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	4008857671	Running Repair	24-10-2025	10:20:33 AM	3007726614	3798122502442	24-10-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	0012005171	GANAPATHI KAMATH	Retail/ Fleet Owner	0012005171	91376	KM	Narasimha Irbhageri	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002805196	Warranty Claim New	Normal Claim type	3798N251000698	0.00						2008599677	24-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857671	Running Repair	24-10-2025	10:20:33 AM	3007726614	3798122502442	24-10-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	0012005171	GANAPATHI KAMATH	Retail/ Fleet Owner	0012005171	91376	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	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						2008599677	24-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857671	Running Repair	24-10-2025	10:20:33 AM	3007726614	3798122502442	24-10-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	0012005171	GANAPATHI KAMATH	Retail/ Fleet Owner	0012005171	91376	KM	Narasimha Irbhageri	Paid	Spares			2223614801	V-RIBBED BELT	1.000	"4,435.00"	0.00	0.00	"2,871.47"	"2,871.47"	"3,758.47"	"3,758.47"	0.00	0.00	"3,758.47"	0.00	0.00	9.00	9.00	676.52	"4,434.99"	0.00	0.00	"4,434.99"	0.00	0.00	0.00	0					0.00						2008599677	24-10-2025	"4,434.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857671	Running Repair	24-10-2025	10:20:33 AM	3007726614	3798122502442	24-10-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	0012005171	GANAPATHI KAMATH	Retail/ Fleet Owner	0012005171	91376	KM	Narasimha Irbhageri	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	349.00	0.00	0.00	0.00	0.00	295.76	295.76	0.00	0.00	295.76	0.00	0.00	9.00	9.00	53.24	349.00	0.00	0.00	349.00	0.00	0.00	0.00	0					0.00						2008599677	24-10-2025	349.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			ID363713	HOSE RADIATOR UPPER	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"1,015.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			IE322138	ASSY ELECTRICAL PANEL BASE PLATE	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	875.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	40.000	0.00	0.00	0.00	0.00	0.00	5.24	209.60	0.00	0.00	209.60	0.00	0.00	9.00	9.00	37.72	247.32	0.00	0.00	247.32	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	247.32
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			MF140005	BOLT M6x1x16	18.000	10.00	0.00	0.00	6.47	116.46	8.47	152.46	0.00	0.00	152.46	0.00	0.00	9.00	9.00	27.44	179.90	0.00	0.00	179.90	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	179.90
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798036	INSULATION TAPE	3.000	0.00	0.00	0.00	0.00	0.00	15.72	47.16	0.00	0.00	47.16	0.00	0.00	9.00	9.00	8.48	55.64	0.00	0.00	55.64	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	55.64
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Basayya S Pujar .	Paid	Misc. Labor			0117120098	RADIATOR AND INTERCOLER ASSY REPLACEMENT	3.458	535.00	0.00	0.00	0.00	0.00	0.00	"1,850.03"	0.00	0.00	"1,850.03"	0.00	0.00	9.00	9.00	333.00	"2,183.03"	0.00	0.00	"2,183.03"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"2,183.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Basayya S Pujar .	Paid	Misc. Labor			0117120099	COOLANT TANK WITH BKT REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Basayya S Pujar .	Paid	Misc. Labor			0117130099	STEERING PIPE LINE REPLACEMENT	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						2008583030	17-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Basayya S Pujar .	Paid	Misc. Labor			0117140099	INTERCOOLER HOSES REPLACEMENT	1.121	535.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	707.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Basayya S Pujar .	Paid	Misc. Labor			0117150099	FLAP SENSOR REPLACEMENT	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						2008583030	17-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117170099	CABIN HARNESS REPLACEMENT	6.729	535.00	0.00	0.00	0.00	0.00	0.00	"3,600.02"	0.00	0.00	"3,600.02"	0.00	0.00	9.00	9.00	648.00	"4,248.02"	0.00	0.00	"4,248.02"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"4,248.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117220099	COMBINATION METER REPLACEMENT	0.374	535.00	0.00	0.00	0.00	0.00	0.00	200.09	0.00	0.00	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	0.00	236.11	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	236.11
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117250099	VISCUS ASSY REPLACEMENT	1.495	535.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117260099	ADVANCE DIAGNOSTIC	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						2008583030	17-10-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117270099	GENERAL CHECK UP	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						2008583030	17-10-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117310099	DEPUTATION CHARGES	8.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,280.00"	0.00	0.00	"4,280.00"	0.00	0.00	9.00	9.00	770.40	"5,050.40"	0.00	0.00	"5,050.40"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"5,050.40"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			ID366919	IC OUTLET HOSE	1.000	"1,255.00"	0.00	0.00	812.56	812.56	"1,063.56"	"1,063.56"	0.00	0.00	"1,063.56"	0.00	0.00	9.00	9.00	191.44	"1,255.00"	0.00	0.00	"1,255.00"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"1,255.