Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Spares			2221857473	GASKET	4.000	145.00	0.00	0.00	93.88	375.52	122.88	0.00	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	0.00	580.00	0.00	491.52	0.00	0				84841090		0.00					0.00	0.00		2008115656	01-07-2025	580.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Spares			2221859375	GASKET	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84841090		0.00					0.00	0.00		2008115656	01-07-2025	145.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Spares			2200981000	FLANGE SCREW	2.000	370.00	0.00	0.00	239.56	479.12	313.56	0.00	627.12	0.00	0.00	9.00	9.00	112.88	740.00	0.00	0.00	740.00	0.00	627.12	0.00	0				73181500		0.00					0.00	0.00		2008115656	01-07-2025	740.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Spares			2200977581	STUD	2.000	495.00	0.00	0.00	320.49	640.98	419.49	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	838.98	0.00	0				73181500		0.00					0.00	0.00		2008115656	01-07-2025	990.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Spares			2201543499	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181600		0.00					0.00	0.00		2008115656	01-07-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Spares			2223225607	PLANE GASKET	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				84841090		0.00					0.00	0.00		2008115656	01-07-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Spares			2223217860	GASKET	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	131.36	0.00	0				84841090		0.00					0.00	0.00		2008115656	01-07-2025	155.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008115656	01-07-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008115656	01-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008115656	01-07-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	2.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	0.00	0.00	9.00	9.00	211.86	"1,388.86"	0.00	0.00	"1,388.86"	0.00	"1,177.00"	0.00	0				998714		0.00					0.00	0.00		2008115656	01-07-2025	"1,388.86"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117120098	SERVICE VAN BRANDED	3.747	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,004.65"	0.00	0.00	9.00	9.00	360.84	"2,365.49"	0.00	0.00	"2,365.49"	0.00	"2,004.65"	0.00	0				998714		0.00					0.00	0.00		2008115656	01-07-2025	"2,365.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117130099	TOLL CHARGES	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008115656	01-07-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Spares			MH035166	GASKET (14)	6.000	35.00	0.00	0.00	22.66	135.96	29.66	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				74152100		0.00					0.00	0.00		2008115656	01-07-2025	210.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Spares			MF660066	GASKET 16	6.000	30.00	0.00	0.00	19.42	116.52	25.42	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				84849000		0.00					0.00	0.00		2008115656	01-07-2025	179.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008319841	Breakdown Order	01-07-2025	12:46:10 AM	3007263114	3798122501039	03-07-2025	MC2BCNRC0MC070478	KA30A4154	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	30-04-2021	RANANATH N	RANANATH N	0010487190	Retail/ Fleet Owner	0010487190	241094	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	"1,200.00"	0.00	0				998714		0.00					0.00	0.00		2008115656	01-07-2025	"1,416.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008331682	Running Repair	03-07-2025	11:02:41 AM	3007263415	3798122501040	03-07-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	BALU MUTAGOND	0012206361	Retail/ Fleet Owner	0012206361	138589	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008124493	03-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008330027	Onsite	02-07-2025	6:05:27 PM	3007263438	3798122501041	03-07-2025	MC2BBSRC0PB090806	NL01AG6388	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	11-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	200239	KM	Kanteppa Kallapur	AMC	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	374.50	309.75	0	010002641856	Pending at VECV - 1	Service Agreement	998714	3798Z250700145	0.00					0.00	0.00		2008123676	02-07-2025	441.91
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008330027	Onsite	02-07-2025	6:05:27 PM	3007263438	3798122501041	03-07-2025	MC2BBSRC0PB090806	NL01AG6388	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	11-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	200239	KM	Kanteppa Kallapur	AMC	Labor Value			0101542026	DP SENSOR.. REPL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002641856	Pending at VECV - 1	Service Agreement	998714	3798Z250700145	0.00					0.00	0.00		2008123676	02-07-2025	189.39
