Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671798	Running Repair	13-09-2025	10:02:11 AM	3007564477	3798122502019	13-09-2025	MC2BUERC0NH083460	KA63A1236	HD  Truck	PRO 6055/1 TT E BS6 DW	16-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	154071	KM	Karabasappa B Valmiki	AMC	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002747087	Pending at VECV - 1	Service Agreement	3798Z250900203	0.00						2008435008	13-09-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671798	Running Repair	13-09-2025	10:02:11 AM	3007564477	3798122502019	13-09-2025	MC2BUERC0NH083460	KA63A1236	HD  Truck	PRO 6055/1 TT E BS6 DW	16-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	154071	KM	Karabasappa B Valmiki	AMC	Spares			ID376734	DEAERATION TANK ASSEMBLY	1.000	"3,385.00"	0.00	0.00	"1,967.53"	"1,967.53"	"2,644.53"	"2,644.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.30"	"3,215.74"	0	010002747087	Pending at VECV - 1	Service Agreement	3798Z250900203	0.00						2008435008	13-09-2025	"3,384.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671798	Running Repair	13-09-2025	10:02:11 AM	3007564477	3798122502019	13-09-2025	MC2BUERC0NH083460	KA63A1236	HD  Truck	PRO 6055/1 TT E BS6 DW	16-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	154071	KM	Karabasappa B Valmiki	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	"1,779.66"	"2,100.00"	0	010002747087	Pending at VECV - 1	Service Agreement	3798Z250900203	0.00						2008435008	13-09-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671798	Running Repair	13-09-2025	10:02:11 AM	3007564477	3798122502019	13-09-2025	MC2BUERC0NH083460	KA63A1236	HD  Truck	PRO 6055/1 TT E BS6 DW	16-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	154071	KM	Karabasappa B Valmiki	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002747087	Pending at VECV - 1	Service Agreement	3798Z250900203	0.00						2008435008	13-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671798	Running Repair	13-09-2025	10:02:11 AM	3007564477	3798122502019	13-09-2025	MC2BUERC0NH083460	KA63A1236	HD  Truck	PRO 6055/1 TT E BS6 DW	16-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	154071	KM	Kanteppa Kallapur	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002747086	Reimburser Version Posted	Technical Campaign	3798C250900093	249.40						2008435008	13-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671798	Running Repair	13-09-2025	10:02:11 AM	3007564477	3798122502019	13-09-2025	MC2BUERC0NH083460	KA63A1236	HD  Truck	PRO 6055/1 TT E BS6 DW	16-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	154071	KM	Kanteppa Kallapur	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002747086	Reimburser Version Posted	Technical Campaign	3798C250900093	1.00						2008435008	13-09-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671798	Running Repair	13-09-2025	10:02:11 AM	3007564477	3798122502019	13-09-2025	MC2BUERC0NH083460	KA63A1236	HD  Truck	PRO 6055/1 TT E BS6 DW	16-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	154071	KM	Kanteppa Kallapur	AMC	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	262.50	309.75	0	010002747087	Pending at VECV - 1	Service Agreement	3798Z250900203	0.00						2008435008	13-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672028	Running Repair	13-09-2025	10:23:39 AM	3007564661	3798122502020	13-09-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	0012206361	BALU MUTAGOND	Retail/ Fleet Owner	0012206361	183505	KM	Karabasappa B Valmiki	AMC	Outside Parts			333334	BOOSTER DIAPHRAGM	1.000	"5,000.00"	0.00	0.00	0.00	0.00	580.00	580.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	453.13	667.01	0	010002747262	Pending at VECV - 1	Service Agreement	3798Z250900204	0.00						2008435196	13-09-2025	742.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672028	Running Repair	13-09-2025	10:23:39 AM	3007564661	3798122502020	13-09-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	0012206361	BALU MUTAGOND	Retail/ Fleet Owner	0012206361	183505	KM	Karabasappa B Valmiki	AMC	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	281.25	331.88	0	010002747262	Pending at VECV - 1	Service Agreement	3798Z250900204	0.00						2008435196	13-09-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672028	Running Repair	13-09-2025	10:23:39 AM	3007564661	3798122502020	13-09-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	0012206361	BALU MUTAGOND	Retail/ Fleet Owner	0012206361	183505	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	0.339	485.00	0.00	0.00	0.00	0.00	0.00	164.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	127.13	172.52	0	010002747262	Pending at VECV - 1	Service Agreement	3798Z250900204	0.00						2008435196	13-09-2025	194.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672091	Running Repair	13-09-2025	10:28:34 AM	3007565054	3798122502021	13-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8560	H	Umarsab  M Vaddo	Paid	Misc. Labor			0117220099	FLYWHEEL PILOT BRG. REPLACEMENT	7.700	535.00	0.00	0.00	0.00	0.00	0.00	"4,119.50"	0.00	0.00	"4,119.50"	0.00	0.00	9.00	9.00	741.52	"4,861.02"	0.00	0.00	"4,861.02"	0.00	0.00	0.00	0					0.00						2008435575	13-09-2025	"4,861.