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	07	Haryana	SOUTH-2	4008538305	Running Repair	16-08-2025	10:24:33 AM	3007442928	3798122501598	16-08-2025	MC2CASRF0PJ096798	HR38AG0626	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	03-10-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0012220021	KAM	0012220021	175553	KM	Kanteppa Kallapur	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	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		2008309590	16-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008538305	Running Repair	16-08-2025	10:24:33 AM	3007442928	3798122501598	16-08-2025	MC2CASRF0PJ096798	HR38AG0626	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	03-10-2023	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0012220021	KAM	0012220021	175553	KM	Kanteppa Kallapur	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		2008309590	16-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008539085	Onsite	16-08-2025	11:51:41 AM	3007443031	3798122501599	16-08-2025	MC2R6SRT0PH101187	GA03V5464	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	30-12-2023	K ABHAY CHANDRA JAIN	K ABHAY CHANDRA JAIN	0012303523	Retail/ Fleet Owner	0012303523	320130	KM	Narasimha Irbhageri	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		2008309697	16-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008539085	Onsite	16-08-2025	11:51:41 AM	3007443031	3798122501599	16-08-2025	MC2R6SRT0PH101187	GA03V5464	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	30-12-2023	K ABHAY CHANDRA JAIN	K ABHAY CHANDRA JAIN	0012303523	Retail/ Fleet Owner	0012303523	320130	KM	Narasimha Irbhageri	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		2008309697	16-08-2025	"4,350.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008520982	Onsite	11-08-2025	6:58:10 PM	3007443126	3798122501600	16-08-2025	MC2A5CRT0JJ418437	KA51AD1707	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29-01-2019	SHANKAR C S/O CHANNAPPA	SHANKAR C S/O CHANNAPPA	0010799571	Retail/ Fleet Owner	0010799571	245227	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	0.00	"1,559.31"	0.00	"1,321.45"	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008306744	14-08-2025	"1,559.31"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008520982	Onsite	11-08-2025	6:58:10 PM	3007443126	3798122501600	16-08-2025	MC2A5CRT0JJ418437	KA51AD1707	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29-01-2019	SHANKAR C S/O CHANNAPPA	SHANKAR C S/O CHANNAPPA	0010799571	Retail/ Fleet Owner	0010799571	245227	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	15.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	78.60	0.00	0				39231010		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008306744	14-08-2025	92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008520982	Onsite	11-08-2025	6:58:10 PM	3007443126	3798122501600	16-08-2025	MC2A5CRT0JJ418437	KA51AD1707	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29-01-2019	SHANKAR C S/O CHANNAPPA	SHANKAR C S/O CHANNAPPA	0010799571	Retail/ Fleet Owner	0010799571	245227	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798036	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	31.44	0.00	0				85469090		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008306744	14-08-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008520982	Onsite	11-08-2025	6:58:10 PM	3007443126	3798122501600	16-08-2025	MC2A5CRT0JJ418437	KA51AD1707	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29-01-2019	SHANKAR C S/O CHANNAPPA	SHANKAR C S/O CHANNAPPA	0010799571	Retail/ Fleet Owner	0010799571	245227	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102426050	EMS ECU 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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008306744	14-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008520982	Onsite	11-08-2025	6:58:10 PM	3007443126	3798122501600	16-08-2025	MC2A5CRT0JJ418437	KA51AD1707	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29-01-2019	SHANKAR C S/O CHANNAPPA	SHANKAR C S/O CHANNAPPA	0010799571	Retail/ Fleet Owner	0010799571	245227	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102518102	RELAY ECU REPLACEMENT	0.050	535.00	0.00	0.00	0.00	0.00	0.00	0.00	26.75	0.00	0.00	9.00	9.00	4.82	31.57	0.00	0.00	31.57	0.00	26.75	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008306744	14-08-2025	31.57
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008520982	Onsite	11-08-2025	6:58:10 PM	3007443126	3798122501600	16-08-2025	MC2A5CRT0JJ418437	KA51AD1707	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29-01-2019	SHANKAR C S/O CHANNAPPA	SHANKAR C S/O CHANNAPPA	0010799571	Retail/ Fleet Owner	0010799571	245227	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008306744	14-08-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008520982	Onsite	11-08-2025	6:58:10 PM	3007443126	3798122501600	16-08-2025	MC2A5CRT0JJ418437	KA51AD1707	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29-01-2019	SHANKAR C S/O CHANNAPPA	SHANKAR C S/O CHANNAPPA	0010799571	Retail/ Fleet Owner	0010799571	245227	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008306744	14-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008539506	Breakdown Order	16-08-2025	12:34:25 PM	3007443253	3798122501601	16-08-2025	MC2T1RRF0HD000326	TN39CZ9599	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	15-06-2017	GOWTHAM R	GOWTHAM R	0010370670	Retail/ Fleet Owner	0010370670	456870	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.697	535.00	0.00	0.00	0.00	0.00	0.00	0.00	372.90	0.00	18.00	0.00	0.00	67.12	440.02	0.00	0.00	440.02	0.00	372.90	0.00	0				998714		0.00					0.00	0.00		2008309960	16-08-2025	440.02