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"1,709.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			IE314536	MINI RELAY 24V	1.000	435.00	0.00	0.00	281.64	281.64	368.64	368.64	0.00	0.00	368.64	0.00	0.00	9.00	9.00	66.36	435.00	0.00	0.00	435.00	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	435.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	"19,271.00"	0.00	0.00	"12,477.16"	"12,477.16"	"16,331.36"	"16,331.36"	0.00	0.00	"16,331.36"	0.00	0.00	9.00	9.00	"2,939.64"	"19,271.00"	0.00	0.00	"19,271.00"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"19,271.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			ID334892	HOSE CLAMP	2.000	155.00	0.00	0.00	100.36	200.72	131.36	262.72	0.00	0.00	262.72	0.00	0.00	9.00	9.00	47.28	310.00	0.00	0.00	310.00	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	310.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			MH000707	FLANGE SCREW	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			ID366591	RADIATOR ASSEMBLY	1.000	"20,894.00"	0.00	0.00	"13,527.98"	"13,527.98"	"17,706.78"	"17,706.78"	0.00	0.00	"17,706.78"	0.00	0.00	9.00	9.00	"3,187.22"	"20,894.00"	0.00	0.00	"20,894.00"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"20,894.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			ID372080	DAT OUTLET PIPE ASSY	1.000	"2,415.00"	0.00	0.00	"1,563.61"	"1,563.61"	"2,046.61"	"2,046.61"	0.00	0.00	"2,046.61"	0.00	0.00	9.00	9.00	368.38	"2,414.99"	0.00	0.00	"2,414.99"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"2,414.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			IE302934	WIPER CONTROLLER 24V	1.000	"1,165.00"	0.00	0.00	754.29	754.29	987.29	987.29	0.00	0.00	987.29	0.00	0.00	9.00	9.00	177.72	"1,165.01"	0.00	0.00	"1,165.01"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"1,165.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			IE315995	RELAY 24V	8.000	300.00	0.00	0.00	194.24	"1,553.92"	254.24	"2,033.92"	0.00	0.00	"2,033.92"	0.00	0.00	9.00	9.00	366.10	"2,400.02"	0.00	0.00	"2,400.02"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"2,400.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			IE316270	MICRO RELAY CO WITH RESISTOR 24V	2.000	555.00	0.00	0.00	359.34	718.68	470.34	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"1,110.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			IE328279	CWC HEADLAMP  PIGTAIL	2.000	735.00	0.00	0.00	475.88	951.76	622.88	"1,245.76"	0.00	0.00	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"1,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			IE328564	COWL WIRING HARNESS	1.000	"36,195.00"	0.00	0.00	"23,434.73"	"23,434.73"	"30,673.73"	"30,673.73"	0.00	0.00	"30,673.73"	0.00	0.00	9.00	9.00	"5,521.28"	"36,195.01"	0.00	0.00	"36,195.01"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"36,195.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			IE459177	TELEMATICS PIGTAIL HARNESS	1.000	"1,680.00"	0.00	0.00	"1,087.73"	"1,087.73"	"1,423.73"	"1,423.73"	0.00	0.00	"1,423.73"	0.00	0.00	9.00	9.00	256.28	"1,680.01"	0.00	0.00	"1,680.01"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"1,680.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			ID364871	EVISCO FAN DIA 560 24V	1.000	"19,995.00"	0.00	0.00	"12,945.92"	"12,945.92"	"16,944.92"	"16,944.92"	0.00	0.00	"16,944.92"	0.00	0.00	9.00	9.00	"3,050.08"	"19,995.00"	0.00	0.00	"19,995.00"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"19,995.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			ID376732	DEAERATION TANK ASSY	1.000	"3,157.00"	0.00	0.00	"2,044.02"	"2,044.02"	"2,675.42"	"2,675.42"	0.00	0.00	"2,675.42"	0.00	0.00	9.00	9.00	481.58	"3,157.00"	0.00	0.00	"3,157.00"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"3,157.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			ID356266	DAT REAR SUPPORT BRKT	1.000	474.00	0.00	0.00	306.89	306.89	401.69	401.69	0.00	0.00	401.69	0.00	0.00	9.00	9.00	72.30	473.99	0.00	0.00	473.99	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	473.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			MF450154	"WASHER, PLAIN M8"	9.000	25.00	0.00	0.00	16.19	145.71	21.19	190.71	0.00	0.00	190.71	0.00	0.00	9.00	9.00	34.32	225.03	0.00	0.00	225.03	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	225.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			ID356263	DAT FRONT SUPPORT BRKT	1.000	483.00	0.00	0.00	312.72	312.72	409.32	409.32	0.00	0.00	409.32	0.00	0.00	9.00	9.00	73.68	483.00	0.00	0.00	483.00	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	483.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			ID363613	INLET_FLAP_DIA60_24V	1.000	"7,568.00"	0.00	0.00	"4,899.96"	"4,899.96"	"6,413.56"	"6,413.56"	0.00	0.00	"6,413.56"	0.00	0.00	9.00	9.00	"1,154.44"	"7,568.00"	0.00	0.00	"7,568.00"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"7,568.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			IA356037	ASSY SUCTION PIPE-1	1.000	"1,765.00"	0.00	0.00	"1,142.76"	"1,142.76"	"1,495.76"	"1,495.76"	0.00	0.00	"1,495.76"	0.00	0.00	9.00	9.00	269.24	"1,765.00"	0.00	0.00	"1,765.00"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"1,765.