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	13	Maharashtra	SOUTH-2	4008584209	Running Repair	26-08-2025	10:21:26 AM	3007483794	3798122501795	26-08-2025	MC2CBJRC0TB124662	MH26CH2684	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 HD	31-03-2025	MADHAV SONTAKE	MADHAV SONTAKE	0011027224	Retail/ Fleet Owner	0011027224	42300	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	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		2008352743	26-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008584209	Running Repair	26-08-2025	10:21:26 AM	3007483794	3798122501795	26-08-2025	MC2CBJRC0TB124662	MH26CH2684	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 HD	31-03-2025	MADHAV SONTAKE	MADHAV SONTAKE	0011027224	Retail/ Fleet Owner	0011027224	42300	KM	Manjayya Bagalkotimath	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	18.00	0.00	0.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008352743	26-08-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585940	Onsite	26-08-2025	12:48:34 PM	3007484348	3798122501796	26-08-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	0010378175	Retail/ Fleet Owner	0010378175	289315	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008586029	Onsite	26-08-2025	12:58:48 PM	3007484463	3798122501797	26-08-2025	MC2B6CRC0HA361601	KA27B8333	LD Truck	Pro 1055K C FSD BS3 NGB (KARNATAKA)	31-03-2017	AMJADAHAMED DUKANDAR	AMJADAHAMED DUKANDAR	0010343186	Retail/ Fleet Owner	0010343186	76900	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	4008585313	Running Repair	26-08-2025	11:54:07 AM	3007484476	3798122501798	26-08-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	290879	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0122352140	REAR DISC REPL ..ONE SIDE	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		2008353444	26-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585313	Running Repair	26-08-2025	11:54:07 AM	3007484476	3798122501798	26-08-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	290879	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,339.84"	0.00	0				87087000		0.00					0.00	0.00		2008353444	26-08-2025	"4,275.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008585404	Running Repair	26-08-2025	12:01:18 PM	3007484747	3798122501799	26-08-2025	MC2CAJRC0NH080565	MH09FL9031	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	02-03-2023	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	0011435475	Retail/ Fleet Owner	0011435475	149807	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008353711	26-08-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008585404	Running Repair	26-08-2025	12:01:18 PM	3007484747	3798122501799	26-08-2025	MC2CAJRC0NH080565	MH09FL9031	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	02-03-2023	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	0011435475	Retail/ Fleet Owner	0011435475	149807	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008353711	26-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			ID208661	BEARING BALL (MAV)	1.000	"1,020.00"	0.00	0.00	660.41	660.41	864.41	0.00	864.41	0.00	0.00	9.00	9.00	155.60	"1,020.01"	0.00	0.00	"1,020.01"	0.00	864.41	0.00	0				84822011		0.00					0.00	0.00		2008340087	22-08-2025	"1,020.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			ID301523	ASSY FLYWHEEL (352 DIA CLUTCH) MAV	1.000	"17,215.00"	0.00	0.00	"10,006.22"	"10,006.22"	"13,449.22"	0.00	"13,449.22"	0.00	0.00	14.00	14.00	"3,765.78"	"17,215.00"	0.00	0.00	"17,215.00"	0.00	"13,449.22"	0.00	0				87089900		0.00					0.00	0.00		2008340087	22-08-2025	"17,215.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			ID206096	CLUTCH DISC ASSY  1.75''	1.000	"7,895.00"	0.00	0.00	"4,588.97"	"4,588.97"	"6,167.97"	0.00	"6,167.97"	0.00	0.00	14.00	14.00	"1,727.04"	"7,895.01"	0.00	0.00	"7,895.01"	0.00	"6,167.97"	0.00	0				87089300		0.00					0.00	0.00		2008340087	22-08-2025	"7,895.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	"16,150.00"	0.00	0.00	"9,387.19"	"9,387.19"	"12,617.19"	0.00	"12,617.19"	0.00	0.00	14.00	14.00	"3,532.82"	"16,150.01"	0.00	0.00	"16,150.01"	0.00	"12,617.19"	0.00	0				87089300		0.00					0.00	0.00		2008340087	22-08-2025	"16,150.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798003	THREAD  LOCKER	2.