Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008234250	Running Repair	14-06-2025	10:48:48 AM	3007176914	3798122500796	14-06-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	RAMESH MADIVALAR	0011887527	Retail/ Fleet Owner	0011887527	181666	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008218551	Breakdown Order	11-06-2025	6:32:04 AM	3007177030	3798122500797	14-06-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	12259	KM	Fairoz M Shiggavi	Warranty	Spares			MT160659	NUT (14)	2.000	55.00	0.00	0.00	35.61	71.22	46.61	71.22	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.61	93.22	90.34	0	010002612104	Pending at VECV - 1	Normal Claim type	73181600	3798N250600401	0.00					0.00	0.00		2008041005	14-06-2025	110.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008218551	Breakdown Order	11-06-2025	6:32:04 AM	3007177030	3798122500797	14-06-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	12259	KM	Fairoz M Shiggavi	Warranty	Spares			IC381705	U-BOLT FRONT	1.000	390.00	0.00	0.00	226.69	226.69	304.69	226.69	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.69	304.69	311.92	0	010002612104	Pending at VECV - 1	Normal Claim type	87089900	3798N250600401	0.00					0.00	0.00		2008041005	14-06-2025	390.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008218551	Breakdown Order	11-06-2025	6:32:04 AM	3007177030	3798122500797	14-06-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	12259	KM	Fairoz M Shiggavi	Warranty	Labor Value			0107331114	FR SUSP.SPG U-BOLT..REPL(One side)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	321.00	304.44	0	010002612104	Pending at VECV - 1	Normal Claim type	998714	3798N250600401	0.00					0.00	0.00		2008041005	14-06-2025	378.78
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008218551	Breakdown Order	11-06-2025	6:32:04 AM	3007177030	3798122500797	14-06-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	12259	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117140099	toll charges	0.407	535.00	0.00	0.00	0.00	0.00	0.00	175.01	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	217.75	206.51	0	010002612104	Pending at VECV - 1	Normal Claim type	998714	3798N250600401	0.00					0.00	0.00		2008041005	14-06-2025	256.95
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008218551	Breakdown Order	11-06-2025	6:32:04 AM	3007177030	3798122500797	14-06-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	12259	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002612104	Pending at VECV - 1	Normal Claim type	998714	3798N250600401	0.00					0.00	0.00		2008041005	14-06-2025	708.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008218551	Breakdown Order	11-06-2025	6:32:04 AM	3007177030	3798122500797	14-06-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	12259	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	316.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,792.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	"4,740.00"	"4,474.56"	0	010002612104	Pending at VECV - 1	Normal Claim type	998714	3798N250600401	0.00					0.00	0.00		2008041005	14-06-2025	"5,593.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008234407	Running Repair	14-06-2025	11:04:03 AM	3007177143	3798122500798	14-06-2025	MC2EABRC0MJB06044	KA683200	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	25-11-2021	PRAKASH NILAGUNDA	PRAKASH NILAGUNDA	0011633436	Retail/ Fleet Owner	0011633436	51778	KM	Husainmubarak M Byali	Paid	Labor Value			0101168918	Techtool check up for General DTC	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		2008041489	14-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008234407	Running Repair	14-06-2025	11:04:03 AM	3007177143	3798122500798	14-06-2025	MC2EABRC0MJB06044	KA683200	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	25-11-2021	PRAKASH NILAGUNDA	PRAKASH NILAGUNDA	0011633436	Retail/ Fleet Owner	0011633436	51778	KM	Husainmubarak M Byali	Paid	Labor Value			0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2008041489	14-06-2025	63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008234407	Running Repair	14-06-2025	11:04:03 AM	3007177143	3798122500798	14-06-2025	MC2EABRC0MJB06044	KA683200	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	25-11-2021	PRAKASH NILAGUNDA	PRAKASH NILAGUNDA	0011633436	Retail/ Fleet Owner	0011633436	51778	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	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		2008041489	14-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008234407	Running Repair	14-06-2025	11:04:03 AM	3007177143	3798122500798	14-06-2025	MC2EABRC0MJB06044	KA683200	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	25-11-2021	PRAKASH NILAGUNDA	PRAKASH NILAGUNDA	0011633436	Retail/ Fleet Owner	0011633436	51778	KM	Husainmubarak M Byali	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2008041489	14-06-2025	709.