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			ID367875	PIPE	1.000	"1,548.00"	0.00	0.00	"1,002.26"	"1,002.26"	"1,311.86"	"1,311.86"	0.00	0.00	"1,311.86"	0.00	0.00	9.00	9.00	236.14	"1,548.00"	0.00	0.00	"1,548.00"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"1,548.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770506	Accidental	03-10-2025	4:09:56 PM	3007726987	3798122502443	24-10-2025	MC2P2HRT0RG550033	KA01AR0156	LD Bus	PRO 3009 H CWC AC BSVI	09-10-2024	CHAMAN VALI	0004102654	Oriental Insurance Co. Ltd	Retail/ Fleet Owner	0012595870	45916	KM	Manjayya Bagalkotimath	Paid	Spares			IE332299	PWR CABLE  ALT TO START WITH 125A FUSE	1.000	"4,990.00"	0.00	0.00	"3,230.81"	"3,230.81"	"4,228.81"	"4,228.81"	0.00	0.00	"4,228.81"	0.00	0.00	9.00	9.00	761.18	"4,989.99"	0.00	0.00	"4,989.99"	0.00	0.00	0.00	0					0.00						2008583030	17-10-2025	"4,989.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008858669	Running Repair	24-10-2025	11:50:47 AM	3007727934	3798122502444	24-10-2025	MC2B5ERC0KG447758	KA26B0705	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-07-2019	SS ROKHADE & SONS	0010868959	SS ROKHADE & SONS	Retail/ Fleet Owner	0010868959	167389	KM	Husainmubarak M Byali	Paid	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	"1,453.39"	0.00	0.00	"1,453.39"	0.00	0.00	9.00	9.00	261.62	"1,715.01"	0.00	0.00	"1,715.01"	0.00	0.00	0.00	0					0.00						2008601018	24-10-2025	"1,715.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008858669	Running Repair	24-10-2025	11:50:47 AM	3007727934	3798122502444	24-10-2025	MC2B5ERC0KG447758	KA26B0705	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-07-2019	SS ROKHADE & SONS	0010868959	SS ROKHADE & SONS	Retail/ Fleet Owner	0010868959	167389	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						2008601018	24-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008858669	Running Repair	24-10-2025	11:50:47 AM	3007727934	3798122502444	24-10-2025	MC2B5ERC0KG447758	KA26B0705	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-07-2019	SS ROKHADE & SONS	0010868959	SS ROKHADE & SONS	Retail/ Fleet Owner	0010868959	167389	KM	Husainmubarak M Byali	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2008601018	24-10-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008858669	Running Repair	24-10-2025	11:50:47 AM	3007727934	3798122502444	24-10-2025	MC2B5ERC0KG447758	KA26B0705	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-07-2019	SS ROKHADE & SONS	0010868959	SS ROKHADE & SONS	Retail/ Fleet Owner	0010868959	167389	KM	Husainmubarak M Byali	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	0.00	0.00	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	0.00	"1,430.00"	0.00	0.00	0.00	0					0.00						2008601018	24-10-2025	"1,430.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008858669	Running Repair	24-10-2025	11:50:47 AM	3007727934	3798122502444	24-10-2025	MC2B5ERC0KG447758	KA26B0705	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-07-2019	SS ROKHADE & SONS	0010868959	SS ROKHADE & SONS	Retail/ Fleet Owner	0010868959	167389	KM	Husainmubarak M Byali	Paid	Spares			ID309776	HOSE CLAMP TB TYPE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	0.00	0.00	0					0.00						2008601018	24-10-2025	199.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008858669	Running Repair	24-10-2025	11:50:47 AM	3007727934	3798122502444	24-10-2025	MC2B5ERC0KG447758	KA26B0705	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-07-2019	SS ROKHADE & SONS	0010868959	SS ROKHADE & SONS	Retail/ Fleet Owner	0010868959	167389	KM	Husainmubarak M Byali	Paid	Spares			ID305028	HOSE INTERCOOLER OUT	1.000	785.00	0.00	0.00	508.25	508.25	665.25	665.25	0.00	0.00	665.25	0.00	0.00	9.00	9.00	119.74	784.99	0.00	0.00	784.99	0.00	0.00	0.00	0					0.00						2008601018	24-10-2025	784.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008858669	Running Repair	24-10-2025	11:50:47 AM	3007727934	3798122502444	24-10-2025	MC2B5ERC0KG447758	KA26B0705	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-07-2019	SS ROKHADE & SONS	0010868959	SS ROKHADE & SONS	Retail/ Fleet Owner	0010868959	167389	KM	Husainmubarak M Byali	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	"2,782.00"	0.00	0.00	9.00	9.00	500.76	"3,282.76"	0.00	0.00	"3,282.76"	0.00	0.00	0.00	0					0.00						2008601018	24-10-2025	"3,282.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008858669	Running Repair	24-10-2025	11:50:47 AM	3007727934	3798122502444	24-10-2025	MC2B5ERC0KG447758	KA26B0705	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-07-2019	SS ROKHADE & SONS	0010868959	SS ROKHADE & SONS	Retail/ Fleet Owner	0010868959	167389	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117130099	Radiator hose replaced	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008601018	24-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008858669	Running Repair	24-10-2025	11:50:47 AM	3007727934	3798122502444	24-10-2025	MC2B5ERC0KG447758	KA26B0705	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-07-2019	SS ROKHADE & SONS	0010868959	SS ROKHADE & SONS	Retail/ Fleet Owner	0010868959	167389	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117140099	wind shield washer work	1.982	535.00	0.00	0.00	0.00	0.00	0.00	"1,060.37"	0.00	0.00	"1,060.37"	0.00	0.00	9.00	9.00	190.86	"1,251.23"	0.00	0.00	"1,251.23"	0.00	0.00	0.00	0					0.00						2008601018	24-10-2025	"1,251.