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008330027	Onsite	02-07-2025	6:05:27 PM	3007263438	3798122501041	03-07-2025	MC2BBSRC0PB090806	NL01AG6388	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	11-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	200239	KM	Kanteppa Kallapur	AMC	Spares			IE462164	DP SENSOR	1.000	"2,612.00"	0.00	0.00	"1,518.23"	"1,518.23"	"2,040.63"	"2,040.63"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.63"	"2,612.01"	0	010002641856	Pending at VECV - 1	Service Agreement	87089900	3798Z250700145	0.00					0.00	0.00		2008123676	02-07-2025	"2,612.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328798	Onsite	02-07-2025	3:18:12 PM	3007263486	3798122501042	03-07-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	58125	KM	Manjayya Bagalkotimath	Paid	Labor Value			0119631731	DASHBOARD CABIN WIRING HARNESS ....REPLA	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008123339	02-07-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328798	Onsite	02-07-2025	3:18:12 PM	3007263486	3798122501042	03-07-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	58125	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798036	INSULATION TAPE	3.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	47.16	0.00	0.00	9.00	9.00	8.48	55.64	0.00	0.00	55.64	0.00	47.16	0.00	0				85469090		0.00					0.00	0.00		2008123339	02-07-2025	55.64
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328798	Onsite	02-07-2025	3:18:12 PM	3007263486	3798122501042	03-07-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	58125	KM	Manjayya Bagalkotimath	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				85441190		0.00					0.00	0.00		2008123339	02-07-2025	49.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328798	Onsite	02-07-2025	3:18:12 PM	3007263486	3798122501042	03-07-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	58125	KM	Manjayya Bagalkotimath	Paid	Spares			IE314536	MINI RELAY 24V	1.000	435.00	0.00	0.00	281.64	281.64	368.64	0.00	368.64	0.00	0.00	9.00	9.00	66.36	435.00	0.00	0.00	435.00	0.00	368.64	0.00	0				85361090		0.00					0.00	0.00		2008123339	02-07-2025	435.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332158	Running Repair	03-07-2025	11:46:13 AM	3007264052	3798122501043	03-07-2025	MC2CASRC0RB104113	KA01AP7324	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	27-03-2024	D BASAVARAJA	D BASAVARAJA	0012394277	Retail/ Fleet Owner	0012394277	90571	KM	Umarsab  M Vaddo	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008125257	03-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332158	Running Repair	03-07-2025	11:46:13 AM	3007264052	3798122501043	03-07-2025	MC2CASRC0RB104113	KA01AP7324	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	27-03-2024	D BASAVARAJA	D BASAVARAJA	0012394277	Retail/ Fleet Owner	0012394277	90571	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008125257	03-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008330021	Onsite	02-07-2025	5:55:33 PM	3007264247	3798122501044	03-07-2025	MC2CASRF0MA068712	CG04NJ2256	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	21-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	330614	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008125058	03-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008330021	Onsite	02-07-2025	5:55:33 PM	3007264247	3798122501044	03-07-2025	MC2CASRF0MA068712	CG04NJ2256	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	21-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	330614	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117140099	T/M REAR MOUNTING REPLACEMENT	1.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	989.75	0.00	18.00	0.00	0.00	178.16	"1,167.91"	0.00	0.00	"1,167.91"	0.00	989.75	0.00	0				998714		0.00					0.00	0.00		2008125058	03-07-2025	"1,167.91"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008330021	Onsite	02-07-2025	5:55:33 PM	3007264247	3798122501044	03-07-2025	MC2CASRF0MA068712	CG04NJ2256	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	21-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	330614	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP - VEHICLE SPEED	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008125058	03-07-2025	946.95
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008330021	Onsite	02-07-2025	5:55:33 PM	3007264247	3798122501044	03-07-2025	MC2CASRF0MA068712	CG04NJ2256	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	21-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	330614	KM	Halappa Hanumanth Naik	Paid	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	0.00	40.03	0.00	33.92	0.00	0				73181600		0.00					0.00	0.00		2008125058	03-07-2025	40.03
