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	4008531366	Onsite	13-08-2025	5:45:22 PM	3007466468	3798122501680	22-08-2025	MC2CAMRC0TA123942	KA29C5314	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	10-03-2025	MAIBOOBSAB ISMAILSAB MULLA	MAIBOOBSAB ISMAILSAB MULLA	0012797024	Retail/ Fleet Owner	0012797024	19159	KM	Narasimha Irbhageri	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		2008335375	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008531366	Onsite	13-08-2025	5:45:22 PM	3007466468	3798122501680	22-08-2025	MC2CAMRC0TA123942	KA29C5314	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	10-03-2025	MAIBOOBSAB ISMAILSAB MULLA	MAIBOOBSAB ISMAILSAB MULLA	0012797024	Retail/ Fleet Owner	0012797024	19159	KM	Narasimha Irbhageri	Warranty	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	0.910	535.00	0.00	0.00	0.00	0.00	0.00	391.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	486.85	461.73	0	010002711913	Pending at VECV - 1	Normal Claim type	998714	3798N250800562	0.00					0.00	0.00		2008335375	22-08-2025	574.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008531366	Onsite	13-08-2025	5:45:22 PM	3007466468	3798122501680	22-08-2025	MC2CAMRC0TA123942	KA29C5314	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	10-03-2025	MAIBOOBSAB ISMAILSAB MULLA	MAIBOOBSAB ISMAILSAB MULLA	0012797024	Retail/ Fleet Owner	0012797024	19159	KM	Narasimha Irbhageri	Warranty	Spares			IE302945	SWITCH ASSY.-WIPER & EXHAUST	1.000	"2,935.00"	0.00	0.00	"1,900.29"	"1,900.29"	"2,487.29"	"1,919.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.29"	"2,487.29"	"2,410.52"	0	010002711913	Pending at VECV - 1	Normal Claim type	85365090	3798N250800562	0.00					0.00	0.00		2008335375	22-08-2025	"2,935.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008565665	Running Repair	22-08-2025	9:59:44 AM	3007466674	3798122501681	22-08-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	SACHIN SHETTY	0012294042	Retail/ Fleet Owner	0012294042	65515	KM	Somashekar G Valammanavar	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"7,423.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"9,878.91"	"10,113.47"	0	010002711948	Pending at VECV - 1	Normal Claim type	87089900	3798N250800563	0.00					0.00	0.00		2008335633	22-08-2025	"12,645.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008565665	Running Repair	22-08-2025	9:59:44 AM	3007466674	3798122501681	22-08-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	SACHIN SHETTY	0012294042	Retail/ Fleet Owner	0012294042	65515	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008335633	22-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008565665	Running Repair	22-08-2025	9:59:44 AM	3007466674	3798122501681	22-08-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	SACHIN SHETTY	0012294042	Retail/ Fleet Owner	0012294042	65515	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008335633	22-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008565665	Running Repair	22-08-2025	9:59:44 AM	3007466674	3798122501681	22-08-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	SACHIN SHETTY	0012294042	Retail/ Fleet Owner	0012294042	65515	KM	Somashekar G Valammanavar	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	535.00	0.00	0.00	0.00	0.00	0.00	184.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	230.05	218.18	0	010002711948	Pending at VECV - 1	Normal Claim type	998714	3798N250800563	0.00					0.00	0.00		2008335633	22-08-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008565665	Running Repair	22-08-2025	9:59:44 AM	3007466674	3798122501681	22-08-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	SACHIN SHETTY	0012294042	Retail/ Fleet Owner	0012294042	65515	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		2008335633	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008565613	Onsite	22-08-2025	9:55:13 AM	3007466707	3798122501682	22-08-2025	MC2K1MRC0GF050214	KA52A3487	HD  Truck	20.16 M CBC LFT 5S RDL NGB BSIII-N ABS	15-09-2016	Anjanappa P	Anjanappa P	0010286917	Retail/ Fleet Owner	0010286917	520020	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		2008335666	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008565730	Onsite	22-08-2025	10:09:13 AM	3007466728	3798122501683	22-08-2025	MC217FRC0BH231176	MH04FD5277	LD Truck	10.90 F HSD RHD BSIII NGB E2 PLUS*	21-08-2011	"Multi Sales Pvt. Ltd.,,"	"Multi Sales Pvt. Ltd.,,"	0010151391	Retail/ Fleet Owner	0010151391	283608	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	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					-100.00	-535.00		2008335690	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008565915	Onsite	22-08-2025	10:26:01 AM	3007466759	3798122501684	22-08-2025	MC2B6CRC0KF444467	KA635827	LD Truck	Pro1055K C FSD BS4NG NGB	31-10-2019	SALEEM BANNUR	SALEEM BANNUR	0011108690	Retail/ Fleet Owner	0011108690	198301	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	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		2008335719	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008566128	Onsite	22-08-2025	10:44:09 AM	3007466767	3798122501685	22-08-2025	MC2F7HRC0KA159200	KA27C1491	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-01-2019	RAVI N	RAVI N	0011718686	Retail/ Fleet Owner	0011718686	552600	KM	Mahadevappa Huded	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		2008335727	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008566480	Onsite	22-08-2025	11:11:10 AM	3007466785	3798122501686	22-08-2025	MC2ECDRC0LC464782	KA26B2109	LD Truck	Pro2050 D HSD 12ft BS6 CBR PRM	18-08-2020	MANJUNATH HADIMANI	MANJUNATH HADIMANI	0011328700	Retail/ Fleet Owner	0011328700	96500	KM	Siddanagouda Sharanappa Gouda	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	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	Paid	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	0.500	"6,645.00"	0.00	0.00	"4,302.36"	"2,151.18"	"5,631.36"	0.00	"2,815.68"	0.00	0.00	9.00	9.00	506.82	"3,322.50"	0.00	0.00	"3,322.50"	0.00	"2,815.68"	0.00	0				68138100		0.00					0.00	0.00		2008334494	21-08-2025	"3,322.