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	22	Tamil Nadu	SOUTH-2	4008550814	Onsite	19-08-2025	11:35:54 AM	3007452394	3798122501633	19-08-2025	MC2ERHRC0MC189186	TN58BE6798	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-06-2021	OMKAR TEXTILES	OMKAR	0011512771	Retail/ Fleet Owner	0011512771	162568	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		2008319861	19-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008551080	Onsite	19-08-2025	12:07:51 PM	3007452576	3798122501634	19-08-2025	MC2BAGRC0LH065690	KA51AF8746	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	IBHA	0011339638	Retail/ Fleet Owner	0011339638	3452	H	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	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		2008320132	19-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008551250	Onsite	19-08-2025	12:21:22 PM	3007452936	3798122501635	19-08-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380600	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	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		2008320577	19-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008551236	Running Repair	19-08-2025	12:19:09 PM	3007453379	3798122501636	19-08-2025	MC2R6SRT0RA108303	NL01B3647	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	22-03-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	32167	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008549947	Preventive Maintenance	19-08-2025	10:20:31 AM	3007454162	3798122501637	19-08-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012716773	1545	H	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008321961	19-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008549947	Preventive Maintenance	19-08-2025	10:20:31 AM	3007454162	3798122501637	19-08-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012716773	1545	H	Husainmubarak M Byali	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008321961	19-08-2025	905.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008549947	Preventive Maintenance	19-08-2025	10:20:31 AM	3007454162	3798122501637	19-08-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012716773	1545	H	Husainmubarak M Byali	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008321961	19-08-2025	"2,750.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008549947	Preventive Maintenance	19-08-2025	10:20:31 AM	3007454162	3798122501637	19-08-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012716773	1545	H	Husainmubarak M Byali	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008321961	19-08-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008549947	Preventive Maintenance	19-08-2025	10:20:31 AM	3007454162	3798122501637	19-08-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012716773	1545	H	Husainmubarak M Byali	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008321961	19-08-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008549947	Preventive Maintenance	19-08-2025	10:20:31 AM	3007454162	3798122501637	19-08-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012716773	1545	H	Husainmubarak M Byali	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008321961	19-08-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008549947	Preventive Maintenance	19-08-2025	10:20:31 AM	3007454162	3798122501637	19-08-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012716773	1545	H	Husainmubarak M Byali	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008321961	19-08-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008549947	Preventive Maintenance	19-08-2025	10:20:31 AM	3007454162	3798122501637	19-08-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012716773	1545	H	Husainmubarak M Byali	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2008321961	19-08-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008549947	Preventive Maintenance	19-08-2025	10:20:31 AM	3007454162	3798122501637	19-08-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012716773	1545	H	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008321961	19-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008549947	Preventive Maintenance	19-08-2025	10:20:31 AM	3007454162	3798122501637	19-08-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012716773	1545	H	Husainmubarak M Byali	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008321961	19-08-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008549947	Preventive Maintenance	19-08-2025	10:20:31 AM	3007454162	3798122501637	19-08-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012716773	1545	H	Husainmubarak M Byali	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008321961	19-08-2025	"1,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008549947	Preventive Maintenance	19-08-2025	10:20:31 AM	3007454162	3798122501637	19-08-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012716773	1545	H	Husainmubarak M Byali	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008321961	19-08-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008549947	Preventive Maintenance	19-08-2025	10:20:31 AM	3007454162	3798122501637	19-08-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012716773	1545	H	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008321961	19-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008549947	Preventive Maintenance	19-08-2025	10:20:31 AM	3007454162	3798122501637	19-08-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012716773	1545	H	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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		2008321961	19-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008549947	Preventive Maintenance	19-08-2025	10:20:31 AM	3007454162	3798122501637	19-08-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012716773	1545	H	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. 