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	10	Karnataka	SOUTH-2	4008699759	Running Repair	19-09-2025	11:30:34 AM	3007588027	3798122502105	19-09-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	220262	KM	Husainmubarak M Byali	AMC	Labor Value			0107276025	Relacement of MALE- ELBOW 1/4	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	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	281.25	331.88	0	010002755538	Pending at VECV - 1	Service Agreement	3798Z250900209	0.00						2008459813	19-09-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699759	Running Repair	19-09-2025	11:30:34 AM	3007588027	3798122502105	19-09-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	220262	KM	Husainmubarak M Byali	AMC	Spares			IC371550	MALE- ELBOW M12X1.5-Ø12	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	980.47	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	931.45	"1,192.26"	0	010002755538	Pending at VECV - 1	Service Agreement	3798Z250900209	0.00						2008459813	19-09-2025	"1,255.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699260	Running Repair	19-09-2025	10:48:30 AM	3007588287	3798122502106	19-09-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	0011821514	ESTEEM TRUCKING COMPANY	Retail/ Fleet Owner	0011821514	149253	KM	Manjunath  Hanumantappa Gonal	Paid	Labor Value			0102343036	TELEMATICS EMERGENCY SWITCH REPLACE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-100.00	-107.00	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	4008701004	Running Repair	19-09-2025	1:56:16 PM	3007588959	3798122502107	19-09-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244501	KM	Lokesh Doddamane	Paid	Spares			ID312169	CLUTCH TUBE FRONT VE1100	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2008460873	19-09-2025	569.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701004	Running Repair	19-09-2025	1:56:16 PM	3007588959	3798122502107	19-09-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244501	KM	Lokesh Doddamane	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00						2008460873	19-09-2025	130.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701004	Running Repair	19-09-2025	1:56:16 PM	3007588959	3798122502107	19-09-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244501	KM	Lokesh Doddamane	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	249.14	0.00	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	0.00	0.00	0					0.00						2008460873	19-09-2025	293.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701004	Running Repair	19-09-2025	1:56:16 PM	3007588959	3798122502107	19-09-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244501	KM	Lokesh Doddamane	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						2008460873	19-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701004	Running Repair	19-09-2025	1:56:16 PM	3007588959	3798122502107	19-09-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244501	KM	Lokesh Doddamane	Paid	Spares			ID312023	CYL ASSY-MASTER 22.22	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	"1,582.03"	0.00	0.00	"1,582.03"	0.00	0.00	14.00	14.00	442.96	"2,024.99"	0.00	0.00	"2,024.99"	0.00	0.00	0.00	0					0.00						2008460873	19-09-2025	"2,024.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701004	Running Repair	19-09-2025	1:56:16 PM	3007588959	3798122502107	19-09-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244501	KM	Lokesh Doddamane	Paid	Misc. Labor			0117120099	CLUTCH PIPE REPLACED	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						2008460873	19-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701004	Running Repair	19-09-2025	1:56:16 PM	3007588959	3798122502107	19-09-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244501	KM	Lokesh Doddamane	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2008460873	19-09-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701380	Running Repair	19-09-2025	2:48:34 PM	3007589135	3798122502108	19-09-2025	MC2EGKRC0TCB67829	KA63A4961	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	25-03-2025	GANGANAGOUDA PATIL	0012746414	GANGANAGOUDA PATIL	Retail/ Fleet Owner	0012746414	40401	KM	Karabasappa B Valmiki	Warranty	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	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						2008461079	19-09-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701380	Running Repair	19-09-2025	2:48:34 PM	3007589135	3798122502108	19-09-2025	MC2EGKRC0TCB67829	KA63A4961	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	25-03-2025	GANGANAGOUDA PATIL	0012746414	GANGANAGOUDA PATIL	Retail/ Fleet Owner	0012746414	40401	KM	Karabasappa B Valmiki	Warranty	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	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						2008461079	19-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008700625	Running Repair	19-09-2025	12:46:42 PM	3007589163	3798122502109	19-09-2025	MC2BFSRC0RA106765	