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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008888063	Running Repair	30-10-2025	9:59:35 AM	3007753525	3798122502505	30-10-2025	MC2FFERT0PD527912	KA51AK1190	LD Bus	2070 E SRL CWC AC BSVI	30-08-2023	CHANAKESHAVA N	0011324634	CHANAKESHAVA N	Retail/ Fleet Owner	0011324634	116071	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2008624931	30-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008889748	Running Repair	30-10-2025	12:04:30 PM	3007754579	3798122502506	30-10-2025	MC2BESRC0TF130883	GJ39TA4796	HD  Truck	Pro 6042 S BSVI CBC PRM NGB 29FT	31-07-2025	SATYA BIZCON INDIA PVT LTD	0012900755	SATYA BIZCON INDIA	Retail/ Fleet Owner	0012900755	2374	KM	Kanteppa Kallapur	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002816114	Pending at VECV - 1	Normal Claim type	3798N251000714	0.00						2008625809	30-10-2025	441.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884007	Breakdown Order	29-10-2025	1:54:02 PM	3007754737	3798122502507	30-10-2025	MC2BCSRC0NA076249	KA44A1521	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	30-04-2022	V B TRADERS	0011746676	V B	Retail/ Fleet Owner	0011746676	214437	KM		Paid	Misc. Labor			0117999991	Service Van Branded	28.531	15.00	0.00	0.00	0.00	0.00	0.00	427.97	0.00	0.00	427.97	0.00	0.00	9.00	9.00	77.04	505.01	0.00	0.00	505.01	0.00	0.00	0.00	0					0.00						2008626020	30-10-2025	505.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884007	Breakdown Order	29-10-2025	1:54:02 PM	3007754737	3798122502507	30-10-2025	MC2BCSRC0NA076249	KA44A1521	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	30-04-2022	V B TRADERS	0011746676	V B	Retail/ Fleet Owner	0011746676	214437	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0					0.00						2008626020	30-10-2025	472.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884007	Breakdown Order	29-10-2025	1:54:02 PM	3007754737	3798122502507	30-10-2025	MC2BCSRC0NA076249	KA44A1521	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	30-04-2022	V B TRADERS	0011746676	V B	Retail/ Fleet Owner	0011746676	214437	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110352591	RR BR.DRUM..REPLACEMENT (One side)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2008626020	30-10-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884007	Breakdown Order	29-10-2025	1:54:02 PM	3007754737	3798122502507	30-10-2025	MC2BCSRC0NA076249	KA44A1521	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	30-04-2022	V B TRADERS	0011746676	V B	Retail/ Fleet Owner	0011746676	214437	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2008626020	30-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008888131	Preventive Maintenance	30-10-2025	10:06:11 AM	3007755335	3798122502508	30-10-2025	MC2R6SRT0PC092793	MH12VT6361	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	453112	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008626586	30-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008888131	Preventive Maintenance	30-10-2025	10:06:11 AM	3007755335	3798122502508	30-10-2025	MC2R6SRT0PC092793	MH12VT6361	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	453112	KM	Husainmubarak M Byali	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	18.00	0.00	0.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008626586	30-10-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008888131	Preventive Maintenance	30-10-2025	10:06:11 AM	3007755335	3798122502508	30-10-2025	MC2R6SRT0PC092793	MH12VT6361	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	453112	KM	Husainmubarak M Byali	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00						2008626586	30-10-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008888131	Preventive Maintenance	30-10-2025	10:06:11 AM	3007755335	3798122502508	30-10-2025	MC2R6SRT0PC092793	MH12VT6361	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	453112	KM	Husainmubarak M Byali	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00						2008626586	30-10-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008888131	Preventive Maintenance	30-10-2025	10:06:11 AM	3007755335	3798122502508	30-10-2025	MC2R6SRT0PC092793	MH12VT6361	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	453112	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	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008626586	30-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008888131	Preventive Maintenance	30-10-2025	10:06:11 AM	3007755335	3798122502508	30-10-2025	MC2R6SRT0PC092793	MH12VT6361	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	453112	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008626586	30-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008888131	Preventive Maintenance	30-10-2025	10:06:11 AM	3007755335	3798122502508	30-10-2025	MC2R6SRT0PC092793	MH12VT6361	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	453112	KM	Husainmubarak M Byali	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	"5,175.80"	0.00	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008626586	30-10-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008888131	Preventive Maintenance	30-10-2025	10:06:11 AM	3007755335	3798122502508	30-10-2025	MC2R6SRT0PC092793	MH12VT6361	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	453112	KM	Husainmubarak M Byali	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008626586	30-10-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008888131	Preventive Maintenance	30-10-2025	10:06:11 AM	3007755335	3798122502508	30-10-2025	MC2R6SRT0PC092793	MH12VT6361	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	453112	KM	Husainmubarak M Byali	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	0.00	"1,659.00"	0.00	0.00	0.00	0					0.00						2008626586	30-10-2025	"1,659.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008888131	Preventive Maintenance	30-10-2025	10:06:11 AM	3007755335	3798122502508	30-10-2025	MC2R6SRT0PC092793	MH12VT6361	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	453112	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008626586	30-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008888131	Preventive Maintenance	30-10-2025	10:06:11 AM	3007755335	3798122502508	30-10-2025	MC2R6SRT0PC092793	MH12VT6361	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	453112	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008626586	30-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008888131	Preventive Maintenance	30-10-2025	10:06:11 AM	3007755335	3798122502508	30-10-2025	MC2R6SRT0PC092793	MH12VT6361	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	453112	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008626586	30-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008885023	Onsite	29-10-2025	3:27:20 PM	3007756148	3798122502509	30-10-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	279552	KM	Umarsab  M Vaddo	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00						2008627250	30-10-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008885023	Onsite	29-10-2025	3:27:20 PM	3007756148	3798122502509	30-10-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	279552	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008627250	30-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008885023	Onsite	29-10-2025	3:27:20 PM	3007756148	3798122502509	30-10-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	279552	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008627250	30-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008885023	Onsite	29-10-2025	3:27:20 PM	3007756148	3798122502509	30-10-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	279552	KM	Umarsab  M Vaddo	Paid	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	"4,683.05"	0.00	0.00	9.00	9.00	842.94	"5,525.99"	0.00	0.00	"5,525.99"	0.00	0.00	0.00	0					0.00						2008627250	30-10-2025	"5,525.