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	4008440217	Breakdown Order	26-07-2025	5:00:29 AM	3007363361	3798122501376	28-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47789	KM	Manjayya Bagalkotimath	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00					0.00	0.00		2008223796	26-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440217	Breakdown Order	26-07-2025	5:00:29 AM	3007363361	3798122501376	28-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47789	KM	Manjayya Bagalkotimath	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008223796	26-07-2025	630.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440217	Breakdown Order	26-07-2025	5:00:29 AM	3007363361	3798122501376	28-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47789	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					0.00	0.00		2008223796	26-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440217	Breakdown Order	26-07-2025	5:00:29 AM	3007363361	3798122501376	28-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47789	KM	Manjayya Bagalkotimath	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00		2008223796	26-07-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440217	Breakdown Order	26-07-2025	5:00:29 AM	3007363361	3798122501376	28-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47789	KM	Manjayya Bagalkotimath	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008223796	26-07-2025	"1,234.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440217	Breakdown Order	26-07-2025	5:00:29 AM	3007363361	3798122501376	28-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47789	KM	Manjayya Bagalkotimath	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	"3,433.59"	0.00	0				84133020		0.00					0.00	0.00		2008223796	26-07-2025	"4,394.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440217	Breakdown Order	26-07-2025	5:00:29 AM	3007363361	3798122501376	28-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47789	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00		2008223796	26-07-2025	944.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440217	Breakdown Order	26-07-2025	5:00:29 AM	3007363361	3798122501376	28-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47789	KM		Paid	Misc. Labor			0117999991	Service Van Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00	0.00	0.00	9.00	9.00	102.60	672.60	0.00	0.00	672.60	0.00	570.00	0.00	0				998714		0.00					0.00	0.00		2008223796	26-07-2025	672.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440217	Breakdown Order	26-07-2025	5:00:29 AM	3007363361	3798122501376	28-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47789	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008223796	26-07-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID362837	COOLANT_OUT_HOSE_E366	1.000	665.00	0.00	0.00	430.56	430.56	563.56	0.00	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	0.00	665.00	0.00	563.56	0.00	0				40091100		0.00					0.00	0.00		2008225931	26-07-2025	665.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2008225931	26-07-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87081090		0.00					0.00	0.00		2008225931	26-07-2025	805.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008225931	26-07-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			IF300102	BOLT CAB FRONT MTG - HCV	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73181500		0.00					0.00	0.00		2008225931	26-07-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	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				73181600		0.00					0.00	0.00		2008225931	26-07-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			IA302688	PLAIN WASHER M14 (35.31)	1.000	15.00	0.00	0.00	9.71	9.71	12.71	0.00	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	0.00	14.99	0.00	12.71	0.00	0				73182200		0.00					0.00	0.00		2008225931	26-07-2025	14.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			IB001207	SPRING WASHER (M12)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182100		0.00					0.00	0.00		2008225931	26-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID362838	COOLANT_IN_HOSE_E366	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	826.27	0.00	0				40091100		0.00					0.00	0.00		2008225931	26-07-2025	974.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID348610	HOSE RADIATOR LOWER	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	389.83	0.00	0				40091100		0.00					0.00	0.00		2008225931	26-07-2025	459.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2008225931	26-07-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,175.41"	0.00	0.00	9.00	9.00	391.58	"2,566.99"	0.00	0.00	"2,566.99"	0.00	"2,175.41"	0.00	0				27101972		0.00					0.00	0.00		2008225931	26-07-2025	"2,566.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008225931	26-07-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00		2008225931	26-07-2025	"1,980.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,247.50"	0.00	0.00	9.00	9.00	"2,744.56"	"17,992.06"	0.00	0.00	"17,992.06"	0.00	"15,247.50"	0.00	0				998714		0.00					0.00	0.00		2008225931	26-07-2025	"17,992.