Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009008024	Running Repair	22-11-2025	11:54 AM	3007856608	3798122502769	22-11-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	134112	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008728233	22-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009008024	Running Repair	22-11-2025	11:54 AM	3007856608	3798122502769	22-11-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	134112	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2008728233	22-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009007718	Onsite	22-11-2025	11:31 AM	3007857039	3798122502770	22-11-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	56039	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008728601	22-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009007718	Onsite	22-11-2025	11:31 AM	3007857039	3798122502770	22-11-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	56039	KM	Karabasappa B Valmiki	Warranty	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002852692	Pending at VECV - 1	Normal Claim type	3798N251100767	0.00						2008728601	22-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009007718	Onsite	22-11-2025	11:31 AM	3007857039	3798122502770	22-11-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	56039	KM	Karabasappa B Valmiki	Warranty	Spares			IA323299	"ASSY., DRAG LINK"	1.000	"10,228.00"	0.00	0.00	"6,622.20"	"6,622.20"	"8,667.80"	"8,667.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,449.35"	"6,513.84"	"8,181.00"	0	010002852692	Pending at VECV - 1	Normal Claim type	3798N251100767	0.00						2008728601	22-11-2025	"10,228.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009007718	Onsite	22-11-2025	11:31 AM	3007857039	3798122502770	22-11-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	56039	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798173	FUSE MINI	1.000	0.00	0.00	0.00	0.00	0.00	7.69	7.69	0.00	0.00	7.69	0.00	0.00	9.00	9.00	1.38	9.07	0.00	0.00	9.07	0.00	0.00	0.00	0					0.00						2008728601	22-11-2025	9.07
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009007718	Onsite	22-11-2025	11:31 AM	3007857039	3798122502770	22-11-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	0012797229	KWALITY ENTERPRISES	Retail/ Fleet Owner	0012797229	56039	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008728601	22-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009119	Running Repair	22-11-2025	02:16 PM	3007857674	3798122502771	22-11-2025	MC2R4RRT0RA109224	KA20AC2204	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	23-01-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	346430	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008729313	22-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009119	Running Repair	22-11-2025	02:16 PM	3007857674	3798122502771	22-11-2025	MC2R4RRT0RA109224	KA20AC2204	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	23-01-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	346430	KM	Karabasappa B Valmiki	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2008729313	22-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009119	Running Repair	22-11-2025	02:16 PM	3007857674	3798122502771	22-11-2025	MC2R4RRT0RA109224	KA20AC2204	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EMR	23-01-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	346430	KM	Karabasappa B Valmiki	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2008729313	22-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005280	Onsite	21-11-2025	05:13 PM	3007859873	3798122502772	22-11-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	218339	KM	Narasimha Irbhageri	Paid	Spares			ID313221	"Gasket, Flange Plate Seal"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2008731621	22-11-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005280	Onsite	21-11-2025	05:13 PM	3007859873	3798122502772	22-11-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	218339	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008731621	22-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005280	Onsite	21-11-2025	05:13 PM	3007859873	3798122502772	22-11-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	218339	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008731621	22-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005280	Onsite	21-11-2025	05:13 PM	3007859873	3798122502772	22-11-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	218339	KM	Narasimha Irbhageri	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	0.00	"4,103.46"	0.00	0.00	0.00	0					0.00						2008731621	22-11-2025	"4,103.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005280	Onsite	21-11-2025	05:13 PM	3007859873	3798122502772	22-11-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	218339	KM	Narasimha Irbhageri	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	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	0					0.00						2008731621	22-11-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005280	Onsite	21-11-2025	05:13 PM	3007859873	3798122502772	22-11-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	218339	KM	Narasimha Irbhageri	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2008731621	22-11-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005280	Onsite	21-11-2025	05:13 PM	3007859873	3798122502772	22-11-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	218339	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	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008731621	22-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005280	Onsite	21-11-2025	05:13 PM	3007859873	3798122502772	22-11-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	218339	KM	Narasimha Irbhageri	Warranty	Spares			ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008731621	22-11-2025	"1,880.