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	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE323588	TAIL LAMP LED 12V LH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				85443000		0.00					0.00	0.00		2008308178	14-08-2025	"2,135.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF453045	SCREW TAPPING 6X12	7.000	10.00	0.00	0.00	6.47	45.29	8.47	0.00	59.29	0.00	0.00	9.00	9.00	10.68	69.97	0.00	0.00	69.97	0.00	59.29	0.00	0				73181500		0.00					0.00	0.00		2008308178	14-08-2025	69.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA355929	LOCATOR	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87089900		0.00					0.00	0.00		2008308178	14-08-2025	130.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB395091	CROSS MBR FRONT FLOOR	1.000	"4,600.00"	0.00	0.00	"2,673.75"	"2,673.75"	"3,593.75"	0.00	"3,593.75"	0.00	0.00	14.00	14.00	"1,006.26"	"4,600.01"	0.00	0.00	"4,600.01"	0.00	"3,593.75"	0.00	0				87081090		0.00					0.00	0.00		2008308178	14-08-2025	"4,600.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IZ000051	Glass Sealant Primerless	2.000	725.00	0.00	0.00	469.41	938.82	614.41	0.00	"1,228.82"	0.00	0.00	9.00	9.00	221.18	"1,450.00"	0.00	0.00	"1,450.00"	0.00	"1,228.82"	0.00	0				32141000		0.00					0.00	0.00		2008308178	14-08-2025	"1,450.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA353080	FOOTSTEP ASSY 2115 LH	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	0.00	"2,535.16"	0.00	0.00	14.00	14.00	709.84	"3,245.00"	0.00	0.00	"3,245.00"	0.00	"2,535.16"	0.00	0				87089900		0.00					0.00	0.00		2008308178	14-08-2025	"3,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2008308178	14-08-2025	"2,200.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008308178	14-08-2025	"1,220.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB395102	BUSH	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2008308178	14-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	2.000	745.00	0.00	0.00	433.03	866.06	582.03	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008308178	14-08-2025	"1,490.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008308178	14-08-2025	904.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2008308178	14-08-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE460333	HEAD LAMP LH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	"2,648.31"	0.00	0				85122010		0.00					0.00	0.00		2008308178	14-08-2025	"3,125.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE323168	WIPER LINK ASSY	1.000	"3,315.00"	0.00	0.00	"2,146.32"	"2,146.32"	"2,809.32"	0.00	"2,809.32"	0.00	0.00	9.00	9.00	505.68	"3,315.00"	0.00	0.00	"3,315.00"	0.00	"2,809.32"	0.00	0				85124000		0.00					0.00	0.00		2008308178	14-08-2025	"3,315.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2008308178	14-08-2025	"1,524.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2008308178	14-08-2025	"7,914.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA345242	CCB ASSY RHD 2.0M	1.000	"9,100.00"	0.00	0.00	"5,289.38"	"5,289.38"	"7,109.38"	0.00	"7,109.38"	0.00	0.00	14.00	14.00	"1,990.62"	"9,100.00"	0.00	0.00	"9,100.00"	0.00	"7,109.38"	0.00	0				87081090		0.00					0.00	0.00		2008308178	14-08-2025	"9,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342211PR	PANEL FRONT ASSY 2M	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	"7,417.97"	0.00	0.00	14.00	14.00	"2,077.04"	"9,495.01"	0.00	0.00	"9,495.01"	0.00	"7,417.97"	0.00	0				87079000		0.00					0.00	0.00		2008308178	14-08-2025	"9,495.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID370422	ASSY CLUTCH PIPE	1.000	740.00	0.00	0.00	479.12	479.12	627.12	0.00	627.12	0.00	0.00	9.00	9.00	112.88	740.00	0.00	0.00	740.00	0.00	627.12	0.00	0				39173100		0.00					0.00	0.00		2008308178	14-08-2025	740.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	"8,258.47"	0.00	0				84159000		0.00					0.00	0.00		2008308178	14-08-2025	"9,744.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	0.00	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	0.00	"12,234.99"	0.00	"9,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008308178	14-08-2025	"12,234.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC378434	FRONT CROSS MEMBER ASSY	1.000	"13,460.00"	0.00	0.00	"7,823.63"	"7,823.63"	"10,515.63"	0.00	"10,515.63"	0.00	0.00	14.00	14.00	"2,944.38"	"13,460.01"	0.00	0.00	"13,460.01"	0.00	"10,515.63"	0.00	0				87089900		0.00					0.00	0.00		2008308178	14-08-2025	"13,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000	"3,345.00"	0.00	0.00	"1,944.28"	"1,944.28"	"2,613.28"	0.00	"2,613.28"	0.00	0.00	14.00	14.00	731.72	"3,345.00"	0.00	0.00	"3,345.00"	0.00	"2,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008308178	14-08-2025	"3,345.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA356409	BUMPER MTG BRACKET LH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				85369090		0.00					0.00	0.00		2008308178	14-08-2025	795.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008308178	14-08-2025	"8,525.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2008308178	14-08-2025	325.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008308178	14-08-2025	"8,665.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM		Paid	Outside Labor			0117444440	PAINTING CHARGES	26.804	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,999.94"	0.00	0.00	9.00	9.00	"2,339.98"	"15,339.92"	0.00	0.00	"15,339.92"	0.00	"12,999.94"	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	"15,339.92"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117420099	LH SIDE FENDER REPLACEMENT	0.561	535.00	0.00	0.00	0.00	0.00	0.00	0.00	300.14	0.00	0.00	9.00	9.00	54.02	354.16	0.00	0.00	354.16	0.00	300.14	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	354.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117410099	CARGO BODY BACK PANEL BEND REMOVING	6.542	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.97"	0.00	0.00	9.00	9.00	630.00	"4,129.97"	0.00	0.00	"4,129.97"	0.00	"3,499.97"	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	"4,129.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117370099	BLOWER REPLACEMENT	0.374	535.00	0.00	0.00	0.00	0.00	0.00	0.00	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	0.00	236.11	0.00	200.09	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	236.11
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117350099	REAR TAIL LAMP REPLACEMENT	0.374	535.00	0.00	0.00	0.00	0.00	0.00	0.00	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	0.00	236.11	0.00	200.09	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	236.11
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117330099	HEAD LAMP REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117310099	CABIN HARNESS R/R	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117270099	CABIN BKT AND CROSS BKT REPLACEMENT	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117250099	ADVANCE DIAGNOSTIC	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		2008308178	14-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117220099	WIND SHIELD GLASS REPLACEMENT SELANT TYP	5.234	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.19"	0.00	0.00	9.00	9.00	504.04	"3,304.23"	0.00	0.00	"3,304.23"	0.00	"2,800.19"	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	"3,304.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117210099	FLOOOR BEND REMOVING	9.346	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.11"	0.00	0.00	9.00	9.00	900.02	"5,900.13"	0.00	0.00	"5,900.13"	0.00	"5,000.11"	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	"5,900.13"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117170099	INNER PANEL REPLACEMENT	17.757	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.00"	0.00	0.00	9.00	9.00	"1,710.00"	"11,210.00"	0.00	0.00	"11,210.00"	0.00	"9,500.00"	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	"11,210.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117160099	MECHANICAL ACC REPLACEMENT	4.673	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.06"	0.00	0.00	9.00	9.00	450.02	"2,950.08"	0.00	0.00	"2,950.08"	0.00	"2,500.06"	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	"2,950.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117150099	DASH BOARD ASSY REPLACEMENT	5.981	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.84"	0.00	0.00	9.00	9.00	575.98	"3,775.82"	0.00	0.00	"3,775.82"	0.00	"3,199.84"	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	"3,775.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117144070	FRONT PANEL REPLACEMENT	2.991	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.19"	0.00	0.00	9.00	9.00	288.04	"1,888.23"	0.00	0.00	"1,888.23"	0.00	"1,600.19"	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	"1,888.