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008234842	Onsite	14-06-2025	11:45:49 AM	3007177256	3798122500799	14-06-2025	MC2BCSRC0NA076236	KA44A1565	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	30-04-2022	V B TRADERS	V B	0011746676	Retail/ Fleet Owner	0011746676	201648	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	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		2008041526	14-06-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008234842	Onsite	14-06-2025	11:45:49 AM	3007177256	3798122500799	14-06-2025	MC2BCSRC0NA076236	KA44A1565	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	30-04-2022	V B TRADERS	V B	0011746676	Retail/ Fleet Owner	0011746676	201648	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117160099	ALL WHEEL BRAKE ADJUSTMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008041526	14-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235525	Running Repair	14-06-2025	12:58:02 PM	3007178261	3798122500800	14-06-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	SHARANAPPA OLIYAVAR	0010686088	Retail/ Fleet Owner	0010686088	470161	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117130099	Dash bord R/R	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008042811	14-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235525	Running Repair	14-06-2025	12:58:02 PM	3007178261	3798122500800	14-06-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	SHARANAPPA OLIYAVAR	0010686088	Retail/ Fleet Owner	0010686088	470161	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		2008042811	14-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235525	Running Repair	14-06-2025	12:58:02 PM	3007178261	3798122500800	14-06-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	SHARANAPPA OLIYAVAR	0010686088	Retail/ Fleet Owner	0010686088	470161	KM	Manjayya Bagalkotimath	Paid	Labor Value			0119631731	DASHBOARD CABIN WIRING HARNESS ....REPLA	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008042811	14-06-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235525	Running Repair	14-06-2025	12:58:02 PM	3007178261	3798122500800	14-06-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	SHARANAPPA OLIYAVAR	0010686088	Retail/ Fleet Owner	0010686088	470161	KM	Manjayya Bagalkotimath	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2008042811	14-06-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235525	Running Repair	14-06-2025	12:58:02 PM	3007178261	3798122500800	14-06-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	SHARANAPPA OLIYAVAR	0010686088	Retail/ Fleet Owner	0010686088	470161	KM	Manjayya Bagalkotimath	Paid	Spares			MF140005	BOLT M6x1x16	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		2008042811	14-06-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235525	Running Repair	14-06-2025	12:58:02 PM	3007178261	3798122500800	14-06-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	SHARANAPPA OLIYAVAR	0010686088	Retail/ Fleet Owner	0010686088	470161	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008042811	14-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235525	Running Repair	14-06-2025	12:58:02 PM	3007178261	3798122500800	14-06-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	SHARANAPPA OLIYAVAR	0010686088	Retail/ Fleet Owner	0010686088	470161	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798036	INSULATION TAPE	5.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	78.60	0.00	0				85469090		0.00					0.00	0.00		2008042811	14-06-2025	92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235525	Running Repair	14-06-2025	12:58:02 PM	3007178261	3798122500800	14-06-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	SHARANAPPA OLIYAVAR	0010686088	Retail/ Fleet Owner	0010686088	470161	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2008042811	14-06-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235525	Running Repair	14-06-2025	12:58:02 PM	3007178261	3798122500800	14-06-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	SHARANAPPA OLIYAVAR	0010686088	Retail/ Fleet Owner	0010686088	470161	KM	Manjayya Bagalkotimath	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				85441190		0.00					0.00	0.00		2008042811	14-06-2025	60.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235525	Running Repair	14-06-2025	12:58:02 PM	3007178261	3798122500800	14-06-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	SHARANAPPA OLIYAVAR	0010686088	Retail/ Fleet Owner	0010686088	470161	KM	Manjayya Bagalkotimath	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				85441190		0.00					0.00	0.00		2008042811	14-06-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235525	Running Repair	14-06-2025	12:58:02 PM	3007178261	3798122500800	14-06-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	SHARANAPPA OLIYAVAR	0010686088	Retail/ Fleet Owner	0010686088	470161	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008042811	14-06-2025	208.33
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008222317	Onsite	11-06-2025	5:43:22 PM	3007178316	3798122500801	14-06-2025	MC2BAGRC0RD112730	KA25AC0321	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	755	H	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	18.00	0.00	0.00	112.85	739.80	0.00	0.00	739.80	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008031528	11-06-2025	739.80
