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	4008380568	Onsite	14-07-2025	11:50:04 AM	3007318047	3798122501216	17-07-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	Retail/ Fleet Owner	0012333652	114888	KM	Mohammed Hanif Ainapuri	Warranty	Misc. Labor			0117420099	CAB HINGE CUSHION RH ..REPL(one side)	3.225	535.00	0.00	0.00	0.00	0.00	0.00	"1,386.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.38"	"1,636.37"	0	010002659259	Pending at VECV - 1	Normal Claim type	998714	3798N250700480	0.00					0.00	0.00		2008180420	16-07-2025	"2,035.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380568	Onsite	14-07-2025	11:50:04 AM	3007318047	3798122501216	17-07-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	Retail/ Fleet Owner	0012333652	114888	KM	Mohammed Hanif Ainapuri	Warranty	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	"2,286.61"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,263.97"	"3,042.97"	"3,115.23"	0	010002659259	Pending at VECV - 1	Normal Claim type	87089900	3798N250700480	0.00					0.00	0.00		2008180420	16-07-2025	"3,895.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390506	Running Repair	16-07-2025	10:40:38 AM	3007318103	3798122501217	17-07-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	THE HEAD MASTER	0011900379	Retail/ Fleet Owner	0011900379	24525	KM	Umarsab  M Vaddo	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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		2008182443	17-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390506	Running Repair	16-07-2025	10:40:38 AM	3007318103	3798122501217	17-07-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	THE HEAD MASTER	0011900379	Retail/ Fleet Owner	0011900379	24525	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		2008182443	17-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390506	Running Repair	16-07-2025	10:40:38 AM	3007318103	3798122501217	17-07-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	THE HEAD MASTER	0011900379	Retail/ Fleet Owner	0011900379	24525	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2008182443	17-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390506	Running Repair	16-07-2025	10:40:38 AM	3007318103	3798122501217	17-07-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	THE HEAD MASTER	0011900379	Retail/ Fleet Owner	0011900379	24525	KM	Umarsab  M Vaddo	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008182443	17-07-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390506	Running Repair	16-07-2025	10:40:38 AM	3007318103	3798122501217	17-07-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	THE HEAD MASTER	0011900379	Retail/ Fleet Owner	0011900379	24525	KM	Umarsab  M Vaddo	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	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		2008182443	17-07-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390506	Running Repair	16-07-2025	10:40:38 AM	3007318103	3798122501217	17-07-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	THE HEAD MASTER	0011900379	Retail/ Fleet Owner	0011900379	24525	KM	Umarsab  M Vaddo	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00					0.00	0.00		2008182443	17-07-2025	"1,075.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390506	Running Repair	16-07-2025	10:40:38 AM	3007318103	3798122501217	17-07-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	THE HEAD MASTER	0011900379	Retail/ Fleet Owner	0011900379	24525	KM	Umarsab  M Vaddo	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00		2008182443	17-07-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390506	Running Repair	16-07-2025	10:40:38 AM	3007318103	3798122501217	17-07-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	THE HEAD MASTER	0011900379	Retail/ Fleet Owner	0011900379	24525	KM	Umarsab  M Vaddo	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		2008182443	17-07-2025	830.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390506	Running Repair	16-07-2025	10:40:38 AM	3007318103	3798122501217	17-07-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	THE HEAD MASTER	0011900379	Retail/ Fleet Owner	0011900379	24525	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		2008182443	17-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390506	Running Repair	16-07-2025	10:40:38 AM	3007318103	3798122501217	17-07-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	THE HEAD MASTER	0011900379	Retail/ Fleet Owner	0011900379	24525	KM	Umarsab  M Vaddo	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		2008182443	17-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008396197	Running Repair	17-07-2025	10:25:58 AM	3007319229	3798122501218	17-07-2025	MC2ERHRC0PKB08827	KA41D7339	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	NAVEEN KUMAR M P	NAVEEN KUMAR M P	0010486569	Retail/ Fleet Owner	0010486569	105049	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008183638	17-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008396197	Running Repair	17-07-2025	10:25:58 AM	3007319229	3798122501218	17-07-2025	MC2ERHRC0PKB08827	KA41D7339	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	NAVEEN KUMAR M P	NAVEEN KUMAR M P	0010486569	Retail/ Fleet Owner	0010486569	105049	KM	Kanteshraddi B Rayaraddi	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		2008183638	17-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008396814	Onsite	17-07-2025	11:22:23 AM	3007319875	3798122501219	17-07-2025	MC2H3JRC0MK196705	KA15A6470	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2021	BALAJI K A S/O ARMUGAM K G	BALAJI K A S/O ARMUGAM K G	0012717933	Retail/ Fleet Owner	0012717933	186920	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008184460	17-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101111317	TAPPET SETTING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008128042	03-07-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2008128042	03-07-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID321398	BANDED BELT	1.000	"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	0.00	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,245.76"	0.00	0				40101910		0.00					0.00	0.00		2008128042	03-07-2025	"1,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	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	0.00	9.00	9.00	257.80	"1,690.00"	0.00	0.00	"1,690.00"	0.00	"1,432.20"	0.00	0				90261020		0.00					0.00	0.00		2008128042	03-07-2025	"1,690.