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008858669	Running Repair	24-10-2025	11:50:47 AM	3007727934	3798122502444	24-10-2025	MC2B5ERC0KG447758	KA26B0705	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-07-2019	SS ROKHADE & SONS	0010868959	SS ROKHADE & SONS	Retail/ Fleet Owner	0010868959	167389	KM	Husainmubarak M Byali	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008601018	24-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008859703	Breakdown Order	24-10-2025	2:14:16 PM	3007727951	3798122502445	24-10-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	0011380184	P.M.K	Retail/ Fleet Owner	0011380184	217969	KM		Paid	Misc. Labor			0117999991	Service Van Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00						2008601043	24-10-2025	"1,416.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008859703	Breakdown Order	24-10-2025	2:14:16 PM	3007727951	3798122502445	24-10-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	0011380184	P.M.K	Retail/ Fleet Owner	0011380184	217969	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0					0.00						2008601043	24-10-2025	708.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008859703	Breakdown Order	24-10-2025	2:14:16 PM	3007727951	3798122502445	24-10-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	0011380184	P.M.K	Retail/ Fleet Owner	0011380184	217969	KM	Halappa Hanumanth Naik	Warranty	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,693.30"	"5,750.23"	"7,221.94"	0	010002805332	Pending at VECV - 1	Spare Parts Warranty	3798S251000028	0.00						2008601043	24-10-2025	"9,028.99"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008859703	Breakdown Order	24-10-2025	2:14:16 PM	3007727951	3798122502445	24-10-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	0011380184	P.M.K	Retail/ Fleet Owner	0011380184	217969	KM	Halappa Hanumanth Naik	Warranty	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,036.83"	"4,077.20"	"5,120.72"	0	010002805332	Pending at VECV - 1	Spare Parts Warranty	3798S251000028	0.00						2008601043	24-10-2025	"6,402.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008859703	Breakdown Order	24-10-2025	2:14:16 PM	3007727951	3798122502445	24-10-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	0011380184	P.M.K	Retail/ Fleet Owner	0011380184	217969	KM	Halappa Hanumanth Naik	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00						2008601043	24-10-2025	"1,710.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008859703	Breakdown Order	24-10-2025	2:14:16 PM	3007727951	3798122502445	24-10-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	0011380184	P.M.K	Retail/ Fleet Owner	0011380184	217969	KM	Halappa Hanumanth Naik	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008601043	24-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008859703	Breakdown Order	24-10-2025	2:14:16 PM	3007727951	3798122502445	24-10-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	0011380184	P.M.K	Retail/ Fleet Owner	0011380184	217969	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008601043	24-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008859703	Breakdown Order	24-10-2025	2:14:16 PM	3007727951	3798122502445	24-10-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	0011380184	P.M.K	Retail/ Fleet Owner	0011380184	217969	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	18.00	0.00	0.00	7.55	49.47	0.00	0.00	49.47	0.00	0.00	0.00	0					0.00						2008601043	24-10-2025	49.47
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008859703	Breakdown Order	24-10-2025	2:14:16 PM	3007727951	3798122502445	24-10-2025	MC2H3MRC0NG211420	KA51AH4193	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	30-08-2022	P.M.K TRANSPORT	0011380184	P.M.K	Retail/ Fleet Owner	0011380184	217969	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002805332	Pending at VECV - 1	Spare Parts Warranty	3798S251000028	0.00						2008601043	24-10-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008860182	Running Repair	24-10-2025	3:02:59 PM	3007728460	3798122502446	24-10-2025	MC2CAMRC0TA123942	KA29C5314	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	10-03-2025	MAIBOOBSAB ISMAILSAB MULLA	0012797024	MAIBOOBSAB ISMAILSAB MULLA	Retail/ Fleet Owner	0012797024	27443	KM	Umarsab  M Vaddo	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	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						2008601604	24-10-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008601645	24-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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						2008601645	24-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008601645	24-10-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	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						2008601645	24-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008601645	24-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008601645	24-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2008601645	24-10-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	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						2008601645	24-10-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	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						2008601645	24-10-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	