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117140099	FUPD REPLACEMENT	1.121	535.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	599.74	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	707.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117130099	TAIL GATE REPLACEMENT CUTTING AND WELDIN	4.673	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.06"	0.00	0.00	9.00	9.00	450.02	"2,950.08"	0.00	0.00	"2,950.08"	0.00	"2,500.06"	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	"2,950.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	BUMPER WITH BEZZLE REPLACEMENT	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120098	CROSS MEMBER REPLACEMENT	4.673	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.06"	0.00	0.00	9.00	9.00	450.02	"2,950.08"	0.00	0.00	"2,950.08"	0.00	"2,500.06"	0.00	0				998714		0.00					0.00	0.00		2008308178	14-08-2025	"2,950.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	373.71	0.00	0				38190010		0.00					0.00	0.00		2008308178	14-08-2025	440.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.060	"15,265.00"	0.00	0.00	"9,883.44"	593.01	"12,936.50"	0.00	776.19	0.00	0.00	9.00	9.00	139.72	915.91	0.00	0.00	915.91	0.00	776.19	0.00	0				39191000		0.00					0.00	0.00		2008308178	14-08-2025	915.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008308178	14-08-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	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		2008308178	14-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2008308178	14-08-2025	"1,065.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA323023	BOLT ASSY M6X1X30	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008308178	14-08-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2008308178	14-08-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	24.000	35.00	0.00	0.00	22.66	543.84	29.66	0.00	711.84	0.00	0.00	9.00	9.00	128.14	839.98	0.00	0.00	839.98	0.00	711.84	0.00	0				39269099		0.00					0.00	0.00		2008308178	14-08-2025	839.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344272	2M_IP_SUB_ASSY_BASE	1.000	"25,995.00"	0.00	0.00	"15,109.59"	"15,109.59"	"20,308.59"	0.00	"20,308.59"	0.00	0.00	14.00	14.00	"5,686.40"	"25,994.99"	0.00	0.00	"25,994.99"	0.00	"20,308.59"	0.00	0				87089900		0.00					0.00	0.00		2008308178	14-08-2025	"25,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357849	Accidental	02-08-2025	11:50:11 AM	3007478102	3798122501763	25-08-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012163778	55965	KM	Mohammed Hanif Ainapuri	Paid	Spares			IB317670PR	TAIL GATE ASSY	1.000	"13,085.00"	0.00	0.00	"7,605.66"	"7,605.66"	"10,222.66"	0.00	"10,222.66"	0.00	0.00	14.00	14.00	"2,862.34"	"13,085.00"	0.00	0.00	"13,085.00"	0.00	"10,222.66"	0.00	0				87089900		0.00					0.00	0.00		2008308178	14-08-2025	"13,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008564092	Onsite	21-08-2025	4:54:34 PM	3007478107	3798122501764	25-08-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	188802	KM	Narasimha Irbhageri	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008344508	23-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008564092	Onsite	21-08-2025	4:54:34 PM	3007478107	3798122501764	25-08-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	188802	KM	Narasimha Irbhageri	Warranty	Spares			ID607967	DOC SIDE ANGLE OUTLET	1.000	"55,075.00"	0.00	0.00	"36,969.09"	"36,969.09"	"43,027.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008344508	23-08-2025	"55,075.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008564092	Onsite	21-08-2025	4:54:34 PM	3007478107	3798122501764	25-08-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	188802	KM	Narasimha Irbhageri	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0				998714		0.00					0.00	0.00		2008344508	23-08-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008564092	Onsite	21-08-2025	4:54:34 PM	3007478107	3798122501764	25-08-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	188802	KM	Narasimha Irbhageri	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008344508	23-08-2025	475.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008564092	Onsite	21-08-2025	4:54:34 PM	3007478107	3798122501764	25-08-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	188802	KM	Narasimha Irbhageri	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008344508	23-08-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008564092	Onsite	21-08-2025	4:54:34 PM	3007478107	3798122501764	25-08-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	188802	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008344508	23-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008564092	Onsite	21-08-2025	4:54:34 PM	3007478107	3798122501764	25-08-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	188802	KM	Narasimha Irbhageri	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008344508	23-08-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008564092	Onsite	21-08-2025	4:54:34 PM	3007478107	3798122501764	25-08-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	188802	KM	Narasimha Irbhageri	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008344508	23-08-2025	"2,565.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008564092	Onsite	21-08-2025	4:54:34 PM	3007478107	3798122501764	25-08-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	188802	KM	Narasimha Irbhageri	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				73079990		0.00					0.00	0.00		2008344508	23-08-2025	910.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008564092	Onsite	21-08-2025	4:54:34 PM	3007478107	3798122501764	25-08-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	SAVITA CHAVHAN	0012206803	Retail/ Fleet Owner	0012206803	188802	KM	Narasimha Irbhageri	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,921.10"	0.00	0.00	9.00	9.00	525.80	"3,446.90"	0.00	0.00	"3,446.90"	0.00	"2,921.10"	0.00	0				998714		0.00					0.00	0.00		2008344508	23-08-2025	"3,446.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579026	Onsite	25-08-2025	10:58:47 AM	3007478715	3798122501765	25-08-2025	MC2C9CRC0HJ381036	KA31A1205	LD Truck	Pro1049 C HSD BS4NG GBG	10-10-2017	PREETAM MERAWANIGE	PREETAM MERAWANIGE	0010464210	Retail/ Fleet Owner	0010464210	237300	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	4008579785	Onsite	25-08-2025	12:04:53 PM	3007478737	3798122501766	25-08-2025	MC2B6CRC0FF318146	KA01AK2636	LD Truck	Pro 1055 C DSD PS BS3 NGB	30-09-2015	KANCHALA MURALI SPEEDLINK SERVICE	KANCHALA MURALI SPEEDLINK SERVICE	0011553392	Retail/ Fleet Owner	0011553392	332500	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	05	Goa	SOUTH-2	4008578347	Preventive Maintenance	25-08-2025	10:01:42 AM	3007478844	3798122501767	25-08-2025	MC2R6SRT0RA109263	GA07T2570	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	28-02-2024	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	0012288592	KAM	0012288592	251427	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008347918	25-08-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008578347	Preventive Maintenance	25-08-2025	10:01:42 AM	3007478844	3798122501767	25-08-2025	MC2R6SRT0RA109263	GA07T2570	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	28-02-2024	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	0012288592	KAM	0012288592	251427	KM	Riyaz Ahmed Sheregar	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008347918	25-08-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008578347	Preventive Maintenance	25-08-2025	10:01:42 AM	3007478844	3798122501767	25-08-2025	MC2R6SRT0RA109263	GA07T2570	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	28-02-2024	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	0012288592	KAM	0012288592	251427	KM	Riyaz Ahmed Sheregar	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008347918	25-08-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008578347	Preventive Maintenance	25-08-2025	10:01:42 AM	3007478844	3798122501767	25-08-2025	MC2R6SRT0RA109263	GA07T2570	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	28-02-2024	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	0012288592	KAM	0012288592	251427	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008347918	25-08-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008578347	Preventive Maintenance	25-08-2025	10:01:42 AM	3007478844	3798122501767	25-08-2025	MC2R6SRT0RA109263	GA07T2570	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	28-02-2024	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	0012288592	KAM	0012288592	251427	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008347918	25-08-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008578347	Preventive Maintenance	25-08-2025	10:01:42 AM	3007478844	3798122501767	25-08-2025	MC2R6SRT0RA109263	GA07T2570	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	28-02-2024	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	0012288592	KAM	0012288592	251427	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		2008347918	25-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008578347	Preventive Maintenance	25-08-2025	10:01:42 AM	3007478844	3798122501767	25-08-2025	MC2R6SRT0RA109263	GA07T2570	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	28-02-2024	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	0012288592	KAM	0012288592	251427	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	28.00	0.00	0.