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008539506	Breakdown Order	16-08-2025	12:34:25 PM	3007443253	3798122501601	16-08-2025	MC2T1RRF0HD000326	TN39CZ9599	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	15-06-2017	GOWTHAM R	GOWTHAM R	0010370670	Retail/ Fleet Owner	0010370670	456870	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		2008309960	16-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538606	Running Repair	16-08-2025	10:55:22 AM	3007443512	3798122501602	16-08-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	SACHIN SHETTY	0012294042	Retail/ Fleet Owner	0012294042	64498	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008310233	16-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538606	Running Repair	16-08-2025	10:55:22 AM	3007443512	3798122501602	16-08-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	SACHIN SHETTY	0012294042	Retail/ Fleet Owner	0012294042	64498	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	4.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				39231010		0.00					0.00	0.00		2008310233	16-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538606	Running Repair	16-08-2025	10:55:22 AM	3007443512	3798122501602	16-08-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	SACHIN SHETTY	0012294042	Retail/ Fleet Owner	0012294042	64498	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2008310233	16-08-2025	350.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538606	Running Repair	16-08-2025	10:55:22 AM	3007443512	3798122501602	16-08-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	SACHIN SHETTY	0012294042	Retail/ Fleet Owner	0012294042	64498	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			IC522859	BRAKE HOSE REAR (BLACK)450L	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,197.61"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,185.75"	"1,593.75"	"1,631.59"	0	010002703976	Pending at VECV - 1	Normal Claim type	87089900	3798N250800545	0.00					0.00	0.00		2008310233	16-08-2025	"2,040.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538606	Running Repair	16-08-2025	10:55:22 AM	3007443512	3798122501602	16-08-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	SACHIN SHETTY	0012294042	Retail/ Fleet Owner	0012294042	64498	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008310233	16-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538606	Running Repair	16-08-2025	10:55:22 AM	3007443512	3798122501602	16-08-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	SACHIN SHETTY	0012294042	Retail/ Fleet Owner	0012294042	64498	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002703976	Pending at VECV - 1	Normal Claim type	998714	3798N250800545	0.00					0.00	0.00		2008310233	16-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538570	Preventive Maintenance	16-08-2025	11:09:52 AM	3007443721	3798122501603	16-08-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	246525	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2008310454	16-08-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538570	Preventive Maintenance	16-08-2025	11:09:52 AM	3007443721	3798122501603	16-08-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	246525	KM	Manjunath Fakkirappa Jiddi	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		2008310454	16-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538570	Preventive Maintenance	16-08-2025	11:09:52 AM	3007443721	3798122501603	16-08-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	246525	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008310454	16-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538570	Preventive Maintenance	16-08-2025	11:09:52 AM	3007443721	3798122501603	16-08-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	246525	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008310454	16-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538570	Preventive Maintenance	16-08-2025	11:09:52 AM	3007443721	3798122501603	16-08-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	246525	KM	Manjunath Fakkirappa Jiddi	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		2008310454	16-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538570	Preventive Maintenance	16-08-2025	11:09:52 AM	3007443721	3798122501603	16-08-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	246525	KM	Manjunath Fakkirappa Jiddi	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		2008310454	16-08-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538570	Preventive Maintenance	16-08-2025	11:09:52 AM	3007443721	3798122501603	16-08-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	246525	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117130099	Deputation charge - Paid	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		2008310454	16-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538570	Preventive Maintenance	16-08-2025	11:09:52 AM	3007443721	3798122501603	16-08-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	246525	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		2008310454	16-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538570	Preventive Maintenance	16-08-2025	11:09:52 AM	3007443721	3798122501603	16-08-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	246525	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008310454	16-08-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538570	Preventive Maintenance	16-08-2025	11:09:52 AM	3007443721	3798122501603	16-08-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	246525	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008310454	16-08-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538570	Preventive Maintenance	16-08-2025	11:09:52 AM	3007443721	3798122501603	16-08-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	246525	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008310454	