Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008572005	Running Repair	23-08-2025	11:17:51 AM	3007471889	3798122501712	23-08-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	233860	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008340927	23-08-2025	440.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008572005	Running Repair	23-08-2025	11:17:51 AM	3007471889	3798122501712	23-08-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	233860	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.475	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.13	0.00	0.00	9.00	9.00	45.74	299.87	0.00	0.00	299.87	0.00	254.13	0.00	0				998714		0.00					0.00	0.00		2008340927	23-08-2025	299.87
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008571386	Running Repair	23-08-2025	10:26:30 AM	3007471926	3798122501713	23-08-2025	MC2CAJRC0MA069314	MH48BM8956	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	02-03-2021	RAVSAHEB SAHADEV KUTE	RAVSAHEB SAHADEV KUTE	0011450124	Retail/ Fleet Owner	0011450124	290235	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008340988	23-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008571386	Running Repair	23-08-2025	10:26:30 AM	3007471926	3798122501713	23-08-2025	MC2CAJRC0MA069314	MH48BM8956	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	02-03-2021	RAVSAHEB SAHADEV KUTE	RAVSAHEB SAHADEV KUTE	0011450124	Retail/ Fleet Owner	0011450124	290235	KM	Umarsab  M Vaddo	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008340988	23-08-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008571160	Onsite	23-08-2025	10:09:09 AM	3007471969	3798122501714	23-08-2025	MC2M4SRF0HK051390	MH04JK1245	HD  Truck	PRO 6025 S CWC RHD BS4 NGB 32FT ABS RS	02-01-2018	RAJEEV BHAWSINKA HUF	RAJEEV BHAWSINKA HUF	0010525916	Retail/ Fleet Owner	0010525916	300000	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571283	Onsite	23-08-2025	10:19:01 AM	3007472014	3798122501715	23-08-2025	MC2BBMRC0MH073585	KA25AB5433	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	11-12-2021	LN OILS	LN	0011431468	Retail/ Fleet Owner	0011431468	125300	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571382	Onsite	23-08-2025	10:26:57 AM	3007472134	3798122501716	23-08-2025	MC2H3JRC0MJ195544	KA15A6400	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-10-2021	NAWAZ AHMMAD DARGA	NAWAZ AHMMAD DARGA	0011557558	Retail/ Fleet Owner	0011557558	110500	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli			SOUTH-2	4008571494	Onsite	23-08-2025	10:35:46 AM	3007472156	3798122501717	23-08-2025	MC2F8HRC0GA111011	MH04HD3067	MD Truck	Pro 1110XP H HSD WF PS BS3 NGB 19FT ABS	25-06-2016	Mithilesh Rai ( A N Logistics)	Mithilesh Rai ( A N Logistics)	0010092005	Retail/ Fleet Owner	0010092005	296500	KM	Narayan Anchi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571593	Onsite	23-08-2025	10:43:47 AM	3007472172	3798122501718	23-08-2025	MC2C5HRC0JG412555	KA27C0959	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	31-08-2018	NAGESH KB	NAGESH KB	0010349856	Retail/ Fleet Owner	0010349856	214500	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571716	Onsite	23-08-2025	10:54:25 AM	3007472190	3798122501719	23-08-2025	MC217FRC0AK210772	KA379940	LD Truck	10.90 F HSD RHD BSIII NGB E2 PLUS*	02-12-2010	Kuberappa	Kuberappa	0010007686	Retail/ Fleet Owner	0010007686	186500	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571829	Onsite	23-08-2025	11:02:52 AM	3007472209	3798122501720	23-08-2025	MC2F7HRC0JF147405	KA27C0618	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-06-2018	RAGHAVENDRA BALAR	RAGHAVENDRA BALAR	0010631593	Retail/ Fleet Owner	0010631593	287800	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571926	Onsite	23-08-2025	11:11:21 AM	3007472225	3798122501721	23-08-2025	MC2FBERT0ML499829	KA29C0610	LD Bus	2065 E SRL SCL 3x2 GPS BS6 FDSS	11-12-2021	THEHEADMASTER SHRI KALIDAS ENGLISH MEDIUM SCHOOL	THEHEADMASTER	0011657405	Retail/ Fleet Owner	0011657405	44300	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008572875	Onsite	23-08-2025	12:28:52 PM	3007472241	3798122501722	23-08-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	SHARNAPPA G MULLUR	0010524149	Retail/ Fleet Owner	0010524149	168358	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008341338	23-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008572009	Onsite	23-08-2025	11:18:42 AM	3007472244	3798122501723	23-08-2025	MC2M4KRF0FF013074	MH12MV7180	HD  Truck	Pro 6025 K CWC BS3 AB PS NGB ABS 24FT	24-12-2016	HUNDEKKAREE Transport & Travels	HUNDEKKAREE Transport & Travels	0010234303	KAM	0010234303	431812	KM	Narayan Anchi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008572117	Onsite	23-08-2025	11:27:02 AM	3007472256	3798122501724	23-08-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	Managing Director	0010256987	IS	0010256987	124500	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008572789	Running Repair	23-08-2025	12:19:06 PM	3007472875	3798122501725	23-08-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	0012120971	KAM	0012120971	71339	KM	Husainmubarak M Byali	AMC	Misc. Labor			0117220099	"NIPPLE , SWIVEL . ELBOW REPL,,,"	0.900	535.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	481.50	398.25	0	010002714231	Reimburser Version Posted	Service Agreement	998714	3798Z250800182	398.25					0.00	0.00		2008342046	23-08-2025	568.17