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008347918	25-08-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008578347	Preventive Maintenance	25-08-2025	10:01:42 AM	3007478844	3798122501767	25-08-2025	MC2R6SRT0RA109263	GA07T2570	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	28-02-2024	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	0012288592	KAM	0012288592	251427	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	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		2008347918	25-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008578347	Preventive Maintenance	25-08-2025	10:01:42 AM	3007478844	3798122501767	25-08-2025	MC2R6SRT0RA109263	GA07T2570	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	28-02-2024	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	0012288592	KAM	0012288592	251427	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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		2008347918	25-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008578347	Preventive Maintenance	25-08-2025	10:01:42 AM	3007478844	3798122501767	25-08-2025	MC2R6SRT0RA109263	GA07T2570	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	28-02-2024	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	0012288592	KAM	0012288592	251427	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	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		2008347918	25-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008578347	Preventive Maintenance	25-08-2025	10:01:42 AM	3007478844	3798122501767	25-08-2025	MC2R6SRT0RA109263	GA07T2570	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	28-02-2024	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	0012288592	KAM	0012288592	251427	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008347918	25-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008578347	Preventive Maintenance	25-08-2025	10:01:42 AM	3007478844	3798122501767	25-08-2025	MC2R6SRT0RA109263	GA07T2570	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	28-02-2024	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	0012288592	KAM	0012288592	251427	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008347918	25-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008578347	Preventive Maintenance	25-08-2025	10:01:42 AM	3007478844	3798122501767	25-08-2025	MC2R6SRT0RA109263	GA07T2570	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	28-02-2024	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	0012288592	KAM	0012288592	251427	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008347918	25-08-2025	429.28
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008578347	Preventive Maintenance	25-08-2025	10:01:42 AM	3007478844	3798122501767	25-08-2025	MC2R6SRT0RA109263	GA07T2570	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	28-02-2024	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	0012288592	KAM	0012288592	251427	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	18.00	0.00	0.00	72.23	473.48	0.00	0.00	473.48	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2008347918	25-08-2025	473.48
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579599	Onsite	25-08-2025	11:48:23 AM	3007478847	3798122501768	25-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	253400	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		2008347924	25-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579677	Onsite	25-08-2025	11:54:42 AM	3007478858	3798122501769	25-08-2025	MC228MRT0CM030806	KA01AD656	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	21-01-2014	Mr. Hanumantharaju	Mr. Hanumantharaju	0010158246	Retail/ Fleet Owner	0010158246	3466850	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		2008347936	25-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578885	Onsite	25-08-2025	10:46:53 AM	3007479083	3798122501770	25-08-2025	MC2H3JRC0MG193726	KA638636	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	15-09-2021	SANTOSHGOUDA PATIL	SANTOSHGOUDA PATIL	0011199937	Retail/ Fleet Owner	0011199937	266300	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	4008579418	Onsite	25-08-2025	11:33:09 AM	3007479223	3798122501771	25-08-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	282914	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008348314	25-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579418	Onsite	25-08-2025	11:33:09 AM	3007479223	3798122501771	25-08-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	282914	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		2008348314	25-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579418	Onsite	25-08-2025	11:33:09 AM	3007479223	3798122501771	25-08-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	282914	KM	Manjayya Bagalkotimath	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008348314	25-08-2025	"2,565.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579418	Onsite	25-08-2025	11:33:09 AM	3007479223	3798122501771	25-08-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	282914	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008348314	25-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580083	Breakdown Order	25-08-2025	12:32:21 PM	3007479860	3798122501772	25-08-2025	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	2983	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	010002716731	Warranty Claim New	Normal Claim type	998714	3798N250800572	0.00					0.00	0.00		2008349007	25-08-2025	"1,062.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580083	Breakdown Order	25-08-2025	12:32:21 PM	3007479860	3798122501772	25-08-2025	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	2983	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	010002716731	Warranty Claim New	Normal Claim type	998714	3798N250800572	0.00					0.00	0.00		2008349007	25-08-2025	354.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580083	Breakdown Order	25-08-2025	12:32:21 PM	3007479860	3798122501772	25-08-2025	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	2983	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,070.00"	"1,014.80"	0	010002716731	Warranty Claim New	Normal Claim type	998714	3798N250800572	0.00					0.00	0.00		2008349007	25-08-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580083	Breakdown Order	25-08-2025	12:32:21 PM	3007479860	3798122501772	25-08-2025	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	2983	KM	Kanteppa Kallapur	Warranty	Labor Value			0101168918	Techtool check up for General DTC	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	010002716731	Warranty Claim New	Normal Claim type	998714	3798N250800572	0.00					0.00	0.00		2008349007	25-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580083	Breakdown Order	25-08-2025	12:32:21 PM	3007479860	3798122501772	25-08-2025	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	2983	KM	Kanteppa Kallapur	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002716731	Warranty Claim New	Normal Claim type	87089900	3798N250800572	0.00					0.00	0.00		2008349007	25-08-2025	"8,660.