16-08-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538570	Preventive Maintenance	16-08-2025	11:09:52 AM	3007443721	3798122501603	16-08-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	246525	KM	Manjunath Fakkirappa Jiddi	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		2008310454	16-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538570	Preventive Maintenance	16-08-2025	11:09:52 AM	3007443721	3798122501603	16-08-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	246525	KM	Manjunath Fakkirappa Jiddi	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		2008310454	16-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538570	Preventive Maintenance	16-08-2025	11:09:52 AM	3007443721	3798122501603	16-08-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	246525	KM	Manjunath Fakkirappa Jiddi	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		2008310454	16-08-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538570	Preventive Maintenance	16-08-2025	11:09:52 AM	3007443721	3798122501603	16-08-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	246525	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008310454	16-08-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540170	Running Repair	16-08-2025	2:25:34 PM	3007444328	3798122501604	16-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	266552	KM	Narasimha Irbhageri	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	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008311104	16-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008539480	Running Repair	16-08-2025	12:29:15 PM	3007444787	3798122501605	16-08-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	80104	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0105372064	HYDRAULIC PUMP ASSY  HYD TILT .....REPL	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		2008311640	16-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008539480	Running Repair	16-08-2025	12:29:15 PM	3007444787	3798122501605	16-08-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	80104	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	4.000	40.00	0.00	0.00	25.90	103.60	33.90	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00		2008311640	16-08-2025	160.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008539480	Running Repair	16-08-2025	12:29:15 PM	3007444787	3798122501605	16-08-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	80104	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0105314021	SPARE TYRE CARRIER...REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008311640	16-08-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008539480	Running Repair	16-08-2025	12:29:15 PM	3007444787	3798122501605	16-08-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	80104	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008311640	16-08-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008539480	Running Repair	16-08-2025	12:29:15 PM	3007444787	3798122501605	16-08-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	80104	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73181600		0.00					0.00	0.00		2008311640	16-08-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008539480	Running Repair	16-08-2025	12:29:15 PM	3007444787	3798122501605	16-08-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	80104	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		2008311640	16-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008539480	Running Repair	16-08-2025	12:29:15 PM	3007444787	3798122501605	16-08-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	80104	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC420478	REAR STC CM ASSY	2.000	"2,310.00"	0.00	0.00	"1,342.69"	"2,685.38"	"1,804.69"	0.00	"3,609.38"	0.00	0.00	14.00	14.00	"1,010.62"	"4,620.00"	0.00	0.00	"4,620.00"	0.00	"3,609.38"	0.00	0				87089900		0.00					0.00	0.00		2008311640	16-08-2025	"4,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008539480	Running Repair	16-08-2025	12:29:15 PM	3007444787	3798122501605	16-08-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	80104	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA207846	SPARE WHEEL CARRIER ASSY (HCV)	1.000	"3,375.00"	0.00	0.00	"1,961.72"	"1,961.72"	"2,636.72"	0.00	"2,636.72"	0.00	0.00	14.00	14.00	738.28	"3,375.00"	0.00	0.00	"3,375.00"	0.00	"2,636.72"	0.00	0				87089900		0.00					0.00	0.00		2008311640	16-08-2025	"3,375.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008541234	Onsite	16-08-2025	4:41:07 PM	3007444871	3798122501606	16-08-2025	MC2CASRF0RG113735	KA38A6764	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	12-08-2024	KAMAHETTY MANIKROA	KAMAHETTY MANIKROA	0012537088	Retail/ Fleet Owner	0012537088	57749	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008311741	16-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008541234	Onsite	16-08-2025	4:41:07 PM	3007444871	3798122501606	16-08-2025	MC2CASRF0RG113735	KA38A6764	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	12-08-2024	KAMAHETTY MANIKROA	KAMAHETTY MANIKROA	0012537088	Retail/ Fleet Owner	0012537088	57749	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	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008311741	16-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008541234	Onsite	16-08-2025	4:41:07 PM	3007444871	3798122501606	16-08-2025	MC2CASRF0RG113735	KA38A6764	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	12-08-2024	KAMAHETTY MANIKROA	KAMAHETTY MANIKROA	0012537088	Retail/ Fleet Owner	0012537088	57749	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008311741	16-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008540588	Running Repair	16-08-2025	3:12:17 PM	3007444974	3798122501607	16-08-2025	MC2BFSRC0KC061219	KA63A5694	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	