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008885023	Onsite	29-10-2025	3:27:20 PM	3007756148	3798122502509	30-10-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	279552	KM	Umarsab  M Vaddo	Paid	Spares			IC306584	DUST SHIELD ASSY - BOTTOM	1.000	889.00	0.00	0.00	575.59	575.59	753.39	753.39	0.00	0.00	753.39	0.00	0.00	9.00	9.00	135.62	889.01	0.00	0.00	889.01	0.00	0.00	0.00	0					0.00						2008627250	30-10-2025	889.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008885023	Onsite	29-10-2025	3:27:20 PM	3007756148	3798122502509	30-10-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	279552	KM	Umarsab  M Vaddo	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008627250	30-10-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008885023	Onsite	29-10-2025	3:27:20 PM	3007756148	3798122502509	30-10-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	279552	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798097	ABLE TIES	6.000	0.00	0.00	0.00	0.00	0.00	5.24	31.44	0.00	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	0.00	0.00	0					0.00						2008627250	30-10-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008885023	Onsite	29-10-2025	3:27:20 PM	3007756148	3798122502509	30-10-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	279552	KM	Umarsab  M Vaddo	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	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	0.00	0.00	0					0.00						2008627250	30-10-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008890858	Running Repair	30-10-2025	2:03:49 PM	3007758242	3798122502510	30-10-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	344294	KM	Husainmubarak M Byali	Paid	Spares			MF472103	SPLIT PIN (5X45)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00						2008628097	30-10-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008890858	Running Repair	30-10-2025	2:03:49 PM	3007758242	3798122502510	30-10-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	344294	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008628097	30-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008890858	Running Repair	30-10-2025	2:03:49 PM	3007758242	3798122502510	30-10-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	344294	KM	Husainmubarak M Byali	Paid	Spares			ID309776	HOSE CLAMP TB TYPE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	0.00	0.00	0					0.00						2008628097	30-10-2025	199.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008890858	Running Repair	30-10-2025	2:03:49 PM	3007758242	3798122502510	30-10-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	344294	KM	Husainmubarak M Byali	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008628097	30-10-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008890858	Running Repair	30-10-2025	2:03:49 PM	3007758242	3798122502510	30-10-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	344294	KM	Husainmubarak M Byali	Paid	Spares			IA323177	SEALED BALL JOINT	1.000	"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	0.00	0.00	"1,519.49"	0.00	0.00	9.00	9.00	273.50	"1,792.99"	0.00	0.00	"1,792.99"	0.00	0.00	0.00	0					0.00						2008628097	30-10-2025	"1,792.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008890858	Running Repair	30-10-2025	2:03:49 PM	3007758242	3798122502510	30-10-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	344294	KM	Husainmubarak M Byali	Paid	Spares			IA331190	SEALED BALL JOINT LH	1.000	"2,678.00"	0.00	0.00	"1,733.89"	"1,733.89"	"2,269.49"	"2,269.49"	0.00	0.00	"2,269.49"	0.00	0.00	9.00	9.00	408.50	"2,677.99"	0.00	0.00	"2,677.99"	0.00	0.00	0.00	0					0.00						2008628097	30-10-2025	"2,677.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008890858	Running Repair	30-10-2025	2:03:49 PM	3007758242	3798122502510	30-10-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	344294	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008628097	30-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008890858	Running Repair	30-10-2025	2:03:49 PM	3007758242	3798122502510	30-10-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	344294	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008628097	30-10-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008890858	Running Repair	30-10-2025	2:03:49 PM	3007758242	3798122502510	30-10-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	344294	KM	Husainmubarak M Byali	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008628097	30-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008890858	Running Repair	30-10-2025	2:03:49 PM	3007758242	3798122502510	30-10-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	344294	KM	Husainmubarak M Byali	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008628097	30-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008890858	Running Repair	30-10-2025	2:03:49 PM	3007758242	3798122502510	30-10-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	344294	KM		Paid	Outside Labor			0117444449	RADIATOR top and bottam replaced	10.190	485.00	0.00	0.00	0.00	0.00	0.00	"4,942.15"	0.00	0.00	"4,942.15"	0.00	0.00	9.00	9.00	889.58	"5,831.73"	0.00	0.00	"5,831.73"	0.00	0.00	0.00	0					0.00						2008628097	30-10-2025	"5,831.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008890858	Running Repair	30-10-2025	2:03:49 PM	3007758242	3798122502510	30-10-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	344294	KM	Husainmubarak M Byali	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	0.00	0.00	0					0.00						2008628097	30-10-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	-5.00	-75.97	"1,443.52"	0.00	0.00	9.00	9.00	259.84	"1,703.36"	0.00	0.00	"1,703.36"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	"1,703.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	-5.00	-312.29	"5,933.47"	0.00	0.00	9.00	9.00	"1,068.02"	"7,001.49"	0.00	0.00	"7,001.49"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	"7,001.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	-5.00	-56.57	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	0.00	"1,268.25"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	"1,268.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	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"	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	"1,505.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.00	-23.94	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	536.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			ID304885	SPLIT PIN	4.000	55.00	0.00	0.00	35.61	142.44	46.61	186.44	-5.00	-9.32	177.12	0.00	0.00	9.00	9.00	31.88	209.00	0.00	0.00	209.00	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	209.