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	54.22	0.00	0.00	9.00	9.00	9.76	63.98	0.00	0.00	63.98	0.00	54.22	0.00	0				35061000		0.00					0.00	0.00		2008340087	22-08-2025	63.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120098	Service Van branded	7.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	0.00	0.00	9.00	9.00	674.10	"4,419.10"	0.00	0.00	"4,419.10"	0.00	"3,745.00"	0.00	0				998714		0.00					0.00	0.00		2008340087	22-08-2025	"4,419.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	16.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	9.00	9.00	576.00	"3,776.00"	0.00	0.00	"3,776.00"	0.00	"3,200.00"	0.00	0				998714		0.00					0.00	0.00		2008340087	22-08-2025	"3,776.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120099	TOLL - CHARGES	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008340087	22-08-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117130099	PARTS - HANDLING CHARGES	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008340087	22-08-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008340087	22-08-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Labor Value			0101112372	FLYWHEEL HOUSING REPLACEMENT	11.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,099.00"	0.00	0.00	9.00	9.00	"1,097.82"	"7,196.82"	0.00	0.00	"7,196.82"	0.00	"6,099.00"	0.00	0				998714		0.00					0.00	0.00		2008340087	22-08-2025	"7,196.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	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		2008340087	22-08-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	41.92	0.00	0				68052010		0.00					0.00	0.00		2008340087	22-08-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	6.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	747.42	0.00	0.00	9.00	9.00	134.54	881.96	0.00	0.00	881.96	0.00	747.42	0.00	0				38190010		0.00					0.00	0.00		2008340087	22-08-2025	881.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008340087	22-08-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00		2008340087	22-08-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008340087	22-08-2025	835.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			ID203138	SHAFT CLUTCH RELEASE RH (30.25)	1.000	540.00	0.00	0.00	313.88	313.88	421.88	0.00	421.88	0.00	0.00	14.00	14.00	118.12	540.00	0.00	0.00	540.00	0.00	421.88	0.00	0				87089900		0.00					0.00	0.00		2008340087	22-08-2025	540.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	1.000	"1,840.00"	0.00	0.00	"1,069.50"	"1,069.50"	"1,437.50"	0.00	"1,437.50"	0.00	0.00	14.00	14.00	402.50	"1,840.00"	0.00	0.00	"1,840.00"	0.00	"1,437.50"	0.00	0				87089900		0.00					0.00	0.00		2008340087	22-08-2025	"1,840.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			ID206048	NEEDLE BUSH	4.000	310.00	0.00	0.00	200.71	802.84	262.71	0.00	"1,050.84"	0.00	0.00	9.00	9.00	189.16	"1,240.00"	0.00	0.00	"1,240.00"	0.00	"1,050.84"	0.00	0				84824000		0.00					0.00	0.00		2008340087	22-08-2025	"1,240.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			ID301739	"CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)"	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	0.00	"1,863.28"	0.00	0.00	14.00	14.00	521.72	"2,385.00"	0.00	0.00	"2,385.00"	0.00	"1,863.28"	0.00	0				87083000		0.00					0.00	0.00		2008340087	22-08-2025	"2,385.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			ID304126	ASSY CLUTCH RELEASE SHAFT	1.000	925.00	0.00	0.00	537.66	537.66	722.66	0.00	722.66	0.00	0.00	14.00	14.00	202.34	925.00	0.00	0.00	925.00	0.00	722.66	0.00	0				87089900		0.00					0.00	0.00		2008340087	22-08-2025	925.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			ID330825	CLUTCH HOUSING CLUTCH	1.000	"14,115.00"	0.00	0.00	"8,204.34"	"8,204.34"	"11,027.34"	0.00	"11,027.34"	0.00	0.00	14.00	14.00	"3,087.66"	"14,115.00"	0.00	0.00	"14,115.00"	0.00	"11,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008340087	22-08-2025	"14,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			IF000493	NIPPLE GREASE (HCV)	2.000	50.00	0.00	0.00	29.06	58.12	39.07	0.00	78.14	0.00	0.00	14.00	14.00	21.88	100.02	0.00	0.00	100.02	0.00	78.14	0.00	0				87081090		0.00					0.00	0.00		2008340087	22-08-2025	100.