19-06-2019	"Arunachala Logistics Pvt Ltd,"	"M/s Subham Transport,"	0010165115	KAM	0010433253	491684	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115354010	BRAKE PEDAL 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		2008311854	16-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008540588	Running Repair	16-08-2025	3:12:17 PM	3007444974	3798122501607	16-08-2025	MC2BFSRC0KC061219	KA63A5694	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	19-06-2019	"Arunachala Logistics Pvt Ltd,"	"M/s Subham Transport,"	0010165115	KAM	0010433253	491684	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		2008311854	16-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008540588	Running Repair	16-08-2025	3:12:17 PM	3007444974	3798122501607	16-08-2025	MC2BFSRC0KC061219	KA63A5694	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	19-06-2019	"Arunachala Logistics Pvt Ltd,"	"M/s Subham Transport,"	0010165115	KAM	0010433253	491684	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300494	Rust Bust	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				34031900		0.00					0.00	0.00		2008311854	16-08-2025	240.02
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008540588	Running Repair	16-08-2025	3:12:17 PM	3007444974	3798122501607	16-08-2025	MC2BFSRC0KC061219	KA63A5694	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	19-06-2019	"Arunachala Logistics Pvt Ltd,"	"M/s Subham Transport,"	0010165115	KAM	0010433253	491684	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		2008311854	16-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008541292	Onsite	16-08-2025	4:47:30 PM	3007445086	3798122501608	16-08-2025	MC2BBMRC0RH118257	KA63A6669	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	19-11-2024	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	AKSHAY PETROLEUMS	0012257265	Retail/ Fleet Owner	0012257265	55354	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008311963	16-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008541292	Onsite	16-08-2025	4:47:30 PM	3007445086	3798122501608	16-08-2025	MC2BBMRC0RH118257	KA63A6669	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	19-11-2024	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	AKSHAY PETROLEUMS	0012257265	Retail/ Fleet Owner	0012257265	55354	KM	Manjayya Bagalkotimath	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008311963	16-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008541292	Onsite	16-08-2025	4:47:30 PM	3007445086	3798122501608	16-08-2025	MC2BBMRC0RH118257	KA63A6669	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	19-11-2024	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	AKSHAY PETROLEUMS	0012257265	Retail/ Fleet Owner	0012257265	55354	KM	Manjayya Bagalkotimath	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	9.000	10.00	0.00	0.00	6.47	58.23	8.47	0.00	76.23	0.00	0.00	9.00	9.00	13.72	89.95	0.00	0.00	89.95	0.00	76.23	0.00	0				85441190		0.00					0.00	0.00		2008311963	16-08-2025	89.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540954	Breakdown Order	16-08-2025	4:03:55 PM	3007445138	3798122501609	16-08-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	481436	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00		2008312019	16-08-2025	944.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540954	Breakdown Order	16-08-2025	4:03:55 PM	3007445138	3798122501609	16-08-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	481436	KM		Paid	Misc. Labor			0117999991	Service Van Branded	1.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				998714		0.00					0.00	0.00		2008312019	16-08-2025	17.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540954	Breakdown Order	16-08-2025	4:03:55 PM	3007445138	3798122501609	16-08-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	481436	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	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				40169990		0.00					0.00	0.00		2008312019	16-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540954	Breakdown Order	16-08-2025	4:03:55 PM	3007445138	3798122501609	16-08-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	481436	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00		2008312019	16-08-2025	"4,295.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540954	Breakdown Order	16-08-2025	4:03:55 PM	3007445138	3798122501609	16-08-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	481436	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008312019	16-08-2025	"1,234.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540954	Breakdown Order	16-08-2025	4:03:55 PM	3007445138	3798122501609	16-08-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	481436	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	"3,433.59"	0.00	0				84133020		0.00					0.00	0.00		2008312019	16-08-2025	"4,394.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540954	Breakdown Order	16-08-2025	4:03:55 PM	3007445138	3798122501609	16-08-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	481436	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00		2008312019	16-08-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540954	Breakdown Order	16-08-2025	4:03:55 PM	3007445138	3798122501609	16-08-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	481436	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		2008312019	16-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540954	Breakdown Order	16-08-2025	4:03:55 PM	3007445138	3798122501609	16-08-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	481436	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2008312019	16-08-2025	945.