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008222317	Onsite	11-06-2025	5:43:22 PM	3007178316	3798122500801	14-06-2025	MC2BAGRC0RD112730	KA25AC0321	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	755	H	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		2008031528	11-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008222317	Onsite	11-06-2025	5:43:22 PM	3007178316	3798122500801	14-06-2025	MC2BAGRC0RD112730	KA25AC0321	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	755	H	Kanteshraddi B Rayaraddi	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	18.00	0.00	0.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008031528	11-06-2025	150.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008222317	Onsite	11-06-2025	5:43:22 PM	3007178316	3798122500801	14-06-2025	MC2BAGRC0RD112730	KA25AC0321	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	755	H	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		2008031528	11-06-2025	31.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008222317	Onsite	11-06-2025	5:43:22 PM	3007178316	3798122500801	14-06-2025	MC2BAGRC0RD112730	KA25AC0321	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	755	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110276175	RR HUB BRG.(O)+(I).REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	18.00	0.00	0.00	337.05	"2,209.55"	0.00	0.00	"2,209.55"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008031528	11-06-2025	"2,209.55"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008222317	Onsite	11-06-2025	5:43:22 PM	3007178316	3798122500801	14-06-2025	MC2BAGRC0RD112730	KA25AC0321	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	755	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID359891	HOSE RAIDATOR LOWER	1.000	"1,690.00"	0.00	0.00	"1,094.20"	"1,094.20"	"1,432.20"	0.00	"1,432.20"	0.00	18.00	0.00	0.00	257.80	"1,690.00"	0.00	0.00	"1,690.00"	0.00	"1,432.20"	0.00	0				40091100		0.00					0.00	0.00		2008031528	11-06-2025	"1,690.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008222317	Onsite	11-06-2025	5:43:22 PM	3007178316	3798122500801	14-06-2025	MC2BAGRC0RD112730	KA25AC0321	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	755	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008031528	11-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2008040553	13-06-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008040553	13-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008040553	13-06-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110276175	RR HUB BRG.(O)+(I).REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008040553	13-06-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008040553	13-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008040553	13-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0120153145	SCR Dosing Pump Air line replacement	0.450	535.00	0.00	0.00	0.00	0.00	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	240.75	0.00	0				998714		0.00					0.00	0.00		2008040553	13-06-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	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	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008040553	13-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008040553	13-06-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	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	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		2008040553	13-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008040553	13-06-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008040553	13-06-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008040553	13-06-2025	"2,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008040553	13-06-2025	"2,112.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00		2008040553	13-06-2025	"2,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008040553	13-06-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008040553	13-06-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008040553	13-06-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008040553	13-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008040553	13-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008040553	13-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008040553	13-06-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008040553	13-06-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008040553	13-06-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008229886	Preventive Maintenance	13-06-2025	12:06:00 PM	3007178540	3798122500802	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244332	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008040553	13-06-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008236941	Running Repair	14-06-2025	4:10:19 PM	3007179007	3798122500803	14-06-2025	MC2R4RRT0PE096858	GA03V2279	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	10-07-2023	MOHAMMED FIROZ	MOHAMMED FIROZ	0011194282	Retail/ Fleet Owner	0011194282	342520	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	508.25	0.00	0				998714		0.00					0.00	0.00		2008043591	14-06-2025	599.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008236223	Onsite	14-06-2025	2:52:16 PM	3007179783	3798122500804	14-06-2025	MC2CBMRC0RD107044	KA25AC0652	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	05-08-2024	TOUSIF AHAMMAD GUDAMMANAVAR	TOUSIF AHAMMAD GUDAMMANAVAR	0012515074	Retail/ Fleet Owner	0012515074	59659	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	0.600	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	321.00	0.00	0				998714		0.00					0.00	0.00		2008044410	14-06-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008236223	Onsite	14-06-2025	2:52:16 PM	3007179783	3798122500804	14-06-2025	MC2CBMRC0RD107044	KA25AC0652	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	05-08-2024	TOUSIF AHAMMAD GUDAMMANAVAR	TOUSIF AHAMMAD GUDAMMANAVAR	0012515074	Retail/ Fleet Owner	0012515074	59659	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	"6,380.00"	0.00	0.00	"4,130.78"	"4,130.78"	"5,406.78"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,406.78"	0.00	0				85441190		0.00					0.00	0.00		2008044410	14-06-2025	"6,380.