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008572789	Running Repair	23-08-2025	12:19:06 PM	3007472875	3798122501725	23-08-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	0012120971	KAM	0012120971	71339	KM	Husainmubarak M Byali	AMC	Spares			IF800381	Nipple M8*1	1.000	965.00	0.00	0.00	624.80	624.80	817.80	776.91	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.80	916.75	0	010002714231	Reimburser Version Posted	Service Agreement	73079990	3798Z250800182	916.75					0.00	0.00		2008342046	23-08-2025	965.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008572789	Running Repair	23-08-2025	12:19:06 PM	3007472875	3798122501725	23-08-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	0012120971	KAM	0012120971	71339	KM	Husainmubarak M Byali	AMC	Spares			IF800378	ELBOW NIPPLE90DEG COUNT M16*1.5	1.000	780.00	0.00	0.00	505.02	505.02	661.02	627.97	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.02	741.00	0	010002714231	Reimburser Version Posted	Service Agreement	73079990	3798Z250800182	741.00					0.00	0.00		2008342046	23-08-2025	780.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008572789	Running Repair	23-08-2025	12:19:06 PM	3007472875	3798122501725	23-08-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	0012120971	KAM	0012120971	71339	KM	Husainmubarak M Byali	AMC	Spares			IF800486	SWIVEL M16*1.5	1.000	325.00	0.00	0.00	188.91	188.91	253.91	241.21	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.91	308.75	0	010002714231	Reimburser Version Posted	Service Agreement	87089900	3798Z250800182	308.75					0.00	0.00		2008342046	23-08-2025	325.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008572789	Running Repair	23-08-2025	12:19:06 PM	3007472875	3798122501725	23-08-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	0012120971	KAM	0012120971	71339	KM	Husainmubarak M Byali	AMC	Spares			IF800376	NIPPLE3WAY- BLOCK 3*SMALL	1.000	520.00	0.00	0.00	302.25	302.25	406.25	385.94	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.25	494.00	0	010002714231	Reimburser Version Posted	Service Agreement	87089900	3798Z250800182	494.00					0.00	0.00		2008342046	23-08-2025	520.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008573052	Onsite	23-08-2025	12:45:34 PM	3007473102	3798122501726	23-08-2025	MC2F7HRC0KH170106	KA01AL3219	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-10-2019	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	335561	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008573114	Onsite	23-08-2025	12:53:27 PM	3007473116	3798122501727	23-08-2025	MC2H3JRC0JE146513	MH43BG9548	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	27-09-2018	Kisan Ghodake Kisan Ghodake	Kisan Ghodake Kisan Ghodake	0010651828	Retail/ Fleet Owner	0010651828	353002	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008573203	Onsite	23-08-2025	1:00:54 PM	3007473124	3798122501728	23-08-2025	MC2EFCRC0LH468615	KA26B2125	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2020	SHIVASHARANAPPA SANKANUR	SHIVASHARANAPPA SANKANUR	0011346532	Retail/ Fleet Owner	0011346532	113962	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008573243	Onsite	23-08-2025	1:07:57 PM	3007473134	3798122501729	23-08-2025	MC2M7SRC0HL051855	KA53D1946	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	31-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	ABDUL KAREEM ABDUL GAFAR	0010511104	Retail/ Fleet Owner	0010511104	419500	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008573494	Onsite	23-08-2025	1:56:14 PM	3007473157	3798122501730	23-08-2025	MC2ECDRC0MB485103	KA650969	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	24-03-2021	MANJUNATH YENAGI	MANJUNATH YENAGI	0011484020	Retail/ Fleet Owner	0011484020	114853	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008573556	Onsite	23-08-2025	2:02:41 PM	3007473166	3798122501731	23-08-2025	MC2A5ERT0HE373026	KA51AA7000	LD Bus	10.75E cowl&chassis (Face/without Face)	05-07-2017	Uday Kumar M	Uday Kumar M	0012233512	Retail/ Fleet Owner	0012233512	316300	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008573586	Onsite	23-08-2025	2:10:10 PM	3007473182	3798122501732	23-08-2025	MC2M7SRC0JE055500	KA19AC4875	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	28-05-2018	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	348300	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008573649	Onsite	23-08-2025	2:17:11 PM	3007473188	3798122501733	23-08-2025	MC2H3JRC0MF193477	KA36C1587	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	13-09-2021	SANGAPPA J DANDIN	SANGAPPA J DANDIN	0011584465	Retail/ Fleet Owner	0011584465	196235	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008573709	Onsite	23-08-2025	2:24:30 PM	3007473194	3798122501734	23-08-2025	MC2H3JRC0LK180249	KA31A2869	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-10-2020	RAGHUPATI NAIK	RAGHUPATI