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	16.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,633.92"	0.00	0.00	9.00	9.00	654.10	"4,288.02"	0.00	0.00	"4,288.02"	0.00	"3,633.92"	0.00	0				27101972		0.00					0.00	0.00		2008128042	03-07-2025	"4,288.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				84212300		0.00					0.00	0.00		2008128042	03-07-2025	515.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	225.00	0.00	0.00	145.68	291.36	190.68	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	381.36	0.00	0				84219900		0.00					0.00	0.00		2008128042	03-07-2025	450.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008128042	03-07-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008128042	03-07-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			MF434105	NUT FL. M10x1.25	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				73181600		0.00					0.00	0.00		2008128042	03-07-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	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		2008128042	03-07-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID352137	"CLIP, WORM"	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				73071190		0.00					0.00	0.00		2008128042	03-07-2025	230.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	18.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	94.32	0.00	0.00	9.00	9.00	16.98	111.30	0.00	0.00	111.30	0.00	94.32	0.00	0				39231010		0.00					0.00	0.00		2008128042	03-07-2025	111.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	2.000	15.00	0.00	0.00	9.71	19.42	12.71	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				73181500		0.00					0.00	0.00		2008128042	03-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	0.00	330.51	0.00	0.00	9.00	9.00	59.50	390.01	0.00	0.00	390.01	0.00	330.51	0.00	0				73181600		0.00					0.00	0.00		2008128042	03-07-2025	390.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	3.000	255.00	0.00	0.00	165.10	495.30	216.10	0.00	648.30	0.00	0.00	9.00	9.00	116.70	765.00	0.00	0.00	765.00	0.00	648.30	0.00	0				73181500		0.00					0.00	0.00		2008128042	03-07-2025	765.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	"1,733.05"	0.00	0				84213100		0.00					0.00	0.00		2008128042	03-07-2025	"2,044.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84213100		0.00					0.00	0.00		2008128042	03-07-2025	660.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008128042	03-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID202261	"U-BOLT, TAIL PIPE (HCV)"	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008128042	03-07-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008128042	03-07-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	2.000	0.00	0.00	0.00	0.00	0.00	10.48	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				85441190		0.00					0.00	0.00		2008128042	03-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	15.72	0.00	0				85469090		0.00					0.00	0.00		2008128042	03-07-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798130	SH SLEVE 10MM	3.000	0.00	0.00	0.00	0.00	0.00	8.50	0.00	25.50	0.00	0.00	9.00	9.00	4.60	30.10	0.00	0.00	30.10	0.00	25.50	0.00	0				39171010		0.00					0.00	0.00		2008128042	03-07-2025	30.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID320154	"GASKET, ROCKER COVER"	1.000	450.00	0.00	0.00	291.36	291.36	381.36	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	381.36	0.00	0				40169910		0.00					0.00	0.00		2008128042	03-07-2025	450.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID201840	EXHAUST MANIFOLD M/CD.- 6 CYL. TCI	1.000	"5,665.00"	0.00	0.00	"3,292.78"	"3,292.78"	"4,425.78"	0.00	"4,425.78"	0.00	0.00	14.00	14.00	"1,239.22"	"5,665.00"	0.00	0.00	"5,665.00"	0.00	"4,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008128042	03-07-2025	"5,665.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID201857	GASKET TURBO CHARGER (HCV)	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	169.49	0.00	0				84841090		0.00					0.00	0.00		2008128042	03-07-2025	199.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			MH002171	"MH002171, STUD (10X25)"	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73181500		0.00					0.00	0.00		2008128042	03-07-2025	280.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	145.00	0.00	0.00	93.88	375.52	122.88	0.00	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	0.00	580.00	0.00	491.52	0.00	0				73181600		0.00					0.00	0.00		2008128042	03-07-2025	580.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	9.000	195.00	0.00	0.00	126.25	"1,136.25"	165.25	0.00	"1,487.25"	0.00	0.00	9.00	9.00	267.70	"1,754.95"	0.00	0.00	"1,754.95"	0.00	"1,487.25"	0.00	0				84841090		0.00					0.00	0.00		2008128042	03-07-2025	"1,754.95"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID202048	HOSE DUCT (HCV)	1.000	840.00	0.00	0.00	543.86	543.86	711.86	0.00	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	0.00	840.00	0.00	711.86	0.00	0				40169910		0.00					0.00	0.00		2008128042	03-07-2025	840.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID201927	AIR DUCT (HCV)	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	875.00	0.00	0				87089900		0.00					0.00	0.00		2008128042	03-07-2025	"1,120.