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672091	Running Repair	13-09-2025	10:28:34 AM	3007565054	3798122502021	13-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8560	H	Umarsab  M Vaddo	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008435575	13-09-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672091	Running Repair	13-09-2025	10:28:34 AM	3007565054	3798122502021	13-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8560	H	Umarsab  M Vaddo	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	1.000	0.00	0.00	0.00	0.00	0.00	124.57	124.57	0.00	0.00	124.57	0.00	0.00	9.00	9.00	22.42	146.99	0.00	0.00	146.99	0.00	0.00	0.00	0					0.00						2008435575	13-09-2025	146.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672091	Running Repair	13-09-2025	10:28:34 AM	3007565054	3798122502021	13-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8560	H	Umarsab  M Vaddo	Paid	Spares			ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,660.00"	0.00	0.00	"2,708.63"	"2,708.63"	"3,640.63"	"3,640.63"	0.00	0.00	"3,640.63"	0.00	0.00	14.00	14.00	"1,019.38"	"4,660.01"	0.00	0.00	"4,660.01"	0.00	0.00	0.00	0					0.00						2008435575	13-09-2025	"4,660.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672091	Running Repair	13-09-2025	10:28:34 AM	3007565054	3798122502021	13-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8560	H	Umarsab  M Vaddo	Paid	Spares			ID312685	SPRING CLUTCHRELEASE	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008435575	13-09-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672091	Running Repair	13-09-2025	10:28:34 AM	3007565054	3798122502021	13-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8560	H	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008435575	13-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672091	Running Repair	13-09-2025	10:28:34 AM	3007565054	3798122502021	13-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8560	H	Umarsab  M Vaddo	Paid	Spares			ID208661	BEARING BALL (MAV)	1.000	"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	864.41	0.00	0.00	9.00	9.00	155.60	"1,020.01"	0.00	0.00	"1,020.01"	0.00	0.00	0.00	0					0.00						2008435575	13-09-2025	"1,020.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670166	Onsite	12-09-2025	4:59:13 PM	3007565282	3798122502022	13-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180950	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008435827	13-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670166	Onsite	12-09-2025	4:59:13 PM	3007565282	3798122502022	13-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180950	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	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	0.00	0.00	0					0.00						2008435827	13-09-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670166	Onsite	12-09-2025	4:59:13 PM	3007565282	3798122502022	13-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180950	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF472069	SPLIT PIN (3X25)	2.000	20.00	0.00	0.00	11.63	23.26	15.63	31.26	0.00	0.00	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00						2008435827	13-09-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670166	Onsite	12-09-2025	4:59:13 PM	3007565282	3798122502022	13-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180950	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00						2008435827	13-09-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670166	Onsite	12-09-2025	4:59:13 PM	3007565282	3798122502022	13-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180950	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2008435827	13-09-2025	739.81
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670166	Onsite	12-09-2025	4:59:13 PM	3007565282	3798122502022	13-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180950	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008435827	13-09-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670166	Onsite	12-09-2025	4:59:13 PM	3007565282	3798122502022	13-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180950	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008435827	13-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670166	Onsite	12-09-2025	4:59:13 PM	3007565282	3798122502022	13-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180950	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008435827	13-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670166	Onsite	12-09-2025	4:59:13 PM	3007565282	3798122502022	13-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180950	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA205320	"KIT, KING PIN (MCV)"	1.000	"3,325.00"	0.00	0.00	"1,932.66"	"1,932.66"	"2,597.66"	"2,597.66"	0.00	0.00	"2,597.66"	0.00	0.00	14.00	14.00	727.34	"3,325.00"	0.00	0.00	"3,325.00"	0.00	0.00	0.00	0					0.00						2008435827	13-09-2025	"3,325.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670166	Onsite	12-09-2025	4:59:13 PM	3007565282	3798122502022	13-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180950	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.443	485.00	0.00	0.00	0.00	0.00	0.00	699.86	0.00	0.00	699.86	0.00	0.00	9.00	9.00	125.98	825.84	0.00	0.00	825.84	0.00	0.00	0.00	0					0.00						2008435827	13-09-2025	825.84
