BS6 FDSS	22-02-2023	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0012036402	KAM	0012036402	32888	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF472086	PIN SPLIT 4X35	1.000	80.00	0.00	0.00	51.80	51.80	67.80	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				73182400		0.00					0.00	0.00		2008165051	12-07-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372654	Running Repair	12-07-2025	10:24:13 AM	3007301225	3798122501157	12-07-2025	MC2FCHRT0PA518484	KA63A1364	LD Bus	2075 H SRL SCL GPS BS6 FDSS	22-02-2023	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0012036402	KAM	0012036402	32888	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF472103	SPLIT PIN (5X45)	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		2008165051	12-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372654	Running Repair	12-07-2025	10:24:13 AM	3007301225	3798122501157	12-07-2025	MC2FCHRT0PA518484	KA63A1364	LD Bus	2075 H SRL SCL GPS BS6 FDSS	22-02-2023	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0012036402	KAM	0012036402	32888	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA308346	Cotter Bolt	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2008165051	12-07-2025	150.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372654	Running Repair	12-07-2025	10:24:13 AM	3007301225	3798122501157	12-07-2025	MC2FCHRT0PA518484	KA63A1364	LD Bus	2075 H SRL SCL GPS BS6 FDSS	22-02-2023	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0012036402	KAM	0012036402	32888	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	4.000	0.00	0.00	0.00	0.00	0.00	5.24	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				39231010		0.00					0.00	0.00		2008165051	12-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372654	Running Repair	12-07-2025	10:24:13 AM	3007301225	3798122501157	12-07-2025	MC2FCHRT0PA518484	KA63A1364	LD Bus	2075 H SRL SCL GPS BS6 FDSS	22-02-2023	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0012036402	KAM	0012036402	32888	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IZ300493	Retaining Compound	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				35061000		0.00					0.00	0.00		2008165051	12-07-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372654	Running Repair	12-07-2025	10:24:13 AM	3007301225	3798122501157	12-07-2025	MC2FCHRT0PA518484	KA63A1364	LD Bus	2075 H SRL SCL GPS BS6 FDSS	22-02-2023	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0012036402	KAM	0012036402	32888	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		2008165051	12-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372654	Running Repair	12-07-2025	10:24:13 AM	3007301225	3798122501157	12-07-2025	MC2FCHRT0PA518484	KA63A1364	LD Bus	2075 H SRL SCL GPS BS6 FDSS	22-02-2023	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0012036402	KAM	0012036402	32888	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA349803	KNUCKLE & BUSH ASSY RH	1.000	"16,255.00"	0.00	0.00	"9,448.22"	"9,448.22"	"12,699.22"	0.00	"12,699.22"	0.00	0.00	14.00	14.00	"3,555.78"	"16,255.00"	0.00	0.00	"16,255.00"	0.00	"12,699.22"	0.00	0				87089900		0.00					0.00	0.00		2008165051	12-07-2025	"16,255.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372654	Running Repair	12-07-2025	10:24:13 AM	3007301225	3798122501157	12-07-2025	MC2FCHRT0PA518484	KA63A1364	LD Bus	2075 H SRL SCL GPS BS6 FDSS	22-02-2023	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0012036402	KAM	0012036402	32888	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA308342	Track Arm (RH)	1.000	"2,430.00"	0.00	0.00	"1,412.44"	"1,412.44"	"1,898.44"	0.00	"1,898.44"	0.00	0.00	14.00	14.00	531.56	"2,430.00"	0.00	0.00	"2,430.00"	0.00	"1,898.44"	0.00	0				87089900		0.00					0.00	0.00		2008165051	12-07-2025	"2,430.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374231	Running Repair	12-07-2025	12:53:28 PM	3007301413	3798122501158	12-07-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	SHIVU HOSAMANI	0011881050	Retail/ Fleet Owner	0011881050	2845365	KM	Halappa Hanumanth Naik	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2008165238	12-07-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374231	Running Repair	12-07-2025	12:53:28 PM	3007301413	3798122501158	12-07-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	SHIVU HOSAMANI	0011881050	Retail/ Fleet Owner	0011881050	2845365	KM	Halappa Hanumanth Naik	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008165238	12-07-2025	150.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374231	Running Repair	12-07-2025	12:53:28 PM	3007301413	3798122501158	12-07-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	SHIVU HOSAMANI	0011881050	Retail/ Fleet Owner	0011881050	2845365	KM	Halappa Hanumanth Naik	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2008165238	12-07-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374231	Running Repair	12-07-2025	12:53:28 PM	3007301413	3798122501158	12-07-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	SHIVU HOSAMANI	0011881050	Retail/ Fleet Owner	0011881050	2845365	KM	Halappa Hanumanth Naik	Paid	Spares			MF140227	BOLT M8x1.25x25	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				73181500		0.00					0.00	0.00		2008165238	12-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374231	Running Repair	12-07-2025	12:53:28 PM	3007301413	3798122501158	12-07-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	SHIVU HOSAMANI	0011881050	Retail/ Fleet Owner	0011881050	2845365	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		2008165238	12-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374231	Running Repair	12-07-2025	12:53:28 PM	3007301413	3798122501158	12-07-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	SHIVU HOSAMANI	0011881050	Retail/ Fleet Owner	0011881050	2845365	KM	Halappa Hanumanth Naik	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008165238	12-07-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374231	Running Repair	12-07-2025	12:53:28 PM	3007301413	3798122501158	12-07-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	SHIVU HOSAMANI	0011881050	Retail/ Fleet Owner	0011881050	2845365	KM	Halappa Hanumanth Naik	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008165238	12-07-2025	"6,055.