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008581371	Onsite	25-08-2025	3:08:12 PM	3007480029	3798122501773	25-08-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	184774	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008349191	25-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008581371	Onsite	25-08-2025	3:08:12 PM	3007480029	3798122501773	25-08-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	184774	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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		2008349191	25-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008581371	Onsite	25-08-2025	3:08:12 PM	3007480029	3798122501773	25-08-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	184774	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	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		2008349191	25-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580958	Onsite	25-08-2025	2:35:36 PM	3007480174	3798122501774	25-08-2025	MC2M6GRC0JA053354	KA25AB0053	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB	28-03-2018	ASHOK RAIYANGOUDAR	ASHOK RAIYANGOUDAR	0010567583	Retail/ Fleet Owner	0010567583	5119	H	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	06	Gujarat	SOUTH-2	4008581448	Onsite	25-08-2025	3:16:48 PM	3007480184	3798122501775	25-08-2025	MC2BAGRC0MG073175	GJ05CW3559	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	18-08-2021	BALAJEE INFRATECH & CONSTRUCTION PR	BALAJEE INFRATECH & CONSTRUCTION PR	0012241015	Retail/ Fleet Owner	0012241015	6900	H	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	4008581349	Onsite	25-08-2025	3:06:46 PM	3007480248	3798122501776	25-08-2025	MC2A5CRT0HH380719	KA25AA9618	LD Bus	10.75C F/L CWC HB NG BS4 ABS	18-09-2017	JANESAB I AGASIBAGIL	JANESAB I  AGASIBAGIL	0010457402	Retail/ Fleet Owner	0010457402	185089	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	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	4008581127	Onsite	25-08-2025	2:49:42 PM	3007480266	3798122501777	25-08-2025	MC2ERHRC0MH194245	KA639139	MD Truck	Pro 2110 H CBC 20FT BS6 NGB PRM R 7S*	28-12-2021	KALMESHWARA INFRA	KALMESHWARA	0011616805	Retail/ Fleet Owner	0011616805	10863	KM	Fairoz M Shiggavi	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	4008581057	Onsite	25-08-2025	2:43:46 PM	3007480298	3798122501778	25-08-2025	MC2F7HRC0KJ171877	KA636277	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	19-12-2019	SHRI GANESH ROAD LINES	SHRI GANESH	0010597932	Retail/ Fleet Owner	0010597932	308300	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	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008581715	Onsite	25-08-2025	3:39:54 PM	3007480393	3798122501779	25-08-2025	MC2F7HRC0JK154469	KA25AB1675	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	RAVI SANKDAL	RAVI SANKDAL	0010733388	Retail/ Fleet Owner	0010733388	355300	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	4008581833	Onsite	25-08-2025	3:51:37 PM	3007480534	3798122501780	25-08-2025	MC2T2ERC0HF001070	KA630967	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-07-2017	S S HIREMATH	S S HIREMATH	0010394024	Retail/ Fleet Owner	0010394024	5460	H	Husensab  Nadaf	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	06	Gujarat	SOUTH-2	4008581951	Onsite	25-08-2025	4:03:16 PM	3007480646	3798122501781	25-08-2025	MC2CASRF0MC070417	GJ06BT5269	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	14-04-2021	BALWAN SHARMA	BALWAN SHARMA	0011495156	Retail/ Fleet Owner	0011495156	376263	KM	Raghavendr Channappa Kamadolli	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	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	546.36	734.40	0.00	0.00	14.00	14.00	205.64	940.04	0.00	0.00	940.04	136.59	"1,468.72"	699.34	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	84099199	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"1,879.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"14,664.94"	"19,710.94"	0.00	0.00	14.00	14.00	"5,519.06"	"25,230.00"	0.00	0.00	"25,230.00"	"29,329.88"	"39,421.88"	"18,771.12"	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"50,460.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"3,425.01"	"4,603.52"	0.00	0.00	14.00	14.00	"1,288.98"	"5,892.50"	0.00	0.00	"5,892.50"	"6,850.03"	"9,207.03"	"4,384.01"	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"11,784.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"4,357.92"	"5,857.42"	0.00	0.00	14.00	14.00	"1,640.08"	"7,497.50"	0.00	0.00	"7,497.50"	"8,715.84"	"11,714.84"	"5,578.14"	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"14,995.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"2,875.73"	"3,865.23"	0.00	0.00	14.00	14.00	"1,082.26"	"4,947.49"	0.00	0.00	"4,947.49"	"5,751.47"	"7,730.47"	"3,680.93"	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"9,895.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	871.88	"1,171.92"	0.00	0.00	14.00	14.00	328.14	"1,500.06"	0.00	0.00	"1,500.06"	217.97	"2,343.76"	"1,116.01"	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	84099199	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"3,000.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007988073	31-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,007.85"	"1,279.70"	0.00	0.00	9.00	9.00	230.34	"1,510.04"	0.00	0.00	"1,510.04"	201.57	"2,559.30"	"1,189.26"	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	27101972	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"3,019.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2007988073	31-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	218.51	286.02	0.00	0.00	9.00	9.00	51.48	337.50	0.00	0.00	337.50	437.03	572.03	257.84	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	32141000	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	80.93	105.93	0.00	0.00	9.00	9.00	19.06	124.99	0.00	0.00	124.99	161.86	211.86	95.50	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	48239030	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	191.81	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	191.81	515.64	245.52	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	660.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			MF660066	GASKET 16	1.000	30.00	0.00	0.00	19.42	19.42	25.42	9.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	0.00	14.99	19.42	25.42	11.46	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	84849000	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	45.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	22.66	118.64	53.48	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	74152100	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	25.88	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	6.47	67.84	30.54	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	74152100	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	80.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	279.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	139.50	750.00	357.12	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	84099930	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	960.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID330028	WASHER INJECTOR	4.000	45.00	0.00	0.00	26.16	104.64	35.16	52.32	70.32	0.00	0.00	14.00	14.00	19.68	90.00	0.00	0.00	90.00	26.16	140.64	66.97	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	84099930	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	180.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			MF140226	BOLT M8x1.25x22	1.000	25.00	0.00	0.00	16.19	16.19	21.19	8.09	10.59	0.00	0.00	9.00	9.00	1.90	12.49	0.00	0.00	12.49	16.19	21.19	9.55	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	73181500	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	394.95	516.95	0.00	0.00	9.00	9.00	93.06	610.01	0.00	0.00	610.01	789.90	"1,033.90"	466.04	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	70091010	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	242.23	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	242.23	644.08	285.83	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	27101990	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM		Goodwill ClaimCommercial	Outside Labor			0117444441	Labour Done Outside  COMPRESSOR	3.183	485.00	0.00	0.00	0.00	0.00	0.00	684.34	771.88	0.00	0.00	9.00	9.00	138.94	910.82	0.00	0.00	910.82	430.00	"1,543.76"	807.52	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"1,821.64"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Outside Parts			333334	APDA REPAIR KIT (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,863.28"	"2,290.34"	"2,931.64"	0.00	0.00	14.00	14.00	820.86	"3,752.50"	0.00	0.00	"3,752.50"	"4,580.69"	"5,863.28"	"2,931.64"	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"7,505.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	15.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	78.60	0.00	0				39231010		0.00					0.00	0.00		2007988073	31-05-2025	92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	407.90	533.92	0.00	0.00	9.00	9.00	96.10	630.02	0.00	0.00	630.02	203.95	"1,067.80"	481.32	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	38200000	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	107.50	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	430.00	267.50	126.85	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Labor Value			0115358912	AIR DRIER OVERHAUL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	322.50	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	430.00	802.50	380.55	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00		2007988073	31-05-2025	375.