KA14C7945	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	12-04-2024	B DIVAKARA SHETTY	0011762825	B DIVAKARA SHETTY	Retail/ Fleet Owner	0011762825	95164	KM	Manjayya Bagalkotimath	Paid	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	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008460377	19-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008702202	Running Repair	19-09-2025	4:12:54 PM	3007589793	3798122502110	19-09-2025	MC2R4RRT0PE096858	GA03V2279	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	Retail/ Fleet Owner	0011194282	395280	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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						2008461586	19-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701645	Running Repair	19-09-2025	3:12:59 PM	3007590201	3798122502111	19-09-2025	MC2EBGRC0PGB33385	KA25AB9222	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	29-07-2023	ASIF IQBAL SHAIKH	0012145667	ASIF IQBAL SHAIKH	Retail/ Fleet Owner	0012145667	11356	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	-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				2008460954	19-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008702689	Breakdown Order	19-09-2025	5:12:18 PM	3007590598	3798122502112	19-09-2025	MC2ERHRC0NA200688	MH12TV9199	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-02-2022	Santosh Jijaba Chaure	0011703856	Santosh Jijaba Chaure	Retail/ Fleet Owner	0011703856	399916	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117120099	FAN Belat & COMP Belt replaced	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008462616	19-09-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008702689	Breakdown Order	19-09-2025	5:12:18 PM	3007590598	3798122502112	19-09-2025	MC2ERHRC0NA200688	MH12TV9199	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-02-2022	Santosh Jijaba Chaure	0011703856	Santosh Jijaba Chaure	Retail/ Fleet Owner	0011703856	399916	KM		Paid	Misc. Labor			0117999991	Service Van Branded	12.000	15.00	0.00	0.00	0.00	0.00	0.00	180.00	0.00	0.00	180.00	0.00	18.00	0.00	0.00	32.40	212.40	0.00	0.00	212.40	0.00	0.00	0.00	0					0.00						2008462616	19-09-2025	212.40
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008702689	Breakdown Order	19-09-2025	5:12:18 PM	3007590598	3798122502112	19-09-2025	MC2ERHRC0NA200688	MH12TV9199	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-02-2022	Santosh Jijaba Chaure	0011703856	Santosh Jijaba Chaure	Retail/ Fleet Owner	0011703856	399916	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.900	200.00	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	580.00	0.00	18.00	0.00	0.00	104.40	684.40	0.00	0.00	684.40	0.00	0.00	0.00	0					0.00						2008462616	19-09-2025	684.40
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008702689	Breakdown Order	19-09-2025	5:12:18 PM	3007590598	3798122502112	19-09-2025	MC2ERHRC0NA200688	MH12TV9199	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-02-2022	Santosh Jijaba Chaure	0011703856	Santosh Jijaba Chaure	Retail/ Fleet Owner	0011703856	399916	KM	Narasimha Irbhageri	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						2008462616	19-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008702689	Breakdown Order	19-09-2025	5:12:18 PM	3007590598	3798122502112	19-09-2025	MC2ERHRC0NA200688	MH12TV9199	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-02-2022	Santosh Jijaba Chaure	0011703856	Santosh Jijaba Chaure	Retail/ Fleet Owner	0011703856	399916	KM	Narasimha Irbhageri	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	18.00	0.00	0.00	188.39	"1,235.00"	0.00	0.00	"1,235.00"	0.00	0.00	0.00	0					0.00						2008462616	19-09-2025	"1,235.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008702689	Breakdown Order	19-09-2025	5:12:18 PM	3007590598	3798122502112	19-09-2025	MC2ERHRC0NA200688	MH12TV9199	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-02-2022	Santosh Jijaba Chaure	0011703856	Santosh Jijaba Chaure	Retail/ Fleet Owner	0011703856	399916	KM	Narasimha Irbhageri	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	911.02	0.00	18.00	0.00	0.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00						2008462616	19-09-2025	"1,075.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008693636	Running Repair	18-09-2025	10:02:46 AM	3007591159	3798122502113	19-09-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	403608	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	5.00	0.00	0.00	5.71	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008463182	19-09-2025	119.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008693636	Running Repair	18-09-2025	10:02:46 AM	3007591159	3798122502113	19-09-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	403608	KM	Somashekar G Valammanavar	Paid	Spares			2221859375	GASKET	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	18.00	0.00	0.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2008463182	19-09-2025	145.