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID330028	WASHER INJECTOR	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				84099930		0.00					0.00	0.00		2008225931	26-07-2025	45.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID330023	O-RING	2.000	240.00	0.00	0.00	139.50	279.00	187.50	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				84099930		0.00					0.00	0.00		2008225931	26-07-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	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		2008225931	26-07-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008225931	26-07-2025	"1,634.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008225931	26-07-2025	"1,425.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	0.00	"12,589.84"	0.00	0.00	14.00	14.00	"3,525.16"	"16,115.00"	0.00	0.00	"16,115.00"	0.00	"12,589.84"	0.00	0				84099191		0.00					0.00	0.00		2008225931	26-07-2025	"16,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	535.00	0.00	0.00	0.00	0.00	0.00	0.00	438.70	0.00	0.00	9.00	9.00	78.96	517.66	0.00	0.00	517.66	0.00	438.70	0.00	0				998714		0.00					0.00	0.00		2008225931	26-07-2025	517.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008225931	26-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008225931	26-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	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		2008225931	26-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	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				85443000		0.00					0.00	0.00		2008225931	26-07-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID329361	GASKET OIL STRAINER	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				85443000		0.00					0.00	0.00		2008225931	26-07-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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				70091010		0.00					0.00	0.00		2008225931	26-07-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				40169330		0.00					0.00	0.00		2008225931	26-07-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			MF472403	PIN DOWEL	2.000	40.00	0.00	0.00	25.90	51.80	33.90	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				73182990		0.00					0.00	0.00		2008225931	26-07-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	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		2008225931	26-07-2025	475.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID330023	O-RING	3.000	240.00	0.00	0.00	139.50	418.50	187.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				84099930		0.00					0.00	0.00		2008225931	26-07-2025	720.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM		Paid	Outside Labor			0117444446	Labour outside - Turbo service	4.124	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.14"	0.00	0.00	9.00	9.00	360.02	"2,360.16"	0.00	0.00	"2,360.16"	0.00	"2,000.14"	0.00	0				998714		0.00					0.00	0.00		2008225931	26-07-2025	"2,360.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2008225931	26-07-2025	"1,144.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID372546	COOLANT OUT HOSE E366 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2008225931	26-07-2025	225.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID330028	WASHER INJECTOR	3.000	45.00	0.00	0.00	26.16	78.48	35.16	0.00	105.48	0.00	0.00	14.00	14.00	29.54	135.02	0.00	0.00	135.02	0.00	105.48	0.00	0				84099930		0.00					0.00	0.00		2008225931	26-07-2025	135.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID354028	GASKET OIL STRAINER	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				85443000		0.00					0.00	0.00		2008225931	26-07-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID329220	SEAL ROCKER COVER	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	826.27	0.00	0				40169390		0.00					0.00	0.00		2008225931	26-07-2025	974.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				85443000		0.00					0.00	0.00		2008225931	26-07-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	0.00	"3,372.88"	0.00	0.00	9.00	9.00	607.12	"3,980.00"	0.00	0.00	"3,980.00"	0.00	"3,372.88"	0.00	0				73151290		0.00					0.00	0.00		2008225931	26-07-2025	"3,980.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	0.00	558.59	0.00	0.00	14.00	14.00	156.40	714.99	0.00	0.00	714.99	0.00	558.59	0.00	0				87089900		0.00					0.00	0.00		2008225931	26-07-2025	714.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2008225931	26-07-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					0.00	0.00		2008225931	26-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84841090		0.00					0.00	0.00		2008225931	26-07-2025	145.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID606796	CYLINDER HEAD GASKET	1.000	"2,865.00"	0.00	0.00	"1,854.97"	"1,854.97"	"2,427.97"	0.00	"2,427.97"	0.00	0.00	9.00	9.00	437.04	"2,865.01"	0.00	0.00	"2,865.01"	0.00	"2,427.97"	0.00	0				84841090		0.00					0.00	0.00		2008225931	26-07-2025	"2,865.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	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		2008225931	26-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID379154	BOLT FLANGE  M8x1.25x55 (10T)	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73181500		0.00					0.00	0.00		2008225931	26-07-2025	100.