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	13	Maharashtra	SOUTH-2	4008397073	Onsite	17-07-2025	11:49:33 AM	3007333345	3798122501288	21-07-2025	MC2CASRF0RC108026	MH46CL5942	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	CHARAN SINGH	CHARAN SINGH	0012396807	Retail/ Fleet Owner	0012396807	103109	KM	Husainmubarak M Byali	Warranty	Misc. Labor			0117220099	T/M GEAR SHIFT CABLE  REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	215.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	430.00	535.00	253.70	0	010002664589	Pending at VECV - 1	Commercial Goodwill - HD	998714	3798K250700021	0.00					0.00	0.00		2008184275	17-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008397073	Onsite	17-07-2025	11:49:33 AM	3007333345	3798122501288	21-07-2025	MC2CASRF0RC108026	MH46CL5942	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	CHARAN SINGH	CHARAN SINGH	0012396807	Retail/ Fleet Owner	0012396807	103109	KM	Husainmubarak M Byali	Warranty	Spares			ID378726	SHIFT CABLE PRO 3019 CWC	1.000	"7,545.00"	0.00	0.00	"4,385.53"	"4,385.53"	"5,894.53"	"2,192.76"	"2,947.27"	0.00	28.00	0.00	0.00	825.24	"3,772.51"	0.00	0.00	"3,772.51"	"4,385.53"	"5,894.53"	"2,806.73"	0	010002664589	Pending at VECV - 1	Commercial Goodwill - HD	87082900	3798K250700021	0.00					0.00	0.00		2008184275	17-07-2025	"7,545.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008397073	Onsite	17-07-2025	11:49:33 AM	3007333345	3798122501288	21-07-2025	MC2CASRF0RC108026	MH46CL5942	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	CHARAN SINGH	CHARAN SINGH	0012396807	Retail/ Fleet Owner	0012396807	103109	KM	Husainmubarak M Byali	Warranty	Spares			IC307655	BUTTON TYPE CABLEBAND	1.000	35.00	0.00	0.00	22.66	22.66	29.66	11.33	14.83	0.00	18.00	0.00	0.00	2.67	17.50	0.00	0.00	17.50	22.66	29.66	13.37	0	010002664589	Pending at VECV - 1	Commercial Goodwill - HD	39269099	3798K250700021	0.00					0.00	0.00		2008184275	17-07-2025	35.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008397073	Onsite	17-07-2025	11:49:33 AM	3007333345	3798122501288	21-07-2025	MC2CASRF0RC108026	MH46CL5942	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	CHARAN SINGH	CHARAN SINGH	0012396807	Retail/ Fleet Owner	0012396807	103109	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	8.57	0.00	5.00	0.00	0.00	0.43	9.00	0.00	0.00	9.00	0.00	28.57	0.00	0				52021000		0.00					-70.00	-20.00		2008184275	17-07-2025	9.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008397073	Onsite	17-07-2025	11:49:33 AM	3007333345	3798122501288	21-07-2025	MC2CASRF0RC108026	MH46CL5942	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	CHARAN SINGH	CHARAN SINGH	0012396807	Retail/ Fleet Owner	0012396807	103109	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008184275	17-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414004	Running Repair	21-07-2025	10:14:45 AM	3007333580	3798122501289	21-07-2025	MC2H3MRC0LB176921	KA09D8008	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	07-03-2020	CHETAN V S/O VENKATESH K P	CHETAN V S/O VENKATESH K P	0010502330	Retail/ Fleet Owner	0010502330	420084	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008198775	21-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414004	Running Repair	21-07-2025	10:14:45 AM	3007333580	3798122501289	21-07-2025	MC2H3MRC0LB176921	KA09D8008	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	07-03-2020	CHETAN V S/O VENKATESH K P	CHETAN V S/O VENKATESH K P	0010502330	Retail/ Fleet Owner	0010502330	420084	KM	Somashekar G Valammanavar	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	107.00	88.50	0	010002664715	Reimburser Version Posted	Service Agreement	998714	3798Z250700154	88.50					0.00	0.00		2008198775	21-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414004	Running Repair	21-07-2025	10:14:45 AM	3007333580	3798122501289	21-07-2025	MC2H3MRC0LB176921	KA09D8008	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	07-03-2020	CHETAN V S/O VENKATESH K P	CHETAN V S/O VENKATESH K P	0010502330	Retail/ Fleet Owner	0010502330	420084	KM	Somashekar G Valammanavar	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002664715	Reimburser Version Posted	Service Agreement	998714	3798Z250700154	132.75					0.00	0.00		2008198775	21-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414004	Running Repair	21-07-2025	10:14:45 AM	3007333580	3798122501289	21-07-2025	MC2H3MRC0LB176921	KA09D8008	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	07-03-2020	CHETAN V S/O VENKATESH K P	CHETAN V S/O VENKATESH K P	0010502330	Retail/ Fleet Owner	0010502330	420084	KM	Somashekar G Valammanavar	AMC	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	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002664715	Reimburser Version Posted	Service Agreement	52021000	3798Z250700154	30.00					0.00	0.00		2008198775	21-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414004	Running Repair	21-07-2025	10:14:45 AM	3007333580	3798122501289	21-07-2025	MC2H3MRC0LB176921	KA09D8008	MD Truck	Pro3015 M HSDEW 24F BS4NG NGB 395L 7SPRM	07-03-2020	CHETAN V S/O VENKATESH K P	CHETAN V S/O VENKATESH K P	0010502330	Retail/ Fleet Owner	0010502330	420084	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	249.14	0.00	0				38190010		0.00					0.00	0.00		2008198775	21-07-2025	293.