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	22	Tamil Nadu	SOUTH-2	4008433051	Breakdown Order	24-07-2025	4:26:01 PM	3007351905	3798122501342	25-07-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	370994	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.728	535.00	0.00	0.00	0.00	0.00	0.00	0.00	389.48	0.00	18.00	0.00	0.00	70.11	459.59	0.00	0.00	459.59	0.00	389.48	0.00	0				998714		0.00					0.00	0.00		2008215512	24-07-2025	459.59
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008433051	Breakdown Order	24-07-2025	4:26:01 PM	3007351905	3798122501342	25-07-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	370994	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				998714		0.00					0.00	0.00		2008215512	24-07-2025	236.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008433051	Breakdown Order	24-07-2025	4:26:01 PM	3007351905	3798122501342	25-07-2025	MC2ERLRC0NH213786	TN28BH9542	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	SEKAR KARTHIKEYAN	0004154610	KAM	0011657992	370994	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117130099	SERVICE VAN BRANDE	0.410	535.00	0.00	0.00	0.00	0.00	0.00	0.00	219.35	0.00	18.00	0.00	0.00	39.48	258.83	0.00	0.00	258.83	0.00	219.35	0.00	0				998714		0.00					0.00	0.00		2008215512	24-07-2025	258.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008435377	Onsite	25-07-2025	10:45:40 AM	3007352191	3798122501343	25-07-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	137030	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008218174	25-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008435377	Onsite	25-07-2025	10:45:40 AM	3007352191	3798122501343	25-07-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	137030	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	127.97	0.00	0				27101972		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008218174	25-07-2025	151.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008431912	Onsite	24-07-2025	2:24:36 PM	3007352691	3798122501344	25-07-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	KWALITY ENTERPRISES	0012797229	Retail/ Fleet Owner	0012797229	25522	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	749.00	0.00	0				998714		0.00					0.00	0.00		2008216991	24-07-2025	883.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008431912	Onsite	24-07-2025	2:24:36 PM	3007352691	3798122501344	25-07-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	KWALITY ENTERPRISES	0012797229	Retail/ Fleet Owner	0012797229	25522	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0102635015	Fog light assy replace for both	0.220	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	117.70	0.00	0				998714		0.00					0.00	0.00		2008216991	24-07-2025	138.88
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008431912	Onsite	24-07-2025	2:24:36 PM	3007352691	3798122501344	25-07-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	KWALITY ENTERPRISES	0012797229	Retail/ Fleet Owner	0012797229	25522	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		2008216991	24-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008431912	Onsite	24-07-2025	2:24:36 PM	3007352691	3798122501344	25-07-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	KWALITY ENTERPRISES	0012797229	Retail/ Fleet Owner	0012797229	25522	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC358373	BRAKE LINING (360X140)	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	0.00	"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	"1,690.68"	0.00	0				68138100		0.00					0.00	0.00		2008216991	24-07-2025	"1,995.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008431912	Onsite	24-07-2025	2:24:36 PM	3007352691	3798122501344	25-07-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	KWALITY ENTERPRISES	0012797229	Retail/ Fleet Owner	0012797229	25522	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2008216991	24-07-2025	"2,130.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008428101	Breakdown Order	23-07-2025	5:53:38 PM	3007352903	3798122501345	25-07-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	31981	KM	Narasimha Irbhageri	Paid	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	802.50	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008211556	23-07-2025	946.95
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008428101	Breakdown Order	23-07-2025	5:53:38 PM	3007352903	3798122501345	25-07-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	31981	KM	Narasimha Irbhageri	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	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008211556	23-07-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008428101	Breakdown Order	23-07-2025	5:53:38 PM	3007352903	3798122501345	25-07-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	31981	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117130099	SERVICE VAN BRANDE	4.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	18.00	0.00	0.00	433.35	"2,840.85"	0.00	0.00	"2,840.85"	0.00	"2,407.50"	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008211556	23-07-2025	"2,840.85"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008428101	Breakdown Order	23-07-2025	5:53:38 PM	3007352903	3798122501345	25-07-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	31981	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.200	200.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	18.00	0.00	0.00	151.20	991.20	0.00	0.00	991.20	0.00	840.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008211556	23-07-2025	991.20