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237117	Onsite	14-06-2025	4:37:07 PM	3007180136	3798122500805	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244380	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117150099	DOOR HANDLE (OTR).REPL (One side)	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		2008044777	14-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237117	Onsite	14-06-2025	4:37:07 PM	3007180136	3798122500805	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244380	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2008044777	14-06-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237117	Onsite	14-06-2025	4:37:07 PM	3007180136	3798122500805	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244380	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008044777	14-06-2025	640.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237117	Onsite	14-06-2025	4:37:07 PM	3007180136	3798122500805	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244380	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2008044777	14-06-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237117	Onsite	14-06-2025	4:37:07 PM	3007180136	3798122500805	14-06-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244380	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2008044777	14-06-2025	709.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235494	Onsite	14-06-2025	12:54:33 PM	3007180295	3798122500806	14-06-2025	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	151637	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		2008044968	14-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235494	Onsite	14-06-2025	12:54:33 PM	3007180295	3798122500806	14-06-2025	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	151637	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73071190		0.00					0.00	0.00		2008044968	14-06-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235494	Onsite	14-06-2025	12:54:33 PM	3007180295	3798122500806	14-06-2025	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	151637	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008044968	14-06-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235494	Onsite	14-06-2025	12:54:33 PM	3007180295	3798122500806	14-06-2025	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	151637	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008044968	14-06-2025	10.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235494	Onsite	14-06-2025	12:54:33 PM	3007180295	3798122500806	14-06-2025	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	151637	KM	Somashekar G Valammanavar	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,782.45"	"3,587.32"	0	010002612102	Pending at VECV - 1	Normal Claim type	998714	3798N250600400	0.00					0.00	0.00		2008044968	14-06-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235494	Onsite	14-06-2025	12:54:33 PM	3007180295	3798122500806	14-06-2025	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	151637	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008044968	14-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235494	Onsite	14-06-2025	12:54:33 PM	3007180295	3798122500806	14-06-2025	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	151637	KM	Somashekar G Valammanavar	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002612102	Pending at VECV - 1	Normal Claim type	87089900	3798N250600400	0.00					0.00	0.00		2008044968	14-06-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235494	Onsite	14-06-2025	12:54:33 PM	3007180295	3798122500806	14-06-2025	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	151637	KM	Somashekar G Valammanavar	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002612102	Pending at VECV - 1	Normal Claim type	87089900	3798N250600400	0.00					0.00	0.00		2008044968	14-06-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008230993	Running Repair	13-06-2025	2:44:00 PM	3007180492	3798122500807	14-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78503	KM	Riyaz Ahmed Sheregar	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002611755	Pending at VECV - 1	Service Agreement	48239030	3798Z250600129	0.00					0.00	0.00		2008045183	14-06-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008230993	Running Repair	13-06-2025	2:44:00 PM	3007180492	3798122500807	14-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78503	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.82"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"104,491.80"	"2,298.80"	"2,712.61"	0	010002611755	Pending at VECV - 1	Service Agreement	27101990	3798Z250600129	0.00					0.00	0.00		2008045183	14-06-2025	"2,712.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008230993	Running Repair	13-06-2025	2:44:00 PM	3007180492	3798122500807	14-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78503	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA450015	OIL SEAL REAR INNER	4.000	675.00	0.00	0.00	392.34	"1,569.36"	527.35	"2,109.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.40"	"2,700.01"	0	010002611755	Pending at VECV - 1	Service Agreement	87089900	3798Z250600129	0.00					0.00	0.00		2008045183	14-06-2025	"2,700.