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374231	Running Repair	12-07-2025	12:53:28 PM	3007301413	3798122501158	12-07-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	SHIVU HOSAMANI	0011881050	Retail/ Fleet Owner	0011881050	2845365	KM	Halappa Hanumanth Naik	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2008165238	12-07-2025	"7,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008374231	Running Repair	12-07-2025	12:53:28 PM	3007301413	3798122501158	12-07-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	SHIVU HOSAMANI	0011881050	Retail/ Fleet Owner	0011881050	2845365	KM	Halappa Hanumanth Naik	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008165238	12-07-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008376808	Running Repair	12-07-2025	6:16:13 PM	3007301534	3798122501159	12-07-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	VITTAL RASALAKAR	0012411898	Retail/ Fleet Owner	0012411898	48029	KM	Somashekar G Valammanavar	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008165405	12-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375532	Running Repair	12-07-2025	3:44:59 PM	3007301575	3798122501160	12-07-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	155480	KM	Karabasappa B Valmiki	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2008165312	12-07-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375532	Running Repair	12-07-2025	3:44:59 PM	3007301575	3798122501160	12-07-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	155480	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2008165312	12-07-2025	301.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375532	Running Repair	12-07-2025	3:44:59 PM	3007301575	3798122501160	12-07-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	155480	KM	Karabasappa B Valmiki	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	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				38200000		0.00					0.00	0.00		2008165312	12-07-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375532	Running Repair	12-07-2025	3:44:59 PM	3007301575	3798122501160	12-07-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	155480	KM	Karabasappa B Valmiki	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008165312	12-07-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375532	Running Repair	12-07-2025	3:44:59 PM	3007301575	3798122501160	12-07-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	155480	KM	Karabasappa B Valmiki	Paid	Spares			MF140227	BOLT M8x1.25x25	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				73181500		0.00					0.00	0.00		2008165312	12-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375532	Running Repair	12-07-2025	3:44:59 PM	3007301575	3798122501160	12-07-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	155480	KM	Karabasappa B Valmiki	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2008165312	12-07-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375532	Running Repair	12-07-2025	3:44:59 PM	3007301575	3798122501160	12-07-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	155480	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008165312	12-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375532	Running Repair	12-07-2025	3:44:59 PM	3007301575	3798122501160	12-07-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	155480	KM	Karabasappa B Valmiki	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008165312	12-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375532	Running Repair	12-07-2025	3:44:59 PM	3007301575	3798122501160	12-07-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	155480	KM	Karabasappa B Valmiki	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008165312	12-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375532	Running Repair	12-07-2025	3:44:59 PM	3007301575	3798122501160	12-07-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	155480	KM	Karabasappa B Valmiki	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008165312	12-07-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008375532	Running Repair	12-07-2025	3:44:59 PM	3007301575	3798122501160	12-07-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	155480	KM	Karabasappa B Valmiki	Paid	Labor Value			0101143050	FAN DRIVE BELT 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		2008165312	12-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008371424	Onsite	11-07-2025	6:37:06 PM	3007301588	3798122501161	12-07-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	247093	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.170	535.00	0.00	0.00	0.00	0.00	0.00	0.00	90.95	0.00	0.00	9.00	9.00	16.38	107.33	0.00	0.00	107.33	0.00	90.95	0.00	0				998714		0.00					0.00	0.00		2008162277	12-07-2025	107.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008371424	Onsite	11-07-2025	6:37:06 PM	3007301588	3798122501161	12-07-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	247093	KM	Manjayya Bagalkotimath	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008162277	12-07-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ME580791	SNAP RING	1.000	80.00	0.00	0.00	46.50	46.50	62.50	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.50	0.00	0				87082900		0.00					0.00	0.00		2008165521	12-07-2025	80.