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008330021	Onsite	02-07-2025	5:55:33 PM	3007264247	3798122501044	03-07-2025	MC2CASRF0MA068712	CG04NJ2256	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	21-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	330614	KM	Halappa Hanumanth Naik	Paid	Spares			MF140460	BOLT M10x1.25x25	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008125058	03-07-2025	80.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008330021	Onsite	02-07-2025	5:55:33 PM	3007264247	3798122501044	03-07-2025	MC2CASRF0MA068712	CG04NJ2256	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	21-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	330614	KM	Halappa Hanumanth Naik	Paid	Spares			IC407221	T\M HANGER ASSY MD VE1100 PREMIUM	1.000	"2,045.00"	0.00	0.00	"1,188.66"	"1,188.66"	"1,597.66"	0.00	"1,597.66"	0.00	28.00	0.00	0.00	447.34	"2,045.00"	0.00	0.00	"2,045.00"	0.00	"1,597.66"	0.00	0				87089900		0.00					0.00	0.00		2008125058	03-07-2025	"2,045.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008330021	Onsite	02-07-2025	5:55:33 PM	3007264247	3798122501044	03-07-2025	MC2CASRF0MA068712	CG04NJ2256	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	21-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	330614	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	18.00	0.00	0.00	9.43	61.83	0.00	0.00	61.83	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2008125058	03-07-2025	61.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329868	Onsite	02-07-2025	5:32:01 PM	3007264309	3798122501045	03-07-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	591797	KM	Karabasappa B Valmiki	AMC	Spares			IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.19"	"1,500.00"	0	010002641852	Pending at VECV - 1	Service Agreement	90292020	3798Z250700144	0.00					0.00	0.00		2008125561	03-07-2025	"1,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329868	Onsite	02-07-2025	5:32:01 PM	3007264309	3798122501045	03-07-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	591797	KM	Karabasappa B Valmiki	AMC	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	37.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	53.50	44.25	0	010002641852	Pending at VECV - 1	Service Agreement	998714	3798Z250700144	0.00					0.00	0.00		2008125561	03-07-2025	63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008334060	Running Repair	03-07-2025	3:38:44 PM	3007265456	3798122501046	03-07-2025	MC2B7ERC0KA428751	KA22D1878	LD Truck	Pro1059XP E HSD BS4NG NGB	06-04-2019	JAGADISH B DOMBAR	JAGADISH B DOMBAR	0010882162	Retail/ Fleet Owner	0010882162	226690	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.476	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.66	0.00	0.00	9.00	9.00	45.84	300.50	0.00	0.00	300.50	0.00	254.66	0.00	0				998714		0.00					0.00	0.00		2008126876	03-07-2025	300.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329728	Running Repair	02-07-2025	5:08:42 PM	3007265809	3798122501047	03-07-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	96177	KM	Halappa Hanumanth Naik	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008123757	02-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329728	Running Repair	02-07-2025	5:08:42 PM	3007265809	3798122501047	03-07-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	96177	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008123757	02-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329728	Running Repair	02-07-2025	5:08:42 PM	3007265809	3798122501047	03-07-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	96177	KM	Halappa Hanumanth Naik	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2008123757	02-07-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329728	Running Repair	02-07-2025	5:08:42 PM	3007265809	3798122501047	03-07-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	96177	KM	Halappa Hanumanth Naik	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	745.76	0.00	0				85122010		0.00					0.00	0.00		2008123757	02-07-2025	880.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329728	Running Repair	02-07-2025	5:08:42 PM	3007265809	3798122501047	03-07-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	96177	KM	Halappa Hanumanth Naik	Paid	Spares			IF000266	NUT	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00		2008123757	02-07-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329728	Running Repair	02-07-2025	5:08:42 PM	3007265809	3798122501047	03-07-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	96177	KM	Halappa Hanumanth Naik	Paid	Spares			IC397719	'U' BOLT REAR	1.000	"1,745.00"	0.00	0.00	"1,014.28"	"1,014.28"	"1,363.28"	0.00	"1,363.28"	0.00	0.00	14.00	14.00	381.72	"1,745.00"	0.00	0.00	"1,745.00"	0.00	"1,363.28"	0.00	0				87089900		0.00					0.00	0.00		2008123757	02-07-2025	"1,745.