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	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		2008334494	21-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2008334494	21-08-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				85443000		0.00					0.00	0.00		2008334494	21-08-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	Paid	Spares			MF140227	BOLT M8x1.25x25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008334494	21-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	Paid	Spares			MF434104	NUT FL. M8X1.25	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	12.72	0.00	0				73181600		0.00					0.00	0.00		2008334494	21-08-2025	15.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	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		2008334494	21-08-2025	293.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	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		2008334494	21-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	Paid	Spares			MF660063	GASKET (10)	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				74152100		0.00					0.00	0.00		2008334494	21-08-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	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		2008334494	21-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	Paid	Labor Value			0115353205	FRONT BRAKE LINING RH REPLMT - F1	1.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	909.50	0.00	0				998714		0.00					0.00	0.00		2008334494	21-08-2025	"1,073.22"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	0.00	"2,226.56"	0.00	0.00	14.00	14.00	623.44	"2,850.00"	0.00	0.00	"2,850.00"	0.00	"2,226.56"	0.00	0				87083000		0.00					0.00	0.00		2008334494	21-08-2025	"2,850.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117140099	Engine brake inspection	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		2008334494	21-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	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		2008334494	21-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	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		2008334494	21-08-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00		2008334494	21-08-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555381	Onsite	20-08-2025	10:48:15 AM	3007466801	3798122501687	22-08-2025	MC2BFSRC0MC070317	KA01AM2308	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	PRAYATHI	0011461617	Retail/ Fleet Owner	0011461617	3138700	KM	Halappa Hanumanth Naik	Paid	Outside Parts			333333	D B VALVE MAJOR KIT (28% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,336.00"	0.00	"1,336.00"	0.00	0.00	9.00	9.00	240.48	"1,576.48"	0.00	0.00	"1,576.48"	0.00	"1,336.00"	0.00	0				84139190		0.00					0.00	0.00		2008334494	21-08-2025	"1,576.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008566791	Onsite	22-08-2025	11:36:54 AM	3007466836	3798122501688	22-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270425	KM	Manjayya Bagalkotimath	Paid	Spares			2224718778	Power cable MDE5 (With fuse)	1.000	"3,625.00"	0.00	0.00	"2,347.03"	"2,347.03"	"3,072.03"	0.00	"3,072.03"	0.00	0.00	9.00	9.00	552.96	"3,624.99"	0.00	0.00	"3,624.99"	0.00	"3,072.03"	0.00	0				85444299		0.00					0.00	0.00		2008335811	22-08-2025	"3,624.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008566791	Onsite	22-08-2025	11:36:54 AM	3007466836	3798122501688	22-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270425	KM	Manjayya Bagalkotimath	Paid	Labor Value			0123140029	FAN JAMPER HARNESS CAMPAIGN KIT	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		2008335811	22-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008549320	Breakdown Order	18-08-2025	9:48:23 PM	3007466956	3798122501689	22-08-2025	MC2T6DRF0HD000115	MH04JK2465	HD  Truck	Pro 5040 D CWC RHD BS4 DW	28-02-2018	RAMKRISHNA S. YADAV	RAMKRISHNA S. YADAV	0010555814	Retail/ Fleet Owner	0010555814	122987	KM	Kanteppa Kallapur	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	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008335972	22-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008549320	Breakdown Order	18-08-2025	9:48:23 PM	3007466956	3798122501689	22-08-2025	MC2T6DRF0HD000115	MH04JK2465	HD  Truck	Pro 5040 D CWC RHD BS4 DW	28-02-2018	RAMKRISHNA S. YADAV	RAMKRISHNA S. YADAV	0010555814	Retail/ Fleet Owner	0010555814	122987	KM		Paid	Misc. Labor			0117999991	Service Van Branded	23.610	15.00	0.00	0.00	0.00	0.00	0.00	0.00	354.15	0.00	18.00	0.00	0.00	63.75	417.90	0.00	0.00	417.90	0.00	354.15	0.00	0				998714		0.00					0.00	0.00		2008335972	22-08-2025	417.90
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008549320	Breakdown Order	18-08-2025	9:48:23 PM	3007466956	3798122501689	22-08-2025	MC2T6DRF0HD000115	MH04JK2465	HD  Truck	Pro 5040 D CWC RHD BS4 DW	28-02-2018	RAMKRISHNA S. YADAV	RAMKRISHNA S. YADAV	0010555814	Retail/ Fleet Owner	0010555814	122987	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008335972	22-08-2025	472.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008567366	Running Repair	22-08-2025	12:27:05 PM	3007467245	3798122501690	22-08-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	119628	KM	Halappa Hanumanth Naik	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00				631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008567328	Running Repair	22-08-2025	12:24:04 PM	3007467271	3798122501691	22-08-2025	MC2CBMRC0TA127793	KA63A4730	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	03-02-2025	KAMAL STEEL PRODUCTS PRIVATE LIMITED	KAMAL STEEL PRODUCTS	0012719673	Retail/ Fleet Owner	0012719673	17322	KM	Narasimha Irbhageri	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		2008336306	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008334864	21-08-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008334864	21-08-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	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		2008334864	21-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	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		2008334864	21-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	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		2008334864	21-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Warranty	Labor Value			0111222010	T/M ASSY....REPLACEMENT	9.