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008428101	Breakdown Order	23-07-2025	5:53:38 PM	3007352903	3798122501345	25-07-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	31981	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	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	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008211556	23-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008428101	Breakdown Order	23-07-2025	5:53:38 PM	3007352903	3798122501345	25-07-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	31981	KM	Narasimha Irbhageri	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	28.00	0.00	0.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008211556	23-07-2025	"8,660.01"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008428101	Breakdown Order	23-07-2025	5:53:38 PM	3007352903	3798122501345	25-07-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	31981	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117150099	Adavance daigonstic	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008211556	23-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437260	Onsite	25-07-2025	2:16:15 PM	3007353294	3798122501346	25-07-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	VIKAS IJAPPANAVAR	0012610603	Retail/ Fleet Owner	0012610603	56560	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.570	535.00	0.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	0.00	359.85	0.00	304.95	0.00	0				998714		0.00					0.00	0.00		2008219377	25-07-2025	359.85
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437260	Onsite	25-07-2025	2:16:15 PM	3007353294	3798122501346	25-07-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	VIKAS IJAPPANAVAR	0012610603	Retail/ Fleet Owner	0012610603	56560	KM	Narasimha Irbhageri	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2008219377	25-07-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008436804	Running Repair	25-07-2025	12:55:17 PM	3007353342	3798122501347	25-07-2025	MC2BBSRC0RH117822	MH43CK2160	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	10-09-2024	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	0012568656	Retail/ Fleet Owner	0012568656	66048	KM	Halappa Hanumanth Naik	Warranty	Spares			CP100085	Pro 6000 Speed Sensor Kit	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.00	0				90292020		0.00					0.00	0.00		2008219404	25-07-2025	1.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008436804	Running Repair	25-07-2025	12:55:17 PM	3007353342	3798122501347	25-07-2025	MC2BBSRC0RH117822	MH43CK2160	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	10-09-2024	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	0012568656	Retail/ Fleet Owner	0012568656	66048	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0123224010	CAMPAIGN FOR VSS REPL IN PRO 6000 TRUCK	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008219404	25-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008436804	Running Repair	25-07-2025	12:55:17 PM	3007353342	3798122501347	25-07-2025	MC2BBSRC0RH117822	MH43CK2160	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	10-09-2024	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	0012568656	Retail/ Fleet Owner	0012568656	66048	KM	Halappa Hanumanth Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	0.00	18.00	0.00	0.00	346.68	"2,272.68"	0.00	0.00	"2,272.68"	0.00	"1,926.00"	0.00	0				998714		0.00					0.00	0.00		2008219404	25-07-2025	"2,272.68"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008436804	Running Repair	25-07-2025	12:55:17 PM	3007353342	3798122501347	25-07-2025	MC2BBSRC0RH117822	MH43CK2160	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	10-09-2024	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	0012568656	Retail/ Fleet Owner	0012568656	66048	KM	Kanteppa Kallapur	Paid	Labor Value			0102228201	BACK-UP LAMP SWITCH ...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		2008219404	25-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437854	Onsite	25-07-2025	3:17:25 PM	3007353723	3798122501348	25-07-2025	MC2CBMRC0RL120491	KA27C7826	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	13-12-2024	SHIDDANAGOUDA PATIL	SHIDDANAGOUDA PATIL	0012685657	Retail/ Fleet Owner	0012685657	34550	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008219869	25-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008430923	Onsite	24-07-2025	12:05:38 PM	3007354285	3798122501349	25-07-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	124888	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID312573	UJ KIT PROP. SHAFT SPL100	1.000	"2,845.00"	0.00	0.00	"1,653.66"	"1,653.66"	"2,222.66"	0.00	"2,222.66"	0.00	28.00	0.00	0.00	622.34	"2,845.00"	0.00	0.00	"2,845.00"	0.00	"2,222.66"	0.00	0				87089900		0.00					0.00	0.00		2008215580	24-07-2025	"2,845.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008430923	Onsite	24-07-2025	12:05:38 PM	3007354285	3798122501349	25-07-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	124888	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	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		2008215580	24-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008430923	Onsite	24-07-2025	12:05:38 PM	3007354285	3798122501349	25-07-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	124888	KM	Riyaz Ahmed Sheregar	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		2008215580	24-07-2025	24.73