NAIK	0011381095	Retail/ Fleet Owner	0011381095	201800	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008573756	Onsite	23-08-2025	2:30:42 PM	3007473205	3798122501735	23-08-2025	MC2C9CRC0HK385755	KA27C0276	LD Truck	Pro1049 C HSD BS4NG GBG	30-12-2017	AJAD CHINNALLI	AJAD CHINNALLI	0010511510	Retail/ Fleet Owner	0010511510	207901	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008574269	Running Repair	23-08-2025	3:24:12 PM	3007473597	3798122501736	23-08-2025	MC2BBSRC0TE129665	NL01AK1183	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	26-06-2025	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	8567	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008342760	23-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008573631	Running Repair	23-08-2025	2:14:55 PM	3007473703	3798122501737	23-08-2025	MC2ERLRC0RA235690	KA63A2979	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	28-02-2024	MANJUNATH HUYILAGOL	MANJUNATH HUYILAGOL	0012346698	Retail/ Fleet Owner	0012346698	120125	KM	Kanteppa Kallapur	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008342893	23-08-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008573631	Running Repair	23-08-2025	2:14:55 PM	3007473703	3798122501737	23-08-2025	MC2ERLRC0RA235690	KA63A2979	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	28-02-2024	MANJUNATH HUYILAGOL	MANJUNATH HUYILAGOL	0012346698	Retail/ Fleet Owner	0012346698	120125	KM	Kanteppa Kallapur	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008342893	23-08-2025	440.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	18.00	0.00	0.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008343441	23-08-2025	320.02
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008343441	23-08-2025	24.73
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA235237	CENTER BEARING KIT ASSEMBLY	1.000	"3,080.00"	0.00	0.00	"1,790.25"	"1,790.25"	"2,406.25"	0.00	"2,406.25"	0.00	28.00	0.00	0.00	673.75	"3,080.00"	0.00	0.00	"3,080.00"	0.00	"2,406.25"	0.00	0				87089900		0.00					0.00	0.00		2008343441	23-08-2025	"3,080.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"5,245.76"	0.00	18.00	0.00	0.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	"5,245.76"	0.00	0				68138100		0.00					0.00	0.00		2008343441	23-08-2025	"6,190.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	5.00	0.00	0.00	5.71	119.99	0.00	0.00	119.99	0.00	114.28	0.00	0				52021000		0.00					0.00	0.00		2008343441	23-08-2025	119.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	18.00	0.00	0.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008343441	23-08-2025	150.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	18.00	0.00	0.00	7.63	50.01	0.00	0.00	50.01	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008343441	23-08-2025	50.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	466.10	0.00	18.00	0.00	0.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00		2008343441	23-08-2025	550.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	18.00	0.00	0.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00		2008343441	23-08-2025	480.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.500	"123,300.00"	0.00	0.00	0.00	0.00	567.24	0.00	"1,985.34"	0.00	18.00	0.00	0.00	357.36	"2,342.70"	0.00	0.00	"2,342.70"	0.00	"1,985.34"	0.00	0				27101990		0.00					0.00	0.00		2008343441	23-08-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	18.00	0.00	0.00	150.23	984.83	0.00	0.00	984.83	0.00	834.60	0.00	0				998714		0.00					0.00	0.00		2008343441	23-08-2025	984.83
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	18.00	0.00	0.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	"2,033.00"	0.00	0				998714		0.00					0.00	0.00		2008343441	23-08-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	18.00	0.00	0.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2008343441	23-08-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008343441	23-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	18.00	0.00	0.00	337.05	"2,209.55"	0.00	0.00	"2,209.55"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008343441	23-08-2025	"2,209.55"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008343441	23-08-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008343441	23-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA341833	OUTER BEARING MATCH SET FRONT	1.000	"2,030.00"	0.00	0.00	"1,179.94"	"1,179.94"	"1,585.94"	0.00	"1,585.94"	0.00	28.00	0.00	0.00	444.06	"2,030.00"	0.00	0.00	"2,030.00"	0.00	"1,585.94"	0.00	0				87089900		0.00					0.00	0.00		2008343441	23-08-2025	"2,030.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,993.59"	0.00	18.00	0.00	0.00	718.85	"4,712.44"	0.00	0.00	"4,712.44"	0.00	"3,993.59"	0.00	0				27101974		0.00					0.00	0.00		2008343441	23-08-2025	"4,712.44"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	18.00	0.00	0.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00		2008343441	23-08-2025	"2,800.