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415434	Onsite	21-07-2025	12:28:32 PM	3007334084	3798122501290	21-07-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	48502	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008199309	21-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415182	Onsite	21-07-2025	12:04:30 PM	3007334658	3798122501291	21-07-2025	MC2EGDRC0TAB61580	KA63A4965	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	31-01-2025	PRIEX FOODS PRIVATE LIMITED	PRIEX FOODS	0012759551	Retail/ Fleet Owner	0012759551	18244	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	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008416266	Running Repair	21-07-2025	2:28:07 PM	3007335056	3798122501292	21-07-2025	MC2CAMRC0NC076560	KA48A2202	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	20-04-2022	SHRIKAR PISE	SHRIKAR PISE	0011738062	Retail/ Fleet Owner	0011738062	217387	KM	Halappa Hanumanth Naik	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2008200269	21-07-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008416266	Running Repair	21-07-2025	2:28:07 PM	3007335056	3798122501292	21-07-2025	MC2CAMRC0NC076560	KA48A2202	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	20-04-2022	SHRIKAR PISE	SHRIKAR PISE	0011738062	Retail/ Fleet Owner	0011738062	217387	KM	Halappa Hanumanth Naik	Paid	Spares			IE322478	MINI FUSE (BLADE TYPE) 5A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2008200269	21-07-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008416266	Running Repair	21-07-2025	2:28:07 PM	3007335056	3798122501292	21-07-2025	MC2CAMRC0NC076560	KA48A2202	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	20-04-2022	SHRIKAR PISE	SHRIKAR PISE	0011738062	Retail/ Fleet Owner	0011738062	217387	KM	Halappa Hanumanth Naik	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2008200269	21-07-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008416266	Running Repair	21-07-2025	2:28:07 PM	3007335056	3798122501292	21-07-2025	MC2CAMRC0NC076560	KA48A2202	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	20-04-2022	SHRIKAR PISE	SHRIKAR PISE	0011738062	Retail/ Fleet Owner	0011738062	217387	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008200269	21-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008416266	Running Repair	21-07-2025	2:28:07 PM	3007335056	3798122501292	21-07-2025	MC2CAMRC0NC076560	KA48A2202	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	20-04-2022	SHRIKAR PISE	SHRIKAR PISE	0011738062	Retail/ Fleet Owner	0011738062	217387	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008200269	21-07-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407901	Onsite	19-07-2025	11:42:26 AM	3007335214	3798122501293	21-07-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105169	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	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		2008196671	19-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407901	Onsite	19-07-2025	11:42:26 AM	3007335214	3798122501293	21-07-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105169	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0110271015	RR. HUB BOLT RPL 3PC 1 SID INC HUB GREAS	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		2008196671	19-07-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407901	Onsite	19-07-2025	11:42:26 AM	3007335214	3798122501293	21-07-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105169	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	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		2008196671	19-07-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407901	Onsite	19-07-2025	11:42:26 AM	3007335214	3798122501293	21-07-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105169	KM	Riyaz Ahmed Sheregar	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008196671	19-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407901	Onsite	19-07-2025	11:42:26 AM	3007335214	3798122501293	21-07-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105169	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87081090		0.00					0.00	0.00		2008196671	19-07-2025	805.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407901	Onsite	19-07-2025	11:42:26 AM	3007335214	3798122501293	21-07-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105169	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2008196671	19-07-2025	"1,744.