Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008693991	Running Repair	18-09-2025	10:33:11 AM	3007583248	3798122502091	18-09-2025	MC2CBMRC0RA105007	KL13AX7834	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	Retail/ Fleet Owner	0012341483	134271	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008454803	18-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008693991	Running Repair	18-09-2025	10:33:11 AM	3007583248	3798122502091	18-09-2025	MC2CBMRC0RA105007	KL13AX7834	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	Retail/ Fleet Owner	0012341483	134271	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008454803	18-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008693991	Running Repair	18-09-2025	10:33:11 AM	3007583248	3798122502091	18-09-2025	MC2CBMRC0RA105007	KL13AX7834	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	Retail/ Fleet Owner	0012341483	134271	KM	Umarsab  M Vaddo	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008454803	18-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008693991	Running Repair	18-09-2025	10:33:11 AM	3007583248	3798122502091	18-09-2025	MC2CBMRC0RA105007	KL13AX7834	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	Retail/ Fleet Owner	0012341483	134271	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2008454803	18-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008693991	Running Repair	18-09-2025	10:33:11 AM	3007583248	3798122502091	18-09-2025	MC2CBMRC0RA105007	KL13AX7834	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	Retail/ Fleet Owner	0012341483	134271	KM	Umarsab  M Vaddo	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008454803	18-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008693991	Running Repair	18-09-2025	10:33:11 AM	3007583248	3798122502091	18-09-2025	MC2CBMRC0RA105007	KL13AX7834	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	Retail/ Fleet Owner	0012341483	134271	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008454803	18-09-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680378	Onsite	15-09-2025	12:36:28 PM	3007584368	3798122502092	18-09-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	THE PRINCIPAL VIDHYANIKETAN PU	Retail/ Fleet Owner	0011610588	47642	KM	Somashekar G Valammanavar	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2008446352	16-09-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680378	Onsite	15-09-2025	12:36:28 PM	3007584368	3798122502092	18-09-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	THE PRINCIPAL VIDHYANIKETAN PU	Retail/ Fleet Owner	0011610588	47642	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008446352	16-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680378	Onsite	15-09-2025	12:36:28 PM	3007584368	3798122502092	18-09-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	THE PRINCIPAL VIDHYANIKETAN PU	Retail/ Fleet Owner	0011610588	47642	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008446352	16-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680378	Onsite	15-09-2025	12:36:28 PM	3007584368	3798122502092	18-09-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	THE PRINCIPAL VIDHYANIKETAN PU	Retail/ Fleet Owner	0011610588	47642	KM	Somashekar G Valammanavar	Paid	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2008446352	16-09-2025	119.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680378	Onsite	15-09-2025	12:36:28 PM	3007584368	3798122502092	18-09-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	THE PRINCIPAL VIDHYANIKETAN PU	Retail/ Fleet Owner	0011610588	47642	KM	Somashekar G Valammanavar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2008446352	16-09-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680378	Onsite	15-09-2025	12:36:28 PM	3007584368	3798122502092	18-09-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	THE PRINCIPAL VIDHYANIKETAN PU	Retail/ Fleet Owner	0011610588	47642	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117130099	LATHE WORK	1.261	535.00	0.00	0.00	0.00	0.00	0.00	674.64	0.00	0.00	674.64	0.00	0.00	9.00	9.00	121.44	796.08	0.00	0.00	796.08	0.00	0.00	0.00	0					0.00						2008446352	16-09-2025	796.08
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680378	Onsite	15-09-2025	12:36:28 PM	3007584368	3798122502092	18-09-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	THE PRINCIPAL VIDHYANIKETAN PU	Retail/ Fleet Owner	0011610588	47642	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008446352	16-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680378	Onsite	15-09-2025	12:36:28 PM	3007584368	3798122502092	18-09-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	THE PRINCIPAL VIDHYANIKETAN PU	Retail/ Fleet Owner	0011610588	47642	KM	Somashekar G Valammanavar	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008446352	16-09-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680378	Onsite	15-09-2025	12:36:28 PM	3007584368	3798122502092	18-09-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	THE PRINCIPAL VIDHYANIKETAN PU	Retail/ Fleet Owner	0011610588	47642	KM	Somashekar G Valammanavar	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2008446352	16-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680378	Onsite	15-09-2025	12:36:28 PM	3007584368	3798122502092	18-09-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	THE PRINCIPAL VIDHYANIKETAN PU	Retail/ Fleet Owner	0011610588	47642	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117120099	KINGPIN ...REPLACEMENT (Both sides)	6.500	535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	0.00	"4,103.46"	0.00	0.00	0.00	0					0.00						2008446352	16-09-2025	"4,103.