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008693636	Running Repair	18-09-2025	10:02:46 AM	3007591159	3798122502113	19-09-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	403608	KM	Somashekar G Valammanavar	Paid	Spares			2223003300	GASKET	1.000	45.00	0.00	0.00	29.14	29.14	38.14	38.14	0.00	0.00	38.14	0.00	18.00	0.00	0.00	6.87	45.01	0.00	0.00	45.01	0.00	0.00	0.00	0					0.00						2008463182	19-09-2025	45.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008693636	Running Repair	18-09-2025	10:02:46 AM	3007591159	3798122502113	19-09-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	403608	KM	Somashekar G Valammanavar	Paid	Spares			2223217860	GASKET	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	131.36	0.00	18.00	0.00	0.00	23.64	155.00	0.00	0.00	155.00	0.00	0.00	0.00	0					0.00						2008463182	19-09-2025	155.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008693636	Running Repair	18-09-2025	10:02:46 AM	3007591159	3798122502113	19-09-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	403608	KM	Somashekar G Valammanavar	Paid	Spares			2200981000	FLANGE SCREW	2.000	370.00	0.00	0.00	239.56	479.12	313.56	627.12	0.00	0.00	627.12	0.00	18.00	0.00	0.00	112.88	740.00	0.00	0.00	740.00	0.00	0.00	0.00	0					0.00						2008463182	19-09-2025	740.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008693636	Running Repair	18-09-2025	10:02:46 AM	3007591159	3798122502113	19-09-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	403608	KM	Somashekar G Valammanavar	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	18.00	0.00	0.00	14.49	95.00	0.00	0.00	95.00	0.00	0.00	0.00	0					0.00						2008463182	19-09-2025	95.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008693636	Running Repair	18-09-2025	10:02:46 AM	3007591159	3798122502113	19-09-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	403608	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	18.00	0.00	0.00	9.43	61.83	0.00	0.00	61.83	0.00	0.00	0.00	0					0.00						2008463182	19-09-2025	61.83
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008693636	Running Repair	18-09-2025	10:02:46 AM	3007591159	3798122502113	19-09-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	403608	KM	Somashekar G Valammanavar	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	84.76	0.00	18.00	0.00	0.00	15.26	100.02	0.00	0.00	100.02	0.00	0.00	0.00	0					0.00						2008463182	19-09-2025	100.02
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008693636	Running Repair	18-09-2025	10:02:46 AM	3007591159	3798122502113	19-09-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	403608	KM	Somashekar G Valammanavar	Paid	Spares			2222722744	CYLINDER HEAD GASKET	1.000	"12,080.00"	0.00	0.00	"7,821.29"	"7,821.29"	"10,237.29"	"10,237.29"	0.00	0.00	"10,237.29"	0.00	18.00	0.00	0.00	"1,842.71"	"12,080.00"	0.00	0.00	"12,080.00"	0.00	0.00	0.00	0					0.00						2008463182	19-09-2025	"12,080.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008693636	Running Repair	18-09-2025	10:02:46 AM	3007591159	3798122502113	19-09-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	403608	KM	Somashekar G Valammanavar	Paid	Spares			2200990821	O-RING	1.000	110.00	0.00	0.00	63.94	63.94	85.94	85.94	0.00	0.00	85.94	0.00	28.00	0.00	0.00	24.06	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0					0.00						2008463182	19-09-2025	110.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008693636	Running Repair	18-09-2025	10:02:46 AM	3007591159	3798122502113	19-09-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	403608	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117130099	LATHE WORK	0.630	535.00	0.00	0.00	0.00	0.00	0.00	337.05	0.00	0.00	337.05	0.00	18.00	0.00	0.00	60.67	397.72	0.00	0.00	397.72	0.00	0.00	0.00	0					0.00						2008463182	19-09-2025	397.72
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008693636	Running Repair	18-09-2025	10:02:46 AM	3007591159	3798122502113	19-09-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	403608	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	18.00	0.00	0.00	7.55	49.47	0.00	0.00	49.47	0.00	0.00	0.00	0					0.00						2008463182	19-09-2025	49.47
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008693636	Running Repair	18-09-2025	10:02:46 AM	3007591159	3798122502113	19-09-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	403608	KM	Somashekar G Valammanavar	Paid	Labor Value			0101111221	CYLINDER HEAD GASKET 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	18.00	0.00	0.00	722.25	"4,734.75"	0.00	0.00	"4,734.75"	0.00	0.00	0.00	0					0.00						2008463182	19-09-2025	"4,734.75"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701082	Preventive Maintenance	19-09-2025	2:12:31 PM	3007591184	3798122502114	19-09-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	243200	KM	Lokesh Doddamane	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						2008463213	19-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701082	