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008225931	26-07-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			IA343972	POWER STEERING PUMP MOUNTING BRACKET	1.000	"1,700.00"	0.00	0.00	988.13	988.13	"1,328.13"	0.00	"1,328.13"	0.00	0.00	14.00	14.00	371.88	"1,700.01"	0.00	0.00	"1,700.01"	0.00	"1,328.13"	0.00	0				87089900		0.00					0.00	0.00		2008225931	26-07-2025	"1,700.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID603828	SEALING RING WATER PUMP HOUSING	1.000	140.00	0.00	0.00	90.64	90.64	118.64	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				40169320		0.00					0.00	0.00		2008225931	26-07-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	0.00	660.02	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2008225931	26-07-2025	660.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				40094100		0.00					0.00	0.00		2008225931	26-07-2025	234.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2008225931	26-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	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		2008225931	26-07-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008225931	26-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008225931	26-07-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2008225931	26-07-2025	"1,744.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00		2008225931	26-07-2025	"6,195.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2008225931	26-07-2025	"5,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00		2008225931	26-07-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			MF660063	GASKET (10)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				74152100		0.00					0.00	0.00		2008225931	26-07-2025	60.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			MF140227	BOLT M8x1.25x25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2008225931	26-07-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID374165	KIT GASKET -E474 O/H Rear	1.000	"1,955.00"	0.00	0.00	"1,136.34"	"1,136.34"	"1,527.34"	0.00	"1,527.34"	0.00	0.00	14.00	14.00	427.66	"1,955.00"	0.00	0.00	"1,955.00"	0.00	"1,527.34"	0.00	0				87089900		0.00					0.00	0.00		2008225931	26-07-2025	"1,955.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			MF140234	BOLT FLANGE (M8X1.25X45)  7	6.000	30.00	0.00	0.00	19.42	116.52	25.42	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				73181500		0.00					0.00	0.00		2008225931	26-07-2025	179.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			IA347513	SUCTION LINE 1	1.000	"2,415.00"	0.00	0.00	"1,403.72"	"1,403.72"	"1,886.72"	0.00	"1,886.72"	0.00	0.00	14.00	14.00	528.28	"2,415.00"	0.00	0.00	"2,415.00"	0.00	"1,886.72"	0.00	0				87089900		0.00					0.00	0.00		2008225931	26-07-2025	"2,415.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00		2008225931	26-07-2025	135.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73269099		0.00					0.00	0.00		2008225931	26-07-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00		2008225931	26-07-2025	660.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401471	Onsite	18-07-2025	10:15:49 AM	3007364008	3798122501377	28-07-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289656	KM	Husainmubarak M Byali	Paid	Spares			ID362412	GASKET ASSY FRONT COVER	1.000	"1,050.00"	0.00	0.00	610.31	610.31	820.31	0.00	820.31	0.00	0.00	14.00	14.00	229.68	"1,049.99"	0.00	0.00	"1,049.99"	0.00	820.31	0.00	0				87089900		0.00					0.00	0.00		2008225931	26-07-2025	"1,049.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448853	Onsite	28-07-2025	11:25:26 AM	3007364034	3798122501378	28-07-2025	MC2ERHRC0TDB19146	KA52C4940	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	18-06-2025	SUNIL KUMAR K	SUNIL KUMAR K	0012928377	Retail/ Fleet Owner	0012928377	60752	KM	Somashekar G Valammanavar	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2008229922	28-07-2025	"7,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448853	Onsite	28-07-2025	11:25:26 AM	3007364034	3798122501378	28-07-2025	MC2ERHRC0TDB19146	KA52C4940	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	18-06-2025	SUNIL KUMAR K	SUNIL KUMAR K	0012928377	Retail/ Fleet Owner	0012928377	60752	KM	Somashekar G Valammanavar	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008229922	28-07-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448853	Onsite	28-07-2025	11:25:26 AM	3007364034	3798122501378	28-07-2025	MC2ERHRC0TDB19146	KA52C4940	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	18-06-2025	SUNIL KUMAR K	SUNIL KUMAR K	0012928377	Retail/ Fleet Owner	0012928377	60752	KM	Somashekar G Valammanavar	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	"1,519.53"	0.00	0				87089900		0.00					0.00	0.00		2008229922	28-07-2025	"1,944.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448853	Onsite	28-07-2025	11:25:26 AM	3007364034	3798122501378	28-07-2025	MC2ERHRC0TDB19146	KA52C4940	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	18-06-2025	SUNIL KUMAR K	SUNIL KUMAR K	0012928377	Retail/ Fleet Owner	0012928377	60752	KM	Somashekar G Valammanavar	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008229922	28-07-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448853	Onsite	28-07-2025	11:25:26 AM	3007364034	3798122501378	28-07-2025	MC2ERHRC0TDB19146	KA52C4940	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	18-06-2025	SUNIL KUMAR K	SUNIL KUMAR K	0012928377	Retail/ Fleet Owner	0012928377	60752	KM	Somashekar G Valammanavar	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008229922	28-07-2025	"6,055.