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008430923	Onsite	24-07-2025	12:05:38 PM	3007354285	3798122501349	25-07-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	124888	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798075	T D BULB 24 VOLT	2.000	0.00	0.00	0.00	0.00	0.00	11.67	0.00	23.34	0.00	18.00	0.00	0.00	4.20	27.54	0.00	0.00	27.54	0.00	23.34	0.00	0				85392120		0.00					0.00	0.00		2008215580	24-07-2025	27.54
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008430923	Onsite	24-07-2025	12:05:38 PM	3007354285	3798122501349	25-07-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	124888	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	18.00	0.00	0.00	162.75	"1,066.90"	0.00	0.00	"1,066.90"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00		2008215580	24-07-2025	"1,066.90"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008430923	Onsite	24-07-2025	12:05:38 PM	3007354285	3798122501349	25-07-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	124888	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					-100.00	-535.00		2008215580	24-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008436473	Onsite	25-07-2025	12:24:25 PM	3007354352	3798122501350	25-07-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	358529	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			CP100109	Pro 3000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.00	0				87089900		0.00					0.00	0.00		2008220429	25-07-2025	1.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008436473	Onsite	25-07-2025	12:24:25 PM	3007354352	3798122501350	25-07-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	358529	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008220429	25-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008436473	Onsite	25-07-2025	12:24:25 PM	3007354352	3798122501350	25-07-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	358529	KM	Manjunath Fakkirappa Jiddi	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008220429	25-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008436473	Onsite	25-07-2025	12:24:25 PM	3007354352	3798122501350	25-07-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	358529	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008220429	25-07-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008436473	Onsite	25-07-2025	12:24:25 PM	3007354352	3798122501350	25-07-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	358529	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	0.170	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	90.95	0.00	0				998714		0.00					0.00	0.00		2008220429	25-07-2025	107.32
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008436473	Onsite	25-07-2025	12:24:25 PM	3007354352	3798122501350	25-07-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	358529	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0120343020	UCS SENSOR O RING R & R	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008220429	25-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008436473	Onsite	25-07-2025	12:24:25 PM	3007354352	3798122501350	25-07-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	358529	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008220429	25-07-2025	"8,660.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008436473	Onsite	25-07-2025	12:24:25 PM	3007354352	3798122501350	25-07-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	358529	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008220429	25-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008436473	Onsite	25-07-2025	12:24:25 PM	3007354352	3798122501350	25-07-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	358529	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	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					0.00	0.00		2008220429	25-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437309	Running Repair	25-07-2025	2:22:14 PM	3007354386	3798122501351	25-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	216019	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008220517	25-07-2025	604.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437309	Running Repair	25-07-2025	2:22:14 PM	3007354386	3798122501351	25-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	216019	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008220517	25-07-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437309	Running Repair	25-07-2025	2:22:14 PM	3007354386	3798122501351	25-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	216019	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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		2008220517	25-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437309	Running Repair	25-07-2025	2:22:14 PM	3007354386	3798122501351	25-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	216019	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	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		2008220517	25-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008438638	Onsite	25-07-2025	5:07:03 PM	3007354860	3798122501352	25-07-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	580695	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Warranty	Spares			IA207937	SPACER DIFF. PINION - 440DH (15.13)	4.000	115.00	0.00	0.00	66.84	267.36	89.85	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.40	0.00	0				87085000		0.00					0.00	0.00		2008221163	25-07-2025	460.03