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005280	Onsite	21-11-2025	05:13 PM	3007859873	3798122502772	22-11-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	218339	KM	Narasimha Irbhageri	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	0.00	"11,615.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008731621	22-11-2025	"11,615.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005280	Onsite	21-11-2025	05:13 PM	3007859873	3798122502772	22-11-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	218339	KM	Narasimha Irbhageri	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2008731621	22-11-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005280	Onsite	21-11-2025	05:13 PM	3007859873	3798122502772	22-11-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	218339	KM	Narasimha Irbhageri	Warranty	Spares			ID631486	CLUTCH DISC ASSY DIA 362	1.000	"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008731621	22-11-2025	"8,753.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009363	Running Repair	22-11-2025	02:40 PM	3007859921	3798122502773	22-11-2025	MC2BFSRC0MC070122	KA01AM2309	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	0011461617	PRAYATHI	Retail/ Fleet Owner	0011461617	345200	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	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008731317	22-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009363	Running Repair	22-11-2025	02:40 PM	3007859921	3798122502773	22-11-2025	MC2BFSRC0MC070122	KA01AM2309	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	0011461617	PRAYATHI	Retail/ Fleet Owner	0011461617	345200	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117250099	COOLANT PIPE ALTERD	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	0.00	0.00	0					0.00						2008731317	22-11-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009363	Running Repair	22-11-2025	02:40 PM	3007859921	3798122502773	22-11-2025	MC2BFSRC0MC070122	KA01AM2309	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	0011461617	PRAYATHI	Retail/ Fleet Owner	0011461617	345200	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117220099	Advance Daignostic Charges	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008731317	22-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009363	Running Repair	22-11-2025	02:40 PM	3007859921	3798122502773	22-11-2025	MC2BFSRC0MC070122	KA01AM2309	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	0011461617	PRAYATHI	Retail/ Fleet Owner	0011461617	345200	KM	Umarsab  M Vaddo	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	67.84	0.00	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	0.00	0.00	0					0.00						2008731317	22-11-2025	80.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009363	Running Repair	22-11-2025	02:40 PM	3007859921	3798122502773	22-11-2025	MC2BFSRC0MC070122	KA01AM2309	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	0011461617	PRAYATHI	Retail/ Fleet Owner	0011461617	345200	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008731317	22-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009363	Running Repair	22-11-2025	02:40 PM	3007859921	3798122502773	22-11-2025	MC2BFSRC0MC070122	KA01AM2309	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	0011461617	PRAYATHI	Retail/ Fleet Owner	0011461617	345200	KM	Umarsab  M Vaddo	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00						2008731317	22-11-2025	885.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009363	Running Repair	22-11-2025	02:40 PM	3007859921	3798122502773	22-11-2025	MC2BFSRC0MC070122	KA01AM2309	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	0011461617	PRAYATHI	Retail/ Fleet Owner	0011461617	345200	KM	Umarsab  M Vaddo	Paid	Spares			MS660167	CLIP HOSE D=13.8	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00						2008731317	22-11-2025	210.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009363	Running Repair	22-11-2025	02:40 PM	3007859921	3798122502773	22-11-2025	MC2BFSRC0MC070122	KA01AM2309	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	PRAYATHI PRODUCTS	0011461617	PRAYATHI	Retail/ Fleet Owner	0011461617	345200	KM	Umarsab  M Vaddo	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008731317	22-11-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008999879	Breakdown Order	20-11-2025	05:37 PM	3007859999	3798122502774	22-11-2025	MC2M7SRC0KB060589	KA634852	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	312150	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117210099	TOOL CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008721469	20-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008999879	Breakdown Order	20-11-2025	05:37 PM	3007859999	3798122502774	22-11-2025	MC2M7SRC0KB060589	KA634852	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	312150	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117160099	Electrical CHEKUP	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008721469	20-11-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008999879	Breakdown Order	20-11-2025	05:37 PM	3007859999	3798122502774	22-11-2025	MC2M7SRC0KB060589	KA634852	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	312150	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00						2008721469	20-11-2025	"1,180.