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			IF301050	"BOLT, FLANGEM8X1.25X63"	10.000	30.00	0.00	0.00	19.42	194.20	25.42	0.00	254.20	0.00	0.00	9.00	9.00	45.76	299.96	0.00	0.00	299.96	0.00	254.20	0.00	0				73181500		0.00					0.00	0.00		2008340087	22-08-2025	299.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	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		2008340087	22-08-2025	240.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008543481	Breakdown Order	17-08-2025	6:18:33 PM	3007484885	3798122501800	26-08-2025	MC2R1NRT0GB047315	KA30A1900	HD Bus	20.15 N LPO F/L 1K 10R20 6S ABS BS3	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	MERCURY SHIP REPAIRS PVT LTD	0010260858	Retail/ Fleet Owner	0010260858	256386	KM	Fairoz M Shiggavi	Paid	Spares			IZ300288	Grey Seal Gasket maker small	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				32141000		0.00					0.00	0.00		2008340087	22-08-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008586483	Onsite	26-08-2025	2:06:54 PM	3007485242	3798122501801	26-08-2025	MC2F7HRC0HK133713	KA22C8108	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-10-2017	Rajshekhar Sankeshwar	Rajshekhar Sankeshwar	0010488231	Retail/ Fleet Owner	0010488231	459500	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	4008587464	Onsite	26-08-2025	3:47:30 PM	3007485845	3798122501802	26-08-2025	MC2BFSRC0KE061918	KA31A2332	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-08-2019	RAGHAVENDRA GONDI	RAGHAVENDRA GONDI	0011006213	Retail/ Fleet Owner	0011006213	173000	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	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	4008585061	Running Repair	26-08-2025	11:33:05 AM	3007485922	3798122501803	26-08-2025	MC2EHDRC0RJB56993	KA63A4157	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	36095	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		2008354957	26-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585061	Running Repair	26-08-2025	11:33:05 AM	3007485922	3798122501803	26-08-2025	MC2EHDRC0RJB56993	KA63A4157	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	36095	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008354957	26-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585061	Running Repair	26-08-2025	11:33:05 AM	3007485922	3798122501803	26-08-2025	MC2EHDRC0RJB56993	KA63A4157	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	36095	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008354957	26-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585061	Running Repair	26-08-2025	11:33:05 AM	3007485922	3798122501803	26-08-2025	MC2EHDRC0RJB56993	KA63A4157	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	36095	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008354957	26-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585061	Running Repair	26-08-2025	11:33:05 AM	3007485922	3798122501803	26-08-2025	MC2EHDRC0RJB56993	KA63A4157	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	36095	KM	Manjayya Bagalkotimath	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008354957	26-08-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008587583	Onsite	26-08-2025	4:00:23 PM	3007485964	3798122501804	26-08-2025	MC2H5JRC0KE168077	MH20EL9091	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	09-10-2019	SATYAM POLYMATS PRIVATE LTD	SATYAM POLYMATS	0011058492	Retail/ Fleet Owner	0011058492	258200	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	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	4008584994	Running Repair	26-08-2025	11:27:56 AM	3007486091	3798122501805	26-08-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121601	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	4.000	0.00	0.00	0.00	0.00	0.00	5.24	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				39231010		0.00					0.00	0.00		2008355141	26-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584994	Running Repair	26-08-2025	11:27:56 AM	3007486091	3798122501805	26-08-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121601	KM	Halappa Hanumanth Naik	Warranty	Spares			IA357615	Match Set front 6000 Orbit	1.000	"6,455.00"	0.00	0.00	"4,179.34"	"4,179.34"	"5,470.34"	"4,221.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,179.34"	"5,470.34"	"5,301.49"	0	010002718943	Pending at VECV - 1	Normal Claim type	73181600	3798N250800573	0.00					0.00	0.00		2008355141	26-08-2025	"6,455.