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID202197	HOSE	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	0.00	"1,550.85"	0.00	0.00	9.00	9.00	279.16	"1,830.01"	0.00	0.00	"1,830.01"	0.00	"1,550.85"	0.00	0				40169990		0.00					0.00	0.00		2008128042	03-07-2025	"1,830.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID206578	CLAMP TB-120 (40.40)	4.000	295.00	0.00	0.00	191.00	764.00	250.00	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				73269099		0.00					0.00	0.00		2008128042	03-07-2025	"1,180.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID208181	HOSE CLAMP T BOLT TYPE (LCV CRUISER BUS)	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				84213100		0.00					0.00	0.00		2008128042	03-07-2025	240.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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		2008128042	03-07-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008128042	03-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101136032	Baby filter replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008128042	03-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2008128042	03-07-2025	145.19
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	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		2008128042	03-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2008128042	03-07-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2008128042	03-07-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	535.00	0.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0.00	9.00	9.00	100.16	656.56	0.00	0.00	656.56	0.00	556.40	0.00	0				998714		0.00					0.00	0.00		2008128042	03-07-2025	656.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...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		2008128042	03-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117120099	AIR INTAKE ALTRATION WORK	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008128042	03-07-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101151215	AIR CLEANER BRACKET...REPLACEMENT	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		2008128042	03-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117170099	EXHAUST MANIFOLD ASSY. WELDING WORK	3.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	0.00	0.00	9.00	9.00	308.16	"2,020.16"	0.00	0.00	"2,020.16"	0.00	"1,712.00"	0.00	0				998714		0.00					0.00	0.00		2008128042	03-07-2025	"2,020.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117210099	FUEL LINE REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	9.00	9.00	375.58	"2,462.08"	0.00	0.00	"2,462.08"	0.00	"2,086.50"	0.00	0				998714		0.00					0.00	0.00		2008128042	03-07-2025	"2,462.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008128042	03-07-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID202016	CLAMP TAIL PIPE (HCV)	1.000	185.00	0.00	0.00	107.53	107.53	144.53	0.00	144.53	0.00	0.00	14.00	14.00	40.46	184.99	0.00	0.00	184.99	0.00	144.53	0.00	0				87089900		0.00					0.00	0.00		2008128042	03-07-2025	184.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87089900		0.00					0.00	0.00		2008128042	03-07-2025	630.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			ID204422	"PIPE OUTLET, INETRCOOLER (E683TC/TCI)"	1.000	"1,265.00"	0.00	0.00	735.28	735.28	988.28	0.00	988.28	0.00	0.00	14.00	14.00	276.72	"1,265.00"	0.00	0.00	"1,265.00"	0.00	988.28	0.00	0				87089200		0.00					0.00	0.00		2008128042	03-07-2025	"1,265.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			MB378195	SPACER	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73182990		0.00					0.00	0.00		2008128042	03-07-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			MF350813	SCREW WASHER ASSY 8X16	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181500		0.00					0.00	0.00		2008128042	03-07-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			IA207695	LEVER ASSY (HCV)	1.000	85.00	0.00	0.00	49.41	49.41	66.41	0.00	66.41	0.00	0.00	14.00	14.00	18.60	85.01	0.00	0.00	85.01	0.00	66.41	0.00	0				87089900		0.00					0.00	0.00		2008128042	03-07-2025	85.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			IA207693	SCREW STEERING COLUMN (HCV)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				73181500		0.00					0.00	0.00		2008128042	03-07-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			MB073049	WASHER	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73182200		0.00					0.00	0.00		2008128042	03-07-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			IA207694	SCREW (HCV)	1.000	185.00	0.00	0.00	119.78	119.78	156.78	0.00	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	0.00	185.00	0.00	156.78	0.00	0				73181500		0.00					0.00	0.00		2008128042	03-07-2025	185.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			MB378492	"WASHER , STEERING COLUMN"	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73182200		0.00					0.00	0.00		2008128042	03-07-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			MB378493	PLATE	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2008128042	03-07-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Spares			MB378087	"BOLT, STEERING COLUMN TILT"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73181500		0.00					0.00	0.00		2008128042	03-07-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117160099	EXHAUST MANIFOLD ASSY. REPLACEMENT	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		2008128042	03-07-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117140099	STEERING COLUMN REPLACEMENT	1.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	989.75	0.00	0.00	9.00	9.00	178.16	"1,167.91"	0.00	0.00	"1,167.91"	0.00	989.75	0.00	0				998714		0.00					0.00	0.00		2008128042	03-07-2025	"1,167.91"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333805	Onsite	03-07-2025	3:16:12 PM	3007319915	3798122501220	17-07-2025	MC230MRC0BH023435	KA638789	HD  Truck	20.16 M CBC PS LR SFT+HDS 6S GB BSIII-N*	24-09-2011	M/S KAILASH CEMENT PRODUCTS	M/S KAILASH CEMENT PRODUCTS	0011256986	Retail/ Fleet Owner	0011256986	56125	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117130099	EXHAUST TAIL PIPE REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008128042	03-07-2025	946.96