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Warranty	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008221163	25-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Warranty	Spares			ID626710	NORD LOCK WASHER NL18	12.000	210.00	0.00	0.00	135.97	"1,631.64"	177.97	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.64"	0.00	0				73182100		0.00					0.00	0.00		2008221163	25-07-2025	"2,520.06"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Warranty	Spares			ID612332	FLANGE NUT	12.000	120.00	0.00	0.00	77.69	932.28	101.70	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.40"	0.00	0				73181600		0.00					0.00	0.00		2008221163	25-07-2025	"1,440.07"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Warranty	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.80"	0.00	0				84825011		0.00					0.00	0.00		2008221163	25-07-2025	"3,030.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.32"	0.00	0				40169330		0.00					0.00	0.00		2008221163	25-07-2025	"2,725.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Warranty	Spares			IA208089	COLLAR PINION T=18.025 (30.25)	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.66	0.00	0				87089900		0.00					0.00	0.00		2008221163	25-07-2025	765.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	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	"4,815.00"	0.00	0				998714		0.00					0.00	0.00		2008221163	25-07-2025	"5,681.70"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Warranty	Spares			ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	12.000	140.00	0.00	0.00	90.64	"1,087.68"	118.64	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.68"	0.00	0				73181600		0.00					0.00	0.00		2008221163	25-07-2025	"1,679.94"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008221163	25-07-2025	90.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798003	THREAD  LOCKER	3.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	81.33	0.00	18.00	0.00	0.00	14.64	95.97	0.00	0.00	95.97	0.00	81.33	0.00	0				35061000		0.00					0.00	0.00		2008221163	25-07-2025	95.97
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008221163	25-07-2025	675.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798008	POLISH PAPER	3.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	62.88	0.00	18.00	0.00	0.00	11.32	74.20	0.00	0.00	74.20	0.00	62.88	0.00	0				68052010		0.00					0.00	0.00		2008221163	25-07-2025	74.20
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008221163	25-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Warranty	Spares			IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.94	0.00	0				87085000		0.00					0.00	0.00		2008221163	25-07-2025	"1,230.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Warranty	Spares			ID626894	SET CWP  440 DH	1.000	"48,970.00"	0.00	0.00	"28,463.81"	"28,463.81"	"38,257.81"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,257.81"	0.00	0				87089900		0.00					0.00	0.00		2008221163	25-07-2025	"48,970.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008372631	Onsite	12-07-2025	10:23:02 AM	3007355071	3798122501353	25-07-2025	MC2R6SRT0PK104448	MH12WX0956	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	241490	KM	Narasimha Irbhageri	Warranty	Spares			ID627124	SET CARRIER DIFF  440 DH	1.000	"32,415.00"	0.00	0.00	"18,841.22"	"18,841.22"	"25,324.22"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,324.22"	0.00	0				87089900		0.00					0.00	0.00		2008221163	25-07-2025	"32,415.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437808	Onsite	25-07-2025	3:14:18 PM	3007355172	3798122501354	25-07-2025	MC2CAJRC0LG066603	KA637529	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	385091	KM	Kanteppa Kallapur	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008221297	25-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437808	Onsite	25-07-2025	3:14:18 PM	3007355172	3798122501354	25-07-2025	MC2CAJRC0LG066603	KA637529	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	385091	KM	Kanteppa Kallapur	Warranty	Spares			CP100109	Pro 3000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.00	0				87089900		0.00					0.00	0.00		2008221297	25-07-2025	1.00
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008438768	Running Repair	25-07-2025	4:59:43 PM	3007355335	3798122501355	25-07-2025	MC2BBSRF0NF081188	RJ22GB5647	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	31-07-2022	SANJAY GUPTA	SANJAY GUPTA	0010467720	Retail/ Fleet Owner	0010467720	208857	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	0.00	380.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008221431	25-07-2025	380.00
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008438768	Running Repair	25-07-2025	4:59:43 PM	3007355335	3798122501355	25-07-2025	MC2BBSRF0NF081188	RJ22GB5647	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	31-07-2022	SANJAY GUPTA	SANJAY GUPTA	0010467720	Retail/ Fleet Owner	0010467720	208857	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84213100		0.00					0.00	0.00		2008221431	25-07-2025	300.00
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008438768	Running Repair	25-07-2025	4:59:43 PM	3007355335	3798122501355	25-07-2025	MC2BBSRF0NF081188	RJ22GB5647	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	31-07-2022	SANJAY GUPTA	SANJAY GUPTA	0010467720	Retail/ Fleet Owner	0010467720	208857	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	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		2008221431	25-07-2025	189.39
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008438768	Running Repair	25-07-2025	4:59:43 PM	3007355335	3798122501355	25-07-2025	MC2BBSRF0NF081188	RJ22GB5647	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	31-07-2022	SANJAY GUPTA	SANJAY GUPTA	0010467720	Retail/ Fleet Owner	0010467720	208857	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008221431	25-07-2025	441.91