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448853	Onsite	28-07-2025	11:25:26 AM	3007364034	3798122501378	28-07-2025	MC2ERHRC0TDB19146	KA52C4940	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	18-06-2025	SUNIL KUMAR K	SUNIL KUMAR K	0012928377	Retail/ Fleet Owner	0012928377	60752	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00					0.00	0.00		2008229922	28-07-2025	"1,180.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448853	Onsite	28-07-2025	11:25:26 AM	3007364034	3798122501378	28-07-2025	MC2ERHRC0TDB19146	KA52C4940	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	18-06-2025	SUNIL KUMAR K	SUNIL KUMAR K	0012928377	Retail/ Fleet Owner	0012928377	60752	KM	Somashekar G Valammanavar	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008229922	28-07-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448853	Onsite	28-07-2025	11:25:26 AM	3007364034	3798122501378	28-07-2025	MC2ERHRC0TDB19146	KA52C4940	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	18-06-2025	SUNIL KUMAR K	SUNIL KUMAR K	0012928377	Retail/ Fleet Owner	0012928377	60752	KM	Somashekar G Valammanavar	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008229922	28-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448853	Onsite	28-07-2025	11:25:26 AM	3007364034	3798122501378	28-07-2025	MC2ERHRC0TDB19146	KA52C4940	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	18-06-2025	SUNIL KUMAR K	SUNIL KUMAR K	0012928377	Retail/ Fleet Owner	0012928377	60752	KM	Somashekar G Valammanavar	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		2008229922	28-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448853	Onsite	28-07-2025	11:25:26 AM	3007364034	3798122501378	28-07-2025	MC2ERHRC0TDB19146	KA52C4940	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	18-06-2025	SUNIL KUMAR K	SUNIL KUMAR K	0012928377	Retail/ Fleet Owner	0012928377	60752	KM	Somashekar G Valammanavar	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		2008229922	28-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448853	Onsite	28-07-2025	11:25:26 AM	3007364034	3798122501378	28-07-2025	MC2ERHRC0TDB19146	KA52C4940	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	18-06-2025	SUNIL KUMAR K	SUNIL KUMAR K	0012928377	Retail/ Fleet Owner	0012928377	60752	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117130099	Sercvice van brande	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008229922	28-07-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449732	Onsite	28-07-2025	12:50:54 PM	3007364475	3798122501379	28-07-2025	MC2H3JRC0MK197520	KA26B3291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-12-2021	BASAVRAJ KURADGI	BASAVRAJ KURADGI	0011642454	Retail/ Fleet Owner	0011642454	181776	KM	Husainmubarak M Byali	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				410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008448060	Running Repair	28-07-2025	10:21:49 AM	3007365977	3798122501380	28-07-2025	MC2CBMRC0PE092388	MH26CH0319	MD Truck	Pro3018 MDAY HSD22FT BSVI NGB12V 190	28-08-2023	JAGANNATH GUNTE	JAGANNATH GUNTE	0011029593	Retail/ Fleet Owner	0011029593	198566	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	473.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	588.50	558.14	0	010002676550	Pending at VECV - 1	Normal Claim type	998714	3798N250700509	0.00					0.00	0.00		2008231858	28-07-2025	694.43
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008448060	Running Repair	28-07-2025	10:21:49 AM	3007365977	3798122501380	28-07-2025	MC2CBMRC0PE092388	MH26CH0319	MD Truck	Pro3018 MDAY HSD22FT BSVI NGB12V 190	28-08-2023	JAGANNATH GUNTE	JAGANNATH GUNTE	0011029593	Retail/ Fleet Owner	0011029593	198566	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,337.50"	"1,268.50"	0	010002676550	Pending at VECV - 1	Normal Claim type	998714	3798N250700509	0.00					0.00	0.00		2008231858	28-07-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008448060	Running Repair	28-07-2025	10:21:49 AM	3007365977	3798122501380	28-07-2025	MC2CBMRC0PE092388	MH26CH0319	MD Truck	Pro3018 MDAY HSD22FT BSVI NGB12V 190	28-08-2023	JAGANNATH GUNTE	JAGANNATH GUNTE	0011029593	Retail/ Fleet Owner	0011029593	198566	KM	Karabasappa B Valmiki	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	675.12	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002676550	Pending at VECV - 1	Normal Claim type	87089900	3798N250700509	0.00					0.00	0.00		2008231858	28-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008448060	Running Repair	28-07-2025	10:21:49 AM	3007365977	3798122501380	28-07-2025	MC2CBMRC0PE092388	MH26CH0319	MD Truck	Pro3018 MDAY HSD22FT BSVI NGB12V 190	28-08-2023	JAGANNATH GUNTE	JAGANNATH GUNTE	0011029593	Retail/ Fleet Owner	0011029593	198566	KM	Karabasappa B Valmiki	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	675.12	