Preventive Maintenance	19-09-2025	2:12:31 PM	3007591184	3798122502114	19-09-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	243200	KM	Lokesh Doddamane	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	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008463213	19-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701082	Preventive Maintenance	19-09-2025	2:12:31 PM	3007591184	3798122502114	19-09-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	243200	KM	Lokesh Doddamane	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008463213	19-09-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701082	Preventive Maintenance	19-09-2025	2:12:31 PM	3007591184	3798122502114	19-09-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	243200	KM	Lokesh Doddamane	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	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008463213	19-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701082	Preventive Maintenance	19-09-2025	2:12:31 PM	3007591184	3798122502114	19-09-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	243200	KM	Lokesh Doddamane	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	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	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008463213	19-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701082	Preventive Maintenance	19-09-2025	2:12:31 PM	3007591184	3798122502114	19-09-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	243200	KM	Lokesh Doddamane	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	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	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008463213	19-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701082	Preventive Maintenance	19-09-2025	2:12:31 PM	3007591184	3798122502114	19-09-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	243200	KM	Lokesh Doddamane	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	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	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008463213	19-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701082	Preventive Maintenance	19-09-2025	2:12:31 PM	3007591184	3798122502114	19-09-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	243200	KM	Lokesh Doddamane	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	-2.00	-8.56	419.44	0.00	0.00	9.00	9.00	75.50	494.94	0.00	0.00	494.94	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008463213	19-09-2025	494.94
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701082	Preventive Maintenance	19-09-2025	2:12:31 PM	3007591184	3798122502114	19-09-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	243200	KM	Lokesh Doddamane	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008463213	19-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701082	Preventive Maintenance	19-09-2025	2:12:31 PM	3007591184	3798122502114	19-09-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	243200	KM	Lokesh Doddamane	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008463213	19-09-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701082	Preventive Maintenance	19-09-2025	2:12:31 PM	3007591184	3798122502114	19-09-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	243200	KM	Lokesh Doddamane	Paid	Labor Value			0101122034	ENGINE OIL 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	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008463213	19-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701082	Preventive Maintenance	19-09-2025	2:12:31 PM	3007591184	3798122502114	19-09-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	243200	KM	Lokesh Doddamane	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	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008463213	19-09-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701082	Preventive Maintenance	19-09-2025	2:12:31 PM	3007591184	3798122502114	19-09-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	243200	KM	Lokesh Doddamane	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	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008463213	19-09-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701082	Preventive Maintenance	19-09-2025	2:12:31 PM	3007591184	3798122502114	19-09-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	243200	KM	Lokesh Doddamane	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008463213	19-09-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008687702	Breakdown Order	16-09-2025	4:14:10 PM	3007591340	3798122502115	19-09-2025	MC2CASRF0MD070809	HR38AB6224	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	02-06-2021	Zast Logisolutions Private Limited Gurugram	0011151142	Zast Logisolutions Private Limited	KAM	0011151142	385255	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117120099	FUEL EXPENSES	0.475	535.00	0.00	0.00	0.00	0.00	0.00	254.13	0.00	0.00	254.13	0.00	18.00	0.00	0.00	45.74	299.87	0.00	0.00	299.87	0.00	0.00	0.00	0					0.00						2008451345	17-09-2025	299.87