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008674151	Onsite	13-09-2025	2:03:01 PM	3007565372	3798122502023	13-09-2025	MC243KRF0DC010498	MH12HD5685	HD  Truck	30.25XP K CWC RHD IND RDLT CR BSIII-N*	31-07-2013	Mukund Roadliles Private Limited	0010160291	Mukund Roadliles Private Limited	Retail/ Fleet Owner	0010160291	316800	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	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008674243	Onsite	13-09-2025	2:17:45 PM	3007565383	3798122502024	13-09-2025	MC2F7HRC0GA112655	MH14EM7215	MD Truck	Pro 1110 H CBC RHD BS3 NGB 20FT	04-02-2016	GOPAL DASOJU	0010164217	GOPAL DASOJU	Retail/ Fleet Owner	0010164217	449300	KM	Manjunath  Hanumantappa Gonal	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008674287	Onsite	13-09-2025	2:22:53 PM	3007565493	3798122502025	13-09-2025	MC2B6CRC0GE344284	KA25AA5961	LD Truck	Pro 1055 C DSD PS BS3 NGB	30-06-2016	RAJENDRA FLOAT GLASS	0010262049	RAJENDRA FLOAT GLASS	Retail/ Fleet Owner	0010262049	349500	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008674806	Onsite	13-09-2025	3:21:47 PM	3007565502	3798122502026	13-09-2025	MC2B6CRC0KF444464	KA22D2653	LD Truck	Pro1055K C FSD BS4NG NGB	31-07-2019	DYAMAPPA R KURI	0011007165	DYAMAPPA R KURI	Retail/ Fleet Owner	0011007165	107800	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008675772	Running Repair	13-09-2025	5:20:19 PM	3007566289	3798122502027	13-09-2025	MC2ERHRC0PE225472	TN58BK0495	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31-05-2023	SHREE MAHALAKSHMI RELOCATION PACKER AND MOVERS	0012117388	SHREE MAHALAKSHMI RELOCATION PACKER	Retail/ Fleet Owner	0012117388	194231	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008436901	13-09-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008675772	Running Repair	13-09-2025	5:20:19 PM	3007566289	3798122502027	13-09-2025	MC2ERHRC0PE225472	TN58BK0495	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31-05-2023	SHREE MAHALAKSHMI RELOCATION PACKER AND MOVERS	0012117388	SHREE MAHALAKSHMI RELOCATION PACKER	Retail/ Fleet Owner	0012117388	194231	KM	Umarsab  M Vaddo	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	18.00	0.00	0.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008436901	13-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008674861	Onsite	13-09-2025	3:26:19 PM	3007566404	3798122502028	13-09-2025	MC219CRF0CJ258950	KA19D8869	LD Bus	10.75 C CWC HB BS3*	29-12-2012	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	560500	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673185	Running Repair	13-09-2025	11:55:48 AM	3007566471	3798122502029	13-09-2025	MC2ERHRC0NJ214347	KA25AB7041	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	29-12-2022	SANJAY GADADE	0011965904	SANJAY GADADE	Retail/ Fleet Owner	0011965904	206336	KM	Shakunthala K	Paid	Misc. Labor			0117350099	door handel replaced AND LATCH REPLACED	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008436469	13-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673185	Running Repair	13-09-2025	11:55:48 AM	3007566471	3798122502029	13-09-2025	MC2ERHRC0NJ214347	KA25AB7041	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	29-12-2022	SANJAY GADADE	0011965904	SANJAY GADADE	Retail/ Fleet Owner	0011965904	206336	KM	Kanteppa Kallapur	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	0.00	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00						2008436469	13-09-2025	"1,065.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673185	Running Repair	13-09-2025	11:55:48 AM	3007566471	3798122502029	13-09-2025	MC2ERHRC0NJ214347	KA25AB7041	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	29-12-2022	SANJAY GADADE	0011965904	SANJAY GADADE	Retail/ Fleet Owner	0011965904	206336	KM	Shakunthala K	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008436469	13-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673185	Running Repair	13-09-2025	11:55:48 AM	3007566471	3798122502029	13-09-2025	MC2ERHRC0NJ214347	KA25AB7041	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	29-12-2022	SANJAY GADADE	0011965904	SANJAY GADADE	Retail/ Fleet Owner	0011965904	206336	KM	Shakunthala K	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2008436469	13-09-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673185	Running Repair	13-09-2025	11:55:48 AM	3007566471	3798122502029	13-09-2025	MC2ERHRC0NJ214347	KA25AB7041	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	29-12-2022	SANJAY GADADE	0011965904	SANJAY GADADE	Retail/ Fleet Owner	0011965904	206336	KM	Shakunthala K	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0					0.00						2008436469	13-09-2025	640.