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008230993	Running Repair	13-06-2025	2:44:00 PM	3007180492	3798122500807	14-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78503	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA340286	OIL SEAL HUB REAR OUTER	4.000	815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.72"	"3,260.00"	0	010002611755	Pending at VECV - 1	Service Agreement	40169330	3798Z250600129	0.00					0.00	0.00		2008045183	14-06-2025	"3,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008230993	Running Repair	13-06-2025	2:44:00 PM	3007180492	3798122500807	14-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78503	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"7,423.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"9,878.91"	"10,113.47"	0	010002611756	Pending at VECV - 1	Normal Claim type	87089900	3798N250600399	0.00					0.00	0.00		2008045183	14-06-2025	"12,645.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008230993	Running Repair	13-06-2025	2:44:00 PM	3007180492	3798122500807	14-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78503	KM	Riyaz Ahmed Sheregar	AMC	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.71	90.00	0	010002611755	Pending at VECV - 1	Service Agreement	52021000	3798Z250600129	0.00					0.00	0.00		2008045183	14-06-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008230993	Running Repair	13-06-2025	2:44:00 PM	3007180492	3798122500807	14-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78503	KM	Riyaz Ahmed Sheregar	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	3.000	"6,645.00"	0.00	0.00	"4,302.36"	"12,907.08"	"5,631.36"	"16,894.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,894.08"	"19,935.00"	0	010002611755	Pending at VECV - 1	Service Agreement	68138100	3798Z250600129	0.00					0.00	0.00		2008045183	14-06-2025	"19,935.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008230993	Running Repair	13-06-2025	2:44:00 PM	3007180492	3798122500807	14-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78503	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,745.00"	"3,097.50"	0	010002611755	Pending at VECV - 1	Service Agreement	998714	3798Z250600129	0.00					0.00	0.00		2008045183	14-06-2025	"4,419.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008230993	Running Repair	13-06-2025	2:44:00 PM	3007180492	3798122500807	14-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78503	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	535.00	0.00	0.00	0.00	0.00	0.00	184.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	230.05	218.18	0	010002611756	Pending at VECV - 1	Normal Claim type	998714	3798N250600399	0.00					0.00	0.00		2008045183	14-06-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008230993	Running Repair	13-06-2025	2:44:00 PM	3007180492	3798122500807	14-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78503	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,033.00"	"1,681.50"	0	010002611755	Pending at VECV - 1	Service Agreement	998714	3798Z250600129	0.00					0.00	0.00		2008045183	14-06-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008230993	Running Repair	13-06-2025	2:44:00 PM	3007180492	3798122500807	14-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78503	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,819.00"	"1,504.50"	0	010002611755	Pending at VECV - 1	Service Agreement	998714	3798Z250600129	0.00					0.00	0.00		2008045183	14-06-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008230993	Running Repair	13-06-2025	2:44:00 PM	3007180492	3798122500807	14-06-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	78503	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,819.00"	"1,504.50"	0	010002611755	Pending at VECV - 1	Service Agreement	998714	3798Z250600129	0.00					0.00	0.00		2008045183	14-06-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237420	Onsite	14-06-2025	5:13:06 PM	3007180584	3798122500808	14-06-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	572339	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	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					0.00	0.00		2008045273	14-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237420	Onsite	14-06-2025	5:13:06 PM	3007180584	3798122500808	14-06-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	572339	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	4.181	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	"2,027.79"	0.00	0				998714		0.00					0.00	0.00		2008045273	14-06-2025	"2,392.79"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237420	Onsite	14-06-2025	5:13:06 PM	3007180584	3798122500808	14-06-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	572339	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008045273	14-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237420	Onsite	14-06-2025	5:13:06 PM	3007180584	3798122500808	14-06-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	572339	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	0.600	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	321.00	0.00	0				998714		0.00					0.00	0.00		2008045273	14-06-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237420	Onsite	14-06-2025	5:13:06 PM	3007180584	3798122500808	14-06-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	572339	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008045273	14-06-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237420	Onsite	14-06-2025	5:13:06 PM	3007180584	3798122500808	14-06-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	572339	KM	Manjunath Fakkirappa Jiddi	AMC	Outside Parts			333334	SBA Repair kit (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,593.