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		2008321961	19-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	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		2008322058	19-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008322058	19-08-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	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		2008322058	19-08-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	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		2008322058	19-08-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	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		2008322058	19-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID307530	FILLER INSERT	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		2008322058	19-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008322058	19-08-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008322058	19-08-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	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	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008322058	19-08-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008322058	19-08-2025	"1,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	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		2008322058	19-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2008322058	19-08-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008322058	19-08-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	351.69	0.00	0				85124000		0.00					0.00	0.00		2008322058	19-08-2025	414.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	0.00	427.97	0.00	0.00	9.00	9.00	77.04	505.01	0.00	0.00	505.01	0.00	427.97	0.00	0				85124000		0.00					0.00	0.00		2008322058	19-08-2025	505.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008322058	19-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	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		2008322058	19-08-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0110276130	RR HUB BRG(O)..REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008322058	19-08-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2008322058	19-08-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	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		2008322058	19-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2008322058	19-08-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008322058	19-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008322058	19-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	KM	Imran Dodamani	Paid	Misc. Labor			0117144070	Emergnecy door repair work	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008322058	19-08-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550337	Preventive Maintenance	19-08-2025	10:54:45 AM	3007454259	3798122501638	19-08-2025	MC2A5ERT0KC436902	KA635527	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	26-06-2019	HEAD MASTER SK PATIL CONVENT SCHOOL	HEAD MASTER SK PATIL CONVENT SCHOOL	0010740881	Retail/ Fleet Owner	0010740881	26453	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		2008322058	19-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008551435	Preventive Maintenance	19-08-2025	12:40:05 PM	3007454434	3798122501639	19-08-2025	MC2ERHRC0MC189286	KA638371	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	HAJARATALI B Bhuvaji	HAJARATALI B Bhuvaji	0011471467	Retail/ Fleet Owner	0011471467	300165	KM	Umarsab  M Vaddo	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				315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008551435	Preventive Maintenance	19-08-2025	12:40:05 PM	3007454434	3798122501639	19-08-2025	MC2ERHRC0MC189286	KA638371	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	HAJARATALI B Bhuvaji	HAJARATALI B Bhuvaji	0011471467	Retail/ Fleet Owner	0011471467	300165	KM	Umarsab  M Vaddo	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				347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008551435	Preventive Maintenance	19-08-2025	12:40:05 PM	3007454434	3798122501639	19-08-2025	MC2ERHRC0MC189286	KA638371	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	HAJARATALI B Bhuvaji	HAJARATALI B Bhuvaji	0011471467	Retail/ Fleet Owner	0011471467	300165	KM	Umarsab  M Vaddo	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008551435	Preventive Maintenance	19-08-2025	12:40:05 PM	3007454434	3798122501639	19-08-2025	MC2ERHRC0MC189286	KA638371	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	HAJARATALI B Bhuvaji	HAJARATALI B Bhuvaji	0011471467	Retail/ Fleet Owner	0011471467	300165	KM	Umarsab  M Vaddo	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008551435	Preventive Maintenance	19-08-2025	12:40:05 PM	3007454434	3798122501639	19-08-2025	MC2ERHRC0MC189286	KA638371	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	HAJARATALI B Bhuvaji	HAJARATALI B Bhuvaji	0011471467	Retail/ Fleet Owner	0011471467	300165	KM	Umarsab  M Vaddo	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				189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008551435	Preventive Maintenance	19-08-2025	12:40:05 PM	3007454434	3798122501639	19-08-2025	MC2ERHRC0MC189286	KA638371	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	HAJARATALI B Bhuvaji	HAJARATALI B Bhuvaji	0011471467	Retail/ Fleet Owner	0011471467	300165	