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002676550	Pending at VECV - 1	Normal Claim type	87089900	3798N250700509	0.00					0.00	0.00		2008231858	28-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008448060	Running Repair	28-07-2025	10:21:49 AM	3007365977	3798122501380	28-07-2025	MC2CBMRC0PE092388	MH26CH0319	MD Truck	Pro3018 MDAY HSD22FT BSVI NGB12V 190	28-08-2023	JAGANNATH GUNTE	JAGANNATH GUNTE	0011029593	Retail/ Fleet Owner	0011029593	198566	KM	Karabasappa B Valmiki	Warranty	Spares			ID362152	SHROUD RADIATOR	1.000	"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	"2,119.29"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,098.31"	"2,820.31"	"2,887.27"	0	010002676550	Pending at VECV - 1	Normal Claim type	87081090	3798N250700509	0.00					0.00	0.00		2008231858	28-07-2025	"3,610.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008448060	Running Repair	28-07-2025	10:21:49 AM	3007365977	3798122501380	28-07-2025	MC2CBMRC0PE092388	MH26CH0319	MD Truck	Pro3018 MDAY HSD22FT BSVI NGB12V 190	28-08-2023	JAGANNATH GUNTE	JAGANNATH GUNTE	0011029593	Retail/ Fleet Owner	0011029593	198566	KM	Karabasappa B Valmiki	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,019.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,334.75"	"1,293.55"	0	010002676550	Pending at VECV - 1	Normal Claim type	38200000	3798N250700509	0.00					0.00	0.00		2008231858	28-07-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008448060	Running Repair	28-07-2025	10:21:49 AM	3007365977	3798122501380	28-07-2025	MC2CBMRC0PE092388	MH26CH0319	MD Truck	Pro3018 MDAY HSD22FT BSVI NGB12V 190	28-08-2023	JAGANNATH GUNTE	JAGANNATH GUNTE	0011029593	Retail/ Fleet Owner	0011029593	198566	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	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		2008231858	28-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008448060	Running Repair	28-07-2025	10:21:49 AM	3007365977	3798122501380	28-07-2025	MC2CBMRC0PE092388	MH26CH0319	MD Truck	Pro3018 MDAY HSD22FT BSVI NGB12V 190	28-08-2023	JAGANNATH GUNTE	JAGANNATH GUNTE	0011029593	Retail/ Fleet Owner	0011029593	198566	KM	Karabasappa B Valmiki	Warranty	Spares			ID378432	RADIATOR ASSEMBLY	1.000	"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	"9,020.22"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,930.91"	"12,003.91"	"12,288.93"	0	010002676550	Pending at VECV - 1	Normal Claim type	87089100	3798N250700509	0.00					0.00	0.00		2008231858	28-07-2025	"15,365.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008448060	Running Repair	28-07-2025	10:21:49 AM	3007365977	3798122501380	28-07-2025	MC2CBMRC0PE092388	MH26CH0319	MD Truck	Pro3018 MDAY HSD22FT BSVI NGB12V 190	28-08-2023	JAGANNATH GUNTE	JAGANNATH GUNTE	0011029593	Retail/ Fleet Owner	0011029593	198566	KM	Karabasappa B Valmiki	Paid	Spares			MB378492	"WASHER , STEERING COLUMN"	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	18.00	0.00	0.00	1.53	10.01	0.00	0.00	10.01	0.00	8.48	0.00	0				73182200		0.00					0.00	0.00		2008231858	28-07-2025	10.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008448060	Running Repair	28-07-2025	10:21:49 AM	3007365977	3798122501380	28-07-2025	MC2CBMRC0PE092388	MH26CH0319	MD Truck	Pro3018 MDAY HSD22FT BSVI NGB12V 190	28-08-2023	JAGANNATH GUNTE	JAGANNATH GUNTE	0011029593	Retail/ Fleet Owner	0011029593	198566	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.976	535.00	0.00	0.00	0.00	0.00	0.00	0.00	522.16	0.00	18.00	0.00	0.00	93.99	616.15	0.00	0.00	616.15	0.00	522.16	0.00	0				998714		0.00					0.00	0.00		2008231858	28-07-2025	616.15
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008448060	Running Repair	28-07-2025	10:21:49 AM	3007365977	3798122501380	28-07-2025	MC2CBMRC0PE092388	MH26CH0319	MD Truck	Pro3018 MDAY HSD22FT BSVI NGB12V 190	28-08-2023	JAGANNATH GUNTE	JAGANNATH GUNTE	0011029593	Retail/ Fleet Owner	0011029593	198566	KM	Karabasappa B Valmiki	Paid	Spares			MF140226	BOLT M8x1.25x22	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	0.00	25.00	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00		2008231858	28-07-2025	25.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008450454	Onsite	28-07-2025	2:26:05 PM	3007366285	3798122501381	28-07-2025	MC2EULRC0MB189011	GJ18BW8899	MD Truck	Pro 2110XP S L CBC22FT BS6 NGB PRM R 7S	21-03-2022	HYPERB TRANSLINES	HYPERB	0011727418	Retail/ Fleet Owner	0011727418	170941	KM	Manjayya Bagalkotimath	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,777.34"	0.00	28.00	0.00	0.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00		2008231947	28-07-2025	"2,275.