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,214.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,243.00"	"4,972.52"	0	010002713071	Pending at VECV - 1	Normal Claim type	998714	3798N250800567	0.00					0.00	0.00		2008334864	21-08-2025	"6,186.74"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Labor Value			0111222011	T/M 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		2008334864	21-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	"2,478.78"	0.00	0				27101974		0.00					0.00	0.00		2008334864	21-08-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2008334864	21-08-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008334864	21-08-2025	835.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	2.000	815.00	0.00	0.00	527.68	"1,055.36"	690.68	0.00	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	0.00	"1,630.00"	0.00	"1,381.36"	0.00	0				40169330		0.00					0.00	0.00		2008334864	21-08-2025	"1,630.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				40169330		0.00					0.00	0.00		2008334864	21-08-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Spares			IA450015	OIL SEAL REAR INNER	2.000	675.00	0.00	0.00	392.34	784.68	527.35	0.00	"1,054.70"	0.00	0.00	14.00	14.00	295.32	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,054.70"	0.00	0				87089900		0.00					0.00	0.00		2008334864	21-08-2025	"1,350.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008334864	21-08-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	"2,298.80"	0.00	0				27101990		0.00					0.00	0.00		2008334864	21-08-2025	"2,712.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008334864	21-08-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008334864	21-08-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,745.76"	0.00	0.00	9.00	9.00	854.24	"5,600.00"	0.00	0.00	"5,600.00"	0.00	"4,745.76"	0.00	0				27101974		0.00					0.00	0.00		2008334864	21-08-2025	"5,600.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Spares			ID335097	GASKET EXHAUST	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				84841090		0.00					0.00	0.00		2008334864	21-08-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Spares			MF472086	PIN SPLIT 4X35	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				73182400		0.00					0.00	0.00		2008334864	21-08-2025	160.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560494	Onsite	21-08-2025	10:25:23 AM	3007467286	3798122501692	22-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365348	KM	Husainmubarak M Byali	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008334864	21-08-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Narasimha Irbhageri	AMC	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	0.00	0				84824000		0.00					0.00	0.00		2008334875	21-08-2025	410.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Narasimha Irbhageri	AMC	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00		2008334875	21-08-2025	405.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Narasimha Irbhageri	AMC	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00		2008334875	21-08-2025	690.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008334875	21-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Halappa Hanumanth Naik	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008334875	21-08-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Halappa Hanumanth Naik	AMC	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	0.00	0				73181600		0.00					0.00	0.00		2008334875	21-08-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Halappa Hanumanth Naik	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.04	0.00	0				73181500		0.00					0.00	0.00		2008334875	21-08-2025	380.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Halappa Hanumanth Naik	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008334875	21-08-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Halappa Hanumanth Naik	AMC	Spares			2222791881	ALTERNATOR	1.000	"21,415.00"	0.00	0.00	"12,447.47"	"12,447.47"	"16,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,730.47"	0.00	0				85115000		0.00					0.00	0.00		2008334875	21-08-2025	"21,415.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.340	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	716.90	0.00	0				998714		0.00					0.00	0.00		2008334875	21-08-2025	845.94
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Halappa Hanumanth Naik	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008334875	21-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Narasimha Irbhageri	AMC	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.200	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	"1,177.00"	0.00	0				998714		0.00					0.00	0.00		2008334875	21-08-2025	"1,388.86"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Halappa Hanumanth Naik	AMC	Labor Value			0108261033	FR HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.460	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	246.10	0.00	0				998714		0.00					0.00	0.00		2008334875	21-08-2025	290.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Halappa Hanumanth Naik	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008334875	21-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Halappa Hanumanth Naik	Paid	Spares			ID329361	GASKET OIL STRAINER	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				85443000		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008334875	21-08-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008555342	Onsite	20-08-2025	10:43:23 AM	3007467402	3798122501693	22-08-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	216494	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	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	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008334875	21-08-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529193	Onsite	13-08-2025	1:11:18 PM	3007467422	3798122501694	22-08-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	130402	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008336456	22-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529193	Onsite	13-08-2025	1:11:18 PM	3007467422	3798122501694	22-08-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	130402	KM	Umarsab  M Vaddo	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008336456	22-08-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529193	Onsite	13-08-2025	1:11:18 PM	3007467422	3798122501694	22-08-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	130402	KM	Umarsab  M Vaddo	Warranty	Spares			ID203706	SYNCRONISER RING	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.91"	0.00	0				87089900		0.00					0.00	0.00		2008336456	22-08-2025	"2,725.