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329728	Running Repair	02-07-2025	5:08:42 PM	3007265809	3798122501047	03-07-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	96177	KM	Halappa Hanumanth Naik	Paid	Spares			IA218356	LOCK NUT 'U' BOLT REAR (2015/3025)	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	0.00	49.99	0.00	42.37	0.00	0				73181500		0.00					0.00	0.00		2008123757	02-07-2025	49.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329728	Running Repair	02-07-2025	5:08:42 PM	3007265809	3798122501047	03-07-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	96177	KM	Halappa Hanumanth Naik	Paid	Spares			IA201303	"WASHER, U-BOLT REAR - HCV"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182200		0.00					0.00	0.00		2008123757	02-07-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329728	Running Repair	02-07-2025	5:08:42 PM	3007265809	3798122501047	03-07-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	96177	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008123757	02-07-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329728	Running Repair	02-07-2025	5:08:42 PM	3007265809	3798122501047	03-07-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	96177	KM	Halappa Hanumanth Naik	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008123757	02-07-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329728	Running Repair	02-07-2025	5:08:42 PM	3007265809	3798122501047	03-07-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	96177	KM	Halappa Hanumanth Naik	Paid	Spares			IA235237	CENTER BEARING KIT ASSEMBLY	1.000	"3,080.00"	0.00	0.00	"1,790.25"	"1,790.25"	"2,406.25"	0.00	"2,406.25"	0.00	0.00	14.00	14.00	673.76	"3,080.01"	0.00	0.00	"3,080.01"	0.00	"2,406.25"	0.00	0				87089900		0.00					0.00	0.00		2008123757	02-07-2025	"3,080.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329728	Running Repair	02-07-2025	5:08:42 PM	3007265809	3798122501047	03-07-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	96177	KM	Halappa Hanumanth Naik	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008123757	02-07-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329728	Running Repair	02-07-2025	5:08:42 PM	3007265809	3798122501047	03-07-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	96177	KM	Halappa Hanumanth Naik	Paid	Spares			ID344984	CENTER BEARING KIT	1.000	"3,140.00"	0.00	0.00	"2,033.02"	"2,033.02"	"2,661.02"	0.00	"2,661.02"	0.00	0.00	9.00	9.00	478.98	"3,140.00"	0.00	0.00	"3,140.00"	0.00	"2,661.02"	0.00	0				85443000		0.00					0.00	0.00		2008123757	02-07-2025	"3,140.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008335127	Onsite	03-07-2025	6:00:05 PM	3007266275	3798122501048	03-07-2025	MC2ERHRC0NHB03463	KA22D9677	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-09-2022	BASAPPA ADIVEPPA NAIK	BASAPPA ADIVEPPA NAIK	0011844893	Retail/ Fleet Owner	0011844893	299801	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008127742	03-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333884	Onsite	03-07-2025	3:19:55 PM	3007266498	3798122501049	03-07-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	BASAVARAJ GADDI	0012399135	Retail/ Fleet Owner	0012399135	31503	KM	Karabasappa B Valmiki	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008127983	03-07-2025	315.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333884	Onsite	03-07-2025	3:19:55 PM	3007266498	3798122501049	03-07-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	BASAVARAJ GADDI	0012399135	Retail/ Fleet Owner	0012399135	31503	KM	Karabasappa B Valmiki	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008127983	03-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333884	Onsite	03-07-2025	3:19:55 PM	3007266498	3798122501049	03-07-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	BASAVARAJ GADDI	0012399135	Retail/ Fleet Owner	0012399135	31503	KM	Karabasappa B Valmiki	Paid	Spares			IA333320	ORVM ASSY. RH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2008127983	03-07-2025	"3,809.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333884	Onsite	03-07-2025	3:19:55 PM	3007266498	3798122501049	03-07-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	BASAVARAJ GADDI	0012399135	Retail/ Fleet Owner	0012399135	31503	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008127983	03-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333884	Onsite	03-07-2025	3:19:55 PM	3007266498	3798122501049	03-07-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	BASAVARAJ GADDI	0012399135	Retail/ Fleet Owner	0012399135	31503	KM	Karabasappa B Valmiki	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2008127983	03-07-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333884	Onsite	03-07-2025	3:19:55 PM	3007266498	3798122501049	03-07-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	BASAVARAJ GADDI	0012399135	Retail/ Fleet Owner	0012399135	31503	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798064	CAPLESS MINIATURE LAMP 12V 5W	1.000	0.00	0.00	0.00	0.00	0.00	8.73	0.00	8.73	0.00	0.00	9.00	9.00	1.58	10.31	0.00	0.00	10.31	0.00	8.73	0.00	0				85392910		0.00					0.00	0.00		2008127983	03-07-2025	10.