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008343441	23-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008573748	Preventive Maintenance	23-08-2025	2:29:12 PM	3007474275	3798122501738	23-08-2025	MC2T1HRC0JK012490	KA01AK3898	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	28-02-2019	GUNASEKARAN/ RCS TPT	GUNASEKARAN/ RCS TPT	0010454209	Retail/ Fleet Owner	0010454209	151494	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008343441	23-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008574464	Onsite	23-08-2025	3:49:31 PM	3007474782	3798122501739	23-08-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	79200	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008343971	23-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008574464	Onsite	23-08-2025	3:49:31 PM	3007474782	3798122501739	23-08-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	79200	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.240	535.00	0.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	128.40	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008343971	23-08-2025	151.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008574464	Onsite	23-08-2025	3:49:31 PM	3007474782	3798122501739	23-08-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	79200	KM	Manjayya Bagalkotimath	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008343971	23-08-2025	"1,425.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008574464	Onsite	23-08-2025	3:49:31 PM	3007474782	3798122501739	23-08-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	79200	KM	Manjayya Bagalkotimath	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008343971	23-08-2025	"1,634.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008574464	Onsite	23-08-2025	3:49:31 PM	3007474782	3798122501739	23-08-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	79200	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008343971	23-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008575180	Breakdown Order	23-08-2025	5:15:10 PM	3007474839	3798122501740	23-08-2025	MC2FBERT0TEB73470	KA25AC2579	LD Bus	2065 E SCL 3x2 FAPS AX	21-07-2025	THE HEAD MASTER Kb English Medium SCHOOL	THE HEAD MASTER Kb English Medium	0012951453	Retail/ Fleet Owner	0012951453	2889	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	2.010	535.00	0.00	0.00	0.00	0.00	0.00	864.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.35"	"1,019.87"	0	010002714880	Pending at VECV - 1	Normal Claim type	998714	3798N250800571	0.00					0.00	0.00		2008344057	23-08-2025	"1,268.91"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008575180	Breakdown Order	23-08-2025	5:15:10 PM	3007474839	3798122501740	23-08-2025	MC2FBERT0TEB73470	KA25AC2579	LD Bus	2065 E SCL 3x2 FAPS AX	21-07-2025	THE HEAD MASTER Kb English Medium SCHOOL	THE HEAD MASTER Kb English Medium	0012951453	Retail/ Fleet Owner	0012951453	2889	KM	Kanteppa Kallapur	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002714880	Pending at VECV - 1	Normal Claim type	998714	3798N250800571	0.00					0.00	0.00		2008344057	23-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008575180	Breakdown Order	23-08-2025	5:15:10 PM	3007474839	3798122501740	23-08-2025	MC2FBERT0TEB73470	KA25AC2579	LD Bus	2065 E SCL 3x2 FAPS AX	21-07-2025	THE HEAD MASTER Kb English Medium SCHOOL	THE HEAD MASTER Kb English Medium	0012951453	Retail/ Fleet Owner	0012951453	2889	KM	Kanteppa Kallapur	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	300.00	354.00	0	010002714880	Pending at VECV - 1	Normal Claim type	998714	3798N250800571	0.00					0.00	0.00		2008344057	23-08-2025	354.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008575180	Breakdown Order	23-08-2025	5:15:10 PM	3007474839	3798122501740	23-08-2025	MC2FBERT0TEB73470	KA25AC2579	LD Bus	2065 E SCL 3x2 FAPS AX	21-07-2025	THE HEAD MASTER Kb English Medium SCHOOL	THE HEAD MASTER Kb English Medium	0012951453	Retail/ Fleet Owner	0012951453	2889	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	900.00	"1,557.60"	0	010002714880	Pending at VECV - 1	Normal Claim type	998714	3798N250800571	0.00					0.00	0.00		2008344057	23-08-2025	"1,062.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008572708	Running Repair	23-08-2025	12:12:29 PM	3007474866	3798122501741	23-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	19297	KM	Somashekar G Valammanavar	Warranty	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2008344090	23-08-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008572708	Running Repair	23-08-2025	12:12:29 PM	3007474866	3798122501741	23-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	19297	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008344090	23-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008572708	Running Repair	23-08-2025	12:12:29 PM	3007474866	3798122501741	23-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	19297	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008344090	23-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008572708	Running Repair	23-08-2025	12:12:29 PM	3007474866	3798122501741	23-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	19297	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	41.92	0.00	0				68052010		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008344090	23-08-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008572708	Running Repair	23-08-2025	12:12:29 PM	3007474866	3798122501741	23-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	19297	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008344090	23-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008572708	Running Repair	23-08-2025	12:12:29 PM	3007474866	3798122501741	23-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	19297	KM	Somashekar G Valammanavar	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008344090	23-08-2025	50.