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008438768	Running Repair	25-07-2025	4:59:43 PM	3007355335	3798122501355	25-07-2025	MC2BBSRF0NF081188	RJ22GB5647	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	31-07-2022	SANJAY GUPTA	SANJAY GUPTA	0010467720	Retail/ Fleet Owner	0010467720	208857	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0109372071	Power Steering Filter R&R	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		2008221431	25-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	"1,475.00"	0	010002672752	Warranty Claim New	Service Agreement	85443000	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	"1,475.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.39"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.40"	"1,420.00"	0	010002672752	Warranty Claim New	Service Agreement	85124000	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	"1,420.01"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002672752	Warranty Claim New	Service Agreement	52021000	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Spares			IC332208	BRAKE LINING (410X160)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,453.39"	"2,895.00"	0	010002672752	Warranty Claim New	Service Agreement	68138100	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	"2,895.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Lubricant			IM301270L	EICHER MILE MAX CNG ENGINE OIL 10/1 L	3.500	309.00	0.00	0.00	0.00	0.00	261.87	916.51	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.86	916.55	"1,081.48"	0	010002672752	Warranty Claim New	Service Agreement	27101972	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	"1,081.53"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Lubricant			IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	1.000	"3,399.00"	0.00	0.00	0.00	0.00	"2,880.51"	"2,880.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.51"	"2,880.51"	"3,399.00"	0	010002672752	Warranty Claim New	Service Agreement	27101972	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	"3,399.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	963.00	796.50	0	010002672752	Warranty Claim New	Service Agreement	998714	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	107.00	88.50	0	010002672752	Warranty Claim New	Service Agreement	998714	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Outside Parts			333333	Slack Adjuster kit	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,451.00"	"2,077.12"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,451.00"	"2,818.65"	0	010002672752	Warranty Claim New	Service Agreement	84139190	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	"2,892.18"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	1.356	485.00	0.00	0.00	0.00	0.00	0.00	508.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	657.66	690.04	0	010002672752	Warranty Claim New	Service Agreement	998714	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	776.04
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	535.00	442.50	0	010002672752	Warranty Claim New	Service Agreement	998714	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	535.00	442.50	0	010002672752	Warranty Claim New	Service Agreement	998714	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,819.00"	"1,504.50"	0	010002672752	Warranty Claim New	Service Agreement	998714	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002672752	Warranty Claim New	Service Agreement	84212300	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	240.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008221757	25-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	206.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	294.25	243.38	0	010002672752	Warranty Claim New	Service Agreement	998714	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	347.22
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002672752	Warranty Claim New	Service Agreement	998714	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008435155	Preventive Maintenance	25-07-2025	10:28:39 AM	3007355558	3798122501356	25-07-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	INDIAN TANKERS PRIVATE LIMITED	0011988955	KAM	0011988955	219568	KM	Husainmubarak M Byali	AMC	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	107.00	88.50	0	010002672752	Warranty Claim New	Service Agreement	998714	3798Z250700158	0.00					0.00	0.00		2008221757	25-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008438674	Running Repair	25-07-2025	4:48:22 PM	3007355622	3798122501357	25-07-2025	MC2BESRC0LL066968	DD01C9984	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	31-12-2020	SANJEEV ANIL SINGH	SANJEEV ANIL SINGH	0011429153	Retail/ Fleet Owner	0011429153	445708	KM	Manjayya Bagalkotimath	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2008221817	25-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008438674	Running Repair	25-07-2025	4:48:22 PM	3007355622	3798122501357	25-07-2025	MC2BESRC0LL066968	DD01C9984	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	31-12-2020	SANJEEV ANIL SINGH	SANJEEV ANIL SINGH	0011429153	Retail/ Fleet Owner	0011429153	445708	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	Advance Diagnostic Charges	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008221817	25-07-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008438674	Running Repair	25-07-2025	4:48:22 PM	3007355622	3798122501357	25-07-2025	MC2BESRC0LL066968	DD01C9984	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	31-12-2020	SANJEEV ANIL SINGH	SANJEEV ANIL SINGH	0011429153	Retail/ Fleet Owner	0011429153	445708	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008221817	25-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008438674	Running Repair	25-07-2025	4:48:22 PM	3007355622	3798122501357	25-07-2025	MC2BESRC0LL066968	DD01C9984	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	31-12-2020	SANJEEV ANIL SINGH	SANJEEV ANIL SINGH	0011429153	Retail/ Fleet Owner	0011429153	445708	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153162	EXHAUST REGENERATION	1.110	535.00	0.00	0.00	0.00	0.00	0.00	0.00	593.85	0.00	18.00	0.00	0.00	106.89	700.74	0.00	0.00	700.74	0.00	593.85	0.00	0				998714		0.00					0.00	0.00		2008221817	25-07-2025	700.74