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008450454	Onsite	28-07-2025	2:26:05 PM	3007366285	3798122501381	28-07-2025	MC2EULRC0MB189011	GJ18BW8899	MD Truck	Pro 2110XP S L CBC22FT BS6 NGB PRM R 7S	21-03-2022	HYPERB TRANSLINES	HYPERB	0011727418	Retail/ Fleet Owner	0011727418	170941	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	18.00	0.00	0.00	407.35	"2,670.40"	0.00	0.00	"2,670.40"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008231947	28-07-2025	"2,670.40"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008450454	Onsite	28-07-2025	2:26:05 PM	3007366285	3798122501381	28-07-2025	MC2EULRC0MB189011	GJ18BW8899	MD Truck	Pro 2110XP S L CBC22FT BS6 NGB PRM R 7S	21-03-2022	HYPERB TRANSLINES	HYPERB	0011727418	Retail/ Fleet Owner	0011727418	170941	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	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		2008231947	28-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008450454	Onsite	28-07-2025	2:26:05 PM	3007366285	3798122501381	28-07-2025	MC2EULRC0MB189011	GJ18BW8899	MD Truck	Pro 2110XP S L CBC22FT BS6 NGB PRM R 7S	21-03-2022	HYPERB TRANSLINES	HYPERB	0011727418	Retail/ Fleet Owner	0011727418	170941	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	535.00	0.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	18.00	0.00	0.00	25.04	164.14	0.00	0.00	164.14	0.00	139.10	0.00	0				998714		0.00					0.00	0.00		2008231947	28-07-2025	164.14
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008450454	Onsite	28-07-2025	2:26:05 PM	3007366285	3798122501381	28-07-2025	MC2EULRC0MB189011	GJ18BW8899	MD Truck	Pro 2110XP S L CBC22FT BS6 NGB PRM R 7S	21-03-2022	HYPERB TRANSLINES	HYPERB	0011727418	Retail/ Fleet Owner	0011727418	170941	KM	Manjayya Bagalkotimath	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	18.00	0.00	0.00	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		2008231947	28-07-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008450454	Onsite	28-07-2025	2:26:05 PM	3007366285	3798122501381	28-07-2025	MC2EULRC0MB189011	GJ18BW8899	MD Truck	Pro 2110XP S L CBC22FT BS6 NGB PRM R 7S	21-03-2022	HYPERB TRANSLINES	HYPERB	0011727418	Retail/ Fleet Owner	0011727418	170941	KM	Manjayya Bagalkotimath	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008231947	28-07-2025	"1,480.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008450454	Onsite	28-07-2025	2:26:05 PM	3007366285	3798122501381	28-07-2025	MC2EULRC0MB189011	GJ18BW8899	MD Truck	Pro 2110XP S L CBC22FT BS6 NGB PRM R 7S	21-03-2022	HYPERB TRANSLINES	HYPERB	0011727418	Retail/ Fleet Owner	0011727418	170941	KM	Manjayya Bagalkotimath	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	18.00	0.00	0.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008231947	28-07-2025	105.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008450454	Onsite	28-07-2025	2:26:05 PM	3007366285	3798122501381	28-07-2025	MC2EULRC0MB189011	GJ18BW8899	MD Truck	Pro 2110XP S L CBC22FT BS6 NGB PRM R 7S	21-03-2022	HYPERB TRANSLINES	HYPERB	0011727418	Retail/ Fleet Owner	0011727418	170941	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	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		2008231947	28-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008448177	Running Repair	28-07-2025	10:31:44 AM	3007366352	3798122501382	28-07-2025	MC2EBJRC0NK517266	GA11T3901	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	10-12-2022	SIDDHESH PARAB	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011961398	254144	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	1.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	124.57	0.00	18.00	0.00	0.00	22.42	146.99	0.00	0.00	146.99	0.00	124.57	0.00	0				38190010		0.00					0.00	0.00		2008231894	28-07-2025	146.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008448177	Running Repair	28-07-2025	10:31:44 AM	3007366352	3798122501382	28-07-2025	MC2EBJRC0NK517266	GA11T3901	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	10-12-2022	SIDDHESH PARAB	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011961398	254144	KM	Husainmubarak M Byali	Paid	Spares			ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	"4,095.00"	0.00	0.00	"2,748.77"	"10,995.08"	"3,199.22"	0.00	"12,796.88"	0.00	28.00	0.00	0.00	"3,583.13"	"16,380.01"	0.00	0.00	"16,380.01"	0.00	"12,796.88"	0.00	0				84099194		0.00					0.00	0.00		2008231894	28-07-2025	"16,380.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008448177	Running Repair	28-07-2025	10:31:44 AM	3007366352	3798122501382	28-07-2025	MC2EBJRC0NK517266	GA11T3901	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	10-12-2022	SIDDHESH PARAB	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011961398	254144	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008231894	28-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008448177	Running Repair	28-07-2025	10:31:44 AM	3007366352	3798122501382	28-07-2025	MC2EBJRC0NK517266	GA11T3901	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	10-12-2022	SIDDHESH PARAB	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011961398	254144	KM	Husainmubarak M Byali	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	28.00	0.00	0.00	"1,227.19"	"5,610.00"	0.00	0.00	"5,610.00"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008231894	28-07-2025	"5,610.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008448177	Running Repair	28-07-2025	10:31:44 AM	3007366352	3798122501382	28-07-2025	MC2EBJRC0NK517266	GA11T3901	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	10-12-2022	SIDDHESH PARAB	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011961398	254144	KM	Husainmubarak M Byali	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008231894	28-07-2025	820.69