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584994	Running Repair	26-08-2025	11:27:56 AM	3007486091	3798122501805	26-08-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121601	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		2008355141	26-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584994	Running Repair	26-08-2025	11:27:56 AM	3007486091	3798122501805	26-08-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121601	KM	Halappa Hanumanth Naik	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182400		0.00					0.00	0.00		2008355141	26-08-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584994	Running Repair	26-08-2025	11:27:56 AM	3007486091	3798122501805	26-08-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121601	KM	Halappa Hanumanth Naik	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008355141	26-08-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584994	Running Repair	26-08-2025	11:27:56 AM	3007486091	3798122501805	26-08-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121601	KM	Halappa Hanumanth Naik	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	2.000	815.00	0.00	0.00	527.68	"1,055.36"	690.68	0.00	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	0.00	"1,630.00"	0.00	"1,381.36"	0.00	0				40169330		0.00					0.00	0.00		2008355141	26-08-2025	"1,630.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584994	Running Repair	26-08-2025	11:27:56 AM	3007486091	3798122501805	26-08-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121601	KM	Halappa Hanumanth Naik	Paid	Spares			IA450015	OIL SEAL REAR INNER	2.000	675.00	0.00	0.00	392.34	784.68	527.35	0.00	"1,054.70"	0.00	0.00	14.00	14.00	295.32	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,054.70"	0.00	0				87089900		0.00					0.00	0.00		2008355141	26-08-2025	"1,350.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584994	Running Repair	26-08-2025	11:27:56 AM	3007486091	3798122501805	26-08-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121601	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.500	"123,300.00"	0.00	0.00	0.00	0.00	567.24	0.00	"1,985.34"	0.00	0.00	9.00	9.00	357.36	"2,342.70"	0.00	0.00	"2,342.70"	0.00	"1,985.34"	0.00	0				27101990		0.00					0.00	0.00		2008355141	26-08-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584994	Running Repair	26-08-2025	11:27:56 AM	3007486091	3798122501805	26-08-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121601	KM	Halappa Hanumanth Naik	Paid	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				40169330		0.00					0.00	0.00		2008355141	26-08-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584994	Running Repair	26-08-2025	11:27:56 AM	3007486091	3798122501805	26-08-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121601	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008355141	26-08-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584994	Running Repair	26-08-2025	11:27:56 AM	3007486091	3798122501805	26-08-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121601	KM	Halappa Hanumanth Naik	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008355141	26-08-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584994	Running Repair	26-08-2025	11:27:56 AM	3007486091	3798122501805	26-08-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121601	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	535.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	802.50	761.10	0	010002718943	Pending at VECV - 1	Normal Claim type	998714	3798N250800573	0.00					0.00	0.00		2008355141	26-08-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584994	Running Repair	26-08-2025	11:27:56 AM	3007486091	3798122501805	26-08-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121601	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	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	010002718944	Pending at VECV - 1	Normal Claim type	998714	3798N250800574	0.00					0.00	0.00		2008355141	26-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584994	Running Repair	26-08-2025	11:27:56 AM	3007486091	3798122501805	26-08-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	121601	KM	Halappa Hanumanth Naik	Warranty	Spares			CP100131	Roots Make Battery Cut off Kit 24 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.09	0	010002718944	Pending at VECV - 1	Normal Claim type	85361090	3798N250800574	0.00					0.00	0.00		2008355141	26-08-2025	1.