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,593.00"	0.00	0				87089900		0.00					0.00	0.00		2008045273	14-06-2025	"8,439.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237420	Onsite	14-06-2025	5:13:06 PM	3007180584	3798122500808	14-06-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	572339	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2008045273	14-06-2025	"3,739.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237420	Onsite	14-06-2025	5:13:06 PM	3007180584	3798122500808	14-06-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	572339	KM	Manjunath Fakkirappa Jiddi	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	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	0.00	0				52021000		0.00					0.00	0.00		2008045273	14-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237420	Onsite	14-06-2025	5:13:06 PM	3007180584	3798122500808	14-06-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	572339	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008045273	14-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237420	Onsite	14-06-2025	5:13:06 PM	3007180584	3798122500808	14-06-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	572339	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008045273	14-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00		2007956607	24-05-2025	95.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID356845	OIL DRAIN HOSE	1.000	350.00	0.00	0.00	226.61	226.61	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				39173100		0.00					0.00	0.00		2007956607	24-05-2025	349.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	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		2007956607	24-05-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	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		2007956607	24-05-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00					0.00	0.00		2007956607	24-05-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2007956607	24-05-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	5.000	"1,220.00"	0.00	0.00	789.90	"3,949.50"	"1,033.90"	0.00	"5,169.50"	0.00	0.00	9.00	9.00	930.52	"6,100.02"	0.00	0.00	"6,100.02"	0.00	"5,169.50"	0.00	0				70091010		0.00					0.00	0.00		2007956607	24-05-2025	"6,100.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	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		2007956607	24-05-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	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		2007956607	24-05-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181600		0.00					0.00	0.00		2007956607	24-05-2025	260.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	"39,421.88"	0.00	0.00	14.00	14.00	"11,038.12"	"50,460.00"	0.00	0.00	"50,460.00"	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2007956607	24-05-2025	"50,460.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	0.00	"2,550.85"	0.00	0.00	9.00	9.00	459.16	"3,010.01"	0.00	0.00	"3,010.01"	0.00	"2,550.85"	0.00	0				84841090		0.00					0.00	0.00		2007956607	24-05-2025	"3,010.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	"2,343.76"	0.00	0.00	14.00	14.00	656.26	"3,000.02"	0.00	0.00	"3,000.02"	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00		2007956607	24-05-2025	"3,000.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	"1,468.72"	0.00	0.00	14.00	14.00	411.24	"1,879.96"	0.00	0.00	"1,879.96"	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00		2007956607	24-05-2025	"1,879.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	"1,084.80"	0.00	0.00	9.00	9.00	195.26	"1,280.06"	0.00	0.00	"1,280.06"	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2007956607	24-05-2025	"1,280.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	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		2007956607	24-05-2025	"1,034.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	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		2007956607	24-05-2025	475.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	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		2007956607	24-05-2025	830.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	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		2007956607	24-05-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	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		2007956607	24-05-2025	714.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2007956607	24-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	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		2007956607	24-05-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID348613	RADIATOR UPPER HOSE	1.000	545.00	0.00	0.00	352.86	352.86	461.86	0.00	461.86	0.00	0.00	9.00	9.00	83.14	545.00	0.00	0.00	545.00	0.00	461.86	0.00	0				40169990		0.00					0.00	0.00		2007956607	24-05-2025	545.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2007956607	24-05-2025	575.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				85443000		0.00					0.00	0.00		2007956607	24-05-2025	215.