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008573660	Running Repair	23-08-2025	2:18:21 PM	3007475006	3798122501742	23-08-2025	MC2F7HRC0JB139278	MH48AY4072	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	20-02-2018	MOHAMMAD CHAND SAMSUDDIN SHAIKH	MOHAMMAD CHAND SAMSUDDIN SHAIKH	0010507399	Retail/ Fleet Owner	0010507399	120125	KM	Husainmubarak M Byali	Paid	Spares			ID334568	COOLANT IN HOSE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40091100		0.00					0.00	0.00		2008344246	23-08-2025	190.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008573660	Running Repair	23-08-2025	2:18:21 PM	3007475006	3798122501742	23-08-2025	MC2F7HRC0JB139278	MH48AY4072	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	20-02-2018	MOHAMMAD CHAND SAMSUDDIN SHAIKH	MOHAMMAD CHAND SAMSUDDIN SHAIKH	0010507399	Retail/ Fleet Owner	0010507399	120125	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008344246	23-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008573660	Running Repair	23-08-2025	2:18:21 PM	3007475006	3798122501742	23-08-2025	MC2F7HRC0JB139278	MH48AY4072	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	20-02-2018	MOHAMMAD CHAND SAMSUDDIN SHAIKH	MOHAMMAD CHAND SAMSUDDIN SHAIKH	0010507399	Retail/ Fleet Owner	0010507399	120125	KM	Husainmubarak M Byali	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008344246	23-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008573660	Running Repair	23-08-2025	2:18:21 PM	3007475006	3798122501742	23-08-2025	MC2F7HRC0JB139278	MH48AY4072	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	20-02-2018	MOHAMMAD CHAND SAMSUDDIN SHAIKH	MOHAMMAD CHAND SAMSUDDIN SHAIKH	0010507399	Retail/ Fleet Owner	0010507399	120125	KM	Husainmubarak M Byali	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008344246	23-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008573660	Running Repair	23-08-2025	2:18:21 PM	3007475006	3798122501742	23-08-2025	MC2F7HRC0JB139278	MH48AY4072	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	20-02-2018	MOHAMMAD CHAND SAMSUDDIN SHAIKH	MOHAMMAD CHAND SAMSUDDIN SHAIKH	0010507399	Retail/ Fleet Owner	0010507399	120125	KM	Husainmubarak M Byali	Paid	Labor Value			0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008344246	23-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008574475	Running Repair	23-08-2025	3:49:42 PM	3007475119	3798122501743	23-08-2025	MC2ERHRC0MD191952	MH04KU1080	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25-08-2021	CHANDAN KASHIRAM SAROJ	CHANDAN KASHIRAM SAROJ	0011677900	Retail/ Fleet Owner	0011677900	283043	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	18.00	0.00	0.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00		2008344312	23-08-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008574475	Running Repair	23-08-2025	3:49:42 PM	3007475119	3798122501743	23-08-2025	MC2ERHRC0MD191952	MH04KU1080	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25-08-2021	CHANDAN KASHIRAM SAROJ	CHANDAN KASHIRAM SAROJ	0011677900	Retail/ Fleet Owner	0011677900	283043	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	0.00	13.10	0.00	18.00	0.00	0.00	2.36	15.46	0.00	0.00	15.46	0.00	13.10	0.00	0				85469090		0.00					0.00	0.00		2008344312	23-08-2025	15.46
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008574475	Running Repair	23-08-2025	3:49:42 PM	3007475119	3798122501743	23-08-2025	MC2ERHRC0MD191952	MH04KU1080	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25-08-2021	CHANDAN KASHIRAM SAROJ	CHANDAN KASHIRAM SAROJ	0011677900	Retail/ Fleet Owner	0011677900	283043	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008344312	23-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008574475	Running Repair	23-08-2025	3:49:42 PM	3007475119	3798122501743	23-08-2025	MC2ERHRC0MD191952	MH04KU1080	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25-08-2021	CHANDAN KASHIRAM SAROJ	CHANDAN KASHIRAM SAROJ	0011677900	Retail/ Fleet Owner	0011677900	283043	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008344312	23-08-2025	119.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008574475	Running Repair	23-08-2025	3:49:42 PM	3007475119	3798122501743	23-08-2025	MC2ERHRC0MD191952	MH04KU1080	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25-08-2021	CHANDAN KASHIRAM SAROJ	CHANDAN KASHIRAM SAROJ	0011677900	Retail/ Fleet Owner	0011677900	283043	KM	Halappa Hanumanth Naik	Paid	Spares			ID330028	WASHER INJECTOR	3.000	45.00	0.00	0.00	26.16	78.48	35.16	0.00	105.48	0.00	28.00	0.00	0.00	29.53	135.01	0.00	0.00	135.01	0.00	105.48	0.00	0				84099930		0.00					0.00	0.00		2008344312	23-08-2025	135.