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						2008601645	24-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	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						2008601645	24-10-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	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						2008601645	24-10-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	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						2008601645	24-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	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						2008601645	24-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	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						2008601645	24-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00						2008601645	24-10-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008601645	24-10-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA333320	ORVM ASSY. RH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	0.00	0.00	0					0.00						2008601645	24-10-2025	"3,809.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00						2008601645	24-10-2025	"1,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00						2008601645	24-10-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798075	T D BULB 24 VOLT	3.000	0.00	0.00	0.00	0.00	0.00	11.67	35.01	0.00	0.00	35.01	0.00	0.00	9.00	9.00	6.30	41.31	0.00	0.00	41.31	0.00	0.00	0.00	0					0.00						2008601645	24-10-2025	41.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857954	Preventive Maintenance	24-10-2025	10:46:49 AM	3007728535	3798122502447	24-10-2025	MC2H3JRC0PA218334	KA38A5178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	DEVINDRA	0012070907	DEVINDRA	Retail/ Fleet Owner	0012070907	136285	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2008601645	24-10-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859990	Running Repair	24-10-2025	2:45:32 PM	3007728963	3798122502448	24-10-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	0011346888	DHARANENDRA B KAMATUR	Retail/ Fleet Owner	0011346888	325322	KM	Narasimha Irbhageri	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	-5.00	-75.74	"1,439.07"	0.00	0.00	9.00	9.00	259.04	"1,698.11"	0.00	0.00	"1,698.11"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602097	24-10-2025	"1,698.11"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859990	Running Repair	24-10-2025	2:45:32 PM	3007728963	3798122502448	24-10-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	0011346888	DHARANENDRA B KAMATUR	Retail/ Fleet Owner	0011346888	325322	KM	Narasimha Irbhageri	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-10.00	-16.05	144.45	0.00	0.00	9.00	9.00	26.00	170.45	0.00	0.00	170.45	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602097	24-10-2025	170.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859990	Running Repair	24-10-2025	2:45:32 PM	3007728963	3798122502448	24-10-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	0011346888	DHARANENDRA B KAMATUR	Retail/ Fleet Owner	0011346888	325322	KM	Narasimha Irbhageri	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-10.00	-16.05	144.45	0.00	0.00	9.00	9.00	26.00	170.45	0.00	0.00	170.45	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602097	24-10-2025	170.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859990	Running Repair	24-10-2025	2:45:32 PM	3007728963	3798122502448	24-10-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	0011346888	DHARANENDRA B KAMATUR	Retail/ Fleet Owner	0011346888	325322	KM	Narasimha Irbhageri	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	-5.00	-88.98	"1,690.68"	0.00	0.00	9.00	9.00	304.32	"1,995.00"	0.00	0.00	"1,995.00"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602097	24-10-2025	"1,995.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008860308	Running Repair	24-10-2025	3:13:45 PM	3007729098	3798122502449	24-10-2025	MC2H3SRC0RE234369	KA27C7227	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	30-06-2024	KUMARSWAMI VIBHUTI	0012478939	KUMARSWAMI VIBHUTI	Retail/ Fleet Owner	0012478939	108331	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117210099	all oil level checked and brake setting	0.718	535.00	0.00	0.00	0.00	0.00	0.00	384.13	0.00	0.00	384.13	0.00	0.00	9.00	9.00	69.14	453.27	0.00	0.00	453.27	0.00	0.00	0.00	0					0.00						2008601455	24-10-2025	453.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008860308	Running Repair	24-10-2025	3:13:45 PM	3007729098	3798122502449	24-10-2025	MC2H3SRC0RE234369	KA27C7227	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	30-06-2024	KUMARSWAMI VIBHUTI	0012478939	KUMARSWAMI VIBHUTI	Retail/ Fleet Owner	0012478939	108331	KM	Umarsab  M Vaddo	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						2008601455	24-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008860308	Running Repair	24-10-2025	3:13:45 PM	3007729098	3798122502449	24-10-2025	MC2H3SRC0RE234369	KA27C7227	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	30-06-2024	KUMARSWAMI VIBHUTI	0012478939	KUMARSWAMI VIBHUTI	Retail/ Fleet Owner	0012478939	108331	KM	Umarsab  M Vaddo	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008601455	24-10-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008860064	Running Repair	24-10-2025	2:52:19 PM	3007729349	3798122502450	24-10-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	0011078005	FAKKIRESH AKKIHOALLI	Retail/ Fleet Owner	0011078005	185892	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117140099	Brake inspection	0.667	535.00	0.00	0.00	0.00	0.00	0.00	356.85	0.00	0.00	356.85	0.00	0.00	9.00	9.00	64.24	421.09	0.00	0.00	421.09	0.00	0.00	0.00	0					0.00						2008602466	24-10-2025	421.