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-5.00	-5.08	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	113.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00						2008624087	29-10-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	-5.00	-8.69	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	194.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	-4.99	-2.75	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	0.00	61.75	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	61.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008624087	29-10-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			IC370840	HANGER ASSY RR FR SUSPENSION	2.000	"4,660.00"	0.00	0.00	"3,017.15"	"6,034.30"	"3,949.16"	"7,898.32"	-5.00	-394.92	"7,503.40"	0.00	0.00	9.00	9.00	"1,350.62"	"8,854.02"	0.00	0.00	"8,854.02"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	"8,854.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			IA330810	KINGPIN KIT STANDARD	2.000	"3,129.00"	0.00	0.00	"2,025.89"	"4,051.78"	"2,651.70"	"5,303.40"	-5.00	-265.17	"5,038.23"	0.00	0.00	9.00	9.00	906.88	"5,945.11"	0.00	0.00	"5,945.11"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	"5,945.11"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			IA354836	CENTRE AXLE FRONT- LCV	1.000	"31,403.00"	0.00	0.00	"20,332.11"	"20,332.11"	"26,612.71"	"26,612.71"	-5.00	"-1,330.64"	"25,282.07"	0.00	0.00	9.00	9.00	"4,550.78"	"29,832.85"	0.00	0.00	"29,832.85"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	"29,832.85"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117120099	KINGPIN ...REPLACEMENT (Both sides)	6.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	-5.00	-160.50	"3,049.50"	0.00	0.00	9.00	9.00	548.92	"3,598.42"	0.00	0.00	"3,598.42"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	"3,598.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Labor Value			0108261111	FRONT AXLE CENTER...REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	-5.00	-133.75	"2,541.25"	0.00	0.00	9.00	9.00	457.42	"2,998.67"	0.00	0.00	"2,998.67"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	"2,998.67"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	-5.00	-236.48	"4,493.18"	0.00	0.00	9.00	9.00	808.78	"5,301.96"	0.00	0.00	"5,301.96"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	"5,301.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-4.96	-0.42	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	9.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			ID374165	KIT GASKET -E474 O/H Rear	1.000	"1,802.00"	0.00	0.00	"1,166.72"	"1,166.72"	"1,527.12"	"1,527.12"	-5.00	-76.36	"1,450.76"	0.00	0.00	9.00	9.00	261.14	"1,711.90"	0.00	0.00	"1,711.90"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	"1,711.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			MF140460	BOLT M10x1.25x25	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	-5.00	-3.39	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	76.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	-5.00	-32.20	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	0.00	722.02	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	722.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	26.20	0.00	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	0.00	0.00	0					0.00						2008624087	29-10-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	-5.00	-13.35	253.60	0.00	0.00	9.00	9.00	45.64	299.24	0.00	0.00	299.24	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	299.24
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	535.00	0.00	0.00	0.00	0.00	0.00	"4,387.00"	-5.00	-219.35	"4,167.65"	0.00	0.00	9.00	9.00	750.18	"4,917.83"	0.00	0.00	"4,917.83"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	"4,917.83"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	-5.00	-86.94	"1,651.81"	0.00	0.00	9.00	9.00	297.32	"1,949.13"	0.00	0.00	"1,949.13"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	"1,949.13"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Labor Value			0115359841	S CAM RH REPLACEMENT REAR	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	-5.00	-74.90	"1,423.10"	0.00	0.00	9.00	9.00	256.16	"1,679.26"	0.00	0.00	"1,679.26"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	"1,679.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-5.00	-13.38	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	299.86
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-5.00	-17.39	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	389.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM		Paid	Outside Labor			0117444449	Front suspension hanger work	7.200	485.00	0.00	0.00	0.00	0.00	0.00	"3,492.00"	-5.00	-174.60	"3,317.40"	0.00	0.00	9.00	9.00	597.14	"3,914.54"	0.00	0.00	"3,914.54"	0.00	0.00	0.00	0					0.00						2008624087	29-10-2025	"3,914.54"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM		Paid	Outside Labor			0117444440	Bushing work	1.450	485.00	0.00	0.00	0.00	0.00	0.00	703.25	-5.00	-35.16	668.09	0.00	0.00	9.00	9.00	120.26	788.35	0.00	0.00	788.35	0.00	0.00	0.00	0					0.00						2008624087	29-10-2025	788.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	-5.00	-112.35	"2,134.65"	0.00	0.00	9.00	9.00	384.24	"2,518.89"	0.00	0.00	"2,518.89"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	"2,518.89"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873188	Onsite	27-10-2025	3:29:13 PM	3007758449	3798122502511	30-10-2025	MC2EBERC0LH467945	KA26B2132	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	Retail/ Fleet Owner	0011297168	391684	KM	Halappa Hanumanth Naik	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-5.00	-26.75	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008624087	29-10-2025	599.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889046	Running Repair	30-10-2025	11:14:06 AM	3007758704	3798122502512	30-10-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	79020	KM	Lokesh Doddamane	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"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008629360	30-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889046	Running Repair	30-10-2025	11:14:06 AM	3007758704	3798122502512	30-10-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	79020	KM	Lokesh Doddamane	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0					0.00						2008629360	30-10-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889046	Running Repair	30-10-2025	11:14:06 AM	3007758704	3798122502512	30-10-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	79020	KM	Lokesh Doddamane	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008629360	30-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889046	Running Repair	30-10-2025	11:14:06 AM	3007758704	3798122502512	30-10-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	79020	KM	Lokesh Doddamane	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008629360	30-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889046	Running Repair	30-10-2025	11:14:06 AM	3007758704	3798122502512	30-10-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	79020	KM	Lokesh Doddamane	Paid	Spares			IA205320	"KIT, KING PIN (MCV)"	1.000	"3,065.00"	0.00	0.00	"1,984.46"	"1,984.46"	"2,597.46"	"2,597.46"	0.00	0.00	"2,597.46"	0.00	0.00	9.00	9.00	467.54	"3,065.00"	0.00	0.00	"3,065.00"	0.00	0.00	0.00	0					0.00						2008629360	30-10-2025	"3,065.