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407901	Onsite	19-07-2025	11:42:26 AM	3007335214	3798122501293	21-07-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105169	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00		2008196671	19-07-2025	"6,195.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407901	Onsite	19-07-2025	11:42:26 AM	3007335214	3798122501293	21-07-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105169	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2008196671	19-07-2025	"5,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407901	Onsite	19-07-2025	11:42:26 AM	3007335214	3798122501293	21-07-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105169	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	295.76	0.00	0.00	9.00	9.00	53.24	349.00	0.00	0.00	349.00	0.00	295.76	0.00	0				27101972		0.00					0.00	0.00		2008196671	19-07-2025	349.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407901	Onsite	19-07-2025	11:42:26 AM	3007335214	3798122501293	21-07-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105169	KM	Riyaz Ahmed Sheregar	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		2008196671	19-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407901	Onsite	19-07-2025	11:42:26 AM	3007335214	3798122501293	21-07-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105169	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	3.000	140.00	0.00	0.00	90.64	271.92	118.64	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	355.92	0.00	0				73181500		0.00					0.00	0.00		2008196671	19-07-2025	419.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407901	Onsite	19-07-2025	11:42:26 AM	3007335214	3798122501293	21-07-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105169	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	325.00	0.00	0.00	210.42	420.84	275.43	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				73181500		0.00					0.00	0.00		2008196671	19-07-2025	650.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407901	Onsite	19-07-2025	11:42:26 AM	3007335214	3798122501293	21-07-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105169	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2008196671	19-07-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407901	Onsite	19-07-2025	11:42:26 AM	3007335214	3798122501293	21-07-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105169	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117140099	TIE ROD BENT REMOVE	1.192	535.00	0.00	0.00	0.00	0.00	0.00	0.00	637.72	0.00	0.00	9.00	9.00	114.78	752.50	0.00	0.00	752.50	0.00	637.72	0.00	0				998714		0.00					0.00	0.00		2008196671	19-07-2025	752.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407901	Onsite	19-07-2025	11:42:26 AM	3007335214	3798122501293	21-07-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105169	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	"4,173.00"	0.00	0				998714		0.00					0.00	0.00		2008196671	19-07-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008402884	Breakdown Order	18-07-2025	12:27:43 PM	3007335249	3798122501294	21-07-2025	MC2BFSRC0NA076335	NL01AF5621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	26-02-2022	SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	0010432920	KAM	0010432920	242652	KM		AMC	Outside Labor			0117444446	Toll charges	0.361	485.00	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	175.09	0.00	0				998714		0.00					0.00	0.00		2008196409	19-07-2025	206.61
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008402884	Breakdown Order	18-07-2025	12:27:43 PM	3007335249	3798122501294	21-07-2025	MC2BFSRC0NA076335	NL01AF5621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	26-02-2022	SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	0010432920	KAM	0010432920	242652	KM	Fairoz M Shiggavi	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008196409	19-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008402884	Breakdown Order	18-07-2025	12:27:43 PM	3007335249	3798122501294	21-07-2025	MC2BFSRC0NA076335	NL01AF5621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	26-02-2022	SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	0010432920	KAM	0010432920	242652	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00		2008196409	19-07-2025	472.