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	13	Maharashtra	SOUTH-2	4008979229	Running Repair	17-11-2025	11:40 AM	3007831974	3798122502703	17-11-2025	MC2CAMRC0RD108720	MH51C7771	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	28-05-2024	SWATI MANKAPURE	0012440400	SWATI MANKAPURE	Retail/ Fleet Owner	0012440400	150127	KM	Manjayya Bagalkotimath	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002842554	Reimburser Version Posted	Service Agreement	3798Z251100248	287.63						2008703151	17-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008979229	Running Repair	17-11-2025	11:40 AM	3007831974	3798122502703	17-11-2025	MC2CAMRC0RD108720	MH51C7771	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	28-05-2024	SWATI MANKAPURE	0012440400	SWATI MANKAPURE	Retail/ Fleet Owner	0012440400	150127	KM	Manjayya Bagalkotimath	AMC	Spares			IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	140.89	166.25	0	010002842554	Reimburser Version Posted	Service Agreement	3798Z251100248	166.25						2008703151	17-11-2025	175.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008979229	Running Repair	17-11-2025	11:40 AM	3007831974	3798122502703	17-11-2025	MC2CAMRC0RD108720	MH51C7771	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	28-05-2024	SWATI MANKAPURE	0012440400	SWATI MANKAPURE	Retail/ Fleet Owner	0012440400	150127	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008703151	17-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008979229	Running Repair	17-11-2025	11:40 AM	3007831974	3798122502703	17-11-2025	MC2CAMRC0RD108720	MH51C7771	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	28-05-2024	SWATI MANKAPURE	0012440400	SWATI MANKAPURE	Retail/ Fleet Owner	0012440400	150127	KM	Manjayya Bagalkotimath	AMC	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002842554	Reimburser Version Posted	Service Agreement	3798Z251100248	88.50						2008703151	17-11-2025	126.26
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008979618	Preventive Maintenance	17-11-2025	12:08 PM	3007832636	3798122502704	17-11-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	253223	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	18.000	349.00	0.00	0.00	0.00	0.00	295.76	"5,323.68"	0.00	0.00	"5,323.68"	0.00	18.00	0.00	0.00	958.26	"6,281.94"	0.00	0.00	"6,281.94"	0.00	0.00	0.00	0					0.00						2008703733	17-11-2025	"6,281.94"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008979618	Preventive Maintenance	17-11-2025	12:08 PM	3007832636	3798122502704	17-11-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	253223	KM	Umarsab  M Vaddo	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						2008703733	17-11-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008979618	Preventive Maintenance	17-11-2025	12:08 PM	3007832636	3798122502704	17-11-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	253223	KM	Umarsab  M Vaddo	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						2008703733	17-11-2025	"1,659.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008979618	Preventive Maintenance	17-11-2025	12:08 PM	3007832636	3798122502704	17-11-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	253223	KM	Umarsab  M Vaddo	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						2008703733	17-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008979618	Preventive Maintenance	17-11-2025	12:08 PM	3007832636	3798122502704	17-11-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	253223	KM	Umarsab  M Vaddo	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						2008703733	17-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008979618	Preventive Maintenance	17-11-2025	12:08 PM	3007832636	3798122502704	17-11-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	253223	KM	Umarsab  M Vaddo	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						2008703733	17-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008979618	Preventive Maintenance	17-11-2025	12:08 PM	3007832636	3798122502704	17-11-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	253223	KM	Umarsab  M Vaddo	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						2008703733	17-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008979618	Preventive Maintenance	17-11-2025	12:08 PM	3007832636	3798122502704	17-11-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	253223	KM	Umarsab  M Vaddo	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						2008703733	17-11-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008979618	Preventive Maintenance	17-11-2025	12:08 PM	3007832636	3798122502704	17-11-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	253223	KM	Umarsab  M Vaddo	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						2008703733	17-11-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008979618	Preventive Maintenance	17-11-2025	12:08 PM	3007832636	3798122502704	17-11-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	253223	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	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						2008703733	17-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008979618	Preventive Maintenance	17-11-2025	12:08 PM	3007832636	3798122502704	