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889046	Running Repair	30-10-2025	11:14:06 AM	3007758704	3798122502512	30-10-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	79020	KM	Lokesh Doddamane	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	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	0.00	0.00	0					0.00						2008629360	30-10-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889046	Running Repair	30-10-2025	11:14:06 AM	3007758704	3798122502512	30-10-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	79020	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.443	485.00	0.00	0.00	0.00	0.00	0.00	699.86	0.00	0.00	699.86	0.00	0.00	9.00	9.00	125.98	825.84	0.00	0.00	825.84	0.00	0.00	0.00	0					0.00						2008629360	30-10-2025	825.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889046	Running Repair	30-10-2025	11:14:06 AM	3007758704	3798122502512	30-10-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	79020	KM		Paid	Outside Labor			0117444440	Parts handlig charges	0.800	485.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	0.00	457.84	0.00	0.00	0.00	0					0.00						2008629360	30-10-2025	457.84
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID337934	JAW 1-2	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	-100.00	-663.55	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID342979	1ST GMS	1.000	"11,574.00"	0.00	0.00	"7,493.67"	"7,493.67"	"9,808.47"	"9,808.47"	-100.00	"-9,808.37"	0.10	0.00	18.00	0.00	0.00	0.02	0.12	0.00	0.00	0.12	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.12
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID341875	"ID341875, THRUST WASHER"	1.000	480.00	0.00	0.00	310.78	310.78	406.78	406.78	-100.00	-406.78	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID342981	2nd GMS ET140S9	1.000	"8,743.00"	0.00	0.00	"5,660.72"	"5,660.72"	"7,409.32"	"7,409.32"	-100.00	"-7,409.25"	0.07	0.00	18.00	0.00	0.00	0.01	0.08	0.00	0.00	0.08	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.08
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID631492	KIT RAIL AND FORK 1-2	1.000	"3,682.00"	0.00	0.00	"2,383.94"	"2,383.94"	"3,120.34"	"3,120.34"	-100.00	"-3,120.31"	0.03	0.00	18.00	9.00	9.00	0.01	0.04	0.00	0.00	0.04	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.04
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID342972	CRAWLER GMS ET140S9	1.000	"12,108.00"	0.00	0.00	"7,839.42"	"7,839.42"	"10,261.02"	"10,261.02"	-100.00	"-10,260.92"	0.10	0.00	18.00	0.00	0.00	0.02	0.12	0.00	0.00	0.12	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.12
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID342982	"ID342982, THRUST WASHER"	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	-100.00	-474.58	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID342975	REV GMS ET140S9	1.000	"8,485.00"	0.00	0.00	"5,493.68"	"5,493.68"	"7,190.68"	"7,190.68"	-100.00	"-7,190.61"	0.07	0.00	18.00	0.00	0.00	0.01	0.08	0.00	0.00	0.08	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.08
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID624418	SYNCHRO ASSY 3/4	1.000	"23,964.00"	0.00	0.00	"15,515.67"	"15,515.67"	"20,308.47"	"20,308.47"	-100.00	"-20,308.27"	0.20	0.00	18.00	0.00	0.00	0.04	0.24	0.00	0.00	0.24	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.24
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID369111	"ID369111, O-RING; STATIC AXIAL133.07x1.7"	1.000	85.00	0.00	0.00	55.03	55.03	72.03	72.03	-100.00	-72.03	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID341682	M/S 1ST GEAR BEARING	1.000	954.00	0.00	0.00	617.67	617.67	808.47	808.47	-100.00	-808.46	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID342984	3rd GMS ET140S9	1.000	"6,642.00"	0.00	0.00	"4,300.41"	"4,300.41"	"5,628.81"	"5,628.81"	-100.00	"-5,628.75"	0.06	0.00	18.00	0.00	0.00	0.01	0.07	0.00	0.00	0.07	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.07
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID341681	M/S 1ST GEAR BEARING	1.000	843.00	0.00	0.00	545.81	545.81	714.41	714.41	-100.00	-714.40	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID342980	BEARING SLEEVE	1.000	746.00	0.00	0.00	483.00	483.00	632.20	632.20	-100.00	-632.19	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID342959	CIRCLIP ; EXTERNAL (70x4) HEAVY TYPE	1.000	125.00	0.00	0.00	80.93	80.93	105.93	105.93	-100.00	-105.93	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID344857	PTO COVERET140S9	1.000	788.00	0.00	0.00	510.20	510.20	667.80	667.80	-100.00	-667.79	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID350010	1ST GMS	1.000	"8,873.00"	0.00	0.00	"5,744.89"	"5,744.89"	"7,519.49"	"7,519.49"	-100.00	"-7,519.41"	0.08	0.00	18.00	0.00	0.00	0.01	0.09	0.00	0.00	0.09	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.09
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID350004	2nd GMS	1.000	"6,794.00"	0.00	0.00	"4,398.83"	"4,398.83"	"5,757.63"	"5,757.63"	-100.00	"-5,757.57"	0.06	0.00	18.00	0.00	0.00	0.01	0.07	0.00	0.00	0.07	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.07
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID366967	DRIVE TUBE-MS FRONT ET140S9	1.000	442.00	0.00	0.00	286.18	286.18	374.58	374.58	-100.00	-374.58	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"1,843.00"	0.00	0.00	"1,193.26"	"1,193.26"	"1,561.86"	"1,561.86"	-100.00	"-1,561.84"	0.02	0.00	18.00	9.00	9.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"	1.000	"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	-100.00	"-1,831.34"	0.02	0.00	18.00	9.00	9.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	5.000	65.00	0.00	0.00	42.08	210.40	55.08	275.40	-100.00	-275.40	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID335005	"ID335005, FORK WEARPAD"	4.000	202.00	0.00	0.00	130.79	523.16	171.19	684.76	-100.00	-684.75	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID210459	"ID210459, FORK WEARPAD"	2.000	410.00	0.00	0.00	265.46	530.92	347.46	694.92	-100.00	-694.91	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID367957	"ID367957, GASKET GASKET"	1.000	138.00	0.00	0.00	89.35	89.35	116.95	116.95	-100.00	-116.95	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID341312	NUT M'SHAFT M45 X 1.5	1.000	336.00	0.00	0.00	217.55	217.55	284.75	284.75	-100.00	-284.75	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID334207	"ID334207, SEALING RING"	2.000	"1,654.00"	0.00	0.00	"1,070.89"	"2,141.78"	"1,401.70"	"2,803.40"	-100.00	"-2,803.37"	0.03	0.00	18.00	9.00	9.00	0.01	0.04	0.00	0.00	0.04	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.04
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID338120	"ID338120, O,RING LUBRICATION PIPE"	2.000	23.00	0.00	0.00	14.89	29.78	19.49	38.98	-100.00	-38.98	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	466.10	-100.00	-466.10	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			MF540013	BALL STEEL (13/32)	4.000	36.00	0.00	0.00	23.31	93.24	30.51	122.04	-100.00	-122.04	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	535.00	0.00	0.00	0.00	0.00	0.00	"8,025.00"	-100.00	"-8,024.92"	0.08	0.00	18.00	0.00	0.00	0.01	0.09	0.00	0.00	0.09	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.09