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008402884	Breakdown Order	18-07-2025	12:27:43 PM	3007335249	3798122501294	21-07-2025	MC2BFSRC0NA076335	NL01AF5621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	26-02-2022	SHREE KRISHNA TRANSPORT	SHREE KRISHNA TRANSPORT	0010432920	KAM	0010432920	242652	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	142.000	15.00	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	"2,130.00"	0.00	0				998714		0.00					0.00	0.00		2008196409	19-07-2025	"2,513.40"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008415600	Breakdown Order	21-07-2025	12:46:33 PM	3007335295	3798122501295	21-07-2025	MC2CBJRC0RJ118378	AP39WA7248	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-12-2024	KHAJA VALI SHAIK	KHAJA VALI SHAIK	0012690324	Retail/ Fleet Owner	0012690324	43920	KM	Manjunath Fakkirappa Jiddi	Warranty	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008200492	21-07-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008415600	Breakdown Order	21-07-2025	12:46:33 PM	3007335295	3798122501295	21-07-2025	MC2CBJRC0RJ118378	AP39WA7248	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-12-2024	KHAJA VALI SHAIK	KHAJA VALI SHAIK	0012690324	Retail/ Fleet Owner	0012690324	43920	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008200492	21-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008415600	Breakdown Order	21-07-2025	12:46:33 PM	3007335295	3798122501295	21-07-2025	MC2CBJRC0RJ118378	AP39WA7248	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-12-2024	KHAJA VALI SHAIK	KHAJA VALI SHAIK	0012690324	Retail/ Fleet Owner	0012690324	43920	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008200492	21-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008415600	Breakdown Order	21-07-2025	12:46:33 PM	3007335295	3798122501295	21-07-2025	MC2CBJRC0RJ118378	AP39WA7248	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-12-2024	KHAJA VALI SHAIK	KHAJA VALI SHAIK	0012690324	Retail/ Fleet Owner	0012690324	43920	KM	Manjunath Fakkirappa Jiddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00		2008200492	21-07-2025	472.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008415600	Breakdown Order	21-07-2025	12:46:33 PM	3007335295	3798122501295	21-07-2025	MC2CBJRC0RJ118378	AP39WA7248	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-12-2024	KHAJA VALI SHAIK	KHAJA VALI SHAIK	0012690324	Retail/ Fleet Owner	0012690324	43920	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	76.000	15.00	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	"1,140.00"	0.00	0				998714		0.00					0.00	0.00		2008200492	21-07-2025	"1,345.20"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008411091	Presale	19-07-2025	6:55:17 PM	3007335465	3798122501296	21-07-2025	MC2CAMRC0TE134980		HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1052	KM	Somashekar G Valammanavar	Warranty	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	4.30	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	5.35	5.07	0	010002665447	Warranty Claim New	Transit Warranty	998714	3798T250700029	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008411091	Presale	19-07-2025	6:55:17 PM	3007335465	3798122501296	21-07-2025	MC2CAMRC0TE134980		HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1052	KM	Somashekar G Valammanavar	Warranty	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002665447	Warranty Claim New	Transit Warranty	998714	3798T250700029	0.00					0.00	0.00				189.39
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008411091	Presale	19-07-2025	6:55:17 PM	3007335465	3798122501296	21-07-2025	MC2CAMRC0TE134980		HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1052	KM	Somashekar G Valammanavar	Warranty	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	43.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	53.50	50.74	0	010002665447	Warranty Claim New	Transit Warranty	998714	3798T250700029	0.00					0.00	0.00				63.13
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008411091	Presale	19-07-2025	6:55:17 PM	3007335465	3798122501296	21-07-2025	MC2CAMRC0TE134980		HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1052	KM	Somashekar G Valammanavar	Warranty	Spares			IA334145	SCREW MACHINE	2.000	10.00	0.00	0.00	5.81	11.62	7.82	11.62	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.81	15.64	14.87	0	010002665447	Warranty Claim New	Transit Warranty	87089900	3798T250700029	0.00					0.00	0.00				20.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008411091	Presale	19-07-2025	6:55:17 PM	3007335465	3798122501296	21-07-2025	MC2CAMRC0TE134980		HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1052	KM	Somashekar G Valammanavar	Warranty	Spares			IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,233.41"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.41"	"1,614.41"	"1,455.42"	0	010002665447	Warranty Claim New	Transit Warranty	73181600	3798T250700029	0.00					0.00	0.00				"1,905.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008411091	Presale	19-07-2025	6:55:17 PM	3007335465	3798122501296	21-07-2025	MC2CAMRC0TE134980		HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1052	KM	Somashekar G Valammanavar	Warranty	Spares			IA334144	CATCH HANDLE LH	1.000	"2,505.00"	0.00	0.00	"1,456.03"	"1,456.03"	"1,957.03"	"1,456.03"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.03"	"1,957.03"	"1,863.72"	0	010002665447	Warranty Claim New	Transit Warranty	87089900	3798T250700029	0.00					0.00	0.00				"2,505.