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	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		2007956607	24-05-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	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		2007956607	24-05-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID330049	GASKET INTAKE ELBOW	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				85443000		0.00					0.00	0.00		2007956607	24-05-2025	210.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	0.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	0.00	960.00	0.00	750.00	0.00	0				84099930		0.00					0.00	0.00		2007956607	24-05-2025	960.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Spares			ID330028	WASHER INJECTOR	4.000	45.00	0.00	0.00	26.16	104.64	35.16	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	140.64	0.00	0				84099930		0.00					0.00	0.00		2007956607	24-05-2025	180.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,535.50"	0.00	0.00	9.00	9.00	"2,436.40"	"15,971.90"	0.00	0.00	"15,971.90"	0.00	"13,535.50"	0.00	0				998714		0.00					0.00	0.00		2007956607	24-05-2025	"15,971.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117140099	CYLIDER HEAD LAPPING	4.689	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,508.62"	0.00	0.00	9.00	9.00	451.56	"2,960.18"	0.00	0.00	"2,960.18"	0.00	"2,508.62"	0.00	0				998714		0.00					0.00	0.00		2007956607	24-05-2025	"2,960.18"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2007956607	24-05-2025	"3,321.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007956607	24-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2007956607	24-05-2025	10.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008128515	Onsite	23-05-2025	10:00:17 AM	3007180648	3798122500809	14-06-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	ASHIFAHAMAD SHIRUR	0011612080	Retail/ Fleet Owner	0011612080	157507	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		2007956607	24-05-2025	100.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235923	Breakdown Order	14-06-2025	2:11:14 PM	3007180669	3798122500810	14-06-2025	MC2H3JRC0PA221429	KA31A4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-04-2023	MANJU BHAJANYTI	MANJU BHAJANYTI	0011094040	Retail/ Fleet Owner	0011094040	131521	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120098	Service van Branded	3.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	"2,033.00"	0.00	0				998714		0.00					0.00	0.00		2008045353	14-06-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235923	Breakdown Order	14-06-2025	2:11:14 PM	3007180669	3798122500810	14-06-2025	MC2H3JRC0PA221429	KA31A4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-04-2023	MANJU BHAJANYTI	MANJU BHAJANYTI	0011094040	Retail/ Fleet Owner	0011094040	131521	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00					0.00	0.00		2008045353	14-06-2025	"1,180.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235923	Breakdown Order	14-06-2025	2:11:14 PM	3007180669	3798122500810	14-06-2025	MC2H3JRC0PA221429	KA31A4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-04-2023	MANJU BHAJANYTI	MANJU BHAJANYTI	0011094040	Retail/ Fleet Owner	0011094040	131521	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117150099	ADVANCE DIAGNOSTIC LABOUR	1.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	882.75	0.00	0.00	9.00	9.00	158.90	"1,041.65"	0.00	0.00	"1,041.65"	0.00	882.75	0.00	0				998714		0.00					0.00	0.00		2008045353	14-06-2025	"1,041.65"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235923	Breakdown Order	14-06-2025	2:11:14 PM	3007180669	3798122500810	14-06-2025	MC2H3JRC0PA221429	KA31A4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-04-2023	MANJU BHAJANYTI	MANJU BHAJANYTI	0011094040	Retail/ Fleet Owner	0011094040	131521	KM	Umarsab  M Vaddo	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		2008045353	14-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235923	Breakdown Order	14-06-2025	2:11:14 PM	3007180669	3798122500810	14-06-2025	MC2H3JRC0PA221429	KA31A4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-04-2023	MANJU BHAJANYTI	MANJU BHAJANYTI	0011094040	Retail/ Fleet Owner	0011094040	131521	KM	Umarsab  M Vaddo	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	535.00	0.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	0.00	164.14	0.00	139.10	0.00	0				998714		0.00					0.00	0.00		2008045353	14-06-2025	164.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235923	Breakdown Order	14-06-2025	2:11:14 PM	3007180669	3798122500810	14-06-2025	MC2H3JRC0PA221429	KA31A4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-04-2023	MANJU BHAJANYTI	MANJU BHAJANYTI	0011094040	Retail/ Fleet Owner	0011094040	131521	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008045353	14-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235923	Breakdown Order	14-06-2025	2:11:14 PM	3007180669	3798122500810	14-06-2025	MC2H3JRC0PA221429	KA31A4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-04-2023	MANJU BHAJANYTI	MANJU BHAJANYTI	0011094040	Retail/ Fleet Owner	0011094040	131521	KM	Umarsab  M Vaddo	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00		2008045353	14-06-2025	"2,275.