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330064	Onsite	02-07-2025	5:59:10 PM	3007266605	3798122501050	03-07-2025	MC2CBMRC0PL101219	KA63A2656	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-12-2023	SANTOSH MUTTALLI	SANTOSH MUTTALLI	0011402040	Retail/ Fleet Owner	0011402040	124900	KM	Imran Dodamani	Paid	Misc. Labor			0117120099	side glass replacement	0.190	535.00	0.00	0.00	0.00	0.00	0.00	0.00	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	0.00	119.95	0.00	101.65	0.00	0				998714		0.00					0.00	0.00				119.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330064	Onsite	02-07-2025	5:59:10 PM	3007266605	3798122501050	03-07-2025	MC2CBMRC0PL101219	KA63A2656	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-12-2023	SANTOSH MUTTALLI	SANTOSH MUTTALLI	0011402040	Retail/ Fleet Owner	0011402040	124900	KM	Imran Dodamani	Paid	Spares			IA306236	PACKING SIDE VENT	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				40169910		0.00					0.00	0.00				280.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330064	Onsite	02-07-2025	5:59:10 PM	3007266605	3798122501050	03-07-2025	MC2CBMRC0PL101219	KA63A2656	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-12-2023	SANTOSH MUTTALLI	SANTOSH MUTTALLI	0011402040	Retail/ Fleet Owner	0011402040	124900	KM	Imran Dodamani	Paid	Spares			IA307400	WASHER-FIN	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73182200		0.00					0.00	0.00				49.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330064	Onsite	02-07-2025	5:59:10 PM	3007266605	3798122501050	03-07-2025	MC2CBMRC0PL101219	KA63A2656	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-12-2023	SANTOSH MUTTALLI	SANTOSH MUTTALLI	0011402040	Retail/ Fleet Owner	0011402040	124900	KM	Imran Dodamani	Paid	Spares			MF200827	SCREW	5.000	5.00	0.00	0.00	3.24	16.20	4.24	0.00	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	0.00	25.02	0.00	21.20	0.00	0				73181500		0.00					0.00	0.00				25.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330064	Onsite	02-07-2025	5:59:10 PM	3007266605	3798122501050	03-07-2025	MC2CBMRC0PL101219	KA63A2656	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-12-2023	SANTOSH MUTTALLI	SANTOSH MUTTALLI	0011402040	Retail/ Fleet Owner	0011402040	124900	KM	Imran Dodamani	Paid	Spares			IA306237	HOLDER-A	5.000	25.00	0.00	0.00	14.53	72.65	19.53	0.00	97.65	0.00	0.00	14.00	14.00	27.34	124.99	0.00	0.00	124.99	0.00	97.65	0.00	0				87089900		0.00					0.00	0.00				124.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008333978	Running Repair	03-07-2025	3:30:29 PM	3007266804	3798122501051	03-07-2025	MC2CAMRC0PE091468	MH14LB9125	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-09-2023	SUSHAMA NANDKISHOR KESARKAR	SUSHAMA NANDKISHOR KESARKAR	0012147484	Retail/ Fleet Owner	0012147484	81707	KM	Umarsab  M Vaddo	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008128239	03-07-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008333978	Running Repair	03-07-2025	3:30:29 PM	3007266804	3798122501051	03-07-2025	MC2CAMRC0PE091468	MH14LB9125	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-09-2023	SUSHAMA NANDKISHOR KESARKAR	SUSHAMA NANDKISHOR KESARKAR	0012147484	Retail/ Fleet Owner	0012147484	81707	KM	Umarsab  M Vaddo	Paid	Labor Value			0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008128239	03-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008333978	Running Repair	03-07-2025	3:30:29 PM	3007266804	3798122501051	03-07-2025	MC2CAMRC0PE091468	MH14LB9125	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-09-2023	SUSHAMA NANDKISHOR KESARKAR	SUSHAMA NANDKISHOR KESARKAR	0012147484	Retail/ Fleet Owner	0012147484	81707	KM	Umarsab  M Vaddo	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008128239	03-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008333978	Running Repair	03-07-2025	3:30:29 PM	3007266804	3798122501051	03-07-2025	MC2CAMRC0PE091468	MH14LB9125	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-09-2023	SUSHAMA NANDKISHOR KESARKAR	SUSHAMA NANDKISHOR KESARKAR	0012147484	Retail/ Fleet Owner	0012147484	81707	KM	Umarsab  M Vaddo	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	18.00	0.00	0.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				48239030		0.00					0.00	0.00		2008128239	03-07-2025	75.