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540954	Breakdown Order	16-08-2025	4:03:55 PM	3007445138	3798122501609	16-08-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	481436	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101141016	WATER PUMP O-RING REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	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		2008312019	16-08-2025	"2,462.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540954	Breakdown Order	16-08-2025	4:03:55 PM	3007445138	3798122501609	16-08-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	481436	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101143059	AUTO TENSIONER 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		2008312019	16-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008537650	Breakdown Order	15-08-2025	4:09:50 PM	3007445340	3798122501610	16-08-2025	MC2F7LRC0JH151591	GJ01HT1422	MD Truck	Pro1110 L HSD 22FT BS4NG NGB PRM	09-01-2019	SHAIKH ANVAR AHMEDHUSEN	SHAIKH ANVAR AHMEDHUSEN	0010786882	Retail/ Fleet Owner	0010786882	392720	KM	Fairoz M Shiggavi	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008312252	16-08-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008537650	Breakdown Order	15-08-2025	4:09:50 PM	3007445340	3798122501610	16-08-2025	MC2F7LRC0JH151591	GJ01HT1422	MD Truck	Pro1110 L HSD 22FT BS4NG NGB PRM	09-01-2019	SHAIKH ANVAR AHMEDHUSEN	SHAIKH ANVAR AHMEDHUSEN	0010786882	Retail/ Fleet Owner	0010786882	392720	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008312252	16-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008537650	Breakdown Order	15-08-2025	4:09:50 PM	3007445340	3798122501610	16-08-2025	MC2F7LRC0JH151591	GJ01HT1422	MD Truck	Pro1110 L HSD 22FT BS4NG NGB PRM	09-01-2019	SHAIKH ANVAR AHMEDHUSEN	SHAIKH ANVAR AHMEDHUSEN	0010786882	Retail/ Fleet Owner	0010786882	392720	KM	Fairoz M Shiggavi	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008312252	16-08-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008537650	Breakdown Order	15-08-2025	4:09:50 PM	3007445340	3798122501610	16-08-2025	MC2F7LRC0JH151591	GJ01HT1422	MD Truck	Pro1110 L HSD 22FT BS4NG NGB PRM	09-01-2019	SHAIKH ANVAR AHMEDHUSEN	SHAIKH ANVAR AHMEDHUSEN	0010786882	Retail/ Fleet Owner	0010786882	392720	KM	Fairoz M Shiggavi	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008312252	16-08-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008537650	Breakdown Order	15-08-2025	4:09:50 PM	3007445340	3798122501610	16-08-2025	MC2F7LRC0JH151591	GJ01HT1422	MD Truck	Pro1110 L HSD 22FT BS4NG NGB PRM	09-01-2019	SHAIKH ANVAR AHMEDHUSEN	SHAIKH ANVAR AHMEDHUSEN	0010786882	Retail/ Fleet Owner	0010786882	392720	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117140099	PARTS - HANDLING CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008312252	16-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008537650	Breakdown Order	15-08-2025	4:09:50 PM	3007445340	3798122501610	16-08-2025	MC2F7LRC0JH151591	GJ01HT1422	MD Truck	Pro1110 L HSD 22FT BS4NG NGB PRM	09-01-2019	SHAIKH ANVAR AHMEDHUSEN	SHAIKH ANVAR AHMEDHUSEN	0010786882	Retail/ Fleet Owner	0010786882	392720	KM	Fairoz M Shiggavi	Paid	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008312252	16-08-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008537650	Breakdown Order	15-08-2025	4:09:50 PM	3007445340	3798122501610	16-08-2025	MC2F7LRC0JH151591	GJ01HT1422	MD Truck	Pro1110 L HSD 22FT BS4NG NGB PRM	09-01-2019	SHAIKH ANVAR AHMEDHUSEN	SHAIKH ANVAR AHMEDHUSEN	0010786882	Retail/ Fleet Owner	0010786882	392720	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	29.460	15.00	0.00	0.00	0.00	0.00	0.00	0.00	441.90	0.00	18.00	0.00	0.00	79.54	521.44	0.00	0.00	521.44	0.00	441.90	0.00	0				998714		0.00					0.00	0.00		2008312252	16-08-2025	521.44
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008537650	Breakdown Order	15-08-2025	4:09:50 PM	3007445340	3798122501610	16-08-2025	MC2F7LRC0JH151591	GJ01HT1422	MD Truck	Pro1110 L HSD 22FT BS4NG NGB PRM	09-01-2019	SHAIKH ANVAR AHMEDHUSEN	SHAIKH ANVAR AHMEDHUSEN	0010786882	Retail/ Fleet Owner	0010786882	392720	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008312252	16-08-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008541588	Running Repair	16-08-2025	5:40:27 PM	3007445481	3798122501611	16-08-2025	MC2CAJRC0TE134559	KA31A5698	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	25-06-2025	SHABHAZ ANWAR HUSEN SHAIKH	SHABHAZ ANWAR HUSEN SHAIKH	0012936297	Retail/ Fleet Owner	0012936297	8520	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	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	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008312411	16-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540961	Running Repair	16-08-2025	4:01:28 PM	3007445669	3798122501612	16-08-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	207965	KM	Halappa Hanumanth Naik	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	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		2008312632	16-08-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540961	Running Repair	16-08-2025	4:01:28 PM	3007445669	3798122501612	16-08-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	207965	KM	Halappa Hanumanth Naik	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		2008312632	16-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540961	Running Repair	16-08-2025	4:01:28 PM	3007445669	3798122501612	16-08-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	207965	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	249.14	0.00	0				38190010		0.00					0.00	0.00		2008312632	16-08-2025	293.