KM	Umarsab  M Vaddo	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008551435	Preventive Maintenance	19-08-2025	12:40:05 PM	3007454434	3798122501639	19-08-2025	MC2ERHRC0MC189286	KA638371	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	HAJARATALI B Bhuvaji	HAJARATALI B Bhuvaji	0011471467	Retail/ Fleet Owner	0011471467	300165	KM	Umarsab  M Vaddo	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				"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008551435	Preventive Maintenance	19-08-2025	12:40:05 PM	3007454434	3798122501639	19-08-2025	MC2ERHRC0MC189286	KA638371	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	HAJARATALI B Bhuvaji	HAJARATALI B Bhuvaji	0011471467	Retail/ Fleet Owner	0011471467	300165	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008551435	Preventive Maintenance	19-08-2025	12:40:05 PM	3007454434	3798122501639	19-08-2025	MC2ERHRC0MC189286	KA638371	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	HAJARATALI B Bhuvaji	HAJARATALI B Bhuvaji	0011471467	Retail/ Fleet Owner	0011471467	300165	KM	Umarsab  M Vaddo	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				"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008551435	Preventive Maintenance	19-08-2025	12:40:05 PM	3007454434	3798122501639	19-08-2025	MC2ERHRC0MC189286	KA638371	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	HAJARATALI B Bhuvaji	HAJARATALI B Bhuvaji	0011471467	Retail/ Fleet Owner	0011471467	300165	KM	Umarsab  M Vaddo	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00				"2,145.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008551435	Preventive Maintenance	19-08-2025	12:40:05 PM	3007454434	3798122501639	19-08-2025	MC2ERHRC0MC189286	KA638371	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	HAJARATALI B Bhuvaji	HAJARATALI B Bhuvaji	0011471467	Retail/ Fleet Owner	0011471467	300165	KM	Umarsab  M Vaddo	Paid	Spares			IA202686	"BOLT, REAR AXLE SHAFT"	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	0.00	49.99	0.00	42.37	0.00	0				73181500		0.00					0.00	0.00				49.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008551435	Preventive Maintenance	19-08-2025	12:40:05 PM	3007454434	3798122501639	19-08-2025	MC2ERHRC0MC189286	KA638371	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	HAJARATALI B Bhuvaji	HAJARATALI B Bhuvaji	0011471467	Retail/ Fleet Owner	0011471467	300165	KM	Umarsab  M Vaddo	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	0.00	984.82	0.00	834.60	0.00	0				998714		0.00					0.00	0.00				984.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008552948	Running Repair	19-08-2025	3:54:21 PM	3007454645	3798122501640	19-08-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	KAMAL	0011616759	Retail/ Fleet Owner	0011616759	104473	KM	Somashekar G Valammanavar	Paid	Labor Value			0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008322168	19-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008552948	Running Repair	19-08-2025	3:54:21 PM	3007454645	3798122501640	19-08-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	KAMAL	0011616759	Retail/ Fleet Owner	0011616759	104473	KM	Somashekar G Valammanavar	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008322168	19-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008552948	Running Repair	19-08-2025	3:54:21 PM	3007454645	3798122501640	19-08-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	KAMAL	0011616759	Retail/ Fleet Owner	0011616759	104473	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	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		2008322168	19-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117144070	1ST CROSS MEMBER 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		2008289054	11-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117140099	HEAD LAMP REPLACEMENT	0.561	535.00	0.00	0.00	0.00	0.00	0.00	0.00	300.14	0.00	0.00	9.00	9.00	54.02	354.16	0.00	0.00	354.16	0.00	300.14	0.00	0				998714		0.00					0.00	0.00		2008289054	11-08-2025	354.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117130099	BUMPER AND STRUCTURE REPLACEMENT	3.364	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	0.00	0.00	9.00	9.00	323.96	"2,123.70"	0.00	0.00	"2,123.70"	0.00	"1,799.74"	0.00	0				998714		0.00					0.00	0.00		2008289054	11-08-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	FRONT PANLE REPLACEMENT	2.804	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.14"	0.00	0.00	9.00	9.00	270.02	"1,770.16"	0.00	0.00	"1,770.16"	0.00	"1,500.14"	0.00	0				998714		0.00					0.00	0.00		2008289054	11-08-2025	"1,770.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120098	WIND SHIELD GLASS FITMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	"1,400.10"	0.00	0				998714		0.00					0.00	0.00		2008289054	11-08-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306801	W-STRIP WIND SHIELD	1.000	"4,830.00"	0.00	0.00	"2,807.44"	"2,807.44"	"3,773.44"	0.00	"3,773.44"	0.00	0.00	14.00	14.00	"1,056.56"	"4,830.00"	0.00	0.00	"4,830.00"	0.00	"3,773.44"	0.00	0				87089900		0.00					0.00	0.00		2008289054	11-08-2025	"4,830.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.020	"15,265.00"	0.00	0.00	"9,883.44"	197.67	"12,936.50"	0.00	258.73	0.00	0.00	9.00	9.00	46.58	305.31	0.00	0.00	305.31	0.00	258.73	0.00	0				39191000		0.00					0.00	0.00		2008289054	11-08-2025	305.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2008289054	11-08-2025	"9,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	"10,895.00"	0.00	0.00	"6,332.72"	"6,332.72"	"8,511.72"	0.00	"8,511.72"	0.00	0.00	14.00	14.00	"2,383.28"	"10,895.00"	0.00	0.00	"10,895.00"	0.00	"8,511.72"	0.00	0				87081090		0.00					0.00	0.00		2008289054	11-08-2025	"10,895.