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008860064	Running Repair	24-10-2025	2:52:19 PM	3007729349	3798122502450	24-10-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	0011078005	FAKKIRESH AKKIHOALLI	Retail/ Fleet Owner	0011078005	185892	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117130099	Clutch booster R/R	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						2008602466	24-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008860064	Running Repair	24-10-2025	2:52:19 PM	3007729349	3798122502450	24-10-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	0011078005	FAKKIRESH AKKIHOALLI	Retail/ Fleet Owner	0011078005	185892	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008602466	24-10-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008860064	Running Repair	24-10-2025	2:52:19 PM	3007729349	3798122502450	24-10-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	0011078005	FAKKIRESH AKKIHOALLI	Retail/ Fleet Owner	0011078005	185892	KM	Manjunath Fakkirappa Jiddi	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						2008602466	24-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008860064	Running Repair	24-10-2025	2:52:19 PM	3007729349	3798122502450	24-10-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	0011078005	FAKKIRESH AKKIHOALLI	Retail/ Fleet Owner	0011078005	185892	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	249.14	0.00	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	0.00	0.00	0					0.00						2008602466	24-10-2025	293.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008860064	Running Repair	24-10-2025	2:52:19 PM	3007729349	3798122502450	24-10-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	0011078005	FAKKIRESH AKKIHOALLI	Retail/ Fleet Owner	0011078005	185892	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"6,614.00"	0.00	0.00	"4,282.28"	"4,282.28"	"5,605.08"	"5,605.08"	0.00	0.00	"5,605.08"	0.00	0.00	9.00	9.00	"1,008.92"	"6,614.00"	0.00	0.00	"6,614.00"	0.00	0.00	0.00	0					0.00						2008602466	24-10-2025	"6,614.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008861194	Onsite	24-10-2025	4:48:01 PM	3007729384	3798122502451	24-10-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	Retail/ Fleet Owner	0012163778	68793	KM	Manjayya Bagalkotimath	Warranty	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	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						2008602506	24-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859839	Onsite	24-10-2025	2:29:52 PM	3007729484	3798122502452	24-10-2025	MC2EBGRC0LK473626	KA35C8156	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	15-12-2020	NANDI ENTERPRISES	0011386987	NANDI	Retail/ Fleet Owner	0011386987	81956	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-5.05	-0.27	5.08	0.00	0.00	9.00	9.00	0.92	6.00	0.00	0.00	6.00	0.00	0.00	0.00	0					0.00						2008602586	24-10-2025	6.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859839	Onsite	24-10-2025	2:29:52 PM	3007729484	3798122502452	24-10-2025	MC2EBGRC0LK473626	KA35C8156	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	15-12-2020	NANDI ENTERPRISES	0011386987	NANDI	Retail/ Fleet Owner	0011386987	81956	KM	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	-15.00	-165.25	936.43	0.00	0.00	9.00	9.00	168.56	"1,104.99"	0.00	0.00	"1,104.99"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602586	24-10-2025	"1,104.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859839	Onsite	24-10-2025	2:29:52 PM	3007729484	3798122502452	24-10-2025	MC2EBGRC0LK473626	KA35C8156	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	15-12-2020	NANDI ENTERPRISES	0011386987	NANDI	Retail/ Fleet Owner	0011386987	81956	KM	Husainmubarak M Byali	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-15.00	-201.48	"1,141.74"	0.00	0.00	9.00	9.00	205.52	"1,347.26"	0.00	0.00	"1,347.26"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602586	24-10-2025	"1,347.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859839	Onsite	24-10-2025	2:29:52 PM	3007729484	3798122502452	24-10-2025	MC2EBGRC0LK473626	KA35C8156	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	15-12-2020	NANDI ENTERPRISES	0011386987	NANDI	Retail/ Fleet Owner	0011386987	81956	KM	Husainmubarak M Byali	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	-15.00	-18.43	104.45	0.00	0.00	9.00	9.00	18.80	123.25	0.00	0.00	123.25	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602586	24-10-2025	123.25