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008411091	Presale	19-07-2025	6:55:17 PM	3007335465	3798122501296	21-07-2025	MC2CAMRC0TE134980		HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1052	KM	Somashekar G Valammanavar	Warranty	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	958.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.24	"1,254.24"	"1,130.72"	0	010002665447	Warranty Claim New	Transit Warranty	70091010	3798T250700029	0.00					0.00	0.00				"1,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008417241	Running Repair	21-07-2025	4:13:18 PM	3007335914	3798122501297	21-07-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	268367	KM	Halappa Hanumanth Naik	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		2008201083	21-07-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008417548	Onsite	21-07-2025	4:50:42 PM	3007336094	3798122501298	21-07-2025	MC2H3JRC0LJ179450	KA31A2853	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	INDIAN STEELTRADERS	INDIAN STEELTRADERS	0011382426	Retail/ Fleet Owner	0011382426	150023	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008201261	21-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008201348	21-07-2025	572.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798097	ABLE TIES	4.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				39231010		0.00					0.00	0.00		2008201348	21-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC306582	OIL SEAL	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00		2008201348	21-07-2025	154.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008201348	21-07-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008201348	21-07-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	3.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	0.00	0.00	9.00	9.00	346.68	"2,272.68"	0.00	0.00	"2,272.68"	0.00	"1,926.00"	0.00	0				998714		0.00					0.00	0.00		2008201348	21-07-2025	"2,272.68"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	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		2008201348	21-07-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2008201348	21-07-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359840	S CAM LH REPLACEMENT REAR	3.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	0.00	0.00	9.00	9.00	346.68	"2,272.68"	0.00	0.00	"2,272.68"	0.00	"1,926.00"	0.00	0				998714		0.00					0.00	0.00		2008201348	21-07-2025	"2,272.68"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110261063	RR HUB GREASEREPL(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		2008201348	21-07-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117999999	WELDING WORK	0.923	535.00	0.00	0.00	0.00	0.00	0.00	0.00	493.81	0.00	0.00	9.00	9.00	88.88	582.69	0.00	0.00	582.69	0.00	493.81	0.00	0				998714		0.00					0.00	0.00		2008201348	21-07-2025	582.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0119276074	REP AXL HSG 2 TRG ARM MNT BOLT 1 NO THSL	0.430	535.00	0.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	0.00	271.45	0.00	230.05	0.00	0				998714		0.00					0.00	0.00		2008201348	21-07-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008201348	21-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	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		2008201348	21-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC306582	OIL SEAL	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00		2008201348	21-07-2025	154.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID343798	RUBBER CUSHION	2.000	"3,715.00"	0.00	0.00	"2,159.34"	"4,318.68"	"2,902.35"	0.00	"5,804.70"	0.00	0.00	14.00	14.00	"1,625.32"	"7,430.02"	0.00	0.00	"7,430.02"	0.00	"5,804.70"	0.00	0				87089900		0.00					0.00	0.00		2008201348	21-07-2025	"7,430.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC403330	M22X1.5 CLEVELOC NUT	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				73181500		0.00					0.00	0.00		2008201348	21-07-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC306573	DELRIN BUSH	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		2008201348	21-07-2025	360.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC403329	M22-1.5 X 190 HEX BOLT	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				73181500		0.00					0.00	0.00		2008201348	21-07-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF140464	BOLT FLANGE (10X35)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00		2008201348	21-07-2025	160.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008201348	21-07-2025	369.89