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540961	Running Repair	16-08-2025	4:01:28 PM	3007445669	3798122501612	16-08-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	207965	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008312632	16-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540961	Running Repair	16-08-2025	4:01:28 PM	3007445669	3798122501612	16-08-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	207965	KM	Halappa Hanumanth Naik	Paid	Spares			ID312023	CYL ASSY-MASTER 22.22	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	0.00	"1,582.03"	0.00	0.00	14.00	14.00	442.96	"2,024.99"	0.00	0.00	"2,024.99"	0.00	"1,582.03"	0.00	0				87083000		0.00					0.00	0.00		2008312632	16-08-2025	"2,024.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008541675	Running Repair	16-08-2025	6:04:04 PM	3007445756	3798122501613	16-08-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	0012120971	KAM	0012120971	71310	KM	Husainmubarak M Byali	AMC	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	"2,000.20"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,105.47"	"2,560.26"	0	010002704616	Pending at VECV - 1	Service Agreement	87089900	3798Z250800177	0.00					0.00	0.00		2008312705	16-08-2025	"2,695.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008541675	Running Repair	16-08-2025	6:04:04 PM	3007445756	3798122501613	16-08-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	0012120971	KAM	0012120971	71310	KM	Husainmubarak M Byali	AMC	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	"5,488.47"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,777.34"	"7,025.24"	0	010002704616	Pending at VECV - 1	Service Agreement	87089900	3798Z250800177	0.00					0.00	0.00		2008312705	16-08-2025	"7,395.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008541675	Running Repair	16-08-2025	6:04:04 PM	3007445756	3798122501613	16-08-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	0012120971	KAM	0012120971	71310	KM	Husainmubarak M Byali	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002704616	Pending at VECV - 1	Service Agreement	998714	3798Z250800177	0.00					0.00	0.00		2008312705	16-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540378	Running Repair	16-08-2025	2:49:19 PM	3007445869	3798122501614	16-08-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	325816	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008312829	16-08-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540378	Running Repair	16-08-2025	2:49:19 PM	3007445869	3798122501614	16-08-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	325816	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008312829	16-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540378	Running Repair	16-08-2025	2:49:19 PM	3007445869	3798122501614	16-08-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	325816	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA323299	"ASSY., DRAG LINK"	1.000	"11,095.00"	0.00	0.00	"6,448.97"	"6,448.97"	"8,667.97"	0.00	"8,568.29"	0.00	0.00	14.00	14.00	"2,399.12"	"10,967.41"	0.00	0.00	"10,967.41"	0.00	"8,667.97"	0.00	0				87082900		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-1.15	-99.68		2008312829	16-08-2025	"10,967.41"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540378	Running Repair	16-08-2025	2:49:19 PM	3007445869	3798122501614	16-08-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	325816	KM	Riyaz Ahmed Sheregar	Paid	Spares			IF000469-N	"NUT, JOINT PROP. SHAFT (6X2)"	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				73181600		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008312829	16-08-2025	49.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540378	Running Repair	16-08-2025	2:49:19 PM	3007445869	3798122501614	16-08-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	325816	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	1.000	40.00	0.00	0.00	25.90	25.90	33.90	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008312829	16-08-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540378	Running Repair	16-08-2025	2:49:19 PM	3007445869	3798122501614	16-08-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	325816	KM	Riyaz Ahmed Sheregar	Paid	Spares			MS450045	SPRING WASHER M-14	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				73182100		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008312829	16-08-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540378	Running Repair	16-08-2025	2:49:19 PM	3007445869	3798122501614	16-08-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	325816	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008312829	16-08-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540378	Running Repair	16-08-2025	2:49:19 PM	3007445869	3798122501614	16-08-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	325816	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008312829	16-08-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540378	Running Repair	16-08-2025	2:49:19 PM	3007445869	3798122501614	16-08-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	325816	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0110276174	RR HUB BRG.(O)+(I)..REPL(One side)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	0.00	"1,104.77"	0.00	936.25	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008312829	16-08-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008540378	Running Repair	16-08-2025	2:49:19 PM	3007445869	3798122501614	16-08-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	325816	KM	Riyaz Ahmed Sheregar	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008312829	16-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008541072	Running Repair	16-08-2025	4:15:52 PM	3007446008	3798122501615	16-08-2025	MC2F8LRC0JH150331	MH01CV9299	MD Truck	Pro1110XP L HSD 24 BS4NG NGB PRM 395R	03-11-2018	Shree Sasta Transport Services	Shree Sasta Transport Services	0010522688	Retail/ Fleet Owner	0010522688	537630	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008312996	16-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008541072	Running Repair	16-08-2025	4:15:52 PM	3007446008	3798122501615	16-08-2025	MC2F8LRC0JH150331	MH01CV9299	MD Truck	Pro1110XP L HSD 24 BS4NG NGB PRM 395R	03-11-2018	Shree Sasta Transport Services	Shree Sasta Transport Services	0010522688	Retail/ Fleet Owner	0010522688	537630	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008312996	16-08-2025	315.