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673185	Running Repair	13-09-2025	11:55:48 AM	3007566471	3798122502029	13-09-2025	MC2ERHRC0NJ214347	KA25AB7041	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	29-12-2022	SANJAY GADADE	0011965904	SANJAY GADADE	Retail/ Fleet Owner	0011965904	206336	KM	Shakunthala K	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008436469	13-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673185	Running Repair	13-09-2025	11:55:48 AM	3007566471	3798122502029	13-09-2025	MC2ERHRC0NJ214347	KA25AB7041	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	29-12-2022	SANJAY GADADE	0011965904	SANJAY GADADE	Retail/ Fleet Owner	0011965904	206336	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117120099	ELECTICAL CHEKUP DONE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008436469	13-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	2.000	815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	0.00	0.00	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	"1,630.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Spares			IA450015	OIL SEAL REAR INNER	2.000	675.00	0.00	0.00	392.34	784.68	527.35	"1,054.70"	0.00	0.00	"1,054.70"	0.00	0.00	14.00	14.00	295.32	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	"1,350.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	350.00	0.00	0.00	0.00	0.00	296.61	"4,152.54"	0.00	0.00	"4,152.54"	0.00	0.00	9.00	9.00	747.46	"4,900.00"	0.00	0.00	"4,900.00"	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	"4,900.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	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"	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	"1,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	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"	"5,152.34"	0.00	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672341	Preventive Maintenance	13-09-2025	10:49:23 AM	3007566479	3798122502030	13-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	375862	KM	Karabasappa B Valmiki	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00						2008437090	13-09-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008672793	Onsite	13-09-2025	11:27:40 AM	3007566930	3798122502031	13-09-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	166075	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	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008434876	13-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	589.84	0.00	28.00	0.00	0.00	165.16	755.00	0.00	0.00	755.00	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	755.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF140460	BOLT M10x1.25x25	3.000	20.00	0.00	0.00	12.95	38.85	16.95	50.85	0.00	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101142225	Assembly pipe radiator to DAT replacemen	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101142226	Assembly pipe Engine to DAT replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	284.09
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101141016	WATER PUMP O-RING REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	"2,086.50"	0.00	18.00	0.00	0.00	375.57	"2,462.07"	0.00	0.00	"2,462.07"	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	"2,462.07"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	"2,782.00"	0.00	18.00	0.00	0.00	500.76	"3,282.76"	0.00	0.00	"3,282.76"	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	"3,282.76"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2008437999	13-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	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	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	90.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	"1,453.39"	0.00	0.00	"1,453.39"	0.00	18.00	0.00	0.00	261.61	"1,715.00"	0.00	0.00	"1,715.00"	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	"1,715.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	190.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	18.00	0.00	0.00	102.97	675.00	0.00	0.00	675.00	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	675.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID309697	HOSE CLAMP SLTB	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	0.00	0.00	194.92	0.00	18.00	0.00	0.00	35.09	230.01	0.00	0.00	230.01	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	230.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID310453	GASKET WATER PUMP HOUSING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	70.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	18.00	0.00	0.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	660.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	"5,935.00"	0.00	0.00	"3,449.72"	"3,449.72"	"4,636.72"	"4,636.72"	0.00	0.00	"4,636.72"	0.00	28.00	0.00	0.00	"1,298.28"	"5,935.00"	0.00	0.00	"5,935.00"	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	"5,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	28.00	0.00	0.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	"2,660.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	0.00	18.00	0.00	0.00	470.59	"3,085.00"	0.00	0.00	"3,085.00"	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	"3,085.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798097	ABLE TIES	20.000	0.00	0.00	0.00	0.00	0.00	5.24	104.80	0.00	0.00	104.80	0.00	18.00	0.00	0.00	18.86	123.66	0.00	0.00	123.66	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	123.66