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008333978	Running Repair	03-07-2025	3:30:29 PM	3007266804	3798122501051	03-07-2025	MC2CAMRC0PE091468	MH14LB9125	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-09-2023	SUSHAMA NANDKISHOR KESARKAR	SUSHAMA NANDKISHOR KESARKAR	0012147484	Retail/ Fleet Owner	0012147484	81707	KM	Umarsab  M Vaddo	Paid	Spares			ID362149	RADIATOR ASSEMBLY	1.000	"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	0.00	"12,906.25"	0.00	28.00	0.00	0.00	"3,613.75"	"16,520.00"	0.00	0.00	"16,520.00"	0.00	"12,906.25"	0.00	0				87089900		0.00					0.00	0.00		2008128239	03-07-2025	"16,520.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008333978	Running Repair	03-07-2025	3:30:29 PM	3007266804	3798122501051	03-07-2025	MC2CAMRC0PE091468	MH14LB9125	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-09-2023	SUSHAMA NANDKISHOR KESARKAR	SUSHAMA NANDKISHOR KESARKAR	0012147484	Retail/ Fleet Owner	0012147484	81707	KM	Umarsab  M Vaddo	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	18.00	0.00	0.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008128239	03-07-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008333978	Running Repair	03-07-2025	3:30:29 PM	3007266804	3798122501051	03-07-2025	MC2CAMRC0PE091468	MH14LB9125	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-09-2023	SUSHAMA NANDKISHOR KESARKAR	SUSHAMA NANDKISHOR KESARKAR	0012147484	Retail/ Fleet Owner	0012147484	81707	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008128239	03-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008333978	Running Repair	03-07-2025	3:30:29 PM	3007266804	3798122501051	03-07-2025	MC2CAMRC0PE091468	MH14LB9125	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-09-2023	SUSHAMA NANDKISHOR KESARKAR	SUSHAMA NANDKISHOR KESARKAR	0012147484	Retail/ Fleet Owner	0012147484	81707	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	593.22	0.00	18.00	0.00	0.00	106.78	700.00	0.00	0.00	700.00	0.00	593.22	0.00	0				27101974		0.00					0.00	0.00		2008128239	03-07-2025	700.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008333978	Running Repair	03-07-2025	3:30:29 PM	3007266804	3798122501051	03-07-2025	MC2CAMRC0PE091468	MH14LB9125	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-09-2023	SUSHAMA NANDKISHOR KESARKAR	SUSHAMA NANDKISHOR KESARKAR	0012147484	Retail/ Fleet Owner	0012147484	81707	KM	Umarsab  M Vaddo	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008128239	03-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008333978	Running Repair	03-07-2025	3:30:29 PM	3007266804	3798122501051	03-07-2025	MC2CAMRC0PE091468	MH14LB9125	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-09-2023	SUSHAMA NANDKISHOR KESARKAR	SUSHAMA NANDKISHOR KESARKAR	0012147484	Retail/ Fleet Owner	0012147484	81707	KM	Umarsab  M Vaddo	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008128239	03-07-2025	189.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332342	Free Service	03-07-2025	12:05:22 PM	3007265409	3798162500139	03-07-2025	MC2EBGRC0RGB53388	KA26B7015	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	60726	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117410099	WELDING - WORK	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008126776	03-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332342	Free Service	03-07-2025	12:05:22 PM	3007265409	3798162500139	03-07-2025	MC2EBGRC0RGB53388	KA26B7015	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	60726	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008126776	03-07-2025	"1,420.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332342	Free Service	03-07-2025	12:05:22 PM	3007265409	3798162500139	03-07-2025	MC2EBGRC0RGB53388	KA26B7015	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	60726	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2008126776	03-07-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332342	Free Service	03-07-2025	12:05:22 PM	3007265409	3798162500139	03-07-2025	MC2EBGRC0RGB53388	KA26B7015	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	60726	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008126776	03-07-2025	809.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332342	Free Service	03-07-2025	12:05:22 PM	3007265409	3798162500139	03-07-2025	MC2EBGRC0RGB53388	KA26B7015	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	60726	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008126776	03-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332342	Free Service	03-07-2025	12:05:22 PM	3007265409	3798162500139	03-07-2025	MC2EBGRC0RGB53388	KA26B7015	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	60726	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008126776	03-07-2025	"2,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332342	Free Service	03-07-2025	12:05:22 PM	3007265409	3798162500139	03-07-2025	MC2EBGRC0RGB53388	KA26B7015	