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008999879	Breakdown Order	20-11-2025	05:37 PM	3007859999	3798122502774	22-11-2025	MC2M7SRC0KB060589	KA634852	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	312150	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00						2008721469	20-11-2025	"1,770.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009011074	Onsite	22-11-2025	05:42 PM	3007860283	3798122502775	22-11-2025	MC2CBMRC0PB084742	KA20AC0907	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	07-10-2023	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	223718	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2008732020	22-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009011074	Onsite	22-11-2025	05:42 PM	3007860283	3798122502775	22-11-2025	MC2CBMRC0PB084742	KA20AC0907	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	07-10-2023	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	223718	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	0.00	0.00	0					0.00						2008732020	22-11-2025	328.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009011074	Onsite	22-11-2025	05:42 PM	3007860283	3798122502775	22-11-2025	MC2CBMRC0PB084742	KA20AC0907	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	07-10-2023	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	223718	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2008732020	22-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009011074	Onsite	22-11-2025	05:42 PM	3007860283	3798122502775	22-11-2025	MC2CBMRC0PB084742	KA20AC0907	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	07-10-2023	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	223718	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008732020	22-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009011074	Onsite	22-11-2025	05:42 PM	3007860283	3798122502775	22-11-2025	MC2CBMRC0PB084742	KA20AC0907	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	07-10-2023	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	223718	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	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	0.00	0.00	0					0.00						2008732020	22-11-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009011074	Onsite	22-11-2025	05:42 PM	3007860283	3798122502775	22-11-2025	MC2CBMRC0PB084742	KA20AC0907	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	07-10-2023	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	223718	KM	Manjayya Bagalkotimath	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00						2008732020	22-11-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009011074	Onsite	22-11-2025	05:42 PM	3007860283	3798122502775	22-11-2025	MC2CBMRC0PB084742	KA20AC0907	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	07-10-2023	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	223718	KM	Manjayya Bagalkotimath	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	677.00	0.00	0.00	438.33	438.33	573.73	573.73	0.00	0.00	573.73	0.00	0.00	9.00	9.00	103.28	677.01	0.00	0.00	677.01	0.00	0.00	0.00	0					0.00						2008732020	22-11-2025	677.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009011074	Onsite	22-11-2025	05:42 PM	3007860283	3798122502775	22-11-2025	MC2CBMRC0PB084742	KA20AC0907	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	07-10-2023	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	223718	KM	Manjayya Bagalkotimath	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	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	0.00	0.00	0					0.00						2008732020	22-11-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009011074	Onsite	22-11-2025	05:42 PM	3007860283	3798122502775	22-11-2025	MC2CBMRC0PB084742	KA20AC0907	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	07-10-2023	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	223718	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008732020	22-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009011074	Onsite	22-11-2025	05:42 PM	3007860283	3798122502775	22-11-2025	MC2CBMRC0PB084742	KA20AC0907	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	07-10-2023	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	223718	KM	Manjayya Bagalkotimath	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	577.97	0.00	0.00	9.00	9.00	104.04	682.01	0.00	0.00	682.01	0.00	0.00	0.00	0					0.00						2008732020	22-11-2025	682.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009012521	Running Repair	23-11-2025	12:50 PM	3007861556	3798122502776	23-11-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	790695	KM	Umarsab  M Vaddo	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009012521	Running Repair	23-11-2025	12:50 PM	3007861556	3798122502776	23-11-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	790695	KM	Umarsab  M Vaddo	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009012521	Running Repair	23-11-2025	12:50 PM	3007861556	3798122502776	23-11-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	790695	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117210099	Adavance daigonstics	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009012521	Running Repair	23-11-2025	12:50 PM	3007861556	3798122502776	23-11-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	790695	KM	Umarsab  M Vaddo	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,627.00"	0.00	0.00	"1,700.87"	"1,700.87"	"2,226.27"	"2,226.27"	0.00	0.00	"2,226.27"	0.00	0.00	9.00	9.00	400.72	"2,626.99"	0.00	0.00	"2,626.99"	0.00	0.00	0.00	0					0.00								"2,626.