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008438674	Running Repair	25-07-2025	4:48:22 PM	3007355622	3798122501357	25-07-2025	MC2BESRC0LL066968	DD01C9984	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	31-12-2020	SANJEEV ANIL SINGH	SANJEEV ANIL SINGH	0011429153	Retail/ Fleet Owner	0011429153	445708	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153155	DPF REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008221817	25-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008438674	Running Repair	25-07-2025	4:48:22 PM	3007355622	3798122501357	25-07-2025	MC2BESRC0LL066968	DD01C9984	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	31-12-2020	SANJEEV ANIL SINGH	SANJEEV ANIL SINGH	0011429153	Retail/ Fleet Owner	0011429153	445708	KM	Manjayya Bagalkotimath	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008221817	25-07-2025	40.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008438674	Running Repair	25-07-2025	4:48:22 PM	3007355622	3798122501357	25-07-2025	MC2BESRC0LL066968	DD01C9984	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	31-12-2020	SANJEEV ANIL SINGH	SANJEEV ANIL SINGH	0011429153	Retail/ Fleet Owner	0011429153	445708	KM	Manjayya Bagalkotimath	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73181500		0.00					0.00	0.00		2008221817	25-07-2025	35.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008438674	Running Repair	25-07-2025	4:48:22 PM	3007355622	3798122501357	25-07-2025	MC2BESRC0LL066968	DD01C9984	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	31-12-2020	SANJEEV ANIL SINGH	SANJEEV ANIL SINGH	0011429153	Retail/ Fleet Owner	0011429153	445708	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	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		2008221817	25-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008438674	Running Repair	25-07-2025	4:48:22 PM	3007355622	3798122501357	25-07-2025	MC2BESRC0LL066968	DD01C9984	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	31-12-2020	SANJEEV ANIL SINGH	SANJEEV ANIL SINGH	0011429153	Retail/ Fleet Owner	0011429153	445708	KM	Somashekar G Valammanavar	Paid	Spares			ID374650	Mixer Sealing gasket	1.000	"1,000.00"	0.00	0.00	581.25	581.25	781.25	0.00	781.25	0.00	28.00	0.00	0.00	218.75	"1,000.00"	0.00	0.00	"1,000.00"	0.00	781.25	0.00	0				87089900		0.00					0.00	0.00		2008221817	25-07-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008436612	PDI	25-07-2025	12:37:35 PM	3007355143	3798162500162	25-07-2025	MC2CBJRC0TD130516		MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	25-07-2025	MANJUNATHA BILEKALL	MANJUNATHA BILEKALL	0012961258	Retail/ Fleet Owner	0012961258	1073	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62316804				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008436612	PDI	25-07-2025	12:37:35 PM	3007355143	3798162500162	25-07-2025	MC2CBJRC0TD130516		MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	25-07-2025	MANJUNATHA BILEKALL	MANJUNATHA BILEKALL	0012961258	Retail/ Fleet Owner	0012961258	1073	KM	Narayan Anchi	Warranty	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	214.00	202.96	0	010002672605	Warranty Claim New	PDI Claim type	998714	3798P250700009	0.00					0.00	0.00				252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008436612	PDI	25-07-2025	12:37:35 PM	3007355143	3798162500162	25-07-2025	MC2CBJRC0TD130516		MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	25-07-2025	MANJUNATHA BILEKALL	MANJUNATHA BILEKALL	0012961258	Retail/ Fleet Owner	0012961258	1073	KM	Narayan Anchi	Warranty	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	107.00	101.48	0	010002672605	Warranty Claim New	PDI Claim type	998714	3798P250700009	0.00					0.00	0.00				126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008436612	PDI	25-07-2025	12:37:35 PM	3007355143	3798162500162	25-07-2025	MC2CBJRC0TD130516		MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	25-07-2025	MANJUNATHA BILEKALL	MANJUNATHA BILEKALL	0012961258	Retail/ Fleet Owner	0012961258	1073	KM	Narayan Anchi	Warranty	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	301.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	301.07	394.07	381.91	0	010002672605	Warranty Claim New	PDI Claim type	85122010	3798P250700009	0.00					0.00	0.00				465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008436612	PDI	25-07-2025	12:37:35 PM	3007355143	3798162500162	25-07-2025	MC2CBJRC0TD130516		MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	25-07-2025	MANJUNATHA BILEKALL	MANJUNATHA BILEKALL	0012961258	Retail/ Fleet Owner	0012961258	1073	KM	Narayan Anchi	Warranty	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	569.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	284.88	745.76	722.74	0	010002672605	Warranty Claim New	PDI Claim type	85122010	3798P250700009	0.00					0.00	0.00				880.00