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529193	Onsite	13-08-2025	1:11:18 PM	3007467422	3798122501694	22-08-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	130402	KM	Umarsab  M Vaddo	Warranty	Spares			ID370836	4TH GEAR ASSY	1.000	"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.41"	0.00	0				87089900		0.00					0.00	0.00		2008336456	22-08-2025	"3,605.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529193	Onsite	13-08-2025	1:11:18 PM	3007467422	3798122501694	22-08-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	130402	KM	Umarsab  M Vaddo	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0				998714		0.00					0.00	0.00		2008336456	22-08-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529193	Onsite	13-08-2025	1:11:18 PM	3007467422	3798122501694	22-08-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	130402	KM	Umarsab  M Vaddo	Warranty	Spares			ID312412	SLEEVE SYNCRO 4th/5th	1.000	"3,670.00"	0.00	0.00	"2,133.19"	"2,133.19"	"2,867.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,867.19"	0.00	0				87089900		0.00					0.00	0.00		2008336456	22-08-2025	"3,670.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529193	Onsite	13-08-2025	1:11:18 PM	3007467422	3798122501694	22-08-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	130402	KM	Umarsab  M Vaddo	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		2008336456	22-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008567214	Onsite	22-08-2025	12:13:59 PM	3007467823	3798122501695	22-08-2025	MC2F7HRC0JK153785	KA27C1142	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	14-11-2018	MANJUNATH MADAR	MANJUNATH MADAR	0010706120	Retail/ Fleet Owner	0010706120	380200	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	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568153	Onsite	22-08-2025	2:27:46 PM	3007468019	3798122501696	22-08-2025	MC2EABRC0MA477339	KA26B2578	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	13-02-2021	RAJU S	RAJU S	0011419665	Retail/ Fleet Owner	0011419665	27423	KM	Manjunath  Hanumantappa Gonal	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	4008567875	Breakdown Order	22-08-2025	1:40:49 PM	3007468031	3798122501697	22-08-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	54143	KM	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002712463	Pending at VECV - 1	Normal Claim type	998714	3798N250800565	0.00					0.00	0.00		2008337015	22-08-2025	236.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008567875	Breakdown Order	22-08-2025	1:40:49 PM	3007468031	3798122501697	22-08-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	54143	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	748.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	510.00	882.64	0	010002712463	Pending at VECV - 1	Normal Claim type	998714	3798N250800565	0.00					0.00	0.00		2008337015	22-08-2025	601.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008567875	Breakdown Order	22-08-2025	1:40:49 PM	3007468031	3798122501697	22-08-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	54143	KM	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117350099	BRAKE PRESSURE SENSER REPL...	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002712463	Pending at VECV - 1	Normal Claim type	998714	3798N250800565	0.00					0.00	0.00		2008337015	22-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	5.00	0.00	0.00	5.71	119.99	0.00	0.00	119.99	0.00	114.28	0.00	0				52021000		0.00					0.00	0.00		2008308396	14-08-2025	119.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008308396	14-08-2025	180.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,421.88"	0.00	28.00	0.00	0.00	398.13	"1,820.01"	0.00	0.00	"1,820.01"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008308396	14-08-2025	"1,820.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	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	18.00	0.00	0.00	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		2008308396	14-08-2025	"2,112.47"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	Paid	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	0.00	"3,582.03"	0.00	28.00	0.00	0.00	"1,002.97"	"4,585.00"	0.00	0.00	"4,585.00"	0.00	"3,582.03"	0.00	0				87089900		0.00					0.00	0.00		2008308396	14-08-2025	"4,585.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	18.00	0.00	0.00	86.95	570.00	0.00	0.00	570.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008308396	14-08-2025	570.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	Paid	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	0.00	"4,242.19"	0.00	28.00	0.00	0.00	"1,187.81"	"5,430.00"	0.00	0.00	"5,430.00"	0.00	"4,242.19"	0.00	0				87089900		0.00					0.00	0.00		2008308396	14-08-2025	"5,430.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	0.00	205.00	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008308396	14-08-2025	205.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	Paid	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	28.00	0.00	0.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87082900		0.00					0.00	0.00		2008308396	14-08-2025	65.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	28.00	0.00	0.00	5.47	25.00	0.00	0.00	25.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008308396	14-08-2025	25.