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008574475	Running Repair	23-08-2025	3:49:42 PM	3007475119	3798122501743	23-08-2025	MC2ERHRC0MD191952	MH04KU1080	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25-08-2021	CHANDAN KASHIRAM SAROJ	CHANDAN KASHIRAM SAROJ	0011677900	Retail/ Fleet Owner	0011677900	283043	KM	Halappa Hanumanth Naik	Paid	Spares			ID330023	O-RING	3.000	240.00	0.00	0.00	139.50	418.50	187.50	0.00	562.50	0.00	28.00	0.00	0.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				84099930		0.00					0.00	0.00		2008344312	23-08-2025	720.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008344517	23-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008344517	23-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008344517	23-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008344517	23-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008344517	23-08-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2008344517	23-08-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008344517	23-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008344517	23-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008344517	23-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008344517	23-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008344517	23-08-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008344517	23-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	"1,135.59"	0.00	0				85365090		0.00					0.00	0.00		2008344517	23-08-2025	"1,339.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008344517	23-08-2025	360.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0106352024	FLANGE  ALL BOLTS REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008344517	23-08-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008344517	23-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008344517	23-08-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008344517	23-08-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008344517	23-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008344517	23-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008344517	23-08-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008344517	23-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008344517	23-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008344517	23-08-2025	"2,274.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008344517	23-08-2025	"2,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571086	Preventive Maintenance	23-08-2025	10:00:53 AM	3007475270	3798122501744	23-08-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	304151	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181600		0.00					0.00	0.00		2008344517	23-08-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008519607	Onsite	11-08-2025	3:46:53 PM	3007475296	3798122501745	23-08-2025	MC2EBFRC0REB50477	KA63A3729	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	30-08-2024	HOMESTONE INDUSTRIESPVT LTD MOHAMMED YUNUS KADKOL	HOMESTONE INDUSTRIESPVT LTD	0012485598	Retail/ Fleet Owner	0012485598	29407	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008344538	23-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008575586	Breakdown Order	23-08-2025	6:18:06 PM	3007475531	3798122501746	23-08-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	585341	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117140099	WELDING - CHARGES	0.971	535.00	0.00	0.00	0.00	0.00	0.00	0.00	519.49	0.00	18.00	0.00	0.00	93.51	613.00	0.00	0.00	613.00	0.00	519.49	0.00	0				998714		0.00					0.00	0.00		2008344756	23-08-2025	613.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008575586	Breakdown Order	23-08-2025	6:18:06 PM	3007475531	3798122501746	23-08-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	585341	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	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008344756	23-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008575586	Breakdown Order	23-08-2025	6:18:06 PM	3007475531	3798122501746	23-08-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	585341	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008344756	23-08-2025	472.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008575586	Breakdown Order	23-08-2025	6:18:06 PM	3007475531	3798122501746	23-08-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	585341	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120099	2 WHEELER - ENROUTE BD	0.699	535.00	0.00	0.00	0.00	0.00	0.00	0.00	373.97	0.00	18.00	0.00	0.00	67.31	441.28	0.00	0.00	441.28	0.00	373.97	0.00	0				998714		0.00					0.00	0.00		2008344756	23-08-2025	441.28