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines 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		2008184809	17-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008184809	17-07-2025	429.28
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117140099	Electrical checkup	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		2008184809	17-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102358201	STOP LAMP SWITCH ...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		2008184809	17-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102635016	Tail lamp assy remove and install	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		2008184809	17-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	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		2008184809	17-07-2025	61.84
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87089900		0.00					0.00	0.00		2008184809	17-07-2025	630.01
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2008184809	17-07-2025	"1,049.99"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	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		2008184809	17-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008184809	17-07-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM		Paid	Outside Labor			0117444449	Labour done outside - Radiator	7.216	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.76"	0.00	0.00	9.00	9.00	629.96	"4,129.72"	0.00	0.00	"4,129.72"	0.00	"3,499.76"	0.00	0				998714		0.00					0.00	0.00		2008184809	17-07-2025	"4,129.72"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008184809	17-07-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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		2008184809	17-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	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		2008184809	17-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	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	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008184809	17-07-2025	946.96
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE 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		2008184809	17-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	0.00	984.82	0.00	834.60	0.00	0				998714		0.00					0.00	0.00		2008184809	17-07-2025	984.82
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117160099	Advance Diagnostic Charges	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		2008184809	17-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	"4,350.00"	0.00	0.00	"2,528.44"	"2,528.44"	"3,398.44"	0.00	"3,398.44"	0.00	0.00	14.00	14.00	951.56	"4,350.00"	0.00	0.00	"4,350.00"	0.00	"3,398.44"	0.00	0				87089900		0.00					0.00	0.00		2008184809	17-07-2025	"4,350.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	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		2008184809	17-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF472071	SPLIT PIN (3X30)	7.000	30.00	0.00	0.00	19.42	135.94	25.42	0.00	177.94	0.00	0.00	9.00	9.00	32.02	209.96	0.00	0.00	209.96	0.00	177.94	0.00	0				73182400		0.00					0.00	0.00		2008184809	17-07-2025	209.96
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IZ300493	Retaining Compound	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				35061000		0.00					0.00	0.00		2008184809	17-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	26.20	0.00	0				39231010		0.00					0.00	0.00		2008184809	17-07-2025	30.92
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	15.72	0.00	0				85469090		0.00					0.00	0.00		2008184809	17-07-2025	18.54
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008184809	17-07-2025	5.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87089900		0.00					0.00	0.00		2008184809	17-07-2025	344.99
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008184809	17-07-2025	379.99
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE321650	Ambient temp sensor pigtail	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				85443000		0.00					0.00	0.00		2008184809	17-07-2025	295.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008385885	Running Repair	15-07-2025	12:00:41 PM	3007320178	3798122501221	17-07-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	SHUBHAM	0011853974	KAM	0011004817	777232	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008184809	17-07-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399502	Onsite	17-07-2025	4:42:15 PM	3007320527	3798122501222	17-07-2025	MC2H3JRC0TA243847	KA25AC1844	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	24-02-2025	SAYEDBASHABASHA BALUSAB SHAIKH Hind	SAYEDBASHABASHA BALUSAB SHAIKH Hind	0012772517	Retail/ Fleet Owner	0012772517	16948	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399234	Onsite	17-07-2025	4:10:27 PM	3007320556	3798122501223	17-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	15708	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008185239	17-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008399575	Running Repair	17-07-2025	4:48:26 PM	3007321026	3798122501224	17-07-2025	MC2CASRF0RC107543	RJ14GR5921	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	CTC SPEED LOGISTICS PRIVATE LIMIT	CTC SPEED  LOGISTICS PRIVATE  LIMIT	0012401509	Retail/ Fleet Owner	0012401509	93272	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008185740	17-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399017	Preventive Maintenance	17-07-2025	3:40:51 PM	3007321043	3798122501225	17-07-2025	MC2ERHRC0NFB02704	KA04AC7209	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-07-2022	SUPER STAR PACKERS AND MOVERS	SIGMA ENTERPRISES	