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008541072	Running Repair	16-08-2025	4:15:52 PM	3007446008	3798122501615	16-08-2025	MC2F8LRC0JH150331	MH01CV9299	MD Truck	Pro1110XP L HSD 24 BS4NG NGB PRM 395R	03-11-2018	Shree Sasta Transport Services	Shree Sasta Transport Services	0010522688	Retail/ Fleet Owner	0010522688	537630	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008312996	16-08-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008541072	Running Repair	16-08-2025	4:15:52 PM	3007446008	3798122501615	16-08-2025	MC2F8LRC0JH150331	MH01CV9299	MD Truck	Pro1110XP L HSD 24 BS4NG NGB PRM 395R	03-11-2018	Shree Sasta Transport Services	Shree Sasta Transport Services	0010522688	Retail/ Fleet Owner	0010522688	537630	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008312996	16-08-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008541072	Running Repair	16-08-2025	4:15:52 PM	3007446008	3798122501615	16-08-2025	MC2F8LRC0JH150331	MH01CV9299	MD Truck	Pro1110XP L HSD 24 BS4NG NGB PRM 395R	03-11-2018	Shree Sasta Transport Services	Shree Sasta Transport Services	0010522688	Retail/ Fleet Owner	0010522688	537630	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	18.00	0.00	0.00	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		2008312996	16-08-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008541635	Breakdown Order	16-08-2025	5:54:36 PM	3007446685	3798122501616	17-08-2025	MC2V1KRT0TD564516	KA30A6906	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	31-05-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	9037	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	132.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,584.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	"1,980.00"	"1,869.12"	0	010002704903	Pending at VECV - 1	Normal Claim type	998714	3798N250800552	0.00					0.00	0.00		2008313645	17-08-2025	"2,336.40"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008541635	Breakdown Order	16-08-2025	5:54:36 PM	3007446685	3798122501616	17-08-2025	MC2V1KRT0TD564516	KA30A6906	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	31-05-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	9037	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002704903	Pending at VECV - 1	Normal Claim type	998714	3798N250800552	0.00					0.00	0.00		2008313645	17-08-2025	708.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008541635	Breakdown Order	16-08-2025	5:54:36 PM	3007446685	3798122501616	17-08-2025	MC2V1KRT0TD564516	KA30A6906	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	31-05-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	9037	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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	010002704903	Pending at VECV - 1	Normal Claim type	998714	3798N250800552	0.00					0.00	0.00		2008313645	17-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008541635	Breakdown Order	16-08-2025	5:54:36 PM	3007446685	3798122501616	17-08-2025	MC2V1KRT0TD564516	KA30A6906	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	31-05-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	9037	KM	Fairoz M Shiggavi	Warranty	Labor Value			0102635010	Relay replace and install	0.100	535.00	0.00	0.00	0.00	0.00	0.00	43.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	53.50	50.74	0	010002704903	Pending at VECV - 1	Normal Claim type	998714	3798N250800552	0.00					0.00	0.00		2008313645	17-08-2025	63.13
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008541635	Breakdown Order	16-08-2025	5:54:36 PM	3007446685	3798122501616	17-08-2025	MC2V1KRT0TD564516	KA30A6906	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	31-05-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	9037	KM		Warranty	Outside Labor			0117444449	TOLL - CHARGES	0.407	485.00	0.00	0.00	0.00	0.00	0.00	175.01	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	197.40	206.51	0	010002704903	Pending at VECV - 1	Normal Claim type	998714	3798N250800552	0.00					0.00	0.00		2008313645	17-08-2025	232.93
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008543218	Running Repair	17-08-2025	3:52:56 PM	3007446919	3798122501617	17-08-2025	MC2EBFRC0MHB05525	GJ01LT5652	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 5S PRM	06-10-2021	SHAIVAL TRANSPORT LLP	SHAIVAL TRANSPORT LLP	0011849680	Retail/ Fleet Owner	0011849680	246125	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	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		2008313910	17-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008543218	Running Repair	17-08-2025	3:52:56 PM	3007446919	3798122501617	17-08-2025	MC2EBFRC0MHB05525	GJ01LT5652	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 5S PRM	06-10-2021	SHAIVAL TRANSPORT LLP	SHAIVAL TRANSPORT LLP	0011849680	Retail/ Fleet Owner	0011849680	246125	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008313910	17-08-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008543375	Running Repair	17-08-2025	5:07:51 PM	3007447006	3798122501618	17-08-2025	MC2CBMRC0RJ116878	MH21BH8661	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-10-2024	RAHIM ABBAS BAGWAN	RAHIM ABBAS BAGWAN	0012637508	Retail/ Fleet Owner	0012637508	48210	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008313999	17-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008543375	Running Repair	17-08-2025	5:07:51 PM	3007447006	3798122501618	17-08-2025	MC2CBMRC0RJ116878	MH21BH8661	