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009012521	Running Repair	23-11-2025	12:50 PM	3007861556	3798122502776	23-11-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	790695	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	4.000	0.00	0.00	0.00	0.00	0.00	124.57	498.28	0.00	0.00	498.28	0.00	0.00	9.00	9.00	89.70	587.98	0.00	0.00	587.98	0.00	0.00	0.00	0					0.00								587.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009012521	Running Repair	23-11-2025	12:50 PM	3007861556	3798122502776	23-11-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	790695	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009012521	Running Repair	23-11-2025	12:50 PM	3007861556	3798122502776	23-11-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	790695	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov						0.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4009012479	Running Repair	23-11-2025	12:39 PM	3007861576	3798122502777	23-11-2025	MC2BFSRC0KC061216	KA63A5620	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	18-06-2019	"Arunachala Logistics Pvt Ltd,"	0010165115	"M/s Subham Transport,"	KAM	0010433253	452820	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008732841	23-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4009012479	Running Repair	23-11-2025	12:39 PM	3007861576	3798122502777	23-11-2025	MC2BFSRC0KC061216	KA63A5620	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	18-06-2019	"Arunachala Logistics Pvt Ltd,"	0010165115	"M/s Subham Transport,"	KAM	0010433253	452820	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117350099	Brakes setting	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008732841	23-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4009012479	Running Repair	23-11-2025	12:39 PM	3007861576	3798122502777	23-11-2025	MC2BFSRC0KC061216	KA63A5620	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	18-06-2019	"Arunachala Logistics Pvt Ltd,"	0010165115	"M/s Subham Transport,"	KAM	0010433253	452820	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117150099	Adavance daigonstics	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008732841	23-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4009012479	Running Repair	23-11-2025	12:39 PM	3007861576	3798122502777	23-11-2025	MC2BFSRC0KC061216	KA63A5620	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	18-06-2019	"Arunachala Logistics Pvt Ltd,"	0010165115	"M/s Subham Transport,"	KAM	0010433253	452820	KM	Karabasappa B Valmiki	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	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	0.00	0.00	0					0.00						2008732841	23-11-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009012984	Running Repair	23-11-2025	03:40 PM	3007861628	3798122502778	23-11-2025	MC2CBMRC0TA126586	KA26B7876	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	11-01-2025	VARDHAMAN JAINAR	0012632892	VARDHAMAN JAINAR	Retail/ Fleet Owner	0012632892	77012	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	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov						0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4009012937	Running Repair	23-11-2025	03:25 PM	3007861631	3798122502779	23-11-2025	MC2G3HRC0JA137438	MP09GH6673	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	22-01-2018	AJAY DHANGAR S/O CHAGAN DHANDAR	0012720354	AJAY DHANGAR S/O CHAGAN DHANDAR	Retail/ Fleet Owner	0012720354	398349	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	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov						0.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4009013120	Running Repair	23-11-2025	04:26 PM	3007861766	3798122502780	23-11-2025	MC2CASRF0TF135183	NL01AK2020	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-07-2025	SWATHI SUPPLY CHAIN SERVICES PRIVATE LIMITED	0012619534	SWATHI SUPPLY CHAIN  SERVICES	Retail/ Fleet Owner	0012619534	16950	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	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov						0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009013078	Running Repair	23-11-2025	04:14 PM	3007861770	3798122502781	23-11-2025	MC2CASRF0MA068931	CG04NJ4926	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-01-2021	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	Retail/ Fleet Owner	0010173055	331454	KM	Ningappa  Ramanna Pujar	Paid	Misc. Labor			0117888881	Advance Diagnostic Labor	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008733197	23-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009013078	Running Repair	23-11-2025	04:14 PM	3007861770	3798122502781	23-11-2025	MC2CASRF0MA068931	CG04NJ4926	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-01-2021	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	Retail/ Fleet Owner	0010173055	331454	KM	Ningappa  Ramanna Pujar	Paid	Misc. Labor			0117210099	Clutch setting and clutch setting	0.584	535.00	0.00	0.00	0.00	0.00	0.00	312.44	0.00	0.00	312.44	0.00	18.00	0.00	0.00	56.24	368.68	0.00	0.00	368.68	0.00	0.00	0.00	0					0.00						2008733197	23-11-2025	368.68