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008680378	Onsite	15-09-2025	12:36:28 PM	3007584368	3798122502092	18-09-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	THE PRINCIPAL VIDHYANIKETAN PU	Retail/ Fleet Owner	0011610588	47642	KM	Somashekar G Valammanavar	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008446352	16-09-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008693928	Running Repair	18-09-2025	10:27:45 AM	3007585223	3798122502093	18-09-2025	MC2M7SRC0JJ058398	KA48A0156	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-03-2019	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	395305	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117140099	ADVANCE DAIGONSTICS	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00						2008456853	18-09-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008693928	Running Repair	18-09-2025	10:27:45 AM	3007585223	3798122502093	18-09-2025	MC2M7SRC0JJ058398	KA48A0156	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-03-2019	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	395305	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117130099	AIR PIPE REPLACED	1.510	535.00	0.00	0.00	0.00	0.00	0.00	807.85	0.00	0.00	807.85	0.00	0.00	9.00	9.00	145.42	953.27	0.00	0.00	953.27	0.00	0.00	0.00	0					0.00						2008456853	18-09-2025	953.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008693928	Running Repair	18-09-2025	10:27:45 AM	3007585223	3798122502093	18-09-2025	MC2M7SRC0JJ058398	KA48A0156	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-03-2019	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	395305	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"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008456853	18-09-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008693928	Running Repair	18-09-2025	10:27:45 AM	3007585223	3798122502093	18-09-2025	MC2M7SRC0JJ058398	KA48A0156	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-03-2019	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	395305	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008456853	18-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008693928	Running Repair	18-09-2025	10:27:45 AM	3007585223	3798122502093	18-09-2025	MC2M7SRC0JJ058398	KA48A0156	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-03-2019	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	395305	KM	Karabasappa B Valmiki	Paid	Spares			IA205866	HOSE ASSY 600	2.000	630.00	0.00	0.00	366.19	732.38	492.19	984.38	0.00	0.00	984.38	0.00	0.00	14.00	14.00	275.62	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2008456853	18-09-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008695307	Running Repair	18-09-2025	12:29:29 PM	3007585329	3798122502094	18-09-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	163365	KM	Husainmubarak M Byali	Paid	Spares			ID348608	HOSE TC OUT	1.000	"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	"2,813.56"	0.00	0.00	"2,813.56"	0.00	18.00	0.00	0.00	506.44	"3,320.00"	0.00	0.00	"3,320.00"	0.00	0.00	0.00	0					0.00						2008456919	18-09-2025	"3,320.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008695307	Running Repair	18-09-2025	12:29:29 PM	3007585329	3798122502094	18-09-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	163365	KM	Husainmubarak M Byali	Paid	Spares			IC305727	CONICAL WASHER	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	28.00	0.00	0.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2008456919	18-09-2025	65.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008695307	Running Repair	18-09-2025	12:29:29 PM	3007585329	3798122502094	18-09-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	163365	KM	Husainmubarak M Byali	Paid	Spares			IA307900	BOLTM20x1.5x90	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	0.00	0.00	194.92	0.00	18.00	0.00	0.00	35.09	230.01	0.00	0.00	230.01	0.00	0.00	0.00	0					0.00						2008456919	18-09-2025	230.01
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008695307	Running Repair	18-09-2025	12:29:29 PM	3007585329	3798122502094	18-09-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	163365	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008456919	18-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008695307	Running Repair	18-09-2025	12:29:29 PM	3007585329	3798122502094	18-09-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	163365	KM	Husainmubarak M Byali	Paid	Spares			IA201567	NUT	1.000	100.00	0.00	0.00	64.75	64.75	84.75	84.75	0.00	0.00	84.75	0.00	18.00	0.00	0.00	15.26	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0					0.00						2008456919	18-09-2025	100.01
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008695307	Running Repair	18-09-2025	12:29:29 PM	3007585329	3798122502094	18-09-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	163365	KM	Husainmubarak M Byali	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	18.00	0.00	0.00	14.45	94.70	0.00	0.00	94.70	0.00	0.00	0.00	0					0.00						2008456919	18-09-2025	94.70
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008695307	Running Repair	18-09-2025	12:29:29 PM	3007585329	3798122502094	18-09-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	163365	KM	Husainmubarak M Byali	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008456919	18-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008695307	Running Repair	18-09-2025	12:29:29 PM	3007585329	3798122502094	18-09-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	163365	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	535.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	245.10	289.22	0	010002754447	Pending at VECV - 1	Normal Claim type	3798N250900636	0.00						2008456919	18-09-2025	359.84