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID342974	BEARING SLEEVE	1.000	732.00	0.00	0.00	473.94	473.94	620.34	620.34	-100.00	-620.33	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID343863	RAIL ASSY_3-4 SHIFT	1.000	"1,677.00"	0.00	0.00	"1,085.79"	"1,085.79"	"1,421.19"	"1,421.19"	-100.00	"-1,421.18"	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID343704	"ID343704, SHIM-MS-TRB 0.05#?0.01MM THK"	1.000	27.00	0.00	0.00	17.48	17.48	22.88	22.88	-100.00	-22.88	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID624346	LUBRICATION PUMP	1.000	"5,286.00"	0.00	0.00	"3,422.46"	"3,422.46"	"4,479.66"	"4,479.66"	-100.00	"-4,479.62"	0.04	0.00	18.00	9.00	9.00	0.01	0.05	0.00	0.00	0.05	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.05
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			MH001407	BOLT  FLANGE (10X1.5X22)  1	9.000	30.00	0.00	0.00	19.42	174.78	25.42	228.78	-100.00	-228.78	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID200408	"ID200408,SHIM UPPER G/S CONT."	1.000	36.00	0.00	0.00	23.31	23.31	30.51	30.51	-100.00	-30.51	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID200412	"ID200412,WASHER G/S UPPER EQPT"	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	-100.00	-21.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	373.00	0.00	0.00	241.50	241.50	316.10	316.10	-100.00	-316.10	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID371319	"OUTER RACE,PILOT BRG TRB"	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	-100.00	"-1,724.56"	0.02	0.00	18.00	0.00	0.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID400083	SELECT LEVER-A	1.000	636.00	0.00	0.00	411.78	411.78	538.98	538.98	-100.00	-538.97	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ME601035	"PIN LOCK,M/T G/SHIF"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	-100.00	-59.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID342983	BEARING SLEEVE	1.000	889.00	0.00	0.00	575.59	575.59	753.39	753.39	-100.00	-753.38	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID624131	UPPER CASE TOP	1.000	"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	-100.00	-995.75	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID354574	SELECT LEVER B	1.000	"2,991.00"	0.00	0.00	"1,936.55"	"1,936.55"	"2,534.75"	"2,534.75"	-100.00	"-2,534.72"	0.03	0.00	18.00	9.00	9.00	0.01	0.04	0.00	0.00	0.04	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.04
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID361704	case upper assyCASE UPPER ASSY 9S	1.000	"5,950.00"	0.00	0.00	"3,852.37"	"3,852.37"	"5,042.37"	"5,042.37"	-100.00	"-5,042.32"	0.05	0.00	18.00	9.00	9.00	0.01	0.06	0.00	0.00	0.06	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.06
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	1.000	"4,435.00"	0.00	0.00	"2,871.47"	"2,871.47"	"3,758.47"	"3,758.47"	-100.00	"-3,758.43"	0.04	0.00	18.00	0.00	0.00	0.01	0.05	0.00	0.00	0.05	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.05
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			MH000737	"BOLT, FLANGE 10X90"	10.000	50.00	0.00	0.00	32.37	323.70	42.37	423.70	-100.00	-423.70	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	"1,742.00"	0.00	0.00	"1,127.87"	"1,127.87"	"1,476.27"	"1,476.27"	-100.00	"-1,476.26"	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	-100.00	-152.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID312024	BOLT CLUTCH TM CONNECT	8.000	35.00	0.00	0.00	22.66	181.28	29.66	237.28	-100.00	-237.28	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID341683	M/S 2ND EGAR BEARING	2.000	895.00	0.00	0.00	579.47	"1,158.94"	758.48	"1,516.96"	-100.00	"-1,516.94"	0.02	0.00	18.00	0.00	0.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID338064	CIRCLIP INTERNAL(37x1.5) NORMAL TYPE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	-100.00	-16.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID370502	MAINSHAFT ET140S9	1.000	"12,293.00"	0.00	0.00	"7,959.20"	"7,959.20"	"10,417.80"	"10,417.80"	-100.00	"-10,417.70"	0.10	0.00	18.00	0.00	0.00	0.02	0.12	0.00	0.00	0.12	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.12
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID370500	Drive Pinion ET140S9	1.000	"11,578.00"	0.00	0.00	"7,496.26"	"7,496.26"	"9,811.86"	"9,811.86"	-100.00	"-9,811.76"	0.10	0.00	18.00	0.00	0.00	0.02	0.12	0.00	0.00	0.12	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.12
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ME580791	SNAP RING	1.000	73.00	0.00	0.00	47.26	47.26	61.86	61.86	-100.00	-61.86	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,711.86"	-100.00	"-1,711.84"	0.02	0.00	18.00	0.00	0.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID359635	"ID359635, GASKET PTO GASKET-PTO"	1.000	608.00	0.00	0.00	393.65	393.65	515.25	515.25	-100.00	-515.24	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID205418	WASHER REV IDLER GEAR	2.000	75.00	0.00	0.00	48.56	97.12	63.56	127.12	-100.00	-127.12	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID304598	SYNCHRO ASSY 1/2	1.000	"48,444.00"	0.00	0.00	"31,365.44"	"31,365.44"	"41,054.24"	"41,054.24"	-100.00	"-41,053.83"	0.41	0.00	18.00	0.00	0.00	0.07	0.48	0.00	0.00	0.48	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.48
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM		Paid	Outside Labor			0117444449	Labour done outside -others	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	-100.00	-485.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117999999	FULE FOR CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-534.99	0.01	0.00	18.00	0.00	0.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID200395	"ID200395, SPRING G/S CONTROL"	1.000	135.00	0.00	0.00	87.41	87.41	114.41	114.41	-100.00	-114.41	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID311756	PLUG SCREW	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	-100.00	-59.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID317575	"ID317575, DETENT SPRING"	3.000	70.00	0.00	0.00	45.32	135.96	59.32	177.96	-100.00	-177.96	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID344185	INTERLOCK_BALL	2.000	27.00	0.00	0.00	17.48	34.96	22.88	45.76	-100.00	-45.76	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-100.00	-347.46	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			MF665007	PLUG DRAI 20	2.000	212.00	0.00	0.00	137.26	274.52	179.66	359.32	-100.00	-359.32	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-100.00	-707.62	0.01	0.00	18.00	0.00	0.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008610577	Fitness certificate	30-08-2025	6:04:07 PM	3007758728	3798122502513	30-10-2025	DUMMYCHASSIS_HD-08		HD  Truck	Pro 6048 S BS6 HSDWF PRM NGB 29FT TLA	01-01-2008	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	45126	KM	Husainmubarak M Byali	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	-100.00	-33.