Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008552768	Onsite	19-08-2025	3:33:01 PM	3007456863	3798122501648	20-08-2025	MC2EHDRC0TEB74002	KA63A5470	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	16-06-2025	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	6288	KM	Somashekar G Valammanavar	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002709178	Pending at VECV - 1	Normal Claim type	998714	3798N250800559	0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008323593	19-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008552768	Onsite	19-08-2025	3:33:01 PM	3007456863	3798122501648	20-08-2025	MC2EHDRC0TEB74002	KA63A5470	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	16-06-2025	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	6288	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	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		2008323593	19-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008552768	Onsite	19-08-2025	3:33:01 PM	3007456863	3798122501648	20-08-2025	MC2EHDRC0TEB74002	KA63A5470	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	16-06-2025	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	6288	KM	Somashekar G Valammanavar	Warranty	Labor Value			0105424145	DOOR HNDL COVER(INR)..REPL(1 SIDE)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	374.50	355.18	0	010002709178	Pending at VECV - 1	Normal Claim type	998714	3798N250800559	0.00					0.00	0.00		2008323593	19-08-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556729	Running Repair	20-08-2025	12:45:21 PM	3007457799	3798122501649	20-08-2025	MC2EBJRC0TCB69496	KA63A5298	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	15-04-2025	L V T PACKAGING	L V T	0012708759	Retail/ Fleet Owner	0012708759	16070	KM	Umarsab  M Vaddo	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	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002709061	Pending at VECV - 1	Normal Claim type	998714	3798N250800558	0.00					0.00	0.00		2008325851	20-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	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		2008326824	20-08-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	Paid	Labor Value			0101151212	AIR CLEANER CASE....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		2008326824	20-08-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	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		2008326824	20-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	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		2008326824	20-08-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	128.40	0.00	0				998714		0.00					0.00	0.00		2008326824	20-08-2025	151.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	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		2008326824	20-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	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		2008326824	20-08-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	0.00	"1,925.00"	0.00	"1,631.36"	0.00	0				27101974		0.00					0.00	0.00		2008326824	20-08-2025	"1,925.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008326824	20-08-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008326824	20-08-2025	"2,112.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008326824	20-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008326824	20-08-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	Paid	Spares			ID332218	PRIMARY ELEMENT	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				48239090		0.00					0.00	0.00		2008326824	20-08-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	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		2008326824	20-08-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008326824	20-08-2025	"1,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	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		2008326824	20-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	"3,293.24"	0.00	0				27101972		0.00					0.00	0.00		2008326824	20-08-2025	"3,886.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555354	Preventive Maintenance	20-08-2025	10:43:35 AM	3007458976	3798122501650	20-08-2025	MC2F7HRC0KC163351	KA13C6624	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	17-06-2019	Mohammed Haneef	Mohammed Haneef	0010017598	Retail/ Fleet Owner	0010017598	1846639	KM	Somashekar G Valammanavar	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		2008326824	20-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008558364	Onsite	20-08-2025	4:11:26 PM	3007459270	3798122501651	20-08-2025	MC2H3JRC0JD143557	MH04JK7011	MD Truck	Pro3015 J SLPHSD 19FT BS4NG PRM NGB S	17-05-2018	GANESH BABAN CHALKE	GANESH BABAN CHALKE	0010596959	Retail/ Fleet Owner	0010596959	346735	KM		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				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557251	Onsite	20-08-2025	2:09:32 PM	3007459332	3798122501652	20-08-2025	MC2ENERC0LJ471405	KA30A3913	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	09-11-2020	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	0011890988	Retail/ Fleet Owner	0011890988	256416	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				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556332	Onsite	20-08-2025	12:07:25 PM	3007459458	3798122501653	20-08-2025	MC2C9CRC0HF376403	KA631001	LD Truck	Pro1049 C FSD BS4NG GBG	31-07-2017	NEELAPPA K BATTUR	NEELAPPA K BATTUR	0010430044	Retail/ Fleet Owner	0010430044	75950	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				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556147	Onsite	20-08-2025	11:50:54 AM	3007459543	3798122501654	20-08-2025	MC2A5CRT0JC398018	KA51AC8899	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29-06-2018	P MANJUNATH S/O PRAKASH	P MANJUNATH S/O PRAKASH	0010617327	Retail/ Fleet Owner	0010617327	256300	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				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008558759	Onsite	20-08-2025	4:59:38 PM	3007459706	3798122501655	20-08-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	Irappa Poojar P	0010137800	Retail/ Fleet Owner	0010137800	230626	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	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	13	Maharashtra	SOUTH-2	4008554092	Onsite	19-08-2025	6:24:05 PM	3007459738	3798122501656	20-08-2025	MC2C5HRC0JE407174	KA63A2466	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	28-06-2018	GHODAWAT CONSUMER LIMITED-LOGISTICS	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0011922032	206244	