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008695307	Running Repair	18-09-2025	12:29:29 PM	3007585329	3798122502094	18-09-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	163365	KM	Husainmubarak M Byali	Paid	Labor Value			0107426020	FR SHOCK AB  UPPER & LOW MTG RETIGHTBOTH	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008456919	18-09-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691310	Preventive Maintenance	17-09-2025	2:15:54 PM	3007585423	3798122502095	18-09-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	248959	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00						2008457044	18-09-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691310	Preventive Maintenance	17-09-2025	2:15:54 PM	3007585423	3798122502095	18-09-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	248959	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008457044	18-09-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691310	Preventive Maintenance	17-09-2025	2:15:54 PM	3007585423	3798122502095	18-09-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	248959	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0					0.00						2008457044	18-09-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691310	Preventive Maintenance	17-09-2025	2:15:54 PM	3007585423	3798122502095	18-09-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	248959	KM	Kanteshraddi B Rayaraddi	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00						2008457044	18-09-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691310	Preventive Maintenance	17-09-2025	2:15:54 PM	3007585423	3798122502095	18-09-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	248959	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2008457044	18-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691310	Preventive Maintenance	17-09-2025	2:15:54 PM	3007585423	3798122502095	18-09-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	248959	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008457044	18-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691310	Preventive Maintenance	17-09-2025	2:15:54 PM	3007585423	3798122502095	18-09-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	248959	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	8.580	535.00	0.00	0.00	0.00	0.00	0.00	"4,590.30"	0.00	0.00	"4,590.30"	0.00	0.00	9.00	9.00	826.26	"5,416.56"	0.00	0.00	"5,416.56"	0.00	0.00	0.00	0					0.00						2008457044	18-09-2025	"5,416.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691310	Preventive Maintenance	17-09-2025	2:15:54 PM	3007585423	3798122502095	18-09-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	248959	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	"2,687.27"	0.00	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	0.00	0.00	0					0.00						2008457044	18-09-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691310	Preventive Maintenance	17-09-2025	2:15:54 PM	3007585423	3798122502095	18-09-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	248959	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2008457044	18-09-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691310	Preventive Maintenance	17-09-2025	2:15:54 PM	3007585423	3798122502095	18-09-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	248959	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00						2008457044	18-09-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691310	Preventive Maintenance	17-09-2025	2:15:54 PM	3007585423	3798122502095	18-09-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	248959	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00						2008457044	18-09-2025	"1,624.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691310	Preventive Maintenance	17-09-2025	2:15:54 PM	3007585423	3798122502095	18-09-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	248959	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	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008457044	18-09-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691310	Preventive Maintenance	17-09-2025	2:15:54 PM	3007585423	3798122502095	18-09-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	248959	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2008457044	18-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691310	Preventive Maintenance	17-09-2025	2:15:54 PM	3007585423	3798122502095	18-09-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	248959	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	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008457044	18-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008697492	Onsite	18-09-2025	5:08:39 PM	3007585465	3798122502096	18-09-2025	MC2M7SRC0JE055669	KA53D4764	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31-07-2018	AMOL JADHAV	0011670624	AMOL JADHAV	Retail/ Fleet Owner	0011670624	426542	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	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694848	Running Repair	18-09-2025	11:47:11 AM	3007585517	3798122502097	18-09-2025	MC2BBSRC0NF080923	KA63A0285	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	28-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	132391	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	7.