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	"17,808.59"	0.00	0.00	"17,808.59"	0.00	28.00	0.00	0.00	"4,986.41"	"22,795.00"	0.00	0.00	"22,795.00"	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	"22,795.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID360149	ESWP E694 WP GASKET	1.000	"1,130.00"	0.00	0.00	656.81	656.81	882.81	882.81	0.00	0.00	882.81	0.00	28.00	0.00	0.00	247.19	"1,130.00"	0.00	0.00	"1,130.00"	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	"1,130.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID356937	IC OUTLET HOSE	1.000	"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	0.00	18.00	0.00	0.00	652.12	"4,275.00"	0.00	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	"4,275.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008672864	Running Repair	13-09-2025	11:30:56 AM	3007567340	3798122502032	13-09-2025	MC2CASRF0NH080411	MH04LE9317	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-08-2022	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	Retail/ Fleet Owner	0011856495	421968	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF140227	BOLT M8x1.25x25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	18.00	0.00	0.00	4.57	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0					0.00						2008437999	13-09-2025	29.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008676873	Running Repair	14-09-2025	11:05:02 AM	3007567570	3798122502033	14-09-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	0011945616	SATISH DESALLI	Retail/ Fleet Owner	0011945616	203880	KM	Umarsab  M Vaddo	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	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008438270	14-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008676910	Running Repair	14-09-2025	11:14:16 AM	3007567573	3798122502034	14-09-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	Retail/ Fleet Owner	0012163778	150533	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008438226	14-09-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008676910	Running Repair	14-09-2025	11:14:16 AM	3007567573	3798122502034	14-09-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	Retail/ Fleet Owner	0012163778	150533	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008438226	14-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008676943	Running Repair	14-09-2025	11:42:04 AM	3007567575	3798122502035	14-09-2025	MC2CAMRC0MC070088	KA14C2518	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	17-04-2021	ROSHAN TRANSPORT	0004143492	MOHAMMED AVEZ	Retail/ Fleet Owner	0011462580	200580	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008438257	14-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008676943	Running Repair	14-09-2025	11:42:04 AM	3007567575	3798122502035	14-09-2025	MC2CAMRC0MC070088	KA14C2518	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	17-04-2021	ROSHAN TRANSPORT	0004143492	MOHAMMED AVEZ	Retail/ Fleet Owner	0011462580	200580	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008438257	14-09-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008676927	Running Repair	14-09-2025	11:20:23 AM	3007567578	3798122502036	14-09-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	0012403978	HAJARATSAB NADAF	Retail/ Fleet Owner	0012403978	70609	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008438282	14-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008676927	Running Repair	14-09-2025	11:20:23 AM	3007567578	3798122502036	14-09-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	0012403978	HAJARATSAB NADAF	Retail/ Fleet Owner	0012403978	70609	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008438282	14-09-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677274	Breakdown Order	14-09-2025	12:48:04 PM	3007567762	3798122502037	14-09-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	0012057393	SHAHID S/O IQBAL	Retail/ Fleet Owner	0012057393	142809	KM	Lokesh Doddamane	Paid	Misc. Labor			0117120099	ATTENDED BY LOACAL VAN	0.320	535.00	0.00	0.00	0.00	0.00	0.00	171.20	0.00	0.00	171.20	0.00	0.00	9.00	9.00	30.82	202.02	0.00	0.00	202.02	0.00	0.00	0.00	0					0.00						2008438443	14-09-2025	202.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677274	Breakdown Order	14-09-2025	12:48:04 PM	3007567762	3798122502037	14-09-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	0012057393	SHAHID S/O IQBAL	Retail/ Fleet Owner	0012057393	142809	KM	Lokesh Doddamane	Paid	Misc. Labor			0117420099	GENERAL INSPECTION	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008438443	14-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677075	Onsite	14-09-2025	12:00:11 PM	3007567884	3798122502038	14-09-2025	MC2F7HRC0GF118323	KA27B7210	MD Truck	Pro 1110 H HSD SF BS3 NGB 19FT*	12-08-2016	MAULASAB H HULAGUR	0010263235	MAULASAB H HULAGUR	Retail/ Fleet Owner	0010263235	360950	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008438564	14-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677082	Onsite	14-09-2025	12:01:01 PM	3007567886	3798122502039	14-09-2025	MC2B6CRC0HG378534	KA27B9055	LD Truck	Pro1055K C FSD BS4NG NGB	21-08-2017	GURUNANJAPPA