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00		2008289054	11-08-2025	"1,230.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	"6,380.00"	0.00	0.00	"4,130.78"	"4,130.78"	"5,406.78"	0.00	"5,406.78"	0.00	0.00	9.00	9.00	973.22	"6,380.00"	0.00	0.00	"6,380.00"	0.00	"5,406.78"	0.00	0				85441190		0.00					0.00	0.00		2008289054	11-08-2025	"6,380.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309227	BUMPER MTG BKT RH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2008289054	11-08-2025	455.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302833	"ASSY., WIPER ARM LH"	1.000	850.00	0.00	0.00	550.34	550.34	720.34	0.00	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	0.00	850.00	0.00	720.34	0.00	0				85124000		0.00					0.00	0.00		2008289054	11-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC378434	FRONT CROSS MEMBER ASSY	1.000	"13,460.00"	0.00	0.00	"7,823.63"	"7,823.63"	"10,515.63"	0.00	"10,515.63"	0.00	0.00	14.00	14.00	"2,944.38"	"13,460.01"	0.00	0.00	"13,460.01"	0.00	"10,515.63"	0.00	0				87089900		0.00					0.00	0.00		2008289054	11-08-2025	"13,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA324164	BUMPER STEP TAPE RH	1.000	360.00	0.00	0.00	209.25	209.25	281.25	0.00	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	0.00	360.01	0.00	281.25	0.00	0				87089900		0.00					0.00	0.00		2008289054	11-08-2025	360.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA324163	BUMPER STEP TAPE LH	1.000	360.00	0.00	0.00	209.25	209.25	281.25	0.00	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	0.00	360.01	0.00	281.25	0.00	0				87089900		0.00					0.00	0.00		2008289054	11-08-2025	360.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309228	BUMPER MTG BKT LH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2008289054	11-08-2025	455.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA307698PR	MD BUMPER ASSY PRIMERED	1.000	"13,050.00"	0.00	0.00	"7,585.31"	"7,585.31"	"10,195.31"	0.00	"10,195.31"	0.00	0.00	14.00	14.00	"2,854.68"	"13,049.99"	0.00	0.00	"13,049.99"	0.00	"10,195.31"	0.00	0				87089900		0.00					0.00	0.00		2008289054	11-08-2025	"13,049.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117150099	WIPER ARM REPLACEMENT	0.187	535.00	0.00	0.00	0.00	0.00	0.00	0.00	100.05	0.00	0.00	9.00	9.00	18.00	118.05	0.00	0.00	118.05	0.00	100.05	0.00	0				998714		0.00					0.00	0.00		2008289054	11-08-2025	118.05
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117160099	FRONT PANLE BEND REMOVING	2.804	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.14"	0.00	0.00	9.00	9.00	270.02	"1,770.16"	0.00	0.00	"1,770.16"	0.00	"1,500.14"	0.00	0				998714		0.00					0.00	0.00		2008289054	11-08-2025	"1,770.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500952	Accidental	06-08-2025	5:21:48 PM	3007455377	3798122501641	19-08-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0011700222	41675	KM		Paid	Outside Labor			0117444440	PAINTING CHARGES	6.186	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.21"	0.00	0.00	9.00	9.00	540.04	"3,540.25"	0.00	0.00	"3,540.25"	0.00	"3,000.21"	0.00	0				998714		0.00					0.00	0.00		2008289054	11-08-2025	"3,540.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008552862	Onsite	19-08-2025	3:44:19 PM	3007456103	3798122501642	19-08-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121018	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008323836	19-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008552862	Onsite	19-08-2025	3:44:19 PM	3007456103	3798122501642	19-08-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121018	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110276143	RR HUB O/SEAL ...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					0.00	0.00		2008323836	19-08-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008552862	Onsite	19-08-2025	3:44:19 PM	3007456103	3798122501642	19-08-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121018	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008323836	19-08-2025	739.81
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008552862	Onsite	19-08-2025	3:44:19 PM	3007456103	3798122501642	19-08-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121018	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		2008323836	19-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008552862	Onsite	19-08-2025	3:44:19 PM	3007456103	3798122501642	19-08-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121018	KM	Halappa Hanumanth Naik	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008323836	19-08-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008552862	Onsite	19-08-2025	3:44:19 PM	3007456103	3798122501642	19-08-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121018	KM	Halappa Hanumanth Naik	Paid	Spares			IA450015	OIL SEAL REAR INNER	1.000	675.00	0.00	0.00	392.34	392.34	527.34	0.00	527.34	0.00	0.00	14.00	14.00	147.66	675.00	0.00	0.00	675.00	0.00	527.34	0.00	0				87089900		0.00					0.00	0.00		2008323836	19-08-2025	675.