0012195012	Retail/ Fleet Owner	0011817569	306368	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		2008185628	17-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399017	Preventive Maintenance	17-07-2025	3:40:51 PM	3007321043	3798122501225	17-07-2025	MC2ERHRC0NFB02704	KA04AC7209	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-07-2022	SUPER STAR PACKERS AND MOVERS	SIGMA ENTERPRISES	0012195012	Retail/ Fleet Owner	0011817569	306368	KM	Husainmubarak M Byali	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	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		2008185628	17-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399017	Preventive Maintenance	17-07-2025	3:40:51 PM	3007321043	3798122501225	17-07-2025	MC2ERHRC0NFB02704	KA04AC7209	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-07-2022	SUPER STAR PACKERS AND MOVERS	SIGMA ENTERPRISES	0012195012	Retail/ Fleet Owner	0011817569	306368	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	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		2008185628	17-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399017	Preventive Maintenance	17-07-2025	3:40:51 PM	3007321043	3798122501225	17-07-2025	MC2ERHRC0NFB02704	KA04AC7209	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-07-2022	SUPER STAR PACKERS AND MOVERS	SIGMA ENTERPRISES	0012195012	Retail/ Fleet Owner	0011817569	306368	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	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		2008185628	17-07-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399017	Preventive Maintenance	17-07-2025	3:40:51 PM	3007321043	3798122501225	17-07-2025	MC2ERHRC0NFB02704	KA04AC7209	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-07-2022	SUPER STAR PACKERS AND MOVERS	SIGMA ENTERPRISES	0012195012	Retail/ Fleet Owner	0011817569	306368	KM	Husainmubarak M Byali	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		2008185628	17-07-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399017	Preventive Maintenance	17-07-2025	3:40:51 PM	3007321043	3798122501225	17-07-2025	MC2ERHRC0NFB02704	KA04AC7209	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-07-2022	SUPER STAR PACKERS AND MOVERS	SIGMA ENTERPRISES	0012195012	Retail/ Fleet Owner	0011817569	306368	KM	Husainmubarak M Byali	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		2008185628	17-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399017	Preventive Maintenance	17-07-2025	3:40:51 PM	3007321043	3798122501225	17-07-2025	MC2ERHRC0NFB02704	KA04AC7209	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-07-2022	SUPER STAR PACKERS AND MOVERS	SIGMA ENTERPRISES	0012195012	Retail/ Fleet Owner	0011817569	306368	KM	Husainmubarak M Byali	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008185628	17-07-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399017	Preventive Maintenance	17-07-2025	3:40:51 PM	3007321043	3798122501225	17-07-2025	MC2ERHRC0NFB02704	KA04AC7209	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-07-2022	SUPER STAR PACKERS AND MOVERS	SIGMA ENTERPRISES	0012195012	Retail/ Fleet Owner	0011817569	306368	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008185628	17-07-2025	"3,019.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399017	Preventive Maintenance	17-07-2025	3:40:51 PM	3007321043	3798122501225	17-07-2025	MC2ERHRC0NFB02704	KA04AC7209	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-07-2022	SUPER STAR PACKERS AND MOVERS	SIGMA ENTERPRISES	0012195012	Retail/ Fleet Owner	0011817569	306368	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	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		2008185628	17-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399532	Running Repair	17-07-2025	4:42:56 PM	3007321124	3798122501226	17-07-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	33384	KM	Karabasappa B Valmiki	Warranty	Spares			ID356937	IC OUTLET HOSE	1.000	"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"2,767.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,767.88"	"3,622.88"	"3,511.05"	0	010002660343	Warranty Claim New	Normal Claim type	40091100	3798N250700481	0.00					0.00	0.00		2008185834	17-07-2025	"4,275.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399532	Running Repair	17-07-2025	4:42:56 PM	3007321124	3798122501226	17-07-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	33384	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		2008185834	17-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399532	Running Repair	17-07-2025	4:42:56 PM	3007321124	3798122501226	17-07-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	33384	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	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		2008185834	17-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399532	Running Repair	17-07-2025	4:42:56 PM	3007321124	3798122501226	17-07-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	33384	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	535.00	0.00	0.00	0.00	0.00	0.00	193.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	240.75	228.33	0	010002660343	Warranty Claim New	Normal Claim type	998714	3798N250700481	0.00					0.00	0.00		2008185834	17-07-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399532	Running Repair	17-07-2025	4:42:56 PM	3007321124	3798122501226	17-07-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	33384	KM	Manjayya Bagalkotimath	Warranty	Spares			IB003978	REVERSE HORN (LCV/MCV)	1.000	575.00	0.00	0.00	372.29	372.29	487.29	376.01	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002660343	Warranty Claim New	Normal Claim type	85311010	3798N250700481	0.00					0.00	0.00		2008185834	17-07-2025	575.