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008587771	Onsite	26-08-2025	4:16:36 PM	3007486139	3798122501806	26-08-2025	MC2BAGRC0MG073059	KA30A4232	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	18-08-2021	BALAJEE INFRATECH & CONSTRUCTIONS PVT LTD	BALAJEE	0011581701	Site Support	0011581701	8560	H	Mohammed Hanif Ainapuri	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	4008586825	Running Repair	26-08-2025	2:43:14 PM	3007486358	3798122501807	26-08-2025	MC2C5HRC0JG411336	KA53D5001	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	31-08-2018	SHIVAKUMAR S	SHIVAKUMAR S	0010656796	Retail/ Fleet Owner	0010656796	441625	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		2008355386	26-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008586825	Running Repair	26-08-2025	2:43:14 PM	3007486358	3798122501807	26-08-2025	MC2C5HRC0JG411336	KA53D5001	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	31-08-2018	SHIVAKUMAR S	SHIVAKUMAR S	0010656796	Retail/ Fleet Owner	0010656796	441625	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	RADIATOR ASSY R/R	2.217	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.10"	0.00	0.00	9.00	9.00	213.50	"1,399.60"	0.00	0.00	"1,399.60"	0.00	"1,186.10"	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008355386	26-08-2025	"1,399.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585511	Running Repair	26-08-2025	12:08:17 PM	3007486360	3798122501808	26-08-2025	MC2ERLRC0RAB11223	KA53AB4922	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	MUNEER S/O IMAM SAB	MUNEER S/O IMAM SAB	0012340441	Retail/ Fleet Owner	0012340441	115467	KM	Karabasappa B Valmiki	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		2008355387	26-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585511	Running Repair	26-08-2025	12:08:17 PM	3007486360	3798122501808	26-08-2025	MC2ERLRC0RAB11223	KA53AB4922	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	MUNEER S/O IMAM SAB	MUNEER S/O IMAM SAB	0012340441	Retail/ Fleet Owner	0012340441	115467	KM	Karabasappa B Valmiki	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		2008355387	26-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585511	Running Repair	26-08-2025	12:08:17 PM	3007486360	3798122501808	26-08-2025	MC2ERLRC0RAB11223	KA53AB4922	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	MUNEER S/O IMAM SAB	MUNEER S/O IMAM SAB	0012340441	Retail/ Fleet Owner	0012340441	115467	KM	Karabasappa B Valmiki	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		2008355387	26-08-2025	"2,565.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585511	Running Repair	26-08-2025	12:08:17 PM	3007486360	3798122501808	26-08-2025	MC2ERLRC0RAB11223	KA53AB4922	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	MUNEER S/O IMAM SAB	MUNEER S/O IMAM SAB	0012340441	Retail/ Fleet Owner	0012340441	115467	KM	Karabasappa B Valmiki	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		2008355387	26-08-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585511	Running Repair	26-08-2025	12:08:17 PM	3007486360	3798122501808	26-08-2025	MC2ERLRC0RAB11223	KA53AB4922	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	MUNEER S/O IMAM SAB	MUNEER S/O IMAM SAB	0012340441	Retail/ Fleet Owner	0012340441	115467	KM	Karabasappa B Valmiki	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		2008355387	26-08-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585511	Running Repair	26-08-2025	12:08:17 PM	3007486360	3798122501808	26-08-2025	MC2ERLRC0RAB11223	KA53AB4922	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	MUNEER S/O IMAM SAB	MUNEER S/O IMAM SAB	0012340441	Retail/ Fleet Owner	0012340441	115467	KM	Karabasappa B Valmiki	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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		2008355387	26-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585511	Running Repair	26-08-2025	12:08:17 PM	3007486360	3798122501808	26-08-2025	MC2ERLRC0RAB11223	KA53AB4922	