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008552862	Onsite	19-08-2025	3:44:19 PM	3007456103	3798122501642	19-08-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121018	KM	Halappa Hanumanth Naik	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				40169330		0.00					0.00	0.00		2008323836	19-08-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008554216	Onsite	19-08-2025	7:01:14 PM	3007456160	3798122501643	19-08-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	19-01-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	169129	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008324056	19-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008324154	19-08-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008324154	19-08-2025	"1,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008324154	19-08-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008324154	19-08-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008324154	19-08-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008324154	19-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008324154	19-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008324154	19-08-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2008324154	19-08-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008324154	19-08-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	373.71	0.00	0				38190010		0.00					0.00	0.00		2008324154	19-08-2025	440.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008324154	19-08-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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		2008324154	19-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008324154	19-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008324154	19-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553174	Preventive Maintenance	19-08-2025	4:19:00 PM	3007456258	3798122501644	19-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	364339	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008324154	19-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008509047	Breakdown Order	08-08-2025	12:46:22 PM	3007456299	3798122501645	19-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	32751	KM	Husainmubarak M Byali	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002706773	Pending at VECV - 1	Normal Claim type	998714	3798N250800555	0.00					0.00	0.00		2008285763	09-08-2025	472.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008509047	Breakdown Order	08-08-2025	12:46:22 PM	3007456299	3798122501645	19-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	32751	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	14.000	15.00	0.00	0.00	0.00	0.00	0.00	308.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	210.00	363.44	0	010002706773	Pending at VECV - 1	Normal Claim type	998714	3798N250800555	0.00					0.00	0.00		2008285763	09-08-2025	247.80
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008509047	Breakdown Order	08-08-2025	12:46:22 PM	3007456299	3798122501645	19-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	32751	KM	Husainmubarak M Byali	Warranty	Labor Value			0120343021	UCS /UREA LEVEL SENSOR HARNESS R & R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	107.00	101.48	0	010002706773	Pending at VECV - 1	Normal Claim type	998714	3798N250800555	0.00					0.00	0.00		2008285763	09-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008509047	Breakdown Order	08-08-2025	12:46:22 PM	3007456299	3798122501645	19-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	32751	KM	Husainmubarak M Byali	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002706773	Pending at VECV - 1	Normal Claim type	87089900	3798N250800555	0.00					0.00	0.00		2008285763	09-08-2025	"8,660.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545230	Onsite	18-08-2025	11:33:06 AM	3007456306	3798122501646	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25328	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	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		2008323280	19-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545230	Onsite	18-08-2025	11:33:06 AM	3007456306	3798122501646	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25328	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		2008323280	19-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545230	Onsite	18-08-2025	11:33:06 AM	3007456306	3798122501646	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25328	KM	Manjayya Bagalkotimath	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008323280	19-08-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545230	Onsite	18-08-2025	11:33:06 AM	3007456306	3798122501646	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25328	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008323280	19-08-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545230	Onsite	18-08-2025	11:33:06 AM	3007456306	3798122501646	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25328	KM	Manjayya Bagalkotimath	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008323280	19-08-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545230	Onsite	18-08-2025	11:33:06 AM	3007456306	3798122501646	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25328	KM	Manjayya Bagalkotimath	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	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		2008323280	19-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545230	Onsite	18-08-2025	11:33:06 AM	3007456306	3798122501646	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25328	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	2.