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629369	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008893216	Running Repair	30-10-2025	5:40:19 PM	3007758758	3798122502514	30-10-2025	MC2CAJRC0RB103791	MH09GJ2941	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-06-2024	VAIBHAV PATIL	0012495381	VAIBHAV PATIL	Retail/ Fleet Owner	0012495381	42900	KM	Kanteppa Kallapur	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2008629401	30-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008893216	Running Repair	30-10-2025	5:40:19 PM	3007758758	3798122502514	30-10-2025	MC2CAJRC0RB103791	MH09GJ2941	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-06-2024	VAIBHAV PATIL	0012495381	VAIBHAV PATIL	Retail/ Fleet Owner	0012495381	42900	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008629401	30-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008893476	Onsite	30-10-2025	6:04:09 PM	3007758839	3798122502515	30-10-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	189634	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"5,550.85"	0.00	0.00	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	0.00	"6,550.18"	0.00	0.00	0.00	0					0.00						2008629451	30-10-2025	"6,550.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008893476	Onsite	30-10-2025	6:04:09 PM	3007758839	3798122502515	30-10-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	189634	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008629451	30-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008892143	Onsite	30-10-2025	4:00:52 PM	3007758844	3798122502516	30-10-2025	MC2BBSRC0PG099847	KA42B5510	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	04-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	179852	KM	Umarsab  M Vaddo	AMC	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	0.500	"4,695.00"	0.00	0.00	"3,039.81"	"1,519.91"	"3,978.82"	"1,989.41"	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	0.00	0.00	0					0.00						2008629450	30-10-2025	"2,347.50"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008892143	Onsite	30-10-2025	4:00:52 PM	3007758844	3798122502516	30-10-2025	MC2BBSRC0PG099847	KA42B5510	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	04-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	179852	KM	Umarsab  M Vaddo	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629450	30-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008892143	Onsite	30-10-2025	4:00:52 PM	3007758844	3798122502516	30-10-2025	MC2BBSRC0PG099847	KA42B5510	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	04-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	179852	KM	Umarsab  M Vaddo	AMC	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	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	0.00	0.00	0					0.00						2008629450	30-10-2025	"1,073.21"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID312122	Fork 4th-5th	1.000	"2,184.00"	0.00	0.00	"1,414.05"	"1,414.05"	"1,850.85"	"1,850.85"	-100.00	"-1,850.83"	0.02	0.00	18.00	9.00	9.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID371000	Shift rail	4.000	"1,210.00"	0.00	0.00	783.42	"3,133.68"	"1,025.42"	"4,101.68"	-100.00	"-4,101.64"	0.04	0.00	18.00	0.00	0.00	0.01	0.05	0.00	0.00	0.05	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.05
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			IB003405	"IB003405,GASKET (14)REV GEAR SWITCH"	1.000	40.00	0.00	0.00	25.90	25.90	33.90	33.90	-100.00	-33.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	-100.00	-127.12	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID206351	REVERSE GEAR COVER (11.12)	1.000	308.00	0.00	0.00	199.42	199.42	261.02	261.02	-100.00	-261.02	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID312024	BOLT CLUTCH TM CONNECT	12.000	35.00	0.00	0.00	22.66	271.92	29.66	355.92	-100.00	-355.92	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			MH000707	FLANGE SCREW	10.000	20.00	0.00	0.00	12.95	129.50	16.95	169.50	-100.00	-169.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID380739	CLUTCH QUILL	1.000	"2,834.00"	0.00	0.00	"1,834.89"	"1,834.89"	"2,401.69"	"2,401.69"	-100.00	"-2,401.67"	0.02	0.00	18.00	9.00	9.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-100.00	-483.05	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-100.00	-707.62	0.01	0.00	18.00	0.00	0.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	729.66	-100.00	-729.65	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID370841	4'TH GEAR COUNTER SHAFT	1.000	"3,996.00"	0.00	0.00	"2,587.24"	"2,587.24"	"3,386.44"	"3,386.44"	-100.00	"-3,386.41"	0.03	0.00	18.00	9.00	9.00	0.01	0.04	0.00	0.00	0.04	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.04
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID371148	SYNCHRO HUB	1.000	"14,685.00"	0.00	0.00	"9,507.92"	"9,507.92"	"12,444.92"	"12,444.92"	-100.00	"-12,444.80"	0.12	0.00	18.00	0.00	0.00	0.02	0.14	0.00	0.00	0.14	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.14
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID370836	4TH GEAR ASSY	1.000	"3,323.00"	0.00	0.00	"2,151.50"	"2,151.50"	"2,816.10"	"2,816.10"	-100.00	"-2,816.07"	0.03	0.00	18.00	9.00	9.00	0.01	0.04	0.00	0.00	0.04	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.04
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID325348	CIRCLIP DIA. 45	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	-100.00	-25.42	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	-100.00	"-6,521.97"	0.07	0.00	18.00	0.00	0.00	0.01	0.08	0.00	0.00	0.08	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.08
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	-100.00	"-5,060.97"	0.05	0.00	18.00	9.00	9.00	0.01	0.06	0.00	0.00	0.06	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.06
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	3.000	87.00	0.00	0.00	56.33	168.99	73.73	221.19	-100.00	-221.19	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	-100.00	-173.73	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID323870	"ID323870, SENSOR RING"	1.000	562.00	0.00	0.00	363.87	363.87	476.27	476.27	-100.00	-476.27	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID200374	"ID200374,THRUST WASHER REV GR-HCV"	1.000	450.00	0.00	0.00	291.36	291.36	381.36	381.36	-100.00	-381.36	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	"3,974.58"	-100.00	"-3,974.54"	0.04	0.00	18.00	0.00	0.00	0.01	0.05	0.00	0.00	0.05	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.05
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID380909	Drive Pinion	1.000	"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	-100.00	"-6,003.33"	0.06	0.00	18.00	0.00	0.00	0.01	0.07	0.00	0.00	0.07	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.07
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID342968	CIRCLIP ; EXTERNAL (50x3) HEAVY TYPE	1.000	73.00	0.00	0.00	47.26	47.26	61.86	61.86	-100.00	-61.86	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	19.49	-100.00	-19.49	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID210459	"ID210459, FORK WEARPAD"	6.000	410.00	0.00	0.00	265.46	"1,592.76"	347.46	"2,084.76"	-100.00	"-2,084.74"	0.02	0.00	18.00	9.00	9.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID304365	ASSY PIN SPRING DIA 6	9.000	65.00	0.00	0.00	42.08	378.72	55.08	495.72	-100.00	-495.72	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	-100.00	"-2,677.94"	0.03	0.00	18.00	0.00	0.00	0.01	0.04	0.00	0.00	0.04	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.04