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	FUEL STARAINER REPLCED	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008323730	19-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008554092	Onsite	19-08-2025	6:24:05 PM	3007459738	3798122501656	20-08-2025	MC2C5HRC0JE407174	KA63A2466	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	28-06-2018	GHODAWAT CONSUMER LIMITED-LOGISTICS	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0011922032	206244	KM	Kanteshraddi B Rayaraddi	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008323730	19-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008554092	Onsite	19-08-2025	6:24:05 PM	3007459738	3798122501656	20-08-2025	MC2C5HRC0JE407174	KA63A2466	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	28-06-2018	GHODAWAT CONSUMER LIMITED-LOGISTICS	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0011922032	206244	KM	Kanteshraddi B Rayaraddi	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008323730	19-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008554092	Onsite	19-08-2025	6:24:05 PM	3007459738	3798122501656	20-08-2025	MC2C5HRC0JE407174	KA63A2466	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	28-06-2018	GHODAWAT CONSUMER LIMITED-LOGISTICS	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0011922032	206244	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008323730	19-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008558924	Onsite	20-08-2025	5:17:54 PM	3007459866	3798122501657	20-08-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	MAHESH MUDDANSKOPPA	0011624441	Retail/ Fleet Owner	0011624441	176201	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	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	13	Maharashtra	SOUTH-2	4008558713	Onsite	20-08-2025	4:54:29 PM	3007460415	3798122501658	20-08-2025	MC2F7HRC0KA160508	MH09EM6234	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	27-02-2019	SWATI BHOITE	SWATI BHOITE	0010822984	Retail/ Fleet Owner	0010822984	251200	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008558548	Running Repair	20-08-2025	5:44:09 PM	3007460426	3798122501659	20-08-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	52811	KM	Karabasappa B Valmiki	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2008328577	20-08-2025	63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008558548	Running Repair	20-08-2025	5:44:09 PM	3007460426	3798122501659	20-08-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	52811	KM	Karabasappa B Valmiki	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		2008328577	20-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008558548	Running Repair	20-08-2025	5:44:09 PM	3007460426	3798122501659	20-08-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	52811	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798097	ABLE TIES	3.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	15.72	0.00	0				39231010		0.00					0.00	0.00		2008328577	20-08-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008558548	Running Repair	20-08-2025	5:44:09 PM	3007460426	3798122501659	20-08-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	52811	KM	Karabasappa B Valmiki	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		2008328577	20-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008558548	Running Repair	20-08-2025	5:44:09 PM	3007460426	3798122501659	20-08-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	52811	KM	Karabasappa B Valmiki	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008328577	20-08-2025	830.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008558548	Running Repair	20-08-2025	5:44:09 PM	3007460426	3798122501659	20-08-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	52811	KM	Karabasappa B Valmiki	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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		2008328577	20-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557697	Preventive Maintenance	20-08-2025	3:00:16 PM	3007460660	3798122501660	20-08-2025	MC2CAJRC0PC088418	KA18C8922	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	TANVEER BASHA	TANVEER BASHA	0011313773	Retail/ Fleet Owner	0011313773	186702	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		2008328587	20-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557697	Preventive Maintenance	20-08-2025	3:00:16 PM	3007460660	3798122501660	20-08-2025	MC2CAJRC0PC088418	KA18C8922	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	TANVEER BASHA	TANVEER BASHA	0011313773	Retail/ Fleet Owner	0011313773	186702	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2008328587	20-08-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557697	Preventive Maintenance	20-08-2025	3:00:16 PM	3007460660	3798122501660	20-08-2025	MC2CAJRC0PC088418	KA18C8922	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	TANVEER BASHA	TANVEER BASHA	0011313773	Retail/ Fleet Owner	0011313773	186702	KM	Husainmubarak M Byali	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		2008328587	20-08-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557697	Preventive Maintenance	20-08-2025	3:00:16 PM	3007460660	3798122501660	20-08-2025	MC2CAJRC0PC088418	KA18C8922	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	TANVEER BASHA	TANVEER BASHA	0011313773	Retail/ Fleet Owner	0011313773	186702	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		2008328587	20-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557697	Preventive Maintenance	20-08-2025	3:00:16 PM	3007460660	3798122501660	20-08-2025	MC2CAJRC0PC088418	KA18C8922	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	TANVEER BASHA	TANVEER BASHA	0011313773	Retail/ Fleet Owner	0011313773	186702	KM	Husainmubarak M Byali	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008328587	20-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557697	Preventive Maintenance	20-08-2025	3:00:16 PM	3007460660	3798122501660	20-08-2025	MC2CAJRC0PC088418	KA18C8922	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	TANVEER BASHA	TANVEER BASHA	0011313773	Retail/ Fleet Owner	0011313773	186702	KM	Husainmubarak M Byali	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2008328587	20-08-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557697	Preventive Maintenance	20-08-2025	3:00:16 PM	3007460660	3798122501660	20-08-2025	MC2CAJRC0PC088418	KA18C8922	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	TANVEER BASHA	TANVEER BASHA	0011313773	Retail/ Fleet Owner	0011313773	186702	KM	Husainmubarak M Byali	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		2008328587	