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859839	Onsite	24-10-2025	2:29:52 PM	3007729484	3798122502452	24-10-2025	MC2EBGRC0LK473626	KA35C8156	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	15-12-2020	NANDI ENTERPRISES	0011386987	NANDI	Retail/ Fleet Owner	0011386987	81956	KM	Husainmubarak M Byali	Paid	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	-15.00	-483.69	"2,740.89"	0.00	0.00	9.00	9.00	493.36	"3,234.25"	0.00	0.00	"3,234.25"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602586	24-10-2025	"3,234.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859839	Onsite	24-10-2025	2:29:52 PM	3007729484	3798122502452	24-10-2025	MC2EBGRC0LK473626	KA35C8156	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	15-12-2020	NANDI ENTERPRISES	0011386987	NANDI	Retail/ Fleet Owner	0011386987	81956	KM	Husainmubarak M Byali	Paid	Spares			ID210325	SYNCHRO RING	2.000	"2,585.00"	0.00	0.00	"1,673.68"	"3,347.36"	"2,190.68"	"4,381.36"	-15.00	-657.21	"3,724.15"	0.00	0.00	9.00	9.00	670.34	"4,394.49"	0.00	0.00	"4,394.49"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602586	24-10-2025	"4,394.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859839	Onsite	24-10-2025	2:29:52 PM	3007729484	3798122502452	24-10-2025	MC2EBGRC0LK473626	KA35C8156	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	15-12-2020	NANDI ENTERPRISES	0011386987	NANDI	Retail/ Fleet Owner	0011386987	81956	KM	Husainmubarak M Byali	Paid	Spares			ID210118	"GEAR PTO  (10.80,10.95)"	1.000	"2,040.00"	0.00	0.00	"1,320.81"	"1,320.81"	"1,728.81"	"1,728.81"	-15.00	-259.32	"1,469.49"	0.00	0.00	9.00	9.00	264.50	"1,733.99"	0.00	0.00	"1,733.99"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602586	24-10-2025	"1,733.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859839	Onsite	24-10-2025	2:29:52 PM	3007729484	3798122502452	24-10-2025	MC2EBGRC0LK473626	KA35C8156	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	15-12-2020	NANDI ENTERPRISES	0011386987	NANDI	Retail/ Fleet Owner	0011386987	81956	KM	Husainmubarak M Byali	Paid	Spares			MF472086	PIN SPLIT 4X35	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	-15.00	-10.17	57.63	0.00	0.00	9.00	9.00	10.38	68.01	0.00	0.00	68.01	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602586	24-10-2025	68.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859839	Onsite	24-10-2025	2:29:52 PM	3007729484	3798122502452	24-10-2025	MC2EBGRC0LK473626	KA35C8156	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	15-12-2020	NANDI ENTERPRISES	0011386987	NANDI	Retail/ Fleet Owner	0011386987	81956	KM	Husainmubarak M Byali	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	-15.00	-22.88	129.66	0.00	0.00	9.00	9.00	23.34	153.00	0.00	0.00	153.00	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602586	24-10-2025	153.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859839	Onsite	24-10-2025	2:29:52 PM	3007729484	3798122502452	24-10-2025	MC2EBGRC0LK473626	KA35C8156	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	15-12-2020	NANDI ENTERPRISES	0011386987	NANDI	Retail/ Fleet Owner	0011386987	81956	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						2008602586	24-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859839	Onsite	24-10-2025	2:29:52 PM	3007729484	3798122502452	24-10-2025	MC2EBGRC0LK473626	KA35C8156	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	15-12-2020	NANDI ENTERPRISES	0011386987	NANDI	Retail/ Fleet Owner	0011386987	81956	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	27.11	0.00	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	0.00	0.00	0					0.00						2008602586	24-10-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859839	Onsite	24-10-2025	2:29:52 PM	3007729484	3798122502452	24-10-2025	MC2EBGRC0LK473626	KA35C8156	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	15-12-2020	NANDI ENTERPRISES	0011386987	NANDI	Retail/ Fleet Owner	0011386987	81956	KM	Husainmubarak M Byali	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-15.00	-106.14	601.49	0.00	0.00	9.00	9.00	108.26	709.75	0.00	0.00	709.75	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602586	24-10-2025	709.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859839	Onsite	24-10-2025	2:29:52 PM	3007729484	3798122502452	24-10-2025	MC2EBGRC0LK473626	KA35C8156	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	15-12-2020	NANDI ENTERPRISES	0011386987	NANDI	Retail/ Fleet Owner	0011386987	81956	KM	Husainmubarak M Byali	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	-15.00	-213.05	"1,207.29"	0.00	0.00	9.00	9.00	217.32	"1,424.61"	0.00	0.00	"1,424.61"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602586	24-10-2025	"1,424.61"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859839	Onsite	24-10-2025	2:29:52 PM	3007729484	3798122502452	24-10-2025	MC2EBGRC0LK473626	KA35C8156	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	15-12-2020	NANDI ENTERPRISES	0011386987	NANDI	Retail/ Fleet Owner	0011386987	81956	KM	Husainmubarak M Byali	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	30.51	-15.01	-4.58	25.93	0.00	0.00	9.00	9.00	4.66	30.59	0.00	0.00	30.59	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602586	24-10-2025	30.59
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008859839	Onsite	24-10-2025	2:29:52 PM	3007729484	3798122502452	24-10-2025	MC2EBGRC0LK473626	KA35C8156	LD Truck	Pro2095XP G CBCPTO BS6 PS DW 5S BASE100L	15-12-2020	NANDI ENTERPRISES	0011386987	NANDI	Retail/ Fleet Owner	0011386987	81956	KM	Husainmubarak M Byali	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	-5.00	-254.13	"4,828.37"	0.00	0.00	9.00	9.00	869.10	"5,697.47"	0.00	0.00	"5,697.47"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008602586	24-10-2025	"5,697.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008861471	Breakdown Order	24-10-2025	5:27:40 PM	3007729701	3798122502453	24-10-2025	MC2ERLRC0PA218298	KA63A0827	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	202407	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP....	1.195	535.00	0.00	0.00	0.00	0.00	0.00	639.33	0.00	0.00	639.33	0.00	0.00	9.00	9.00	115.08	754.41	0.00	0.00	754.41	0.00	0.00	0.00	0					0.00						2008602803	24-10-2025	754.41