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008448177	Running Repair	28-07-2025	10:31:44 AM	3007366352	3798122501382	28-07-2025	MC2EBJRC0NK517266	GA11T3901	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	10-12-2022	SIDDHESH PARAB	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011961398	254144	KM	Husainmubarak M Byali	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		2008231894	28-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008448177	Running Repair	28-07-2025	10:31:44 AM	3007366352	3798122501382	28-07-2025	MC2EBJRC0NK517266	GA11T3901	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	10-12-2022	SIDDHESH PARAB	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011961398	254144	KM	Husainmubarak M Byali	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008231894	28-07-2025	820.69
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008448177	Running Repair	28-07-2025	10:31:44 AM	3007366352	3798122501382	28-07-2025	MC2EBJRC0NK517266	GA11T3901	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	10-12-2022	SIDDHESH PARAB	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011961398	254144	KM	Husainmubarak M Byali	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	0.00	18.00	0.00	0.00	231.12	"1,515.12"	0.00	0.00	"1,515.12"	0.00	"1,284.00"	0.00	0				998714		0.00					0.00	0.00		2008231894	28-07-2025	"1,515.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008452417	Running Repair	28-07-2025	5:20:31 PM	3007366556	3798122501383	28-07-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	128328	KM	Husainmubarak M Byali	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00				"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008452900	Onsite	28-07-2025	6:26:25 PM	3007367254	3798122501384	28-07-2025	MC2CBJRC0RD108791	KA29C4659	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-10-2024	KIRAN BENAHAL	KIRAN BENAHAL	0012592151	Retail/ Fleet Owner	0012592151	39556	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008447149	Onsite	27-07-2025	5:09:38 PM	3007367642	3798122501385	28-07-2025	MC2BCSRC0MA068548	TS07UK1730	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	31-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	KAM	0012352506	273768	KM	Narasimha Irbhageri	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	"1,245.00"	0	010002676949	Pending at VECV - 1	Service Agreement	87089900	3798Z250700163	0.00					0.00	0.00		2008233376	28-07-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008447149	Onsite	27-07-2025	5:09:38 PM	3007367642	3798122501385	28-07-2025	MC2BCSRC0MA068548	TS07UK1730	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	31-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	KAM	0012352506	273768	KM	Narasimha Irbhageri	AMC	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	535.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	535.00	442.50	0	010002676949	Pending at VECV - 1	Service Agreement	998714	3798Z250700163	0.00					0.00	0.00		2008233376	28-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008452929	Onsite	28-07-2025	6:31:09 PM	3007367692	3798122501386	28-07-2025	MC2H3JRC0ML199323	KA52B5155	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-08-2022	SRI RAM TRANSPORT Agaraharrahamath Nazee	SRI RAM TRANSPORT	0011910352	Spare Retailer	0011910352	315999	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448267	Free Service	28-07-2025	10:40:30 AM	3007364976	3798162500164	28-07-2025	MC2ERLRC0PDB06083	KA63A1621	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	SANTOSH VADDAR	SANTOSH VADDAR	0012081000	Retail/ Fleet Owner	0012081000	184231	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		2008230959	28-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448267	Free Service	28-07-2025	10:40:30 AM	3007364976	3798162500164	28-07-2025	MC2ERLRC0PDB06083	KA63A1621	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	SANTOSH VADDAR	SANTOSH VADDAR	0012081000	Retail/ Fleet Owner	0012081000	184231	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008230959	28-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448267	Free Service	28-07-2025	10:40:30 AM	3007364976	3798162500164	28-07-2025	MC2ERLRC0PDB06083	KA63A1621	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	SANTOSH VADDAR	SANTOSH VADDAR	0012081000	Retail/ Fleet Owner	0012081000	184231	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008230959	28-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448267	Free Service	28-07-2025	10:40:30 AM	3007364976	3798162500164	28-07-2025	MC2ERLRC0PDB06083	KA63A1621	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	SANTOSH VADDAR	SANTOSH VADDAR	0012081000	Retail/ Fleet Owner	0012081000	184231	KM	Kanteshraddi B Rayaraddi	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		2008230959	28-07-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448267	Free Service	28-07-2025	10:40:30 AM	3007364976	3798162500164	28-07-2025	MC2ERLRC0PDB06083	KA63A1621	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	SANTOSH VADDAR	SANTOSH VADDAR	0012081000	Retail/ Fleet Owner	0012081000	184231	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC3	FREE SERVICE -3	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	