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	MUNEER S/O IMAM SAB	MUNEER S/O IMAM SAB	0012340441	Retail/ Fleet Owner	0012340441	115467	KM	Karabasappa B Valmiki	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		2008355387	26-08-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585617	Running Repair	26-08-2025	12:16:35 PM	3007486421	3798122501809	26-08-2025	MC2BBMRC0RD113341	KA25AC1728	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	08-01-2025	M/S L N OILS M/S L N OILS	M/S L N OILS	0012712933	Retail/ Fleet Owner	0012712933	30085	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008355453	26-08-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585617	Running Repair	26-08-2025	12:16:35 PM	3007486421	3798122501809	26-08-2025	MC2BBMRC0RD113341	KA25AC1728	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	08-01-2025	M/S L N OILS M/S L N OILS	M/S L N OILS	0012712933	Retail/ Fleet Owner	0012712933	30085	KM	Riyaz Ahmed Sheregar	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		2008355453	26-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585617	Running Repair	26-08-2025	12:16:35 PM	3007486421	3798122501809	26-08-2025	MC2BBMRC0RD113341	KA25AC1728	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	08-01-2025	M/S L N OILS M/S L N OILS	M/S L N OILS	0012712933	Retail/ Fleet Owner	0012712933	30085	KM	Riyaz Ahmed Sheregar	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	010002719089	Reimburser Version Posted	Technical Campaign	87089900	3798C250800079	1.00					0.00	0.00		2008355453	26-08-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585617	Running Repair	26-08-2025	12:16:35 PM	3007486421	3798122501809	26-08-2025	MC2BBMRC0RD113341	KA25AC1728	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	08-01-2025	M/S L N OILS M/S L N OILS	M/S L N OILS	0012712933	Retail/ Fleet Owner	0012712933	30085	KM	Riyaz Ahmed Sheregar	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	010002719089	Reimburser Version Posted	Technical Campaign	998714	3798C250800079	249.40					0.00	0.00		2008355453	26-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585617	Running Repair	26-08-2025	12:16:35 PM	3007486421	3798122501809	26-08-2025	MC2BBMRC0RD113341	KA25AC1728	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	08-01-2025	M/S L N OILS M/S L N OILS	M/S L N OILS	0012712933	Retail/ Fleet Owner	0012712933	30085	KM	Riyaz Ahmed Sheregar	Warranty	Spares			CP100114	Pro 6000 Hand control Valve Kit	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002719120	Reimburser Version Posted	Technical Campaign	84812000	3798C250800080	1.00					0.00	0.00		2008355453	26-08-2025	1.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585617	Running Repair	26-08-2025	12:16:35 PM	3007486421	3798122501809	26-08-2025	MC2BBMRC0RD113341	KA25AC1728	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	08-01-2025	M/S L N OILS M/S L N OILS	M/S L N OILS	0012712933	Retail/ Fleet Owner	0012712933	30085	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0123359309	CAMP FOR HCV LEAKAGE IN PRO 6000 TRUCK	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	010002719120	Reimburser Version Posted	Technical Campaign	998714	3798C250800080	249.40					0.00	0.00		2008355453	26-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585617	Running Repair	26-08-2025	12:16:35 PM	3007486421	3798122501809	26-08-2025	MC2BBMRC0RD113341	KA25AC1728	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	08-01-2025	M/S L N OILS M/S L N OILS	M/S L N OILS	0012712933	Retail/ Fleet Owner	0012712933	30085	KM	Riyaz Ahmed Sheregar	Warranty	Spares			CP100115	Pro 6000 Urea Filter and Vent Kit	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	010002719088	Reimburser Version Posted	Technical Campaign	87089900	3798C250800078	1.00					0.00	0.00		2008355453	26-08-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008585617	Running Repair	26-08-2025	12:16:35 PM	3007486421	3798122501809	26-08-2025	MC2BBMRC0RD113341	KA25AC1728	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	08-01-2025	M/S L N OILS M/S L N OILS	M/S L N OILS	0012712933	Retail/ Fleet Owner	0012712933	30085	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002719088	Reimburser Version Posted	Technical Campaign	998714	