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008861471	Breakdown Order	24-10-2025	5:27:40 PM	3007729701	3798122502453	24-10-2025	MC2ERLRC0PA218298	KA63A0827	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	202407	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008602803	24-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008861471	Breakdown Order	24-10-2025	5:27:40 PM	3007729701	3798122502453	24-10-2025	MC2ERLRC0PA218298	KA63A0827	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	202407	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0102413092	BATTERY BOX ...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008602803	24-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008861471	Breakdown Order	24-10-2025	5:27:40 PM	3007729701	3798122502453	24-10-2025	MC2ERLRC0PA218298	KA63A0827	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	202407	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0					0.00						2008602803	24-10-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008861471	Breakdown Order	24-10-2025	5:27:40 PM	3007729701	3798122502453	24-10-2025	MC2ERLRC0PA218298	KA63A0827	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	202407	KM		Paid	Misc. Labor			0117999991	Service Van Branded	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						2008602803	24-10-2025	"1,770.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841041	Running Repair	18-10-2025	10:18:25 AM	3007729724	3798122502454	24-10-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	367562	KM	Umarsab  M Vaddo	AMC	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002806069	Warranty Claim New	Service Agreement	3798Z251000239	0.00						2008602821	24-10-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841041	Running Repair	18-10-2025	10:18:25 AM	3007729724	3798122502454	24-10-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	367562	KM	Umarsab  M Vaddo	AMC	Misc. Labor			0117150099	DP_ROUTING_UPSTREAM PIPE REPL...	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002806069	Warranty Claim New	Service Agreement	3798Z251000239	0.00						2008602821	24-10-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841041	Running Repair	18-10-2025	10:18:25 AM	3007729724	3798122502454	24-10-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	367562	KM	Umarsab  M Vaddo	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002806069	Warranty Claim New	Service Agreement	3798Z251000239	0.00						2008602821	24-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841041	Running Repair	18-10-2025	10:18:25 AM	3007729724	3798122502454	24-10-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	367562	KM	Umarsab  M Vaddo	AMC	Labor Value			0101119833	EGR VALVE CLEANING	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	375.00	375.00	442.50	0	010002806069	Warranty Claim New	Service Agreement	3798Z251000239	0.00						2008602821	24-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841041	Running Repair	18-10-2025	10:18:25 AM	3007729724	3798122502454	24-10-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	367562	KM	Umarsab  M Vaddo	Warranty	Spares			ID363374	DPF ASSY E474	1.000	"44,245.00"	0.00	0.00	"32,628.81"	"32,628.81"	"37,495.76"	"37,495.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"32,217.33"	"32,539.50"	"40,867.68"	0	010002806068	Warranty Claim New	Spare Parts Warranty	3798S251000029	0.00						2008602821	24-10-2025	"44,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841041	Running Repair	18-10-2025	10:18:25 AM	3007729724	3798122502454	24-10-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	367562	KM	Umarsab  M Vaddo	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	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	"1,818.90"	"2,146.30"	0	010002806068	Warranty Claim New	Spare Parts Warranty	3798S251000029	0.00						2008602821	24-10-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841041	Running Repair	18-10-2025	10:18:25 AM	3007729724	3798122502454	24-10-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	367562	KM	Umarsab  M Vaddo	AMC	Spares			ID364878	GASKET_7.5''	2.000	732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	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	"1,178.65"	"1,390.81"	0	010002806069	Warranty Claim New	Service Agreement	3798Z251000239	0.00						2008602821	24-10-2025	"1,464.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841041	Running Repair	18-10-2025	10:18:25 AM	3007729724	3798122502454	24-10-2025	MC2EBLRC0NFB16841	KA04AC7494	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	367562	KM	Umarsab  M Vaddo	AMC	Spares			ID610156	DP_ROUTING_UPSTREAM	1.000	"2,581.00"	0.00	0.00	"1,671.09"	"1,671.09"	"2,187.29"	"2,187.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,077.93"	"2,451.96"	0	010002806069	Warranty Claim New	Service Agreement	3798Z251000239	0.00						2008602821	24-10-2025	"2,581.01"