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399532	Running Repair	17-07-2025	4:42:56 PM	3007321124	3798122501226	17-07-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	33384	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0102544011	HORN...REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	107.00	101.48	0	010002660343	Warranty Claim New	Normal Claim type	998714	3798N250700481	0.00					0.00	0.00		2008185834	17-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099763	Onsite	16-05-2025	5:35:15 PM	3007321526	3798122501227	17-07-2025	MC2BCSRC0RA109654		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1063	KM	Narayan Anchi	Warranty	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	527.68	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.68	690.68	622.66	0	010002660551	Warranty Claim New	Commercial Goodwill - HD	70099200	3798K250700020	0.00					0.00	0.00		2007924856	16-05-2025	815.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099763	Onsite	16-05-2025	5:35:15 PM	3007321526	3798122501227	17-07-2025	MC2BCSRC0RA109654		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1063	KM	Narayan Anchi	Warranty	Spares			IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	867.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.59	"1,135.59"	"1,023.76"	0	010002660551	Warranty Claim New	Commercial Goodwill - HD	85122010	3798K250700020	0.00					0.00	0.00		2007924856	16-05-2025	"1,340.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099763	Onsite	16-05-2025	5:35:15 PM	3007321526	3798122501227	17-07-2025	MC2BCSRC0RA109654		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1063	KM	Narayan Anchi	Warranty	Spares			IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	455.00	0.00	0.00	264.47	264.47	355.47	264.47	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.47	355.47	338.52	0	010002660551	Warranty Claim New	Commercial Goodwill - HD	87089900	3798K250700020	0.00					0.00	0.00		2007924856	16-05-2025	455.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099763	Onsite	16-05-2025	5:35:15 PM	3007321526	3798122501227	17-07-2025	MC2BCSRC0RA109654		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1063	KM	Narayan Anchi	Warranty	Spares			IA306665	PAD ASSY INSERT	1.000	"6,145.00"	0.00	0.00	"3,571.78"	"3,571.78"	"4,800.78"	"3,571.78"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,571.78"	"4,800.78"	"4,571.88"	0	010002660551	Warranty Claim New	Commercial Goodwill - HD	87081090	3798K250700020	0.00					0.00	0.00		2007924856	16-05-2025	"6,145.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099763	Onsite	16-05-2025	5:35:15 PM	3007321526	3798122501227	17-07-2025	MC2BCSRC0RA109654		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1063	KM	Narayan Anchi	Warranty	Outside Parts			333334	out side matarial BATTERY	2.000	"5,000.00"	0.00	0.00	0.00	0.00	"11,700.00"	"18,281.26"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.63"	"23,400.00"	"23,400.01"	0	010002660551	Warranty Claim New	Commercial Goodwill - HD	87089900	3798K250700020	0.00					0.00	0.00		2007924856	16-05-2025	"29,952.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099763	Onsite	16-05-2025	5:35:15 PM	3007321526	3798122501227	17-07-2025	MC2BCSRC0RA109654		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1063	KM	Narayan Anchi	Warranty	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002660551	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700020	0.00					0.00	0.00		2007924856	16-05-2025	189.39
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099763	Onsite	16-05-2025	5:35:15 PM	3007321526	3798122501227	17-07-2025	MC2BCSRC0RA109654		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1063	KM	Narayan Anchi	Warranty	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	214.00	202.96	0	010002660551	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700020	0.00					0.00	0.00		2007924856	16-05-2025	252.52
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099763	Onsite	16-05-2025	5:35:15 PM	3007321526	3798122501227	17-07-2025	MC2BCSRC0RA109654		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1063	KM	Narayan Anchi	Warranty	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002660551	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700020	0.00					0.00	0.00		2007924856	16-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099763	Onsite	16-05-2025	5:35:15 PM	3007321526	3798122501227	17-07-2025	MC2BCSRC0RA109654		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1063	KM		Warranty	Outside Labor			0117444440	vehicle washing	5.814	485.00	0.00	0.00	0.00	0.00	0.00	"2,500.02"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,819.79"	"2,950.02"	0	010002660551	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700020	0.00					0.00	0.00		2007924856	16-05-2025	"3,327.35"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099763	Onsite	16-05-2025	5:35:15 PM	3007321526	3798122501227	17-07-2025	MC2BCSRC0RA109654		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1063	KM		Warranty	Outside Labor			0117444441	diesel 18 ltr	5.814	485.00	0.00	0.00	0.00	0.00	0.00	"2,500.02"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,819.79"	"2,950.02"	0	010002660551	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700020	0.00					0.00	0.00		2007924856	16-05-2025	"3,327.35"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099763	Onsite	16-05-2025	5:35:15 PM	3007321526	3798122501227	17-07-2025	MC2BCSRC0RA109654		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1063	KM	Narayan Anchi	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002660551	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700020	0.00					0.00	0.00		2007924856	16-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099763	Onsite	16-05-2025	5:35:15 PM	3007321526	3798122501227	17-07-2025	MC2BCSRC0RA109654		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1063	KM	Narayan Anchi	Warranty	Labor Value			0119631712	Instrument Pad Replacement	0.040	535.00	0.00	0.00	0.00	0.00	0.00	17.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	21.40	20.30	0	010002660551	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700020	0.00					0.00	0.00		2007924856	16-05-2025	25.25