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	18.00	0.00	0.00	218.25	"1,430.75"	0.00	0.00	"1,430.75"	0.00	"1,212.50"	0.00	0				998714		0.00					0.00	0.00		2008308396	14-08-2025	"1,430.75"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2008308396	14-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,084.75"	0.00	18.00	0.00	0.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008308396	14-08-2025	"1,280.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	28.00	0.00	0.00	204.53	935.00	0.00	0.00	935.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008308396	14-08-2025	935.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	Paid	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	18.00	0.00	0.00	"1,059.30"	"6,944.30"	0.00	0.00	"6,944.30"	0.00	"5,885.00"	0.00	0				998714		0.00					0.00	0.00		2008308396	14-08-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117888885	Deputation charge - Paid	11.108	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.60"	0.00	18.00	0.00	0.00	399.89	"2,621.49"	0.00	0.00	"2,621.49"	0.00	"2,221.60"	0.00	0				998714		0.00					0.00	0.00		2008308396	14-08-2025	"2,621.49"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532163	Breakdown Order	14-08-2025	3:10:42 AM	3007468878	3798122501698	22-08-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	404309	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117120098	Service Van branded	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	18.00	0.00	0.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2008308396	14-08-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008567744	Breakdown Order	22-08-2025	1:14:11 PM	3007469076	3798122501699	22-08-2025	MC2BAGRC0RB108827	KA25AC2387	HD  Truck	Pro 6028T G BSVI LYPRM 11R20 16BB SB VX	07-06-2025	Chetan Hosatti Rajarajeshwari Stone	Chetan Hosatti Rajarajeshwari Stone	0012929646	Retail/ Fleet Owner	0012929646	221	H	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002712856	Pending at VECV - 1	Normal Claim type	998714	3798N250800566	0.00					0.00	0.00		2008338115	22-08-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008567744	Breakdown Order	22-08-2025	1:14:11 PM	3007469076	3798122501699	22-08-2025	MC2BAGRC0RB108827	KA25AC2387	HD  Truck	Pro 6028T G BSVI LYPRM 11R20 16BB SB VX	07-06-2025	Chetan Hosatti Rajarajeshwari Stone	Chetan Hosatti Rajarajeshwari Stone	0012929646	Retail/ Fleet Owner	0012929646	221	H		Warranty	Misc. Labor			0117999991	Service Van Branded	112.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,464.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,680.00"	"2,907.52"	0	010002712856	Pending at VECV - 1	Normal Claim type	998714	3798N250800566	0.00					0.00	0.00		2008338115	22-08-2025	"1,982.40"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008567744	Breakdown Order	22-08-2025	1:14:11 PM	3007469076	3798122501699	22-08-2025	MC2BAGRC0RB108827	KA25AC2387	HD  Truck	Pro 6028T G BSVI LYPRM 11R20 16BB SB VX	07-06-2025	Chetan Hosatti Rajarajeshwari Stone	Chetan Hosatti Rajarajeshwari Stone	0012929646	Retail/ Fleet Owner	0012929646	221	H	Kanteshraddi B Rayaraddi	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	679.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	679.83	889.83	802.20	0	010002712856	Pending at VECV - 1	Normal Claim type	38200000	3798N250800566	0.00					0.00	0.00		2008338115	22-08-2025	"1,049.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008567744	Breakdown Order	22-08-2025	1:14:11 PM	3007469076	3798122501699	22-08-2025	MC2BAGRC0RB108827	KA25AC2387	HD  Truck	Pro 6028T G BSVI LYPRM 11R20 16BB SB VX	07-06-2025	Chetan Hosatti Rajarajeshwari Stone	Chetan Hosatti Rajarajeshwari Stone	0012929646	Retail/ Fleet Owner	0012929646	221	H	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117140099	HOSE CLIP TIGHTEN / COOLANT TOP UP	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002712856	Pending at VECV - 1	Normal Claim type	998714	3798N250800566	0.00					0.00	0.00		2008338115	22-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008548864	Onsite	18-08-2025	6:15:44 PM	3007469130	3798122501700	22-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109532	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117144070	AD BLUE TANK FLUSHING	1.217	535.00	0.00	0.00	0.00	0.00	0.00	0.00	651.10	0.00	18.00	0.00	0.00	117.20	768.30	0.00	0.00	768.30	0.00	651.10	0.00	0				998714		0.00					0.00	0.00		2008318517	18-08-2025	768.30
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008548864	Onsite	18-08-2025	6:15:44 PM	3007469130	3798122501700	22-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109532	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	18.00	0.00	0.00	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		2008318517	18-08-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008548864	Onsite	18-08-2025	6:15:44 PM	3007469130	3798122501700	22-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109532	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	18.00	0.00	0.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008318517	18-08-2025	31.99
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008569285	Running Repair	22-08-2025	4:27:59 PM	3007469284	3798122501701	22-08-2025	MC2BFSRC0KB060681	KA63A5621	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	25-03-2019	"Arunachala Logistics Pvt Ltd,"	"Arunachala Logistics Pvt Ltd,"	0010433253	KAM	0010433253	459109	KM	Somashekar G Valammanavar	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.91