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,012.50"	0.00	0.00	"4,012.50"	0.00	0.00	9.00	9.00	722.26	"4,734.76"	0.00	0.00	"4,734.76"	0.00	0.00	0.00	0					0.00						2008456995	18-09-2025	"4,734.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694848	Running Repair	18-09-2025	11:47:11 AM	3007585517	3798122502097	18-09-2025	MC2BBSRC0NF080923	KA63A0285	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	28-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	132391	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002754850	Reimburser Version Posted	Technical Campaign	3798C250900097	249.40						2008456995	18-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694848	Running Repair	18-09-2025	11:47:11 AM	3007585517	3798122502097	18-09-2025	MC2BBSRC0NF080923	KA63A0285	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	28-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	132391	KM	Halappa Hanumanth Naik	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002754850	Reimburser Version Posted	Technical Campaign	3798C250900097	1.00						2008456995	18-09-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694848	Running Repair	18-09-2025	11:47:11 AM	3007585517	3798122502097	18-09-2025	MC2BBSRC0NF080923	KA63A0285	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	28-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	132391	KM	Halappa Hanumanth Naik	Paid	Spares			2222731065	CRANKSHAFT SEAL	1.000	"1,215.00"	0.00	0.00	786.66	786.66	"1,029.66"	"1,029.66"	0.00	0.00	"1,029.66"	0.00	0.00	9.00	9.00	185.34	"1,215.00"	0.00	0.00	"1,215.00"	0.00	0.00	0.00	0					0.00						2008456995	18-09-2025	"1,215.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694848	Running Repair	18-09-2025	11:47:11 AM	3007585517	3798122502097	18-09-2025	MC2BBSRC0NF080923	KA63A0285	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	28-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	132391	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008456995	18-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694848	Running Repair	18-09-2025	11:47:11 AM	3007585517	3798122502097	18-09-2025	MC2BBSRC0NF080923	KA63A0285	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	28-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	132391	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008456995	18-09-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008694848	Running Repair	18-09-2025	11:47:11 AM	3007585517	3798122502097	18-09-2025	MC2BBSRC0NF080923	KA63A0285	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	28-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	132391	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008456995	18-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692310	Running Repair	17-09-2025	4:19:17 PM	3007585909	3798122502098	18-09-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	0012206803	SAVITA CHAVHAN	Retail/ Fleet Owner	0012206803	196138	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008457568	18-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692310	Running Repair	17-09-2025	4:19:17 PM	3007585909	3798122502098	18-09-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	0012206803	SAVITA CHAVHAN	Retail/ Fleet Owner	0012206803	196138	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008457568	18-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692310	Running Repair	17-09-2025	4:19:17 PM	3007585909	3798122502098	18-09-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	0012206803	SAVITA CHAVHAN	Retail/ Fleet Owner	0012206803	196138	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008457568	18-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692310	Running Repair	17-09-2025	4:19:17 PM	3007585909	3798122502098	18-09-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	0012206803	SAVITA CHAVHAN	Retail/ Fleet Owner	0012206803	196138	KM	Babajan Daudi	Paid	Spares			IA341633	MANUAL WINDOW WINDER RH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00						2008457568	18-09-2025	"1,425.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692310	Running Repair	17-09-2025	4:19:17 PM	3007585909	3798122502098	18-09-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	0012206803	SAVITA CHAVHAN	Retail/ Fleet Owner	0012206803	196138	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	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008457568	18-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692310	Running Repair	17-09-2025	4:19:17 PM	3007585909	3798122502098	18-09-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	0012206803	SAVITA CHAVHAN	Retail/ Fleet Owner	0012206803	196138	KM	Babajan Daudi	Paid	Labor Value			0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00						2008457568	18-09-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692310	Running Repair	17-09-2025	4:19:17 PM	3007585909	3798122502098	18-09-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	0012206803	SAVITA CHAVHAN	Retail/ Fleet Owner	0012206803	196138	KM	Babajan Daudi	Paid	Labor Value			0102541352	LICENSE PLATE LAMP LENS ..REPL	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	0.00	0.00	0					0.00						2008457568	18-09-2025	63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008696058	Running Repair	18-09-2025	2:30:49 PM	3007586205	3798122502099	18-09-2025	MC2ERLRC0PGB07487	KA63A2577	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	116456	KM	Babajan Daudi	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00						2008457852	18-09-2025	"1,425.