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699701	Running Repair	19-09-2025	11:24:07 AM	3007591449	3798122502116	19-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3424	H	Karabasappa B Valmiki	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2008463484	19-09-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699701	Running Repair	19-09-2025	11:24:07 AM	3007591449	3798122502116	19-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3424	H	Karabasappa B Valmiki	Paid	Spares			IA302688	PLAIN WASHER M14 (35.31)	1.000	15.00	0.00	0.00	9.71	9.71	12.71	12.71	0.00	0.00	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	0.00	14.99	0.00	0.00	0.00	0					0.00						2008463484	19-09-2025	14.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699701	Running Repair	19-09-2025	11:24:07 AM	3007591449	3798122502116	19-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3424	H	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						2008463484	19-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699701	Running Repair	19-09-2025	11:24:07 AM	3007591449	3798122502116	19-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3424	H	Karabasappa B Valmiki	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008463484	19-09-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699701	Running Repair	19-09-2025	11:24:07 AM	3007591449	3798122502116	19-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3424	H	Karabasappa B Valmiki	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	0.00	0.00	0.00	0					0.00						2008463484	19-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699701	Running Repair	19-09-2025	11:24:07 AM	3007591449	3798122502116	19-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3424	H	Karabasappa B Valmiki	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	0.00	0.00	0.00	0					0.00						2008463484	19-09-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699701	Running Repair	19-09-2025	11:24:07 AM	3007591449	3798122502116	19-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3424	H	Karabasappa B Valmiki	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	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00						2008463484	19-09-2025	230.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699701	Running Repair	19-09-2025	11:24:07 AM	3007591449	3798122502116	19-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3424	H	Karabasappa B Valmiki	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						2008463484	19-09-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699701	Running Repair	19-09-2025	11:24:07 AM	3007591449	3798122502116	19-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3424	H	Karabasappa B Valmiki	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	0.00	"1,580.00"	0.00	0.00	0.00	0					0.00						2008463484	19-09-2025	"1,580.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699701	Running Repair	19-09-2025	11:24:07 AM	3007591449	3798122502116	19-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3424	H	Karabasappa B Valmiki	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00						2008463484	19-09-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699701	Running Repair	19-09-2025	11:24:07 AM	3007591449	3798122502116	19-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3424	H		Paid	Outside Labor			0117444449	Labour outside - Leaf work	12.165	485.00	0.00	0.00	0.00	0.00	0.00	"5,900.03"	0.00	0.00	"5,900.03"	0.00	0.00	9.00	9.00	"1,062.00"	"6,962.03"	0.00	0.00	"6,962.03"	0.00	0.00	0.00	0					0.00						2008463484	19-09-2025	"6,962.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699701	Running Repair	19-09-2025	11:24:07 AM	3007591449	3798122502116	19-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3424	H	Karabasappa B Valmiki	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00						2008463484	19-09-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699701	Running Repair	19-09-2025	11:24:07 AM	3007591449	3798122502116	19-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3424	H	Karabasappa B Valmiki	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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						2008463484	19-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699701	Running Repair	19-09-2025	11:24:07 AM	3007591449	3798122502116	19-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3424	H	Karabasappa B Valmiki	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						2008463484	19-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008699701	Running Repair	19-09-2025	11:24:07 AM	3007591449	3798122502116	19-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3424	H	Karabasappa B Valmiki	Paid	Labor Value			0107342017	REAR SUSPENSION HELPHER BRACKET REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2008463484	19-09-2025	315.66