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008575586	Breakdown Order	23-08-2025	6:18:06 PM	3007475531	3798122501746	23-08-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	585341	KM	Umarsab  M Vaddo	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008344756	23-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008575586	Breakdown Order	23-08-2025	6:18:06 PM	3007475531	3798122501746	23-08-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	585341	KM	Umarsab  M Vaddo	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008344756	23-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008576484	Running Repair	24-08-2025	11:02:09 AM	3007476477	3798122501747	24-08-2025	MC2ERLRC0RHB14872	KA23B6726	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	BAHUBALI PATIL	0011985433	Retail/ Fleet Owner	0011985433	103878	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008345594	24-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008576484	Running Repair	24-08-2025	11:02:09 AM	3007476477	3798122501747	24-08-2025	MC2ERLRC0RHB14872	KA23B6726	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	BAHUBALI PATIL	0011985433	Retail/ Fleet Owner	0011985433	103878	KM	Husainmubarak M Byali	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008345594	24-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008576503	Running Repair	24-08-2025	11:06:36 AM	3007476486	3798122501748	24-08-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	128893	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008345603	24-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008576503	Running Repair	24-08-2025	11:06:36 AM	3007476486	3798122501748	24-08-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	128893	KM	Husainmubarak M Byali	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008345603	24-08-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008576513	Running Repair	24-08-2025	11:09:34 AM	3007476500	3798122501749	24-08-2025	MC2CAMRC0NA074839	UP70KT4894	HD  Truck	Pro3019 M SLP HSD WF 22FT BS6 NGB 7S*	28-02-2022	SHIV PRATAP	SHIV PRATAP	0011701258	Retail/ Fleet Owner	0011701258	271302	KM	Husainmubarak M Byali	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008345623	24-08-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008576513	Running Repair	24-08-2025	11:09:34 AM	3007476500	3798122501749	24-08-2025	MC2CAMRC0NA074839	UP70KT4894	HD  Truck	Pro3019 M SLP HSD WF 22FT BS6 NGB 7S*	28-02-2022	SHIV PRATAP	SHIV PRATAP	0011701258	Retail/ Fleet Owner	0011701258	271302	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008345623	24-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008576530	Running Repair	24-08-2025	11:13:34 AM	3007476516	3798122501750	24-08-2025	MC2ESHRC0NK215425	KA29C1647	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	28-10-2022	VS KERUR	VS KERUR	0011448358	Retail/ Fleet Owner	0011448358	88903	KM	Husainmubarak M Byali	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008345632	24-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008576530	Running Repair	24-08-2025	11:13:34 AM	3007476516	3798122501750	24-08-2025	MC2ESHRC0NK215425	KA29C1647	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	28-10-2022	VS KERUR	VS KERUR	0011448358	Retail/ Fleet Owner	0011448358	88903	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008345632	24-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008576567	Running Repair	24-08-2025	11:20:26 AM	3007476525	3798122501751	24-08-2025	MC2CBJRC0RA102364	KA26B6523	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	02-05-2024	SHIVAPPA VADDATTI	SHIVAPPA VADDATTI	0011367255	Retail/ Fleet Owner	0011367255	87364	KM	Husainmubarak M Byali	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008345642	24-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008576567	Running Repair	24-08-2025	11:20:26 AM	3007476525	3798122501751	24-08-2025	MC2CBJRC0RA102364	KA26B6523	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	02-05-2024	SHIVAPPA VADDATTI	SHIVAPPA VADDATTI	0011367255	Retail/ Fleet Owner	0011367255	87364	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008345642	24-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008576734	Onsite	24-08-2025	11:56:17 AM	3007476586	3798122501752	24-08-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	137102	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008345690	24-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008576734	Onsite	24-08-2025	11:56:17 AM	3007476586	3798122501752	24-08-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	137102	KM	Husainmubarak M Byali	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008345690	24-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008576817	Onsite	24-08-2025	12:17:07 PM	3007476633	3798122501753	24-08-2025	MC2M1PRC0GJ009697	MH04HY4139	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 26FT ABS	18-03-2017	Kon Logistics	Kon Logistics	0010333442	Retail/ Fleet Owner	0010333442	399702	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008345722	24-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008576845	Onsite	24-08-2025	12:22:27 PM	3007476992	3798122501754	24-08-2025	MC2B6CRC0JK420938	KA25AB1818	LD Truck	Pro1055K C FSD BS4NG NGB	21-11-2018	BASAVARAJ SULLAD	BASAVARAJ SULLAD	0010736911	Retail/ Fleet Owner	0010736911	188502	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008577256	Onsite	24-08-2025	2:38:58 PM	3007477009	3798122501755	24-08-2025	