44118050				998714		0.00					0.00	0.00		2008230959	28-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448267	Free Service	28-07-2025	10:40:30 AM	3007364976	3798162500164	28-07-2025	MC2ERLRC0PDB06083	KA63A1621	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	SANTOSH VADDAR	SANTOSH VADDAR	0012081000	Retail/ Fleet Owner	0012081000	184231	KM	Kanteshraddi B Rayaraddi	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		2008230959	28-07-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448267	Free Service	28-07-2025	10:40:30 AM	3007364976	3798162500164	28-07-2025	MC2ERLRC0PDB06083	KA63A1621	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	SANTOSH VADDAR	SANTOSH VADDAR	0012081000	Retail/ Fleet Owner	0012081000	184231	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008230959	28-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008448267	Free Service	28-07-2025	10:40:30 AM	3007364976	3798162500164	28-07-2025	MC2ERLRC0PDB06083	KA63A1621	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	SANTOSH VADDAR	SANTOSH VADDAR	0012081000	Retail/ Fleet Owner	0012081000	184231	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008230959	28-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008450601	Free Service	28-07-2025	2:38:57 PM	3007366151	3798162500165	28-07-2025	MC2BBNRC0RA107383	KA63A3435	HD  Truck	Pro 6028 N BSVI CBC DW 28FT EB	15-05-2024	SRINIVAS TRANSPORT	SRINIVAS	0010371287	Retail/ Fleet Owner	0010371287	51594	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008231693	28-07-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008450601	Free Service	28-07-2025	2:38:57 PM	3007366151	3798162500165	28-07-2025	MC2BBNRC0RA107383	KA63A3435	HD  Truck	Pro 6028 N BSVI CBC DW 28FT EB	15-05-2024	SRINIVAS TRANSPORT	SRINIVAS	0010371287	Retail/ Fleet Owner	0010371287	51594	KM	Kanteshraddi B Rayaraddi	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	0.00	14.00	14.00	"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		2008231693	28-07-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008450601	Free Service	28-07-2025	2:38:57 PM	3007366151	3798162500165	28-07-2025	MC2BBNRC0RA107383	KA63A3435	HD  Truck	Pro 6028 N BSVI CBC DW 28FT EB	15-05-2024	SRINIVAS TRANSPORT	SRINIVAS	0010371287	Retail/ Fleet Owner	0010371287	51594	KM	Kanteshraddi B Rayaraddi	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	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008231693	28-07-2025	"1,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008450601	Free Service	28-07-2025	2:38:57 PM	3007366151	3798162500165	28-07-2025	MC2BBNRC0RA107383	KA63A3435	HD  Truck	Pro 6028 N BSVI CBC DW 28FT EB	15-05-2024	SRINIVAS TRANSPORT	SRINIVAS	0010371287	Retail/ Fleet Owner	0010371287	51594	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC1	FREE SERVICE -1	5.000	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	29667542				998714		0.00					0.00	0.00		2008231693	28-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008450601	Free Service	28-07-2025	2:38:57 PM	3007366151	3798162500165	28-07-2025	MC2BBNRC0RA107383	KA63A3435	HD  Truck	Pro 6028 N BSVI CBC DW 28FT EB	15-05-2024	SRINIVAS TRANSPORT	SRINIVAS	0010371287	Retail/ Fleet Owner	0010371287	51594	KM	Kanteshraddi B Rayaraddi	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	0.00	9.00	9.00	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		2008231693	28-07-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008450601	Free Service	28-07-2025	2:38:57 PM	3007366151	3798162500165	28-07-2025	MC2BBNRC0RA107383	KA63A3435	HD  Truck	Pro 6028 N BSVI CBC DW 28FT EB	15-05-2024	SRINIVAS TRANSPORT	SRINIVAS	0010371287	Retail/ Fleet Owner	0010371287	51594	KM	Kanteshraddi B Rayaraddi	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	0.00	9.00	9.00	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		2008231693	28-07-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008450601	Free Service	28-07-2025	2:38:57 PM	3007366151	3798162500165	28-07-2025	MC2BBNRC0RA107383	KA63A3435	HD  Truck	Pro 6028 N BSVI CBC DW 28FT EB	15-05-2024	SRINIVAS TRANSPORT	SRINIVAS	0010371287	Retail/ Fleet Owner	0010371287	51594	KM	Kanteshraddi B Rayaraddi	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	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008231693	28-07-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008450601	Free Service	28-07-2025	2:38:57 PM	3007366151	3798162500165	28-07-2025	MC2BBNRC0RA107383	KA63A3435	HD  Truck	Pro 6028 N BSVI CBC DW 28FT EB	15-05-2024	SRINIVAS TRANSPORT	SRINIVAS	0010371287	Retail/ Fleet Owner	0010371287	51594	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008231693	28-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008450601	Free Service	28-07-2025	2:38:57 PM	3007366151	3798162500165	28-07-2025	MC2BBNRC0RA107383	KA63A3435	HD  Truck	Pro 6028 N BSVI CBC DW 28FT EB	15-05-2024	SRINIVAS TRANSPORT	SRINIVAS	0010371287	Retail/ Fleet Owner	0010371287	51594	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA306073	LOCK ASSY	1.000	140.00	0.00	0.00	90.64	90.64	118.64	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				83011000		0.00					0.00	0.00		2008231693	28-07-2025	140.00