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008569285	Running Repair	22-08-2025	4:27:59 PM	3007469284	3798122501701	22-08-2025	MC2BFSRC0KB060681	KA63A5621	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	25-03-2019	"Arunachala Logistics Pvt Ltd,"	"Arunachala Logistics Pvt Ltd,"	0010433253	KAM	0010433253	459109	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	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	4008566045	Onsite	22-08-2025	10:37:03 AM	3007470006	3798122501702	22-08-2025	MC2ERHRC0PE225833	KA25AB7861	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	BASAVARAJ WALIKAR	BASAVARAJ WALIKAR	0012126885	Retail/ Fleet Owner	0012126885	128049	KM	Halappa Hanumanth Naik	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		2008339045	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008566045	Onsite	22-08-2025	10:37:03 AM	3007470006	3798122501702	22-08-2025	MC2ERHRC0PE225833	KA25AB7861	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	BASAVARAJ WALIKAR	BASAVARAJ WALIKAR	0012126885	Retail/ Fleet Owner	0012126885	128049	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008339045	22-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008566045	Onsite	22-08-2025	10:37:03 AM	3007470006	3798122501702	22-08-2025	MC2ERHRC0PE225833	KA25AB7861	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	BASAVARAJ WALIKAR	BASAVARAJ WALIKAR	0012126885	Retail/ Fleet Owner	0012126885	128049	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008339045	22-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568662	Running Repair	22-08-2025	3:20:12 PM	3007470228	3798122501703	22-08-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	Retail/ Fleet Owner	0011474531	317271	KM	Narasimha Irbhageri	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		2008339259	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568662	Running Repair	22-08-2025	3:20:12 PM	3007470228	3798122501703	22-08-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	Retail/ Fleet Owner	0011474531	317271	KM	Narasimha Irbhageri	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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		2008339259	22-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568662	Running Repair	22-08-2025	3:20:12 PM	3007470228	3798122501703	22-08-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	Retail/ Fleet Owner	0011474531	317271	KM	Narasimha Irbhageri	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008339259	22-08-2025	"1,234.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568662	Running Repair	22-08-2025	3:20:12 PM	3007470228	3798122501703	22-08-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	Retail/ Fleet Owner	0011474531	317271	KM	Narasimha Irbhageri	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		2008339259	22-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568662	Running Repair	22-08-2025	3:20:12 PM	3007470228	3798122501703	22-08-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	Retail/ Fleet Owner	0011474531	317271	KM	Narasimha Irbhageri	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00		2008339259	22-08-2025	"4,295.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008565792	Breakdown Order	22-08-2025	10:13:53 AM	3007470435	3798122501704	22-08-2025	MC2CASRC0RG114452	KA25AC0767	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	ESTEEM TRUCKING COMPANY	ESTEEM TRUCKING PVT LTD ESTEEM HOUS	0012426179	Retail/ Fleet Owner	0011821514	105689	KM	Riyaz Ahmed Sheregar	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		2008339470	22-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008565792	Breakdown Order	22-08-2025	10:13:53 AM	3007470435	3798122501704	22-08-2025	MC2CASRC0RG114452	KA25AC0767	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	ESTEEM TRUCKING COMPANY	ESTEEM TRUCKING PVT LTD ESTEEM HOUS	0012426179	Retail/ Fleet Owner	0011821514	105689	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.200	"123,300.00"	0.00	0.00	0.00	0.00	609.53	0.00	731.44	0.00	0.00	9.00	9.00	131.66	863.10	0.00	0.00	863.10	0.00	731.44	0.00	0				27101990		0.00					0.00	0.00		2008339470	22-08-2025	863.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008565792	Breakdown Order	22-08-2025	10:13:53 AM	3007470435	3798122501704	22-08-2025	MC2CASRC0RG114452	KA25AC0767	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	ESTEEM TRUCKING COMPANY	ESTEEM TRUCKING PVT LTD ESTEEM HOUS	0012426179	Retail/ Fleet Owner	0011821514	105689	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117120099	Deputation charge - Paid	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		2008339470	22-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008565792	Breakdown Order	22-08-2025	10:13:53 AM	3007470435	3798122501704	22-08-2025	MC2CASRC0RG114452	KA25AC0767	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	ESTEEM TRUCKING COMPANY	ESTEEM TRUCKING PVT LTD ESTEEM HOUS	0012426179	Retail/ Fleet Owner	0011821514	105689	KM	Riyaz Ahmed Sheregar	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		2008339470	22-08-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008565792	Breakdown Order	22-08-2025	10:13:53 AM	3007470435	3798122501704	22-08-2025	MC2CASRC0RG114452	KA25AC0767	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	ESTEEM TRUCKING COMPANY	ESTEEM TRUCKING PVT LTD ESTEEM HOUS	0012426179	Retail/ Fleet Owner	0011821514	105689	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA450015	OIL SEAL REAR INNER	1.000	675.00	0.00	0.00	392.34	392.34	527.34	0.00	527.34	0.00	0.00	14.00	14.00	147.66	675.00	0.00	0.00	675.00	0.00	527.34	0.00	0				87089900		0.00					0.00	0.00		2008339470	22-08-2025	675.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008565792	Breakdown Order	22-08-2025	10:13:53 AM	3007470435	3798122501704	22-08-2025	MC2CASRC0RG114452	KA25AC0767	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	ESTEEM TRUCKING COMPANY	ESTEEM TRUCKING PVT LTD ESTEEM HOUS	0012426179	Retail/ Fleet Owner	0011821514	105689	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				48239030		0.00					0.00	0.00		2008339470	22-08-2025	75.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008565792	Breakdown Order	22-08-2025	10:13:53 AM	3007470435	3798122501704	22-08-2025	MC2CASRC0RG114452	KA25AC0767	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	ESTEEM TRUCKING COMPANY	ESTEEM TRUCKING PVT LTD ESTEEM HOUS	0012426179	Retail/ Fleet Owner	0011821514	105689	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				40169330		0.00					0.00	0.00		2008339470	22-08-2025	815.