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009013078	Running Repair	23-11-2025	04:14 PM	3007861770	3798122502781	23-11-2025	MC2CASRF0MA068931	CG04NJ4926	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-01-2021	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	Retail/ Fleet Owner	0010173055	331454	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	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008733197	23-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009156	Free Service	22-11-2025	02:19 PM	3007859738	3798162500351	22-11-2025	MC2EULRC0RG236497	KA26B7118	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	9580	KM	Husainmubarak M Byali	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	0.00	659.99	0.00	0.00	0.00	0					0.00						2008731052	22-11-2025	659.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009156	Free Service	22-11-2025	02:19 PM	3007859738	3798162500351	22-11-2025	MC2EULRC0RG236497	KA26B7118	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	9580	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008731052	22-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009156	Free Service	22-11-2025	02:19 PM	3007859738	3798162500351	22-11-2025	MC2EULRC0RG236497	KA26B7118	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	9580	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008731052	22-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009156	Free Service	22-11-2025	02:19 PM	3007859738	3798162500351	22-11-2025	MC2EULRC0RG236497	KA26B7118	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	9580	KM	Husainmubarak M Byali	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008731052	22-11-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009156	Free Service	22-11-2025	02:19 PM	3007859738	3798162500351	22-11-2025	MC2EULRC0RG236497	KA26B7118	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	9580	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	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	"1,850.00"	"1,850.00"	"2,183.00"	34403910	010002852001	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00						2008731052	22-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009156	Free Service	22-11-2025	02:19 PM	3007859738	3798162500351	22-11-2025	MC2EULRC0RG236497	KA26B7118	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	9580	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008731052	22-11-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009156	Free Service	22-11-2025	02:19 PM	3007859738	3798162500351	22-11-2025	MC2EULRC0RG236497	KA26B7118	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	9580	KM	Husainmubarak M Byali	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008731052	22-11-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009156	Free Service	22-11-2025	02:19 PM	3007859738	3798162500351	22-11-2025	MC2EULRC0RG236497	KA26B7118	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	9580	KM	Husainmubarak M Byali	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008731052	22-11-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009156	Free Service	22-11-2025	02:19 PM	3007859738	3798162500351	22-11-2025	MC2EULRC0RG236497	KA26B7118	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	9580	KM	Husainmubarak M Byali	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008731052	22-11-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009156	Free Service	22-11-2025	02:19 PM	3007859738	3798162500351	22-11-2025	MC2EULRC0RG236497	KA26B7118	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	9580	KM	Husainmubarak M Byali	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008731052	22-11-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009009156	Free Service	22-11-2025	02:19 PM	3007859738	3798162500351	22-11-2025	MC2EULRC0RG236497	KA26B7118	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	9580	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2008731052	22-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009012504	PDI	23-11-2025	12:48 PM	3007861394	3798162500352	23-11-2025	MC2CBJRC0TH137882		MD Truck	Pro3018XP Plus J HSD20FT BSVI NGB 190AC	20-10-2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	923	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	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	42723445					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009012544	PDI	23-11-2025	12:58 PM	3007861396	3798162500353	23-11-2025	MC2CBJRC0TE134844		MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	20-10-2025	PASTY TUBES	0013100186	PASTY	Retail/ Fleet Owner	0013100186	1078	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	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	82143747					0.00								0.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4009012685	PDI	23-11-2025	01:58 PM	3007861399	3798162500354	23-11-2025	MC2ERHRC0TBB17232		MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2025	ABDUL R SHAIKH	0011582135	ABDUL R SHAIKH	Retail/ Fleet Owner	0011582135	1285	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	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	0.00	0.00	80902821					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009012723	PDI	23-11-2025	02:16 PM	3007861402	3798162500355	23-11-2025	MC2FBERT0TB559791		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	18-04-2025	DEAN VETERINARY COLLEGE	0012879482	DEAN VETERINARY	Retail/ Fleet Owner	0012879482	1098	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	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	51763812					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009012753	PDI	23-11-2025	02:28 PM	3007861478	3798162500356	23-11-2025	MC2FBERT0TD563342		LD Bus	2065 E SCL 3x2 FAPS AX	29-05-2025	THE HEAD MASTER ROYAL ENGLISH MEDIU	0012887168	THE HEAD MASTER ROYAL ENGLISH MEDIU	Retail/ Fleet Owner	0012887168	1271	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	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	54571556					0.00								0.00