MC2M4LRC0EL012442	MH04GR3822	HD  Truck	Pro 6025 L CBC RHD BS3 AB PS GBG 24FT*	23-01-2015	SITS Express Services (P) Ltd	SITS Express Services (P) Ltd	0010152732	Retail/ Fleet Owner	0010152732	507350	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008346083	24-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008577270	Onsite	24-08-2025	2:43:03 PM	3007477026	3798122501756	24-08-2025	MC2H3JRC0LL181708	KA52B1100	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	NASRULLA MOHIDDIN SAB	NASRULLA MOHIDDIN SAB	0011503139	Retail/ Fleet Owner	0011503139	319102	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008577311	Onsite	24-08-2025	2:56:50 PM	3007477057	3798122501757	24-08-2025	MC2CASRF0LG066661	HR38AB5007	HD  Truck	Pro3019 S CWC 32FT BS6 DW	28-08-2020	FAST TRACK LOGISTICS BALLABGARH	FAST TRACK LOGISTICS	0011158240	KAM	0011158240	365368	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008346127	24-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008577327	Onsite	24-08-2025	3:00:28 PM	3007477067	3798122501758	24-08-2025	MC2EFCRC0LK474009	KA637750	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-10-2020	MUJAFFER AHMED SHIRUR	MUJAFFER AHMED SHIRUR	0010617737	Retail/ Fleet Owner	0010617737	72983	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008346143	24-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008577348	Onsite	24-08-2025	3:04:04 PM	3007477083	3798122501759	24-08-2025	MC2M7SRC0HM052499	KA28C9874	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31-12-2017	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	294703	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008346161	24-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008577368	Onsite	24-08-2025	3:08:35 PM	3007477095	3798122501760	24-08-2025	MC2B6CRC0JK420938	KA25AB1818	LD Truck	Pro1055K C FSD BS4NG NGB	21-11-2018	BASAVARAJ SULLAD	BASAVARAJ SULLAD	0010736911	Retail/ Fleet Owner	0010736911	188604	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008346191	24-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008577382	Onsite	24-08-2025	3:13:42 PM	3007477114	3798122501761	24-08-2025	MC2C5HRC0KD441316	KA635214	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-05-2019	RAJSHEKHAR HIREMATH	RAJSHEKHAR HIREMATH	0010928664	Retail/ Fleet Owner	0010928664	253601	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008346214	24-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008573793	Onsite	23-08-2025	2:34:44 PM	3007477121	3798122501762	24-08-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	SAVITHA SUNKAD	0011738785	Retail/ Fleet Owner	0011738785	109051	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798021	BATERT LUGS CLIP	1.000	0.00	0.00	0.00	0.00	0.00	2.62	0.00	2.62	0.00	0.00	9.00	9.00	0.48	3.10	0.00	0.00	3.10	0.00	2.62	0.00	0				85381010		0.00					0.00	0.00		2008344979	23-08-2025	3.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008573793	Onsite	23-08-2025	2:34:44 PM	3007477121	3798122501762	24-08-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	SAVITHA SUNKAD	0011738785	Retail/ Fleet Owner	0011738785	109051	KM	Kanteppa Kallapur	Paid	Spares			IE321963	Starter Motor 12 V E366	1.000	"11,295.00"	0.00	0.00	"6,565.22"	"6,565.22"	"8,824.22"	0.00	"8,824.22"	0.00	0.00	14.00	14.00	"2,470.78"	"11,295.00"	0.00	0.00	"11,295.00"	0.00	"8,824.22"	0.00	0				85114000		0.00					0.00	0.00		2008344979	23-08-2025	"11,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008573793	Onsite	23-08-2025	2:34:44 PM	3007477121	3798122501762	24-08-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	SAVITHA SUNKAD	0011738785	Retail/ Fleet Owner	0011738785	109051	KM	Kanteppa Kallapur	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	"1,219.80"	0.00	0				998714		0.00					0.00	0.00		2008344979	23-08-2025	"1,439.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008575577	PDI	23-08-2025	6:16:39 PM	3007475745	3798162500198	23-08-2025	MC2BAGRC0TF130475		HD  Truck	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC	09-08-2025	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	0013024284	Retail/ Fleet Owner	0013024284	105	H	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98560627				998714		0.00					0.00	0.00		2008344967	23-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008575631	PDI	23-08-2025	6:26:10 PM	3007475805	3798162500199	23-08-2025	MC2BAGRC0TF130476		HD  Truck	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC	09-08-2025	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	0013024284	Retail/ Fleet Owner	0013024284	102	H	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44618985				998714		0.00					0.00	0.00		2008345024	23-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008575672	PDI	23-08-2025	6:35:44 PM	3007475862	3798162500200	23-08-2025	MC2BAGRC0TF130474		HD  Truck	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC	09-08-2025	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	0013024284	Retail/ Fleet Owner	0013024284	102	H	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24133200				998714		0.00					0.00	0.00		2008345091	23-08-2025	0.00