3798C250800078	972.66					0.00	0.00		2008355453	26-08-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008588086	Onsite	26-08-2025	4:53:45 PM	3007486952	3798122501810	26-08-2025	MC2T1RRF0KA014581	NL01AD2823	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-03-2019	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0011244011	KAM	0011244011	430023	KM	Narayan Anchi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008355981	26-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008587172	Onsite	26-08-2025	3:13:30 PM	3007487054	3798122501811	26-08-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	228726	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"33,306.00"	0.00	0.00	9.00	9.00	"5,995.08"	"39,301.08"	0.00	0.00	"39,301.08"	0.00	"33,305.10"	0.00	0				31021090		0.00					0.00	0.00		2008356086	26-08-2025	"39,300.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008587172	Onsite	26-08-2025	3:13:30 PM	3007487054	3798122501811	26-08-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	228726	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		2008356086	26-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008588514	Onsite	26-08-2025	5:45:29 PM	3007487137	3798122501812	26-08-2025	MC2CAJRC0RG114369	MH16DP1080	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-01-2025	GORAKH BAJIRAO PAWAR	GORAKH BAJIRAO PAWAR	0012754528	Retail/ Fleet Owner	0012754528	42550	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	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		2008356187	26-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008587953	Running Repair	26-08-2025	4:37:24 PM	3007487359	3798122501813	26-08-2025	MC2F7HRC0KA160264	KA51AD8652	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	E RAMAKRISHNA S/O ELLABOVI	E RAMAKRISHNA S/O ELLABOVI	0012066950	Retail/ Fleet Owner	0012066950	170329	KM	Umarsab  M Vaddo	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008356368	26-08-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008587953	Running Repair	26-08-2025	4:37:24 PM	3007487359	3798122501813	26-08-2025	MC2F7HRC0KA160264	KA51AD8652	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	E RAMAKRISHNA S/O ELLABOVI	E RAMAKRISHNA S/O ELLABOVI	0012066950	Retail/ Fleet Owner	0012066950	170329	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120099	VENTURY CLEANING	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		2008356368	26-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008587953	Running Repair	26-08-2025	4:37:24 PM	3007487359	3798122501813	26-08-2025	MC2F7HRC0KA160264	KA51AD8652	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	E RAMAKRISHNA S/O ELLABOVI	E RAMAKRISHNA S/O ELLABOVI	0012066950	Retail/ Fleet Owner	0012066950	170329	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117130099	ADVANCE DAIGONSTICT	2.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	"1,230.50"	0.00	0				998714		0.00					0.00	0.00		2008356368	26-08-2025	"1,452.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008587953	Running Repair	26-08-2025	4:37:24 PM	3007487359	3798122501813	26-08-2025	MC2F7HRC0KA160264	KA51AD8652	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	E RAMAKRISHNA S/O ELLABOVI	E RAMAKRISHNA S/O ELLABOVI	0012066950	Retail/ Fleet Owner	0012066950	170329	KM	Umarsab  M Vaddo	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008356368	26-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008586779	Running Repair	26-08-2025	2:39:10 PM	3007487418	3798122501814	26-08-2025	MC2BAGRC0TA122548	KA63A5411	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-06-2025	SEPL INFRA PVT LTD SURESH P SHEJAWA	SEPL INFRA PVT LTD SURESH P SHEJAWA	0012928910	Retail/ Fleet Owner	0012928910	297	H	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		2008356453	26-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584077	Free Service	26-08-2025	10:08:28 AM	3007484360	3798162500203	26-08-2025	MC2ERHRC0RKB15370	KA63A4264	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-11-2024	SHANMUKHAPPA SHIRAGUPPI	SHANMUKHAPPA SHIRAGUPPI	0012638484	Retail/ Fleet Owner	0012638484	60550	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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		2008353319	