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008696058	Running Repair	18-09-2025	2:30:49 PM	3007586205	3798122502099	18-09-2025	MC2ERLRC0PGB07487	KA63A2577	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	116456	KM	Babajan Daudi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008457852	18-09-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008696058	Running Repair	18-09-2025	2:30:49 PM	3007586205	3798122502099	18-09-2025	MC2ERLRC0PGB07487	KA63A2577	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	116456	KM	Babajan Daudi	Paid	Labor Value			0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00						2008457852	18-09-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008696058	Running Repair	18-09-2025	2:30:49 PM	3007586205	3798122502099	18-09-2025	MC2ERLRC0PGB07487	KA63A2577	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	116456	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008457852	18-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008697812	Onsite	18-09-2025	5:59:22 PM	3007586252	3798122502100	18-09-2025	MC2CBMRC0RK119224	KA31A5265	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-11-2024	MALLESH RAMU LAMANI	0012474313	MALLESH RAMU LAMANI	Retail/ Fleet Owner	0012474313	87541	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"5,062.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008453638	17-09-2025	"6,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Warranty	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,996.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008453638	17-09-2025	"5,114.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008453638	17-09-2025	935.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	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	0					0.00						2008453638	17-09-2025	569.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	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	0					0.00						2008453638	17-09-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Paid	Spares			IM300861	KIT CLUTCH DISC & COVER 330	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	"12,566.41"	0.00	0.00	"12,566.41"	0.00	0.00	14.00	14.00	"3,518.60"	"16,085.01"	0.00	0.00	"16,085.01"	0.00	0.00	0.00	0					0.00						2008453638	17-09-2025	"16,085.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00						2008453638	17-09-2025	"1,709.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Paid	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	0.00	690.00	0.00	0.00	0.00	0					0.00						2008453638	17-09-2025	690.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Paid	Spares			ID359102	COVER END ASSY	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	933.59	0.00	0.00	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	0.00	"1,194.99"	0.00	0.00	0.00	0					0.00						2008453638	17-09-2025	"1,194.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	0.00	0.00	0					0.00						2008453638	17-09-2025	405.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008453638	17-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008453638	17-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008453638	17-09-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	27.11	0.00	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	0.00	0.00	0					0.00						2008453638	17-09-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008453638	17-09-2025	325.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Paid	Spares			IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0					0.00						2008453638	17-09-2025	280.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Warranty	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	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	0					0.00						2008453638	17-09-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117130099	DUMMY CODE	0.080	535.00	0.00	0.00	0.00	0.00	0.00	42.80	0.00	0.00	42.80	0.00	0.00	9.00	9.00	7.70	50.50	0.00	0.00	50.50	0.00	0.00	0.00	0					0.00						2008453638	17-09-2025	50.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691276	Running Repair	17-09-2025	2:12:02 PM	3007586274	3798122502101	18-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	144754	KM	Umarsab  M Vaddo	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.700	325.00	0.00	0.00	0.00	0.00	275.42	"1,569.89"	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	0					0.00						2008453638	17-09-2025	"1,852.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692568	Breakdown Order	17-09-2025	5:05:00 PM	3007586318	3798122502102	18-09-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	0012084116	SHARANAPPA SHARANAPPA	Retail/ Fleet Owner	0012084116	238052	KM	Fairoz M Shiggavi	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00						2008453162	17-09-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692568	Breakdown Order	17-09-2025	5:05:00 PM	3007586318	3798122502102	18-09-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	0012084116	SHARANAPPA SHARANAPPA	Retail/ Fleet Owner	0012084116	238052	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120099	SERVICE VAN CHARGES	4.744	535.00	0.00	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	"2,538.04"	0.00	0.00	9.00	9.00	456.84	"2,994.88"	0.00	0.00	"2,994.88"	0.00	0.00	0.00	0					0.00						2008453162	17-09-2025	"2,994.88"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692568	Breakdown Order	17-09-2025	5:05:00 PM	3007586318	3798122502102	18-09-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	0012084116	SHARANAPPA SHARANAPPA	Retail/ Fleet Owner	0012084116	238052	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117130099	DEPUTATION CHARGES	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	0.00	0.00	0					0.00						2008453162	17-09-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692568	Breakdown Order	17-09-2025	5:05:00 PM	3007586318	3798122502102	18-09-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	0012084116	SHARANAPPA SHARANAPPA	Retail/ Fleet Owner	0012084116	238052	KM	Fairoz M Shiggavi	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00						2008453162	17-09-2025	"12,600.