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				40169330		0.00					0.00	0.00		2008201348	21-07-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	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				40169330		0.00					0.00	0.00		2008201348	21-07-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414322	Running Repair	21-07-2025	10:45:03 AM	3007336184	3798122501299	21-07-2025	MC2BFSRC0KC061446	KA63A4715	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	424275	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA206631	CIRCLIP (HCV)	2.000	55.00	0.00	0.00	31.97	63.94	42.97	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008201348	21-07-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415111	Running Repair	21-07-2025	11:57:37 AM	3007336320	3798122501300	21-07-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	84037	KM	Manjayya Bagalkotimath	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		2008201491	21-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415111	Running Repair	21-07-2025	11:57:37 AM	3007336320	3798122501300	21-07-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	84037	KM	Somashekar G Valammanavar	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008201491	21-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415111	Running Repair	21-07-2025	11:57:37 AM	3007336320	3798122501300	21-07-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	84037	KM	Manjayya Bagalkotimath	Paid	Spares			IA334145	SCREW MACHINE	1.000	10.00	0.00	0.00	5.81	5.81	7.81	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	7.81	0.00	0				87089900		0.00					0.00	0.00		2008201491	21-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415111	Running Repair	21-07-2025	11:57:37 AM	3007336320	3798122501300	21-07-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	84037	KM	Manjayya Bagalkotimath	Paid	Spares			IA306236	PACKING SIDE VENT	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				40169910		0.00					0.00	0.00		2008201491	21-07-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415111	Running Repair	21-07-2025	11:57:37 AM	3007336320	3798122501300	21-07-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	84037	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798064	CAPLESS MINIATURE LAMP 12V 5W	1.000	0.00	0.00	0.00	0.00	0.00	8.73	0.00	8.73	0.00	0.00	9.00	9.00	1.58	10.31	0.00	0.00	10.31	0.00	8.73	0.00	0				85392910		0.00					0.00	0.00		2008201491	21-07-2025	10.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415111	Running Repair	21-07-2025	11:57:37 AM	3007336320	3798122501300	21-07-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	84037	KM	Manjayya Bagalkotimath	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008201491	21-07-2025	440.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415111	Running Repair	21-07-2025	11:57:37 AM	3007336320	3798122501300	21-07-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	84037	KM	Manjayya Bagalkotimath	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	2.000	465.00	0.00	0.00	301.07	602.14	394.07	0.00	788.14	0.00	0.00	9.00	9.00	141.86	930.00	0.00	0.00	930.00	0.00	788.14	0.00	0				85122010		0.00					0.00	0.00		2008201491	21-07-2025	930.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415111	Running Repair	21-07-2025	11:57:37 AM	3007336320	3798122501300	21-07-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	84037	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008201491	21-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415111	Running Repair	21-07-2025	11:57:37 AM	3007336320	3798122501300	21-07-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	84037	KM	Somashekar G Valammanavar	Warranty	Labor Value			0111222681	T/M COMPANION FLANGE...REPLACEMENT	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					0.00	0.00		2008201491	21-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415111	Running Repair	21-07-2025	11:57:37 AM	3007336320	3798122501300	21-07-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	84037	KM	Somashekar G Valammanavar	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	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	588.50	0.00	0				998714		0.00					0.00	0.00		2008201491	21-07-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415111	Running Repair	21-07-2025	11:57:37 AM	3007336320	3798122501300	21-07-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	84037	KM	Somashekar G Valammanavar	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008201491	21-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415111	Running Repair	21-07-2025	11:57:37 AM	3007336320	3798122501300	21-07-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	84037	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	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		2008201491	21-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415111	Running Repair	21-07-2025	11:57:37 AM	3007336320	3798122501300	21-07-2025	MC2CBMRC0PH095409	