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	60726	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008126776	03-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332342	Free Service	03-07-2025	12:05:22 PM	3007265409	3798162500139	03-07-2025	MC2EBGRC0RGB53388	KA26B7015	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	60726	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008126776	03-07-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332342	Free Service	03-07-2025	12:05:22 PM	3007265409	3798162500139	03-07-2025	MC2EBGRC0RGB53388	KA26B7015	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	60726	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80316910				998714		0.00					0.00	0.00		2008126776	03-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332342	Free Service	03-07-2025	12:05:22 PM	3007265409	3798162500139	03-07-2025	MC2EBGRC0RGB53388	KA26B7015	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	60726	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008126776	03-07-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332342	Free Service	03-07-2025	12:05:22 PM	3007265409	3798162500139	03-07-2025	MC2EBGRC0RGB53388	KA26B7015	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	60726	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008126776	03-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332342	Free Service	03-07-2025	12:05:22 PM	3007265409	3798162500139	03-07-2025	MC2EBGRC0RGB53388	KA26B7015	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	60726	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008126776	03-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333444	Free Service	03-07-2025	2:33:14 PM	3007266073	3798162500140	03-07-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	SANATH TADASUR	0012767890	Retail/ Fleet Owner	0012767890	39858	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008127119	03-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333444	Free Service	03-07-2025	2:33:14 PM	3007266073	3798162500140	03-07-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	SANATH TADASUR	0012767890	Retail/ Fleet Owner	0012767890	39858	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008127119	03-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333444	Free Service	03-07-2025	2:33:14 PM	3007266073	3798162500140	03-07-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	SANATH TADASUR	0012767890	Retail/ Fleet Owner	0012767890	39858	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008127119	03-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333444	Free Service	03-07-2025	2:33:14 PM	3007266073	3798162500140	03-07-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	SANATH TADASUR	0012767890	Retail/ Fleet Owner	0012767890	39858	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008127119	03-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333444	Free Service	03-07-2025	2:33:14 PM	3007266073	3798162500140	03-07-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	SANATH TADASUR	0012767890	Retail/ Fleet Owner	0012767890	39858	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008127119	03-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333444	Free Service	03-07-2025	2:33:14 PM	3007266073	3798162500140	03-07-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	SANATH TADASUR	0012767890	Retail/ Fleet Owner	0012767890	39858	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008127119	03-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333444	Free Service	03-07-2025	2:33:14 PM	3007266073	3798162500140	03-07-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	SANATH TADASUR	0012767890	Retail/ Fleet Owner	0012767890	39858	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66569813				998714		0.00					0.00	0.00		2008127119	03-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333444	Free Service	03-07-2025	2:33:14 PM	3007266073	3798162500140	03-07-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	SANATH TADASUR	0012767890	Retail/ Fleet Owner	0012767890	39858	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008127119	03-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333444	Free Service	03-07-2025	2:33:14 PM	3007266073	3798162500140	03-07-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	SANATH TADASUR	0012767890	Retail/ Fleet Owner	0012767890	39858	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008127119	03-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008333444	Free Service	03-07-2025	2:33:14 PM	3007266073	3798162500140	03-07-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	SANATH TADASUR	0012767890	Retail/ Fleet Owner	0012767890	39858	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008127119	03-07-2025	"3,069.99"