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692568	Breakdown Order	17-09-2025	5:05:00 PM	3007586318	3798122502102	18-09-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	0012084116	SHARANAPPA SHARANAPPA	Retail/ Fleet Owner	0012084116	238052	KM	Fairoz M Shiggavi	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00						2008453162	17-09-2025	"9,685.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692568	Breakdown Order	17-09-2025	5:05:00 PM	3007586318	3798122502102	18-09-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	0012084116	SHARANAPPA SHARANAPPA	Retail/ Fleet Owner	0012084116	238052	KM	Fairoz M Shiggavi	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00						2008453162	17-09-2025	"2,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692568	Breakdown Order	17-09-2025	5:05:00 PM	3007586318	3798122502102	18-09-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	0012084116	SHARANAPPA SHARANAPPA	Retail/ Fleet Owner	0012084116	238052	KM	Fairoz M Shiggavi	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2008453162	17-09-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692568	Breakdown Order	17-09-2025	5:05:00 PM	3007586318	3798122502102	18-09-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	0012084116	SHARANAPPA SHARANAPPA	Retail/ Fleet Owner	0012084116	238052	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008453162	17-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692568	Breakdown Order	17-09-2025	5:05:00 PM	3007586318	3798122502102	18-09-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	0012084116	SHARANAPPA SHARANAPPA	Retail/ Fleet Owner	0012084116	238052	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008453162	17-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692568	Breakdown Order	17-09-2025	5:05:00 PM	3007586318	3798122502102	18-09-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	0012084116	SHARANAPPA SHARANAPPA	Retail/ Fleet Owner	0012084116	238052	KM	Fairoz M Shiggavi	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0					0.00						2008453162	17-09-2025	955.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008689073	Breakdown Order	17-09-2025	7:01:52 AM	3007586333	3798122502103	18-09-2025	MC2BAGRC0RB108827	KA25AC2387	HD  Truck	Pro 6028T G BSVI LYPRM 11R20 16BB SB VX	07-06-2025	Chetan Hosatti Rajarajeshwari Stone	0012929646	Chetan Hosatti Rajarajeshwari Stone	Retail/ Fleet Owner	0012929646	258	H		Warranty	Misc. Labor			0117999991	Service Van Branded	83.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"	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	0					0.00						2008457980	18-09-2025	"1,469.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008689073	Breakdown Order	17-09-2025	7:01:52 AM	3007586333	3798122502103	18-09-2025	MC2BAGRC0RB108827	KA25AC2387	HD  Truck	Pro 6028T G BSVI LYPRM 11R20 16BB SB VX	07-06-2025	Chetan Hosatti Rajarajeshwari Stone	0012929646	Chetan Hosatti Rajarajeshwari Stone	Retail/ Fleet Owner	0012929646	258	H	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	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	0					0.00						2008457980	18-09-2025	472.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008689073	Breakdown Order	17-09-2025	7:01:52 AM	3007586333	3798122502103	18-09-2025	MC2BAGRC0RB108827	KA25AC2387	HD  Truck	Pro 6028T G BSVI LYPRM 11R20 16BB SB VX	07-06-2025	Chetan Hosatti Rajarajeshwari Stone	0012929646	Chetan Hosatti Rajarajeshwari Stone	Retail/ Fleet Owner	0012929646	258	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008457980	18-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008697873	Running Repair	18-09-2025	6:08:17 PM	3007586530	3798122502104	18-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	98466	KM	Kanteppa Kallapur	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002754878	Warranty Claim New	Technical Campaign	3798C250900098	0.00						2008458189	18-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008697873	Running Repair	18-09-2025	6:08:17 PM	3007586530	3798122502104	18-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	98466	KM	Kanteppa Kallapur	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002754878	Warranty Claim New	Technical Campaign	3798C250900098	0.00						2008458189	18-09-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008697873	Running Repair	18-09-2025	6:08:17 PM	3007586530	3798122502104	18-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	98466	KM	Kanteppa Kallapur	AMC	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002754879	Warranty Claim New	Service Agreement	3798Z250900208	0.00						2008458189	18-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008697873	Running Repair	18-09-2025	6:08:17 PM	3007586530	3798122502104	18-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	98466	KM	Kanteppa Kallapur	AMC	Spares			IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.81"	"1,273.00"	0	010002754879	Warranty Claim New	Service Agreement	3798Z250900208	0.00						2008458189	18-09-2025	"1,339.99"