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	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		2007988073	31-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	535.00	0.00	0.00	0.00	0.00	0.00	"6,127.50"	"7,623.75"	0.00	0.00	9.00	9.00	"1,372.28"	"8,996.03"	0.00	0.00	"8,996.03"	430.00	"15,247.50"	"7,230.45"	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"17,992.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM		Goodwill ClaimCommercial	Outside Labor			0117444449	Labour done outside - MACHINING	3.153	485.00	0.00	0.00	0.00	0.00	0.00	677.89	764.60	0.00	0.00	9.00	9.00	137.62	902.22	0.00	0.00	902.22	430.00	"1,529.21"	799.91	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"1,804.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM		Goodwill ClaimCommercial	Outside Labor			0117444446	Labour done outside turbo repired	4.730	485.00	0.00	0.00	0.00	0.00	0.00	"1,016.95"	"1,147.03"	0.00	0.00	9.00	9.00	206.46	"1,353.49"	0.00	0.00	"1,353.49"	430.00	"2,294.05"	"1,200.00"	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"2,706.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Outside Parts			333333	TURBO CORE ASSY(18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"21,600.00"	"9,152.54"	"10,800.00"	0.00	0.00	9.00	9.00	"1,944.00"	"12,744.00"	0.00	0.00	"12,744.00"	"18,305.08"	"21,600.00"	"10,800.00"	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	84139190	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"25,488.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	789.90	"1,033.92"	0.00	0.00	9.00	9.00	186.10	"1,220.02"	0.00	0.00	"1,220.02"	394.95	"2,067.80"	932.08	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	84833000	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"2,440.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	639.37	836.85	0.00	0.00	9.00	9.00	150.64	987.49	0.00	0.00	987.49	255.75	"1,673.75"	754.46	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	84833000	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"1,975.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID329160	CONNECTING ROD ASSY	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	815.20	"1,095.70"	0.00	0.00	14.00	14.00	306.80	"1,402.50"	0.00	0.00	"1,402.50"	"1,630.41"	"2,191.41"	"1,043.46"	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"2,805.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"6,341.44"	"8,523.44"	0.00	0.00	14.00	14.00	"2,386.56"	"10,910.00"	0.00	0.00	"10,910.00"	"3,170.72"	"17,046.88"	"8,117.04"	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"21,820.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"11,782.11"	"15,421.61"	0.00	0.00	9.00	9.00	"2,775.88"	"18,197.49"	0.00	0.00	"18,197.49"	"23,564.22"	"30,843.22"	"13,902.89"	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	84831092	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"36,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	103.59	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	103.59	271.20	122.24	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	73182200	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID329164	CON. ROD BUSHING	3.000	245.00	0.00	0.00	158.63	475.89	207.63	237.94	311.43	0.00	0.00	9.00	9.00	56.06	367.49	0.00	0.00	367.49	158.63	622.89	280.77	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	84832000	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	735.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	37.23	48.73	0.00	0.00	9.00	9.00	8.78	57.51	0.00	0.00	57.51	74.46	97.46	43.93	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	73071190	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	37.78	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	37.78	101.56	48.36	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	87081090	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	130.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	437.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	874.07	"1,144.07"	515.70	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	40091100	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"1,350.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	72.84	95.34	0.00	0.00	9.00	9.00	17.16	112.50	0.00	0.00	112.50	145.68	190.68	85.95	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	40094100	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	225.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	66.36	86.86	0.00	0.00	9.00	9.00	15.64	102.50	0.00	0.00	102.50	132.73	173.73	78.30	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	40094100	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	205.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	584.15	785.16	0.00	0.00	14.00	14.00	219.84	"1,005.00"	0.00	0.00	"1,005.00"	"1,168.31"	"1,570.31"	747.71	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	87081090	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"2,009.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	283.26	370.76	0.00	0.00	9.00	9.00	66.74	437.50	0.00	0.00	437.50	566.53	741.53	334.25	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	40091100	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	875.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	307.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	615.08	805.08	362.90	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	39173100	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	950.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID603828	SEALING RING WATER PUMP HOUSING	1.000	140.00	0.00	0.00	90.64	90.64	118.64	45.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	90.64	118.64	53.48	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	40169320	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	414.40	542.40	0.00	0.00	9.00	9.00	97.64	640.04	0.00	0.00	640.04	51.80	"1,084.80"	488.99	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	84822011	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"1,280.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	616.12	828.12	0.00	0.00	14.00	14.00	231.88	"1,060.00"	0.00	0.00	"1,060.00"	308.06	"1,656.24"	788.63	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	84099912	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"2,119.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID345850	HOSE CLAMP	6.000	120.00	0.00	0.00	77.69	466.14	101.70	233.07	305.10	0.00	0.00	9.00	9.00	54.92	360.02	0.00	0.00	360.02	77.69	610.20	275.02	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	73261100	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	720.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"2,092.48"	"2,812.48"	0.00	0.00	14.00	14.00	787.50	"3,599.98"	0.00	0.00	"3,599.98"	261.56	"5,624.96"	"2,678.37"	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	84099990	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	"7,199.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008134807	Onsite	24-05-2025	11:35:06 AM	3007480687	3798122501782	25-08-2025	MC2ERHRC0MC191350	KA52B2545	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	11-10-2021	MAHENDRA HARINARAYANA SINGH	MAHENDRA HARINARAYANA SINGH	0011748677	Retail/ Fleet Owner	0011748677	305635	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	6.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	12.95	16.95	7.63	0	010002716942	Pending at VECV - 1	Commercial Goodwill  LMD	85443000	3798H250800010	0.00					0.00	0.00		2007988073	31-05-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580850	Running Repair	25-08-2025	2:20:00 PM	3007480986	3798122501783	25-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	278016	KM	Narasimha Irbhageri	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008350129	25-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580850	Running Repair	25-08-2025	2:20:00 PM	3007480986	3798122501783	25-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	278016	KM	Narasimha Irbhageri	Warranty	Labor Value			0120153153	SCR REPLACEMENT	1.760	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	941.60	0.00	0				998714		0.00					0.00	0.00		2008350129	25-08-2025	"1,111.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580850	Running Repair	25-08-2025	2:20:00 PM	3007480986	3798122501783	25-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	278016	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		2008350129	25-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008447494	Breakdown Order	27-07-2025	11:19:45 PM	3007481076	3798122501784	25-08-2025	MC2BESRC0NB076772	RJ22GB9091	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-11-2022	VIJAY KOTHARI	VIJAY KOTHARI	0010677442	Retail/ Fleet Owner	0010677442	154766	KM	Halappa Hanumanth Naik	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	18.900	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.88"	0.00	18.00	0.00	0.00	337.48	"2,212.36"	0.00	0.00	"2,212.36"	0.00	"3,780.00"	0.00	0				998714		0.00					0.00	0.00		2008252639	01-08-2025	"4,460.40"