26-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584077	Free Service	26-08-2025	10:08:28 AM	3007484360	3798162500203	26-08-2025	MC2ERHRC0RKB15370	KA63A4264	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-11-2024	SHANMUKHAPPA SHIRAGUPPI	SHANMUKHAPPA SHIRAGUPPI	0012638484	Retail/ Fleet Owner	0012638484	60550	KM	Riyaz Ahmed Sheregar	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		2008353319	26-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584077	Free Service	26-08-2025	10:08:28 AM	3007484360	3798162500203	26-08-2025	MC2ERHRC0RKB15370	KA63A4264	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-11-2024	SHANMUKHAPPA SHIRAGUPPI	SHANMUKHAPPA SHIRAGUPPI	0012638484	Retail/ Fleet Owner	0012638484	60550	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008353319	26-08-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584077	Free Service	26-08-2025	10:08:28 AM	3007484360	3798162500203	26-08-2025	MC2ERHRC0RKB15370	KA63A4264	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-11-2024	SHANMUKHAPPA SHIRAGUPPI	SHANMUKHAPPA SHIRAGUPPI	0012638484	Retail/ Fleet Owner	0012638484	60550	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20228077				998714		0.00					0.00	0.00		2008353319	26-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584077	Free Service	26-08-2025	10:08:28 AM	3007484360	3798162500203	26-08-2025	MC2ERHRC0RKB15370	KA63A4264	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-11-2024	SHANMUKHAPPA SHIRAGUPPI	SHANMUKHAPPA SHIRAGUPPI	0012638484	Retail/ Fleet Owner	0012638484	60550	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008353319	26-08-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584077	Free Service	26-08-2025	10:08:28 AM	3007484360	3798162500203	26-08-2025	MC2ERHRC0RKB15370	KA63A4264	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-11-2024	SHANMUKHAPPA SHIRAGUPPI	SHANMUKHAPPA SHIRAGUPPI	0012638484	Retail/ Fleet Owner	0012638484	60550	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	0.00	14.00	14.00	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		2008353319	26-08-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584077	Free Service	26-08-2025	10:08:28 AM	3007484360	3798162500203	26-08-2025	MC2ERHRC0RKB15370	KA63A4264	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-11-2024	SHANMUKHAPPA SHIRAGUPPI	SHANMUKHAPPA SHIRAGUPPI	0012638484	Retail/ Fleet Owner	0012638484	60550	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	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		2008353319	26-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008584077	Free Service	26-08-2025	10:08:28 AM	3007484360	3798162500203	26-08-2025	MC2ERHRC0RKB15370	KA63A4264	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-11-2024	SHANMUKHAPPA SHIRAGUPPI	SHANMUKHAPPA SHIRAGUPPI	0012638484	Retail/ Fleet Owner	0012638484	60550	KM	Riyaz Ahmed Sheregar	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		2008353319	26-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008583754	Telematics Subscription	26-08-2025	9:18:17 AM	3007483137	3798172500008	26-08-2025	MC2EBGRC0PGB33385	KA25AB9222	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	29-07-2023	ASIF IQBAL SHAIKH	ASIF IQBAL SHAIKH	0012145667	Retail/ Fleet Owner	0012145667	11286	KM	Basayya S Pujar .	Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.35"	0.00	0.00	9.00	9.00	579.66	"3,800.01"	0.00	0.00	"3,800.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-17.37	-677.11				"3,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008587070	Telematics Subscription	26-08-2025	3:04:21 PM	3007485315	3798172500009	26-08-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.35"	0.00	0.00	9.00	9.00	579.66	"3,800.01"	0.00	0.00	"3,800.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-17.37	-677.11				"3,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008587211	Telematics Subscription	26-08-2025	3:18:23 PM	3007485469	3798172500010	26-08-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	BALU MUTAGOND	0012206361	Retail/ Fleet Owner	0012206361	138589	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.35"	0.00	0.00	9.00	9.00	579.66	"3,800.01"	0.00	0.00	"3,800.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-17.37	-677.11				"3,800.01"