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008400266	Onsite	17-07-2025	6:22:18 PM	3007321594	3798122501228	17-07-2025	MC2CAJRC0MA069047	RJ37GA9636	HD  Truck	Pro3019 J SLP CBC 20FT BS6 NGB	27-03-2021	MEHRAJUDDIN MANSURI	MEHRAJUDDIN MANSURI	0011496877	Retail/ Fleet Owner	0011496877	2034352	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-2	4008400222	Onsite	17-07-2025	6:15:44 PM	3007321705	3798122501229	17-07-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	54280	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399636	Running Repair	17-07-2025	4:55:48 PM	3007321735	3798122501230	17-07-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA MALLUR	SHARNAPPA MALLUR	0010524149	Retail/ Fleet Owner	0010524149	158596	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00				365.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399636	Running Repair	17-07-2025	4:55:48 PM	3007321735	3798122501230	17-07-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA MALLUR	SHARNAPPA MALLUR	0010524149	Retail/ Fleet Owner	0010524149	158596	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA218356	LOCK NUT 'U' BOLT REAR (2015/3025)	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	0.00	49.99	0.00	42.37	0.00	0				73181500		0.00					0.00	0.00				49.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399636	Running Repair	17-07-2025	4:55:48 PM	3007321735	3798122501230	17-07-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA MALLUR	SHARNAPPA MALLUR	0010524149	Retail/ Fleet Owner	0010524149	158596	KM	Mohammed Hanif Ainapuri	Paid	Labor Value			0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008396888	Running Repair	17-07-2025	11:28:19 AM	3007321779	3798122501231	17-07-2025	MC2BFSRC0KB060700	KA63A3602	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	ARUNACHALA LOGISTICS PVT LTD	"M/s Subham Transport,"	0010165115	KAM	0011004817	415938	KM	Somashekar G Valammanavar	Paid	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	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008186541	17-07-2025	946.96
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008396888	Running Repair	17-07-2025	11:28:19 AM	3007321779	3798122501231	17-07-2025	MC2BFSRC0KB060700	KA63A3602	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	ARUNACHALA LOGISTICS PVT LTD	"M/s Subham Transport,"	0010165115	KAM	0011004817	415938	KM	Somashekar G Valammanavar	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	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		2008186541	17-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008396888	Running Repair	17-07-2025	11:28:19 AM	3007321779	3798122501231	17-07-2025	MC2BFSRC0KB060700	KA63A3602	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	ARUNACHALA LOGISTICS PVT LTD	"M/s Subham Transport,"	0010165115	KAM	0011004817	415938	KM	Somashekar G Valammanavar	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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		2008186541	17-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008396888	Running Repair	17-07-2025	11:28:19 AM	3007321779	3798122501231	17-07-2025	MC2BFSRC0KB060700	KA63A3602	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	ARUNACHALA LOGISTICS PVT LTD	"M/s Subham Transport,"	0010165115	KAM	0011004817	415938	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	535.00	0.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	0.00	271.45	0.00	230.05	0.00	0				998714		0.00					0.00	0.00		2008186541	17-07-2025	271.45
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008396888	Running Repair	17-07-2025	11:28:19 AM	3007321779	3798122501231	17-07-2025	MC2BFSRC0KB060700	KA63A3602	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	ARUNACHALA LOGISTICS PVT LTD	"M/s Subham Transport,"	0010165115	KAM	0011004817	415938	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117160099	Advance Diagnostic Charges	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		2008186541	17-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008396888	Running Repair	17-07-2025	11:28:19 AM	3007321779	3798122501231	17-07-2025	MC2BFSRC0KB060700	KA63A3602	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	ARUNACHALA LOGISTICS PVT LTD	"M/s Subham Transport,"	0010165115	KAM	0011004817	415938	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008186541	17-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008396888	Running Repair	17-07-2025	11:28:19 AM	3007321779	3798122501231	17-07-2025	MC2BFSRC0KB060700	KA63A3602	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	ARUNACHALA LOGISTICS PVT LTD	"M/s Subham Transport,"	0010165115	KAM	0011004817	415938	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008186541	17-07-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399801	Onsite	17-07-2025	5:09:38 PM	3007322022	3798122501232	17-07-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	477472	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA341740	FIRST AXLE DRAG LINK - COWL	1.000	"6,630.00"	0.00	0.00	"3,853.69"	"3,853.69"	"5,179.69"	0.00	"5,179.69"	0.00	0.00	14.00	14.00	"1,450.32"	"6,630.01"	0.00	0.00	"6,630.01"	0.00	"5,179.69"	0.00	0				87089900		0.00					0.00	0.00		2008185791	17-07-2025	"6,630.