20-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557697	Preventive Maintenance	20-08-2025	3:00:16 PM	3007460660	3798122501660	20-08-2025	MC2CAJRC0PC088418	KA18C8922	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	TANVEER BASHA	TANVEER BASHA	0011313773	Retail/ Fleet Owner	0011313773	186702	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		2008328587	20-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557697	Preventive Maintenance	20-08-2025	3:00:16 PM	3007460660	3798122501660	20-08-2025	MC2CAJRC0PC088418	KA18C8922	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	TANVEER BASHA	TANVEER BASHA	0011313773	Retail/ Fleet Owner	0011313773	186702	KM	Husainmubarak M Byali	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		2008328587	20-08-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557697	Preventive Maintenance	20-08-2025	3:00:16 PM	3007460660	3798122501660	20-08-2025	MC2CAJRC0PC088418	KA18C8922	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	TANVEER BASHA	TANVEER BASHA	0011313773	Retail/ Fleet Owner	0011313773	186702	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		2008328587	20-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557697	Preventive Maintenance	20-08-2025	3:00:16 PM	3007460660	3798122501660	20-08-2025	MC2CAJRC0PC088418	KA18C8922	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	TANVEER BASHA	TANVEER BASHA	0011313773	Retail/ Fleet Owner	0011313773	186702	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008328587	20-08-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557697	Preventive Maintenance	20-08-2025	3:00:16 PM	3007460660	3798122501660	20-08-2025	MC2CAJRC0PC088418	KA18C8922	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	TANVEER BASHA	TANVEER BASHA	0011313773	Retail/ Fleet Owner	0011313773	186702	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008328587	20-08-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557697	Preventive Maintenance	20-08-2025	3:00:16 PM	3007460660	3798122501660	20-08-2025	MC2CAJRC0PC088418	KA18C8922	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	TANVEER BASHA	TANVEER BASHA	0011313773	Retail/ Fleet Owner	0011313773	186702	KM	Husainmubarak M Byali	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008328587	20-08-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557697	Preventive Maintenance	20-08-2025	3:00:16 PM	3007460660	3798122501660	20-08-2025	MC2CAJRC0PC088418	KA18C8922	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	TANVEER BASHA	TANVEER BASHA	0011313773	Retail/ Fleet Owner	0011313773	186702	KM	Husainmubarak M Byali	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		2008328587	20-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557697	Preventive Maintenance	20-08-2025	3:00:16 PM	3007460660	3798122501660	20-08-2025	MC2CAJRC0PC088418	KA18C8922	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	TANVEER BASHA	TANVEER BASHA	0011313773	Retail/ Fleet Owner	0011313773	186702	KM	Husainmubarak M Byali	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008328587	20-08-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555236	Onsite	20-08-2025	10:32:31 AM	3007460719	3798122501661	20-08-2025	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	25331	KM	Kanteppa Kallapur	Paid	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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		2008328865	20-08-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555236	Onsite	20-08-2025	10:32:31 AM	3007460719	3798122501661	20-08-2025	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	25331	KM	Kanteppa Kallapur	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008328865	20-08-2025	"8,660.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557364	Running Repair	20-08-2025	2:22:45 PM	3007460864	3798122501662	20-08-2025	MC2EBJRC0PJB36589	KA25AB8741	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-09-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	258771	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00		2008328809	20-08-2025	"2,275.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557364	Running Repair	20-08-2025	2:22:45 PM	3007460864	3798122501662	20-08-2025	MC2EBJRC0PJB36589	KA25AB8741	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-09-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	258771	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008328809	20-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557364	Running Repair	20-08-2025	2:22:45 PM	3007460864	3798122501662	20-08-2025	MC2EBJRC0PJB36589	KA25AB8741	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-09-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	258771	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008328809	20-08-2025	"1,590.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557364	Running Repair	20-08-2025	2:22:45 PM	3007460864	3798122501662	20-08-2025	MC2EBJRC0PJB36589	KA25AB8741	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-09-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	258771	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	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		2008328809	20-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557364	Running Repair	20-08-2025	2:22:45 PM	3007460864	3798122501662	20-08-2025	MC2EBJRC0PJB36589	KA25AB8741	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-09-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	258771	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	535.00	0.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	0.00	164.14	0.00	139.10	0.00	0				998714		0.00					0.00	0.00		2008328809	20-08-2025	164.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557364	Running Repair	20-08-2025	2:22:45 PM	3007460864	3798122501662	20-08-2025	MC2EBJRC0PJB36589	KA25AB8741	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-09-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	258771	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	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	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008328809	20-08-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557364	Running Repair	20-08-2025	2:22:45 PM	3007460864	3798122501662	20-08-2025	MC2EBJRC0PJB36589	KA25AB8741	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-09-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	258771	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0101168914	Techtool general operations	0.650	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008328809	20-08-2025	410.35