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008447494	Breakdown Order	27-07-2025	11:19:45 PM	3007481076	3798122501784	25-08-2025	MC2BESRC0NB076772	RJ22GB9091	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-11-2022	VIJAY KOTHARI	VIJAY KOTHARI	0010677442	Retail/ Fleet Owner	0010677442	154766	KM		Warranty	Outside Labor			0117444442	Toll charges	1.896	485.00	0.00	0.00	0.00	0.00	0.00	0.00	456.10	0.00	18.00	0.00	0.00	82.10	538.20	0.00	0.00	538.20	0.00	919.56	0.00	0				998714		0.00					0.00	0.00		2008252639	01-08-2025	"1,085.08"
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008447494	Breakdown Order	27-07-2025	11:19:45 PM	3007481076	3798122501784	25-08-2025	MC2BESRC0NB076772	RJ22GB9091	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-11-2022	VIJAY KOTHARI	VIJAY KOTHARI	0010677442	Retail/ Fleet Owner	0010677442	154766	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008252639	01-08-2025	170.00
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008447494	Breakdown Order	27-07-2025	11:19:45 PM	3007481076	3798122501784	25-08-2025	MC2BESRC0NB076772	RJ22GB9091	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-11-2022	VIJAY KOTHARI	VIJAY KOTHARI	0010677442	Retail/ Fleet Owner	0010677442	154766	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		2008252639	01-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008447494	Breakdown Order	27-07-2025	11:19:45 PM	3007481076	3798122501784	25-08-2025	MC2BESRC0NB076772	RJ22GB9091	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-11-2022	VIJAY KOTHARI	VIJAY KOTHARI	0010677442	Retail/ Fleet Owner	0010677442	154766	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117666661	SERVICE VAN BRANDED - ENROUTE BD	524.000	0.01	0.00	0.00	0.00	0.00	0.00	0.00	5.24	0.00	18.00	0.00	0.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				998714		0.00					0.00	0.00		2008252639	01-08-2025	6.18
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008447494	Breakdown Order	27-07-2025	11:19:45 PM	3007481076	3798122501784	25-08-2025	MC2BESRC0NB076772	RJ22GB9091	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-11-2022	VIJAY KOTHARI	VIJAY KOTHARI	0010677442	Retail/ Fleet Owner	0010677442	154766	KM	Halappa Hanumanth Naik	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		2008252639	01-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008447494	Breakdown Order	27-07-2025	11:19:45 PM	3007481076	3798122501784	25-08-2025	MC2BESRC0NB076772	RJ22GB9091	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-11-2022	VIJAY KOTHARI	VIJAY KOTHARI	0010677442	Retail/ Fleet Owner	0010677442	154766	KM		Warranty	Outside Labor			0117444447	air compressor inspection	1.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	288.67	0.00	18.00	0.00	0.00	51.96	340.63	0.00	0.00	340.63	0.00	582.00	0.00	0				998714		0.00					0.00	0.00		2008252639	01-08-2025	686.76
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008447494	Breakdown Order	27-07-2025	11:19:45 PM	3007481076	3798122501784	25-08-2025	MC2BESRC0NB076772	RJ22GB9091	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-11-2022	VIJAY KOTHARI	VIJAY KOTHARI	0010677442	Retail/ Fleet Owner	0010677442	154766	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	398.04	0.00	18.00	0.00	0.00	71.65	469.69	0.00	0.00	469.69	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008252639	01-08-2025	946.95
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008447494	Breakdown Order	27-07-2025	11:19:45 PM	3007481076	3798122501784	25-08-2025	MC2BESRC0NB076772	RJ22GB9091	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-11-2022	VIJAY KOTHARI	VIJAY KOTHARI	0010677442	Retail/ Fleet Owner	0010677442	154766	KM	Halappa Hanumanth Naik	Warranty	Misc. Labor			0117140099	vehicle attended and inspected on 26-7	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	796.08	0.00	18.00	0.00	0.00	143.29	939.37	0.00	0.00	939.37	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008252639	01-08-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008447494	Breakdown Order	27-07-2025	11:19:45 PM	3007481076	3798122501784	25-08-2025	MC2BESRC0NB076772	RJ22GB9091	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-11-2022	VIJAY KOTHARI	VIJAY KOTHARI	0010677442	Retail/ Fleet Owner	0010677442	154766	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00	0.00	18.00	0.00	0.00	133.92	877.92	0.00	0.00	877.92	0.00	"1,500.00"	0.00	0				998714		0.00					0.00	0.00		2008252639	01-08-2025	"1,770.00"
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008447494	Breakdown Order	27-07-2025	11:19:45 PM	3007481076	3798122501784	25-08-2025	MC2BESRC0NB076772	RJ22GB9091	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-11-2022	VIJAY KOTHARI	VIJAY KOTHARI	0010677442	Retail/ Fleet Owner	0010677442	154766	KM	Halappa Hanumanth Naik	Warranty	Spares			2221820929	AIR COMPRESSOR	1.000	"25,395.00"	0.00	0.00	"14,760.84"	"14,760.84"	"19,839.84"	0.00	"9,840.56"	0.00	28.00	0.00	0.00	"2,755.36"	"12,595.92"	0.00	0.00	"12,595.92"	0.00	"19,839.84"	0.00	0				87083000		0.00					0.00	0.00		2008252639	01-08-2025	"25,395.00"
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008447494	Breakdown Order	27-07-2025	11:19:45 PM	3007481076	3798122501784	25-08-2025	MC2BESRC0NB076772	RJ22GB9091	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-11-2022	VIJAY KOTHARI	VIJAY KOTHARI	0010677442	Retail/ Fleet Owner	0010677442	154766	KM	Halappa Hanumanth Naik	Warranty	Misc. Labor			0117160099	Deputation charges 2nd time	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.16"	0.00	18.00	0.00	0.00	286.59	"1,878.75"	0.00	0.00	"1,878.75"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00		2008252639	01-08-2025	"3,787.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579378	Running Repair	25-08-2025	11:30:02 AM	3007481277	3798122501785	25-08-2025	MC2BFSRC0NE080442	KA30A5146	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA	30-09-2022	SHABHANA SHAIK	SHABHANA SHAIK	0011903622	Retail/ Fleet Owner	0011903622	123940	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117120099	MAIN AIR SPRING ROLLING REPL...	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008350387	25-08-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579378	Running Repair	25-08-2025	11:30:02 AM	3007481277	3798122501785	25-08-2025	MC2BFSRC0NE080442	KA30A5146	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA	30-09-2022	SHABHANA SHAIK	SHABHANA SHAIK	0011903622	Retail/ Fleet Owner	0011903622	123940	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					0.00	0.00		2008350387	25-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579378	Running Repair	25-08-2025	11:30:02 AM	3007481277	3798122501785	25-08-2025	MC2BFSRC0NE080442	KA30A5146	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA	30-09-2022	SHABHANA SHAIK	SHABHANA SHAIK	0011903622	Retail/ Fleet Owner	0011903622	123940	KM	Somashekar G Valammanavar	Paid	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	0.00	"9,878.91"	0.00	0.00	14.00	14.00	"2,766.10"	"12,645.01"	0.00	0.00	"12,645.01"	0.00	"9,878.91"	0.00	0				87089900		0.00					0.00	0.00		2008350387	25-08-2025	"12,645.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579378	Running Repair	25-08-2025	11:30:02 AM	3007481277	3798122501785	25-08-2025	MC2BFSRC0NE080442	KA30A5146	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA	30-09-2022	SHABHANA SHAIK	SHABHANA SHAIK	0011903622	Retail/ Fleet Owner	0011903622	123940	KM	Somashekar G Valammanavar	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002717169	Warranty Claim New	Technical Campaign	87089900	3798C250800077	0.00					0.00	0.00		2008350387	25-08-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579378	Running Repair	25-08-2025	11:30:02 AM	3007481277	3798122501785	25-08-2025	MC2BFSRC0NE080442	KA30A5146	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA	30-09-2022	SHABHANA SHAIK	SHABHANA SHAIK	0011903622	Retail/ Fleet Owner	0011903622	123940	KM	Somashekar G Valammanavar	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002717169	Warranty Claim New	Technical Campaign	998714	3798C250800077	0.00					0.00	0.00		2008350387	25-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008582482	Onsite	25-08-2025	5:05:06 PM	3007481311	3798122501786	25-08-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	62689	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	10	Karnataka	SOUTH-2	4008582530	Onsite	25-08-2025	5:09:56 PM	3007481355	3798122501787	25-08-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162900	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		2008350531	25-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008350689	25-08-2025	"1,285.