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	-100.00	"-1,084.74"	0.01	0.00	18.00	0.00	0.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-100.00	-483.05	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID348062	OD PIN	2.000	260.00	0.00	0.00	168.34	336.68	220.34	440.68	-100.00	-440.68	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	-100.00	-50.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	-100.00	-28.57	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM		Paid	Outside Labor			0117444449	out side pressing charges	2.500	485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	-100.00	"-1,212.49"	0.01	0.00	18.00	0.00	0.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM		Paid	Outside Labor			0117444441	consumable	5.000	485.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	-100.00	"-2,424.98"	0.02	0.00	18.00	0.00	0.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	-100.00	"-5,082.45"	0.05	0.00	18.00	0.00	0.00	0.01	0.06	0.00	0.00	0.06	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.06
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID201073	O-RING	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	-100.00	-80.51	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-100.00	-8.47	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			MF140225	BOLT M8x1.25x20	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	-100.00	-84.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	-100.00	-152.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID202557	BALL SYNCHRO (HCV)	3.000	50.00	0.00	0.00	32.37	97.11	42.37	127.11	-100.00	-127.11	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID200331	COVER REAR (HCV)	1.000	"3,254.00"	0.00	0.00	"2,106.83"	"2,106.83"	"2,757.63"	"2,757.63"	-100.00	"-2,757.60"	0.03	0.00	18.00	9.00	9.00	0.01	0.04	0.00	0.00	0.04	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.04
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID205558	BALL TERRA 25	3.000	69.00	0.00	0.00	44.67	134.01	58.47	175.41	-100.00	-175.41	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ME620760	PIECE REV SHIFT LOCK	1.000	106.00	0.00	0.00	68.63	68.63	89.83	89.83	-100.00	-89.83	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID370082	"ID370082, CIRCLIP ; INTERNAL(39.5X2.5) H"	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-100.00	-101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID380401	7TH GEAR NRB	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	-100.00	-572.02	0.01	0.00	18.00	0.00	0.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID311756	PLUG SCREW	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	-100.00	-237.28	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID370842	6TH GCS	1.000	"4,176.00"	0.00	0.00	"2,703.78"	"2,703.78"	"3,538.98"	"3,538.98"	-100.00	"-3,538.94"	0.04	0.00	18.00	9.00	9.00	0.01	0.05	0.00	0.00	0.05	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.05
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"5,890.00"	0.00	0.00	"3,813.53"	"3,813.53"	"4,991.53"	"4,991.53"	-100.00	"-4,991.48"	0.05	0.00	18.00	9.00	9.00	0.01	0.06	0.00	0.00	0.06	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.06
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID370827	"ID370827,COUNTER SHAFT"	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	-100.00	"-9,370.25"	0.09	0.00	18.00	0.00	0.00	0.02	0.11	0.00	0.00	0.11	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.11
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID370843	7TH GCS	1.000	"4,600.00"	0.00	0.00	"2,978.31"	"2,978.31"	"3,898.31"	"3,898.31"	-100.00	"-3,898.27"	0.04	0.00	18.00	9.00	9.00	0.01	0.05	0.00	0.00	0.05	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.05
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID370844	"Bearing sleeve, 6th GCS"	1.000	682.00	0.00	0.00	441.57	441.57	577.97	577.97	-100.00	-577.96	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID370846	NRB	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	-100.00	-453.39	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID304611	POPPET TERRA 25	3.000	285.00	0.00	0.00	184.53	553.59	241.53	724.59	-100.00	-724.58	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"4,715.00"	0.00	0.00	"3,052.76"	"3,052.76"	"3,995.76"	"3,995.76"	-100.00	"-3,995.72"	0.04	0.00	18.00	9.00	9.00	0.01	0.05	0.00	0.00	0.05	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.05
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID311754	WASHER REVERS IDLER GEAR	2.000	55.00	0.00	0.00	35.61	71.22	46.61	93.22	-100.00	-93.22	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID308326	SHAFT REV IDLER	1.000	"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	-100.00	-972.02	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	-100.00	"-3,563.52"	0.04	0.00	18.00	0.00	0.00	0.01	0.05	0.00	0.00	0.05	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.05
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	-100.00	-118.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID371183	REVERSE IDLER GEAR	1.000	"6,116.00"	0.00	0.00	"3,959.85"	"3,959.85"	"5,183.05"	"5,183.05"	-100.00	"-5,183.00"	0.05	0.00	18.00	9.00	9.00	0.01	0.06	0.00	0.00	0.06	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.06
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	2.000	515.00	0.00	0.00	333.44	666.88	436.44	872.88	-100.00	-872.87	0.01	0.00	18.00	0.00	0.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"19,304.00"	0.00	0.00	"12,498.52"	"12,498.52"	"16,359.32"	"16,359.32"	-100.00	"-16,359.16"	0.16	0.00	18.00	0.00	0.00	0.03	0.19	0.00	0.00	0.19	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.19
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	-100.00	-949.14	0.01	0.00	18.00	0.00	0.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID311462	COMPANION FLANGE CROSS SERRATED	1.000	"2,585.00"	0.00	0.00	"1,673.68"	"1,673.68"	"2,190.68"	"2,190.68"	-100.00	"-2,190.66"	0.02	0.00	18.00	9.00	9.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	-100.00	"-1,277.11"	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID370831	"Thrust Washer, 1st/2nd gear"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	525.42	-100.00	-525.41	0.01	0.00	18.00	0.00	0.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID342262	JAW_2nd_3rd	1.000	626.00	0.00	0.00	405.31	405.31	530.51	530.51	-100.00	-530.50	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			MF540013	BALL STEEL (13/32)	4.000	36.00	0.00	0.00	23.31	93.24	30.51	122.04	-100.00	-122.04	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID400142	"JAW,O.D.SHIFT RAIL"	1.000	949.00	0.00	0.00	614.44	614.44	804.24	804.24	-100.00	-804.23	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID347579	JAW 6TH/7TH GEAR	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	"1,000.00"	-100.00	-999.99	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID400058	1ST JAW	2.000	668.00	0.00	0.00	432.50	865.00	566.10	"1,132.20"	-100.00	"-1,132.19"	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID200395	"ID200395, SPRING G/S CONTROL"	4.000	135.00	0.00	0.00	87.41	349.64	114.41	457.64	-100.00	-457.