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008165521	12-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID210459	"ID210459, FORK WEARPAD"	6.000	445.00	0.00	0.00	258.66	"1,551.96"	347.66	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,085.96"	0.00	0				87089900		0.00					0.00	0.00		2008165521	12-07-2025	"2,670.03"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA211399	"IA211399,BALL JOINT"	2.000	335.00	0.00	0.00	194.72	389.44	261.72	0.00	523.44	0.00	28.00	0.00	0.00	146.56	670.00	0.00	0.00	670.00	0.00	523.44	0.00	0				87082900		0.00					0.00	0.00		2008165521	12-07-2025	670.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008165521	12-07-2025	935.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ME600129	"ME600129, KEY SHIFTING"	3.000	175.00	0.00	0.00	101.72	305.16	136.72	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.16	0.00	0				87149990		0.00					0.00	0.00		2008165521	12-07-2025	525.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ME600631	"SPRING,SHIFITING KEY"	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.26	0.00	0				87082900		0.00					0.00	0.00		2008165521	12-07-2025	40.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008165521	12-07-2025	"1,820.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,242.19"	0.00	0				87089900		0.00					0.00	0.00		2008165521	12-07-2025	"5,430.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008165521	12-07-2025	25.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008165521	12-07-2025	"1,280.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,987.29"	0.00	0				84825011		0.00					0.00	0.00		2008165521	12-07-2025	"2,345.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,769.53"	0.00	0				87089900		0.00					0.00	0.00		2008165521	12-07-2025	"7,385.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0111221153	T/M SELECT ROD BALL JOINT..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008165521	12-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,582.03"	0.00	0				87089900		0.00					0.00	0.00		2008165521	12-07-2025	"4,585.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008165521	12-07-2025	570.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	LIATH CHARGES	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008165521	12-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				73182400		0.00					0.00	0.00		2008165521	12-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	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		2008165521	12-07-2025	31.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID365987	circlip	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	0.00	0				73182910		0.00					0.00	0.00		2008165521	12-07-2025	35.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008165521	12-07-2025	180.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008165521	12-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0				998714		0.00					0.00	0.00		2008165521	12-07-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008368420	Running Repair	11-07-2025	12:06:36 PM	3007301640	3798122501162	12-07-2025	MC2ESHRC0NG211998	MH50N7049	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	14-09-2022	VILAS VASANT CHAVAN	VILAS VASANT CHAVAN	0011870080	Retail/ Fleet Owner	0011870080	213609	KM	Kanteshraddi B Rayaraddi	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008165521	12-07-2025	"2,274.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008377801	Running Repair	13-07-2025	11:02:32 AM	3007302485	3798122501163	13-07-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	143617	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008166371	13-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008377866	Running Repair	13-07-2025	11:42:59 AM	3007302578	3798122501164	13-07-2025	MC2ERHRC0PK229185	KA51AJ6852	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	30-11-2023	MAHESH SADASHIV KARAGUPPI	MAHESH SADASHIV KARAGUPPI	0012286632	Retail/ Fleet Owner	0012286632	157203	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2008166417	13-07-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008377999	Onsite	13-07-2025	12:01:33 PM	3007302641	3798122501165	13-07-2025	MC2ERHRC0NFB02611	KA22D9504	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	BHEEMARAI Y PANAGUDDI	BHEEMARAI Y PANAGUDDI	0011844866	Retail/ Fleet Owner	0011844866	154606	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					-100.00	-535.00		2008166459	13-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008378032	Onsite	13-07-2025	12:12:04 PM	3007302657	3798122501166	13-07-2025	MC2G3FRC0JG148999	KA47A0292	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	22-11-2018	Anwar Basha	Anwar Basha	0010302568	Retail/ Fleet Owner	0010302568	370305	KM	Somashekar G Valammanavar	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008166482	13-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008378054	Onsite	13-07-2025	12:17:41 PM	3007302680	3798122501167	13-07-2025	MC2ERHRC0RKB15727	KA25AC1611	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2024	Amanullah Khan	Amanullah Khan	0012636179	Retail/ Fleet Owner	0012636179	16202	KM	Somashekar G Valammanavar	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008166497	13-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008378088	Onsite	13-07-2025	12:27:48 PM	3007302691	3798122501168	13-07-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	27308	KM	Somashekar G Valammanavar	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008378119	Onsite	13-07-2025	12:38:06 PM	3007302726	3798122501169	13-07-2025	MC2EBJRC0RAB44092	KA63A3256	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	20-04-2024	GURUNATH HADLI	GURUNATH HADLI	0011285226	Retail/ Fleet Owner	0011285226	73603	KM	Somashekar G Valammanavar	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