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					0.00	0.00		2008350689	25-08-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008350689	25-08-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2008350689	25-08-2025	210.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008350689	25-08-2025	240.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Spares			IA353293	DRAGLINK ASSY LD - RHD	1.000	"5,890.00"	0.00	0.00	"3,423.56"	"3,423.56"	"4,601.56"	0.00	"4,601.56"	0.00	0.00	14.00	14.00	"1,288.44"	"5,890.00"	0.00	0.00	"5,890.00"	0.00	"4,601.56"	0.00	0				87089900		0.00					0.00	0.00		2008350689	25-08-2025	"5,890.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Outside Parts			333334	PATA BUSH (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,508.00"	0.00	"1,508.00"	0.00	0.00	14.00	14.00	422.24	"1,930.24"	0.00	0.00	"1,930.24"	0.00	"1,508.00"	0.00	0				87089900		0.00					0.00	0.00		2008350689	25-08-2025	"1,930.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,093.20"	0.00	0.00	9.00	9.00	916.78	"6,009.98"	0.00	0.00	"6,009.98"	0.00	"5,093.20"	0.00	0				998714		0.00					0.00	0.00		2008350689	25-08-2025	"6,009.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	"2,461.00"	0.00	0				998714		0.00					0.00	0.00		2008350689	25-08-2025	"2,903.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00		2008350689	25-08-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008350689	25-08-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM		Paid	Outside Labor			0117444449	FRONT & REAR LEAF WORK	12.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,820.00"	0.00	0.00	9.00	9.00	"1,047.60"	"6,867.60"	0.00	0.00	"6,867.60"	0.00	"5,820.00"	0.00	0				998714		0.00					0.00	0.00		2008350689	25-08-2025	"6,867.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	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	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008350689	25-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2008350689	25-08-2025	920.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008350689	25-08-2025	"1,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008350689	25-08-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	6.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	0.00	180.00	0.00	171.42	0.00	0				52021000		0.00					0.00	0.00		2008350689	25-08-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008350689	25-08-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	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		2008350689	25-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Spares			ID340485	"FILTER INSERT,MAIN FILTER"	1.000	"2,120.00"	0.00	0.00	"1,372.61"	"1,372.61"	"1,796.61"	0.00	"1,796.61"	0.00	0.00	9.00	9.00	323.38	"2,119.99"	0.00	0.00	"2,119.99"	0.00	"1,796.61"	0.00	0				84212300		0.00					0.00	0.00		2008350689	25-08-2025	"2,119.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Spares			ID340484	"FILTER  INSERT, PRE FILTER"	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	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				84212300		0.00					0.00	0.00		2008350689	25-08-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008350689	25-08-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008350689	25-08-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	"1,733.05"	0.00	0				84213100		0.00					0.00	0.00		2008350689	25-08-2025	"2,044.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Spares			ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84213100		0.00					0.00	0.00		2008350689	25-08-2025	660.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008580436	Preventive Maintenance	25-08-2025	1:06:15 PM	3007481476	3798122501788	25-08-2025	MC2A3LRT0HE372608	KA25AA9619	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	30-11-2017	THE PRINCIPAL	THE PRINCIPAL	0010484738	Retail/ Fleet Owner	0010484738	89810	KM	Narasimha Irbhageri	Paid	Spares			IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	780.00	0.00	0.00	453.38	453.38	609.38	0.00	609.38	0.00	0.00	14.00	14.00	170.62	780.00	0.00	0.00	780.00	0.00	609.38	0.00	0				87089900		0.00					0.00	0.00		2008350689	25-08-2025	780.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008577901	Breakdown Order	24-08-2025	6:50:47 PM	3007481794	3798122501789	25-08-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	243289	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117888887	Deputation charge  AMC	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	010002717362	Warranty Claim New	Service Agreement	998714	3798Z250800183	0.00					0.00	0.00		2008350968	25-08-2025	354.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008577901	Breakdown Order	24-08-2025	6:50:47 PM	3007481794	3798122501789	25-08-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	243289	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	54.000	15.00	0.00	0.00	0.00	0.00	0.00	648.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.00	810.00	764.64	0	010002717362	Warranty Claim New	Service Agreement	998714	3798Z250800183	0.00					0.00	0.00		2008350968	25-08-2025	955.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008577901	Breakdown Order	24-08-2025	6:50:47 PM	3007481794	3798122501789	25-08-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	243289	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117350099	DUAL BRAKE VALVE OVERHAUL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	802.50	663.75	0	010002717362	Warranty Claim New	Service Agreement	998714	3798Z250800183	0.00					0.00	0.00		2008350968	25-08-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008581191	Onsite	25-08-2025	2:55:46 PM	3007481871	3798122501790	25-08-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	UMESH ANGADI	0011935366	Retail/ Fleet Owner	0011935366	167801	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	9.00	9.00	680.84	"4,463.29"	0.00	0.00	"4,463.29"	0.00	"3,782.45"	0.00	0				998714		0.00					0.00	0.00		2008351047	25-08-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008581191	Onsite	25-08-2025	2:55:46 PM	3007481871	3798122501790	25-08-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	UMESH ANGADI	0011935366	Retail/ Fleet Owner	0011935366	167801	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008351047	25-08-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008581191	Onsite	25-08-2025	2:55:46 PM	3007481871	3798122501790	25-08-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	UMESH ANGADI	0011935366	Retail/ Fleet Owner	0011935366	167801	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008351047	25-08-2025	740.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008581191	Onsite	25-08-2025	2:55:46 PM	3007481871	3798122501790	25-08-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	UMESH ANGADI	0011935366	Retail/ Fleet Owner	0011935366	167801	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008351047	25-08-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008581191	Onsite	25-08-2025	2:55:46 PM	3007481871	3798122501790	25-08-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	UMESH ANGADI	0011935366	Retail/ Fleet Owner	0011935366	167801	KM	Manjunath Fakkirappa Jiddi	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		2008351047	25-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008513485	Breakdown Order	09-08-2025	2:56:29 PM	3007481997	3798122501791	25-08-2025	MC2CASRF0NJ081110	HR74B0275	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-10-2022	Kapoor Diesels Garage Pvt Ltd	Kapoor Diesels Garage Pvt Ltd	0011243467	KAM	0011243467	459100	KM	Umarsab  M Vaddo	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00		2008314876	18-08-2025	472.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008513485	Breakdown Order	09-08-2025	2:56:29 PM	3007481997	3798122501791	25-08-2025	MC2CASRF0NJ081110	HR74B0275	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-10-2022	Kapoor Diesels Garage Pvt Ltd	Kapoor Diesels Garage Pvt Ltd	0011243467	KAM	0011243467	459100	KM	Umarsab  M Vaddo	Warranty	Spares			ID630511	HOSE TC OUTLET	1.000	"3,350.00"	0.00	0.00	"2,168.98"	"2,168.98"	"2,838.98"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.98"	0.00	0				40091100		0.00					0.00	0.00		2008314876	18-08-2025	"3,350.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008513485	Breakdown Order	09-08-2025	2:56:29 PM	3007481997	3798122501791	25-08-2025	MC2CASRF0NJ081110	HR74B0275	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-10-2022	Kapoor Diesels Garage Pvt Ltd	Kapoor Diesels Garage Pvt Ltd	0011243467	KAM	0011243467	459100	KM	Umarsab  M Vaddo	Warranty	Spares			ID309697	HOSE CLAMP SLTB	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.92	0.00	0				73269099		0.00					0.00	0.00		2008314876	18-08-2025	230.01