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399801	Onsite	17-07-2025	5:09:38 PM	3007322022	3798122501232	17-07-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	477472	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008185791	17-07-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399801	Onsite	17-07-2025	5:09:38 PM	3007322022	3798122501232	17-07-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	477472	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		2008185791	17-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399801	Onsite	17-07-2025	5:09:38 PM	3007322022	3798122501232	17-07-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	477472	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	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		2008185791	17-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399801	Onsite	17-07-2025	5:09:38 PM	3007322022	3798122501232	17-07-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	477472	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117130099	Tie rod end checking	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		2008185791	17-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008385455	Onsite	15-07-2025	11:19:46 AM	3007322077	3798122501233	17-07-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	85560	KM	Somashekar G Valammanavar	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,228.81"	0.00	0				84135010		0.00					0.00	0.00		2008181542	16-07-2025	"32,130.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008385455	Onsite	15-07-2025	11:19:46 AM	3007322077	3798122501233	17-07-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	85560	KM	Somashekar G Valammanavar	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	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	"1,075.35"	0.00	0				998714		0.00					0.00	0.00		2008181542	16-07-2025	"1,268.91"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008395886	Free Service	17-07-2025	9:55:28 AM	3007319851	3798162500155	17-07-2025	MC2CBMRC0TA122508	KA686856	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	18-03-2025	ALLABAX BANAKAR	ALLABAX BANAKAR	0012805803	Retail/ Fleet Owner	0012805803	39714	KM	Riyaz Ahmed Sheregar	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		2008184436	17-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008395886	Free Service	17-07-2025	9:55:28 AM	3007319851	3798162500155	17-07-2025	MC2CBMRC0TA122508	KA686856	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	18-03-2025	ALLABAX BANAKAR	ALLABAX BANAKAR	0012805803	Retail/ Fleet Owner	0012805803	39714	KM	Riyaz Ahmed Sheregar	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		2008184436	17-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008395886	Free Service	17-07-2025	9:55:28 AM	3007319851	3798162500155	17-07-2025	MC2CBMRC0TA122508	KA686856	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	18-03-2025	ALLABAX BANAKAR	ALLABAX BANAKAR	0012805803	Retail/ Fleet Owner	0012805803	39714	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	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	0.00	0.00	76673832				998714		0.00					0.00	0.00		2008184436	17-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008395886	Free Service	17-07-2025	9:55:28 AM	3007319851	3798162500155	17-07-2025	MC2CBMRC0TA122508	KA686856	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	18-03-2025	ALLABAX BANAKAR	ALLABAX BANAKAR	0012805803	Retail/ Fleet Owner	0012805803	39714	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008184436	17-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008395886	Free Service	17-07-2025	9:55:28 AM	3007319851	3798162500155	17-07-2025	MC2CBMRC0TA122508	KA686856	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	18-03-2025	ALLABAX BANAKAR	ALLABAX BANAKAR	0012805803	Retail/ Fleet Owner	0012805803	39714	KM	Riyaz Ahmed Sheregar	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		2008184436	17-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008395886	Free Service	17-07-2025	9:55:28 AM	3007319851	3798162500155	17-07-2025	MC2CBMRC0TA122508	KA686856	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	18-03-2025	ALLABAX BANAKAR	ALLABAX BANAKAR	0012805803	Retail/ Fleet Owner	0012805803	39714	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008184436	17-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008395886	Free Service	17-07-2025	9:55:28 AM	3007319851	3798162500155	17-07-2025	MC2CBMRC0TA122508	KA686856	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	18-03-2025	ALLABAX BANAKAR	ALLABAX BANAKAR	0012805803	Retail/ Fleet Owner	0012805803	39714	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2008184436	17-07-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008395886	Free Service	17-07-2025	9:55:28 AM	3007319851	3798162500155	17-07-2025	MC2CBMRC0TA122508	KA686856	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	18-03-2025	ALLABAX BANAKAR	ALLABAX BANAKAR	0012805803	Retail/ Fleet Owner	0012805803	39714	KM	Riyaz Ahmed Sheregar	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		2008184436	17-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008395886	Free Service	17-07-2025	9:55:28 AM	3007319851	3798162500155	17-07-2025	MC2CBMRC0TA122508	KA686856	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	18-03-2025	ALLABAX BANAKAR	ALLABAX BANAKAR	0012805803	Retail/ Fleet Owner	0012805803	39714	KM	Riyaz Ahmed Sheregar	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		2008184436	17-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008395886	Free Service	17-07-2025	9:55:28 AM	3007319851	3798162500155	17-07-2025	MC2CBMRC0TA122508	KA686856	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	18-03-2025	ALLABAX BANAKAR	ALLABAX BANAKAR	0012805803	Retail/ Fleet Owner	0012805803	39714	KM	Riyaz Ahmed Sheregar	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		2008184436	17-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008395886	Free Service	17-07-2025	9:55:28 AM	3007319851	3798162500155	17-07-2025	MC2CBMRC0TA122508	KA686856	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	18-03-2025	ALLABAX BANAKAR	ALLABAX BANAKAR	0012805803	Retail/ Fleet Owner	0012805803	39714	KM	Riyaz Ahmed Sheregar	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		2008184436	17-07-2025	730.00