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID306273	"ID306273, FORK 1ST - REV"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	-100.00	"-1,394.06"	0.01	0.00	18.00	9.00	9.00	0.00	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID358358	FORK 2ND-3RD	1.000	"1,866.00"	0.00	0.00	"1,208.16"	"1,208.16"	"1,581.36"	"1,581.36"	-100.00	"-1,581.34"	0.02	0.00	18.00	9.00	9.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008171130	Fitness certificate	31-05-2025	11:52:09 AM	3007759165	3798122502517	30-10-2025	DUMMYFLOAT-LMD-01	GJ39C0214	LD Truck	Pro2059 CNG E CBC 14ft BS6 NGB	01-01-2000	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	32325	KM	Husainmubarak M Byali	Paid	Spares			ID370999	6th / 7th Fork	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	-100.00	"-1,690.66"	0.02	0.00	18.00	0.00	0.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0					0.00						2008629648	30-10-2025	0.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	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	99490534					0.00						2008627190	30-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008627190	30-10-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00						2008627190	30-10-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008627190	30-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008627190	30-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2008627190	30-10-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00						2008627190	30-10-2025	"4,462.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00						2008627190	30-10-2025	"2,599.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008627190	30-10-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008627190	30-10-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008627190	30-10-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2008627190	30-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00						2008627190	30-10-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008627190	30-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008627190	30-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798064	CAPLESS MINIATURE LAMP 12V 5W	10.000	0.00	0.00	0.00	0.00	0.00	8.73	87.30	0.00	0.00	87.30	0.00	0.00	9.00	9.00	15.72	103.02	0.00	0.00	103.02	0.00	0.00	0.00	0					0.00						2008627190	30-10-2025	103.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2008627190	30-10-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008889010	Free Service	30-10-2025	11:11:08 AM	3007756081	3798162500309	30-10-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	122304	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008627190	30-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	15.000	350.00	0.00	0.00	0.00	0.00	296.61	"4,449.15"	0.00	0.00	"4,449.15"	0.00	0.00	9.00	9.00	800.84	"5,249.99"	0.00	0.00	"5,249.99"	0.00	0.00	0.00	0					0.00						2008628709	30-10-2025	"5,249.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,616.49"	0.00	0.00	"2,616.49"	0.00	0.00	9.00	9.00	470.96	"3,087.45"	0.00	0.00	"3,087.45"	0.00	0.00	0.00	0					0.00						2008628709	30-10-2025	"3,087.45"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008628709	30-10-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA450015	OIL SEAL REAR INNER	2.000	622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	0.00	0.00	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00						2008628709	30-10-2025	"1,244.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	Engine Electrical Checkup	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008628709	30-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008628709	30-10-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008628709	30-10-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008628709	30-10-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008628709	30-10-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2008628709	30-10-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IA340371	"BEARING, REAR HUB INNER"	1.000	"4,420.00"	0.00	0.00	"2,861.76"	"2,861.76"	"3,745.76"	"3,745.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,861.76"	"2,890.38"	"3,630.14"	0	010002816592	Pending at VECV - 1	Normal Claim type	3798N251000715	0.00						2008628709	30-10-2025	"4,420.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID616180	EnginePeripheralSystem	1.000	"2,185.00"	0.00	0.00	"1,414.69"	"1,414.69"	"1,851.69"	"1,851.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,414.69"	"1,428.84"	"1,794.53"	0	010002816592	Pending at VECV - 1	Normal Claim type	3798N251000715	0.00						2008628709	30-10-2025	"2,184.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	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"	"2,966.10"	0.00	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	0.00	0.00	0					0.00						2008628709	30-10-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008628709	30-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008628709	30-10-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	0.00	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	0.00	0.00	0					0.00						2008628709	30-10-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.500	"123,300.00"	0.00	0.00	0.00	0.00	567.24	"1,985.34"	0.00	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	0.00	0.00	0					0.00						2008628709	30-10-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0					0.00						2008628709	30-10-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	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"	"1,466.10"	0.00	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	0.00	0.00	0					0.00						2008628709	30-10-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00						2008628709	30-10-2025	"1,658.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	2.000	815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	0.00	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	0.00	0.00	0					0.00						2008628709	30-10-2025	"1,630.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	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	"5,175.80"	0.00	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	0.00	0.00	0					0.00						2008628709	30-10-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	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"	"1,639.83"	0.00	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	0.00	0.00	0					0.00						2008628709	30-10-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117150099	Engine Perpheral Syst Hose Repl...	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	516.00	608.88	0	010002816592	Pending at VECV - 1	Normal Claim type	3798N251000715	0.00						2008628709	30-10-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	4.30	5.07	0	010002816592	Pending at VECV - 1	Normal Claim type	3798N251000715	0.00						2008628709	30-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	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	535.00	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	0.00	0.00	0					0.00						2008628709	30-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008884602	Free Service	29-10-2025	2:55:19 PM	3007757889	3798162500310	30-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149964	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30398619					0.00						2008628709	30-10-2025	0.00