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008513485	Breakdown Order	09-08-2025	2:56:29 PM	3007481997	3798122501791	25-08-2025	MC2CASRF0NJ081110	HR74B0275	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-10-2022	Kapoor Diesels Garage Pvt Ltd	Kapoor Diesels Garage Pvt Ltd	0011243467	KAM	0011243467	459100	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	58.000	15.00	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	870.00	0.00	0				998714		0.00					0.00	0.00		2008314876	18-08-2025	"1,026.60"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008513485	Breakdown Order	09-08-2025	2:56:29 PM	3007481997	3798122501791	25-08-2025	MC2CASRF0NJ081110	HR74B0275	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-10-2022	Kapoor Diesels Garage Pvt Ltd	Kapoor Diesels Garage Pvt Ltd	0011243467	KAM	0011243467	459100	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	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	240.75	0.00	0				998714		0.00					0.00	0.00		2008314876	18-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571865	Onsite	23-08-2025	11:05:38 AM	3007482067	3798122501792	25-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365349	KM	Umarsab  M Vaddo	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008340708	23-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571865	Onsite	23-08-2025	11:05:38 AM	3007482067	3798122501792	25-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365349	KM	Husainmubarak M Byali	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008340708	23-08-2025	835.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571865	Onsite	23-08-2025	11:05:38 AM	3007482067	3798122501792	25-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365349	KM	Husainmubarak M Byali	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008340708	23-08-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571865	Onsite	23-08-2025	11:05:38 AM	3007482067	3798122501792	25-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365349	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008340708	23-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571865	Onsite	23-08-2025	11:05:38 AM	3007482067	3798122501792	25-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365349	KM	Husainmubarak M Byali	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	14.800	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	"7,918.00"	0.00	0				998714		0.00					0.00	0.00		2008340708	23-08-2025	"9,343.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571865	Onsite	23-08-2025	11:05:38 AM	3007482067	3798122501792	25-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365349	KM	Husainmubarak M Byali	Warranty	Spares			ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	839.84	0.00	0				87089900		0.00					0.00	0.00		2008340708	23-08-2025	"1,075.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571865	Onsite	23-08-2025	11:05:38 AM	3007482067	3798122501792	25-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365349	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008340708	23-08-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571865	Onsite	23-08-2025	11:05:38 AM	3007482067	3798122501792	25-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365349	KM	Husainmubarak M Byali	Warranty	Spares			ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	"11,175.00"	0.00	0.00	"6,495.47"	"6,495.47"	"8,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008340708	23-08-2025	"11,175.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008571865	Onsite	23-08-2025	11:05:38 AM	3007482067	3798122501792	25-08-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	365349	KM	Husainmubarak M Byali	Warranty	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.53"	0.00	0				84825011		0.00					0.00	0.00		2008340708	23-08-2025	"1,760.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008583182	Onsite	25-08-2025	6:51:52 PM	3007482432	3798122501793	25-08-2025	MC2ERLRC0PDB06091	KA63A1620	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	PRAKASH MANTOOR	PRAKASH MANTOOR	0012080997	Retail/ Fleet Owner	0012080997	154976	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008351582	25-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008583157	Running Repair	25-08-2025	6:42:48 PM	3007482559	3798122501794	25-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	423777	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		2008351706	25-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008348955	25-08-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	KM	Husainmubarak M Byali	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008348955	25-08-2025	420.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	KM	Husainmubarak M Byali	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008348955	25-08-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	KM	Husainmubarak M Byali	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		2008348955	25-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	88007711				998714		0.00					0.00	0.00		2008348955	25-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	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		2008348955	25-08-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	KM	Husainmubarak M Byali	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008348955	25-08-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008348955	25-08-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	KM	Husainmubarak M Byali	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008348955	25-08-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	KM	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008348955	25-08-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	KM	Husainmubarak M Byali	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	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		2008348955	25-08-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	KM	Husainmubarak M Byali	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		2008348955	25-08-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	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	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		2008348955	25-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	KM	Husainmubarak M Byali	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		2008348955	25-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	KM	Husainmubarak M Byali	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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		2008348955	25-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008578430	Free Service	25-08-2025	10:07:20 AM	3007479807	3798162500201	25-08-2025	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	123148	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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		2008348955	25-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008581762	PDI	25-08-2025	3:45:24 PM	3007481876	3798162500202	25-08-2025	MC2ERHRC0TEB19655	KA25AC2661	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	25-07-2025	GANGADHAR SANAGOUDAR	GANGADHAR SANAGOUDAR	0012965136	Retail/ Fleet Owner	0012965136	1256	KM	Somashekar G Valammanavar	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	55002948				998714		0.00					0.00	0.00		2008351048	25-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008581762	PDI	25-08-2025	3:45:24 PM	3007481876	3798162500202	25-08-2025	MC2ERHRC0TEB19655	KA25AC2661	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	25-07-2025	GANGADHAR SANAGOUDAR	GANGADHAR SANAGOUDAR	0012965136	Retail/ Fleet Owner	0012965136	1256	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798173	FUSE MINI	10.000	0.00	0.00	0.00	0.00	0.00	7.69	0.00	76.90	0.00	0.00	9.00	9.00	13.84	90.74	0.00	0.00	90.74	0.00	76.90	0.00	0				85361090		0.00					0.00	0.00		2008351048	25-08-2025	90.74