KA25AB8752	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	84037	KM	Somashekar G Valammanavar	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008201491	21-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415640	Running Repair	21-07-2025	12:49:41 PM	3007336539	3798122501301	21-07-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	422328	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2008201689	21-07-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415640	Running Repair	21-07-2025	12:49:41 PM	3007336539	3798122501301	21-07-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	422328	KM	Kanteshraddi B Rayaraddi	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		2008201689	21-07-2025	"2,145.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415640	Running Repair	21-07-2025	12:49:41 PM	3007336539	3798122501301	21-07-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	422328	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008201689	21-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415640	Running Repair	21-07-2025	12:49:41 PM	3007336539	3798122501301	21-07-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	422328	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008201689	21-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415640	Running Repair	21-07-2025	12:49:41 PM	3007336539	3798122501301	21-07-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	422328	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008201689	21-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415640	Running Repair	21-07-2025	12:49:41 PM	3007336539	3798122501301	21-07-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	422328	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008201689	21-07-2025	"6,055.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415640	Running Repair	21-07-2025	12:49:41 PM	3007336539	3798122501301	21-07-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	422328	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2008201689	21-07-2025	"7,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415640	Running Repair	21-07-2025	12:49:41 PM	3007336539	3798122501301	21-07-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	422328	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008201689	21-07-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415640	Running Repair	21-07-2025	12:49:41 PM	3007336539	3798122501301	21-07-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	422328	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008201689	21-07-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415640	Running Repair	21-07-2025	12:49:41 PM	3007336539	3798122501301	21-07-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	422328	KM	Kanteshraddi B Rayaraddi	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		2008201689	21-07-2025	984.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008415640	Running Repair	21-07-2025	12:49:41 PM	3007336539	3798122501301	21-07-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	422328	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	"4,173.00"	0.00	0				998714		0.00					0.00	0.00		2008201689	21-07-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008416973	Running Repair	21-07-2025	3:43:19 PM	3007336779	3798122501302	21-07-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	329670	KM	Karabasappa B Valmiki	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				48239030		0.00					0.00	0.00				210.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008416973	Running Repair	21-07-2025	3:43:19 PM	3007336779	3798122501302	21-07-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	329670	KM	Karabasappa B Valmiki	Paid	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008416973	Running Repair	21-07-2025	3:43:19 PM	3007336779	3798122501302	21-07-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	329670	KM	Karabasappa B Valmiki	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				5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008416973	Running Repair	21-07-2025	3:43:19 PM	3007336779	3798122501302	21-07-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	329670	KM	Karabasappa B Valmiki	Paid	Spares			ID334381	QUICK REALISE V-BAND CLAMP	1.000	450.00	0.00	0.00	291.36	291.36	381.36	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	381.36	0.00	0				73269099		0.00					0.00	0.00				450.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008416973	Running Repair	21-07-2025	3:43:19 PM	3007336779	3798122501302	21-07-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	329670	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.895	535.00	0.00	0.00	0.00	0.00	0.00	0.00	478.83	0.00	0.00	9.00	9.00	86.18	565.01	0.00	0.00	565.01	0.00	478.83	0.00	0				998714		0.00					0.00	0.00				565.01