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.35"	0.00	0.00	9.00	9.00	193.56	"1,268.91"	0.00	0.00	"1,268.91"	0.00	"1,075.35"	0.00	0				998714		0.00					0.00	0.00		2008323280	19-08-2025	"1,268.91"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545230	Onsite	18-08-2025	11:33:06 AM	3007456306	3798122501646	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25328	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	Advance Daignstic labour	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008323280	19-08-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545230	Onsite	18-08-2025	11:33:06 AM	3007456306	3798122501646	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25328	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008323280	19-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545230	Onsite	18-08-2025	11:33:06 AM	3007456306	3798122501646	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25328	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	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		2008323280	19-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545230	Onsite	18-08-2025	11:33:06 AM	3007456306	3798122501646	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25328	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008323280	19-08-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545230	Onsite	18-08-2025	11:33:06 AM	3007456306	3798122501646	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25328	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101137016	FUEL FILTER HEAD....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		2008323280	19-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545230	Onsite	18-08-2025	11:33:06 AM	3007456306	3798122501646	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25328	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008323280	19-08-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008552016	Onsite	19-08-2025	2:06:04 PM	3007456327	3798122501647	19-08-2025	MC2H3JRC0MA186369	KA27C3673	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-08-2021	NISARAMMAD SUNKAD	NISARAMMAD SUNKAD	0011542343	Retail/ Fleet Owner	0011542343	238002	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008324221	19-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550150	Free Service	19-08-2025	10:39:42 AM	3007456176	3798162500196	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25330	KM	Umarsab  M Vaddo	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		2008324066	19-08-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550150	Free Service	19-08-2025	10:39:42 AM	3007456176	3798162500196	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25330	KM	Umarsab  M Vaddo	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		2008324066	19-08-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550150	Free Service	19-08-2025	10:39:42 AM	3007456176	3798162500196	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25330	KM	Umarsab  M Vaddo	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		2008324066	19-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550150	Free Service	19-08-2025	10:39:42 AM	3007456176	3798162500196	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25330	KM	Umarsab  M Vaddo	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008324066	19-08-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550150	Free Service	19-08-2025	10:39:42 AM	3007456176	3798162500196	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25330	KM	Umarsab  M Vaddo	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008324066	19-08-2025	"1,425.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550150	Free Service	19-08-2025	10:39:42 AM	3007456176	3798162500196	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25330	KM	Umarsab  M Vaddo	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008324066	19-08-2025	"1,634.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550150	Free Service	19-08-2025	10:39:42 AM	3007456176	3798162500196	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25330	KM	Umarsab  M Vaddo	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		2008324066	19-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550150	Free Service	19-08-2025	10:39:42 AM	3007456176	3798162500196	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25330	KM	Umarsab  M Vaddo	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		2008324066	19-08-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550150	Free Service	19-08-2025	10:39:42 AM	3007456176	3798162500196	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25330	KM	Umarsab  M Vaddo	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		2008324066	19-08-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550150	Free Service	19-08-2025	10:39:42 AM	3007456176	3798162500196	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25330	KM	Umarsab  M Vaddo	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		2008324066	19-08-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550150	Free Service	19-08-2025	10:39:42 AM	3007456176	3798162500196	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25330	KM	Umarsab  M Vaddo	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"	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	"1,156.78"	0.00	0				84842000		0.00					0.00	0.00		2008324066	19-08-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550150	Free Service	19-08-2025	10:39:42 AM	3007456176	3798162500196	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25330	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	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	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008324066	19-08-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008550150	Free Service	19-08-2025	10:39:42 AM	3007456176	3798162500196	19-08-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	25330	KM	Umarsab  M Vaddo	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78802483				998714		0.00					0.00	0.00		2008324066	19-08-2025	0.00