DODDAMANI	0010437575	GURUNANJAPPA DODDAMANI	Retail/ Fleet Owner	0010437575	66700	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008438567	14-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677102	Onsite	14-09-2025	12:06:09 PM	3007567889	3798122502040	14-09-2025	MC2T2ERC0HJ002792	KA26A8380	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	28-11-2017	MD BATTUR	0010431638	MD BATTUR	Retail/ Fleet Owner	0010431638	5995	H	Fairoz M Shiggavi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008438569	14-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677115	Onsite	14-09-2025	12:10:29 PM	3007567892	3798122502041	14-09-2025	MC2G3HRC0JB139662	KA467719	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	17-03-2018	KIRAN KUMAR	0010561943	KIRAN KUMAR	Retail/ Fleet Owner	0010561943	354203	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008438573	14-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008677128	Onsite	14-09-2025	12:14:16 PM	3007567896	3798122502042	14-09-2025	MC244LRC0DB010429	MH04GC2031	HD  Truck	30.25FE L CBC INDRDT ABS24V NGB BSIII-N	13-04-2013	COMMERCIAL TRANSPORT SERVICES	0010172480	COMMERCIAL TRANSPORT SERVICES	Retail/ Fleet Owner	0010172480	830632	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008438575	14-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008677140	Onsite	14-09-2025	12:16:50 PM	3007567899	3798122502043	14-09-2025	MC2G3HRC0HB124905	GJ27X0371	MD Truck	Pro1114XP HHSD BS3 NGB ABSPRM RDL6S 20FT	20-02-2017	SAMSULHAQ A ANSARI	0010313271	SAMSULHAQ A ANSARI	Retail/ Fleet Owner	0010313271	913405	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008438580	14-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677169	Onsite	14-09-2025	12:24:20 PM	3007567905	3798122502044	14-09-2025	MC2T2ERC0HF001127	KA25AA9644	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-12-2017	MDHANIF NARGUND	0010378262	MDHANIF NARGUND	Retail/ Fleet Owner	0010378262	2317103	H	Fairoz M Shiggavi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008438584	14-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673636	Free Service	13-09-2025	12:40:21 PM	3007565804	3798162500250	13-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	54248	KM	Husainmubarak M Byali	Paid	Spares			ID368382	Air Filter Primary	1.000	"4,145.00"	0.00	0.00	"2,409.28"	"2,409.28"	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	0.00	0.00	14.00	14.00	906.72	"4,145.00"	0.00	0.00	"4,145.00"	0.00	0.00	0.00	0					0.00						2008436377	13-09-2025	"4,145.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673636	Free Service	13-09-2025	12:40:21 PM	3007565804	3798162500250	13-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	54248	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008436377	13-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673636	Free Service	13-09-2025	12:40:21 PM	3007565804	3798162500250	13-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	54248	KM	Husainmubarak M Byali	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00						2008436377	13-09-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673636	Free Service	13-09-2025	12:40:21 PM	3007565804	3798162500250	13-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	54248	KM	Husainmubarak M Byali	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	0.00	0.00	0					0.00						2008436377	13-09-2025	"1,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673636	Free Service	13-09-2025	12:40:21 PM	3007565804	3798162500250	13-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	54248	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC1	FREE SERVICE -1	5.000	485.00	0.00	0.00	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	"3,350.00"	"3,350.00"	"3,953.00"	42939921	010002747847	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,886.00"						2008436377	13-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673636	Free Service	13-09-2025	12:40:21 PM	3007565804	3798162500250	13-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	54248	KM	Husainmubarak M Byali	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	20.500	349.00	0.00	0.00	0.00	0.00	295.76	"6,063.08"	0.00	0.00	"6,063.08"	0.00	0.00	9.00	9.00	"1,091.36"	"7,154.44"	0.00	0.00	"7,154.44"	0.00	0.00	0.00	0					0.00						2008436377	13-09-2025	"7,154.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673636	Free Service	13-09-2025	12:40:21 PM	3007565804	3798162500250	13-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	54248	KM	Husainmubarak M Byali	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008436377	13-09-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673636	Free Service	13-09-2025	12:40:21 PM	3007565804	3798162500250	13-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	54248	KM	Husainmubarak M Byali	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00						2008436377	13-09-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008673636	Free Service	13-09-2025	12:40:21 PM	3007565804	3798162500250	13-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	54248	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008436377	13-09-2025	6.31