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008570107	Running Repair	22-08-2025	6:13:27 PM	3007470510	3798122501705	22-08-2025	MC2ERHRC0PE225661	MH09GJ1888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-05-2023	SWATI BHARAT MANKAPURE	SWATI BHARAT MANKAPURE	0012115864	Retail/ Fleet Owner	0012115864	227075	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	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		2008339544	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556697	Onsite	20-08-2025	12:41:39 PM	3007470680	3798122501706	22-08-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	137560	KM	Husainmubarak M Byali	Warranty	Spares			ID300841	PILOT BEARING 370 DRIVE HEAD	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008339688	22-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556697	Onsite	20-08-2025	12:41:39 PM	3007470680	3798122501706	22-08-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	137560	KM	Husainmubarak M Byali	Warranty	Spares			ID603851	SET CWP	1.000	"36,715.00"	0.00	0.00	"21,340.59"	"21,340.59"	"28,683.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008339688	22-08-2025	"36,714.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556697	Onsite	20-08-2025	12:41:39 PM	3007470680	3798122501706	22-08-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	137560	KM	Husainmubarak M Byali	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	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	"3,798.50"	0.00	0				998714		0.00					0.00	0.00		2008339688	22-08-2025	"4,482.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556697	Onsite	20-08-2025	12:41:39 PM	3007470680	3798122501706	22-08-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	137560	KM	Husainmubarak M Byali	Warranty	Spares			IA208764	OIL SEAL (30.25)	1.000	"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,724.58"	0.00	0				40169330		0.00					0.00	0.00		2008339688	22-08-2025	"3,215.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556697	Onsite	20-08-2025	12:41:39 PM	3007470680	3798122501706	22-08-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	137560	KM	Husainmubarak M Byali	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008339688	22-08-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556697	Onsite	20-08-2025	12:41:39 PM	3007470680	3798122501706	22-08-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	137560	KM	Husainmubarak M Byali	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008339688	22-08-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556697	Onsite	20-08-2025	12:41:39 PM	3007470680	3798122501706	22-08-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	137560	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008339688	22-08-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556697	Onsite	20-08-2025	12:41:39 PM	3007470680	3798122501706	22-08-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	137560	KM	Husainmubarak M Byali	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008339688	22-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556697	Onsite	20-08-2025	12:41:39 PM	3007470680	3798122501706	22-08-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	137560	KM	Husainmubarak M Byali	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		2008339688	22-08-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556697	Onsite	20-08-2025	12:41:39 PM	3007470680	3798122501706	22-08-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	137560	KM	Husainmubarak M Byali	Warranty	Spares			ID308532	D BOLT GEAR FD	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00		2008339688	22-08-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556697	Onsite	20-08-2025	12:41:39 PM	3007470680	3798122501706	22-08-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	137560	KM	Husainmubarak M Byali	Warranty	Spares			ID304913	NUT SELF LOCKING M12x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	0.00	0				73181600		0.00					0.00	0.00		2008339688	22-08-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556697	Onsite	20-08-2025	12:41:39 PM	3007470680	3798122501706	22-08-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	137560	KM	Husainmubarak M Byali	Warranty	Spares			ID304912	BOLT M12X1.25X35	5.000	90.00	0.00	0.00	58.27	291.35	76.27	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	381.35	0.00	0				73181500		0.00					0.00	0.00		2008339688	22-08-2025	449.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556697	Onsite	20-08-2025	12:41:39 PM	3007470680	3798122501706	22-08-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	137560	KM	Husainmubarak M Byali	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008339688	22-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556697	Onsite	20-08-2025	12:41:39 PM	3007470680	3798122501706	22-08-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	137560	KM	Husainmubarak M Byali	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008339688	22-08-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008556697	Onsite	20-08-2025	12:41:39 PM	3007470680	3798122501706	22-08-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	MAHABUBALI SAUNSHI	0012059985	Retail/ Fleet Owner	0012059985	137560	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008339688	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008569558	Onsite	22-08-2025	5:45:10 PM	3007470736	3798122501707	22-08-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	131751	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	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008339757	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008570233	Running Repair	22-08-2025	6:41:44 PM	3007470788	3798122501708	22-08-2025	MC2R6SRT0PK104450	MH12WJ4617	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	297398	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008339800	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008339923	22-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	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		2008339923	22-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008339923	22-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR 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		2008339923	22-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110276128	RR HUB BRG(I)..REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008339923	22-08-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	Paid	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	9.00	9.00	680.84	"4,463.29"	0.00	0.00	"4,463.29"	0.00	"3,782.45"	0.00	0				998714		0.00					0.00	0.00		2008339923	22-08-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	Paid	Spares			MH035166	GASKET (14)	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				74152100		0.00					0.00	0.00		2008339923	22-08-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008339923	22-08-2025	739.81