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008239337	Running Repair	15-06-2025	2:02:02 PM	3007181522	3798122500811	15-06-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	266365	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008239337	Running Repair	15-06-2025	2:02:02 PM	3007181522	3798122500811	15-06-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	PUTTAYYA HIREMATH	0011710292	Retail/ Fleet Owner	0011710292	266365	KM	Karabasappa B Valmiki	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				"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008239517	Running Repair	15-06-2025	3:14:29 PM	3007181557	3798122500812	15-06-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239920	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008239517	Running Repair	15-06-2025	3:14:29 PM	3007181557	3798122500812	15-06-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239920	KM	Karabasappa B Valmiki	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				"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008239559	Running Repair	15-06-2025	3:28:26 PM	3007181598	3798122500813	15-06-2025	MC2CBJRC0PH095550	KA22AA4974	MD Truck	Pro3018 J HSD 20FT WF BSVI NGB 12V 190#	31-12-2023	YAMANAPPA MAGHADUM	YAMANAPPA MAGHADUM	0012281619	Retail/ Fleet Owner	0012281619	134666	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008239559	Running Repair	15-06-2025	3:28:26 PM	3007181598	3798122500813	15-06-2025	MC2CBJRC0PH095550	KA22AA4974	MD Truck	Pro3018 J HSD 20FT WF BSVI NGB 12V 190#	31-12-2023	YAMANAPPA MAGHADUM	YAMANAPPA MAGHADUM	0012281619	Retail/ Fleet Owner	0012281619	134666	KM	Karabasappa B Valmiki	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				"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008239596	Running Repair	15-06-2025	3:47:08 PM	3007181645	3798122500814	15-06-2025	MC2H3JRC0MA184922	KA15A5969	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	22-02-2021	NISSAR AHAMED	NISSAR AHAMED	0010961180	Retail/ Fleet Owner	0010961180	253532	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008239596	Running Repair	15-06-2025	3:47:08 PM	3007181645	3798122500814	15-06-2025	MC2H3JRC0MA184922	KA15A5969	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	22-02-2021	NISSAR AHAMED	NISSAR AHAMED	0010961180	Retail/ Fleet Owner	0010961180	253532	KM	Karabasappa B Valmiki	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				"1,310.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008239735	Running Repair	15-06-2025	4:38:31 PM	3007181764	3798122500815	15-06-2025	MC2CASRC0RG114506	NL01AJ2406	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	GK FREIGHTSYSTEMS	GK FREIGHTSYSTEMS	0012079254	Retail/ Fleet Owner	0012079254	50555	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008239735	Running Repair	15-06-2025	4:38:31 PM	3007181764	3798122500815	15-06-2025	MC2CASRC0RG114506	NL01AJ2406	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	GK FREIGHTSYSTEMS	GK FREIGHTSYSTEMS	0012079254	Retail/ Fleet Owner	0012079254	50555	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	0.00	"2,620.07"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008234846	PDI	14-06-2025	12:14:30 PM	3007177639	3798162500105	14-06-2025	MC2ERHRC0TDB19481	KA25AC2233	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	ESWARAYYA KUNDGOL	ESWARAYYA KUNDGOL	0011953685	Retail/ Fleet Owner	0011953685	1525	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	59339758	010002611782	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"					0.00	0.00		2008042065	14-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008044856	14-06-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008044856	14-06-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008044856	14-06-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008044856	14-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008044856	14-06-2025	"2,112.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008044856	14-06-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.500	"123,300.00"	0.00	0.00	0.00	0.00	567.24	0.00	"1,985.34"	0.00	0.00	9.00	9.00	357.36	"2,342.70"	0.00	0.00	"2,342.70"	0.00	"1,985.34"	0.00	0				27101990		0.00					0.00	0.00		2008044856	14-06-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008044856	14-06-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	83589794	010002612183	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2008044856	14-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008044856	14-06-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008044856	14-06-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	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		2008044856	14-06-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA335043	"BEARING, FRONT HUB INNER"	1.000	"2,355.00"	0.00	0.00	"1,524.76"	"1,524.76"	"1,995.76"	0.00	"1,995.76"	0.00	0.00	9.00	9.00	359.24	"2,355.00"	0.00	0.00	"2,355.00"	0.00	"1,995.76"	0.00	0				84821090		0.00					0.00	0.00		2008044856	14-06-2025	"2,355.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2008044856	14-06-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008044856	14-06-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2008044856	14-06-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2008044856	14-06-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008044856	14-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235900	Free Service	14-06-2025	2:06:37 PM	3007180641	3798162500106	14-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	117113	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008044856	14-06-2025	"1,779.99"