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-10-2024	RAHIM ABBAS BAGWAN	RAHIM ABBAS BAGWAN	0012637508	Retail/ Fleet Owner	0012637508	48210	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008313999	17-08-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538811	Free Service	16-08-2025	11:24:26 AM	3007443784	3798162500193	16-08-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44585	KM	Narasimha Irbhageri	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		2008310539	16-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538811	Free Service	16-08-2025	11:24:26 AM	3007443784	3798162500193	16-08-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44585	KM	Narasimha Irbhageri	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		2008310539	16-08-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538811	Free Service	16-08-2025	11:24:26 AM	3007443784	3798162500193	16-08-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44585	KM	Narasimha Irbhageri	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		2008310539	16-08-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538811	Free Service	16-08-2025	11:24:26 AM	3007443784	3798162500193	16-08-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44585	KM	Narasimha Irbhageri	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		2008310539	16-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538811	Free Service	16-08-2025	11:24:26 AM	3007443784	3798162500193	16-08-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44585	KM	Narasimha Irbhageri	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		2008310539	16-08-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538811	Free Service	16-08-2025	11:24:26 AM	3007443784	3798162500193	16-08-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44585	KM	Narasimha Irbhageri	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		2008310539	16-08-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538811	Free Service	16-08-2025	11:24:26 AM	3007443784	3798162500193	16-08-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44585	KM	Narasimha Irbhageri	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		2008310539	16-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538811	Free Service	16-08-2025	11:24:26 AM	3007443784	3798162500193	16-08-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44585	KM	Narasimha Irbhageri	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	62274438	010002704454	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008310539	16-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538811	Free Service	16-08-2025	11:24:26 AM	3007443784	3798162500193	16-08-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44585	KM	Narasimha Irbhageri	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		2008310539	16-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538811	Free Service	16-08-2025	11:24:26 AM	3007443784	3798162500193	16-08-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44585	KM	Narasimha Irbhageri	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		2008310539	16-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538811	Free Service	16-08-2025	11:24:26 AM	3007443784	3798162500193	16-08-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	44585	KM	Narasimha Irbhageri	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		2008310539	16-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538365	Free Service	16-08-2025	10:30:41 AM	3007444157	3798162500194	16-08-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	60385	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008310891	16-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538365	Free Service	16-08-2025	10:30:41 AM	3007444157	3798162500194	16-08-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	60385	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008310891	16-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538365	Free Service	16-08-2025	10:30:41 AM	3007444157	3798162500194	16-08-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	60385	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008310891	16-08-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538365	Free Service	16-08-2025	10:30:41 AM	3007444157	3798162500194	16-08-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	60385	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	29851673	010002704454	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008310891	16-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538365	Free Service	16-08-2025	10:30:41 AM	3007444157	3798162500194	16-08-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	60385	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		2008310891	16-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538365	Free Service	16-08-2025	10:30:41 AM	3007444157	3798162500194	16-08-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	60385	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008310891	16-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538365	Free Service	16-08-2025	10:30:41 AM	3007444157	3798162500194	16-08-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	60385	KM	Kanteshraddi B Rayaraddi	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		2008310891	16-08-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538365	Free Service	16-08-2025	10:30:41 AM	3007444157	3798162500194	16-08-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	60385	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008310891	16-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008538365	Free Service	16-08-2025	10:30:41 AM	3007444157	3798162500194	16-08-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	60385	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2008310891	16-08-2025	"1,136.34"