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	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		2008339923	22-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2008339923	22-08-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2008339923	22-08-2025	430.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008339923	22-08-2025	410.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008339923	22-08-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008339923	22-08-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00		2008339923	22-08-2025	"2,645.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568715	Onsite	22-08-2025	3:26:16 PM	3007470886	3798122501709	22-08-2025	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	281508	KM	Halappa Hanumanth Naik	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2008339923	22-08-2025	720.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543603	Breakdown Order	18-08-2025	4:22:41 AM	3007470959	3798122501710	22-08-2025	MC2BKERC0MM075125	KA42B3052	HD  Truck	Pro 6040 E BS6 CBC DW BASE	28-12-2021	TRANSYSTEM LOGISTICS INTERNATIONAL PVT LTD	TRANSYSTEM LOGISTICS	0010407333	KAM	0010407333	181440	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117160099	Electrical Checkup	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,070.00"	0.00	0				998714		0.00					-5.00	-53.50		2008340006	22-08-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543603	Breakdown Order	18-08-2025	4:22:41 AM	3007470959	3798122501710	22-08-2025	MC2BKERC0MM075125	KA42B3052	HD  Truck	Pro 6040 E BS6 CBC DW BASE	28-12-2021	TRANSYSTEM LOGISTICS INTERNATIONAL PVT LTD	TRANSYSTEM LOGISTICS	0010407333	KAM	0010407333	181440	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.800	200.00	0.00	0.00	0.00	0.00	0.00	0.00	532.00	0.00	0.00	9.00	9.00	95.76	627.76	0.00	0.00	627.76	0.00	560.00	0.00	0				998714		0.00					-5.00	-28.00		2008340006	22-08-2025	627.76
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543603	Breakdown Order	18-08-2025	4:22:41 AM	3007470959	3798122501710	22-08-2025	MC2BKERC0MM075125	KA42B3052	HD  Truck	Pro 6040 E BS6 CBC DW BASE	28-12-2021	TRANSYSTEM LOGISTICS INTERNATIONAL PVT LTD	TRANSYSTEM LOGISTICS	0010407333	KAM	0010407333	181440	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00	0.00	0.00	9.00	9.00	102.60	672.60	0.00	0.00	672.60	0.00	600.00	0.00	0				998714		0.00					-5.00	-30.00		2008340006	22-08-2025	672.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008567944	Onsite	22-08-2025	1:57:05 PM	3007471114	3798122501711	22-08-2025	MC2FBERT0TEB73470	KA25AC2579	LD Bus	2065 E SCL 3x2 FAPS AX	21-07-2025	THE HEAD MASTER Kb English Medium SCHOOL	THE HEAD MASTER Kb English Medium	0012951453	Retail/ Fleet Owner	0012951453	1740	KM	Narayan Anchi	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008340150	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008567944	Onsite	22-08-2025	1:57:05 PM	3007471114	3798122501711	22-08-2025	MC2FBERT0TEB73470	KA25AC2579	LD Bus	2065 E SCL 3x2 FAPS AX	21-07-2025	THE HEAD MASTER Kb English Medium SCHOOL	THE HEAD MASTER Kb English Medium	0012951453	Retail/ Fleet Owner	0012951453	1740	KM	Narayan Anchi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008340150	22-08-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	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		2008339479	22-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008339479	22-08-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Paid	Spares			IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	"1,156.78"	0.00	0				84842000		0.00					0.00	0.00		2008339479	22-08-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008339479	22-08-2025	"2,565.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008339479	22-08-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008339479	22-08-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008339479	22-08-2025	"1,400.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008339479	22-08-2025	"1,462.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008339479	22-08-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008339479	22-08-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008339479	22-08-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008339479	22-08-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	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	"3,782.45"	0.00	0				998714		0.00					0.00	0.00		2008339479	22-08-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Paid	Labor Value			0111222011	T/M 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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008339479	22-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008339479	22-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008339479	22-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008339479	22-08-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82191105				998714		0.00					0.00	0.00		2008339479	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008339479	22-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008339479	22-08-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	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	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		2008339479	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568784	Free Service	22-08-2025	3:33:43 PM	3007470450	3798162500197	22-08-2025	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	181503	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117250099	RR HUB GREASE....REPL(ALL)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008339479	22-08-2025	"1,262.60"