17-11-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	253223	KM	Umarsab  M Vaddo	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						2008703733	17-11-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008979817	Onsite	17-11-2025	12:24 PM	3007833055	3798122502705	17-11-2025	MC2CAMRC0RE111045	GJ10TY2248	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	26-07-2024	NIKHILBHAI DALPATBHAI JOSHI	0012486591	NIKHILBHAI DALPATBHAI JOSHI	Retail/ Fleet Owner	0012486591	111595	KM	Manjayya Bagalkotimath	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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008704235	17-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008979817	Onsite	17-11-2025	12:24 PM	3007833055	3798122502705	17-11-2025	MC2CAMRC0RE111045	GJ10TY2248	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	26-07-2024	NIKHILBHAI DALPATBHAI JOSHI	0012486591	NIKHILBHAI DALPATBHAI JOSHI	Retail/ Fleet Owner	0012486591	111595	KM	Manjayya Bagalkotimath	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	18.00	0.00	0.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008704235	17-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008979817	Onsite	17-11-2025	12:24 PM	3007833055	3798122502705	17-11-2025	MC2CAMRC0RE111045	GJ10TY2248	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	26-07-2024	NIKHILBHAI DALPATBHAI JOSHI	0012486591	NIKHILBHAI DALPATBHAI JOSHI	Retail/ Fleet Owner	0012486591	111595	KM	Manjayya Bagalkotimath	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						2008704235	17-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008979817	Onsite	17-11-2025	12:24 PM	3007833055	3798122502705	17-11-2025	MC2CAMRC0RE111045	GJ10TY2248	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	26-07-2024	NIKHILBHAI DALPATBHAI JOSHI	0012486591	NIKHILBHAI DALPATBHAI JOSHI	Retail/ Fleet Owner	0012486591	111595	KM	Manjayya Bagalkotimath	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	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008704235	17-11-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008979817	Onsite	17-11-2025	12:24 PM	3007833055	3798122502705	17-11-2025	MC2CAMRC0RE111045	GJ10TY2248	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	26-07-2024	NIKHILBHAI DALPATBHAI JOSHI	0012486591	NIKHILBHAI DALPATBHAI JOSHI	Retail/ Fleet Owner	0012486591	111595	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120172011	ADBLUE / DEF 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						2008704235	17-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008979817	Onsite	17-11-2025	12:24 PM	3007833055	3798122502705	17-11-2025	MC2CAMRC0RE111045	GJ10TY2248	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	26-07-2024	NIKHILBHAI DALPATBHAI JOSHI	0012486591	NIKHILBHAI DALPATBHAI JOSHI	Retail/ Fleet Owner	0012486591	111595	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	0.00	0.00	0					0.00						2008704235	17-11-2025	820.69
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008979817	Onsite	17-11-2025	12:24 PM	3007833055	3798122502705	17-11-2025	MC2CAMRC0RE111045	GJ10TY2248	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	26-07-2024	NIKHILBHAI DALPATBHAI JOSHI	0012486591	NIKHILBHAI DALPATBHAI JOSHI	Retail/ Fleet Owner	0012486591	111595	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2008704235	17-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008979817	Onsite	17-11-2025	12:24 PM	3007833055	3798122502705	17-11-2025	MC2CAMRC0RE111045	GJ10TY2248	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	26-07-2024	NIKHILBHAI DALPATBHAI JOSHI	0012486591	NIKHILBHAI DALPATBHAI JOSHI	Retail/ Fleet Owner	0012486591	111595	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	C//08/25/0000142762	3019 vehicles festive campaign Nov'25				2008704235	17-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008979817	Onsite	17-11-2025	12:24 PM	3007833055	3798122502705	17-11-2025	MC2CAMRC0RE111045	GJ10TY2248	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	26-07-2024	NIKHILBHAI DALPATBHAI JOSHI	0012486591	NIKHILBHAI DALPATBHAI JOSHI	Retail/ Fleet Owner	0012486591	111595	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	850.00	0.00	18.00	0.00	0.00	153.00	"1,003.00"	0.00	0.00	"1,003.00"	0.00	0.00	0.00	0					0.00						2008704235	17-11-2025	"1,003.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008980132	Running Repair	17-11-2025	12:50 PM	3007833229	3798122502706	17-11-2025	MC2BAHRC0MC070692	KA638939	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012043769	KALAMESHWAR	Retail/ Fleet Owner	0011616805	4756	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"14,335.00"	0.00	0.00	"9,281.31"	"9,281.31"	"12,148.31"	"12,148.31"	0.00	0.00	"12,148.31"	0.00	0.00	9.00	9.00	"2,186.70"	"14,335.01"	0.00	0.00	"14,335.01"	0.00	0.00	0.00	0					0.00						2008704393	17-11-2025	"14,335.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008980132	Running Repair	17-11-2025	12:50 PM	3007833229	3798122502706	17-11-2025	MC2BAHRC0MC070692	KA638939	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012043769	KALAMESHWAR	Retail/ Fleet Owner	0011616805	4756	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"11,468.00"	0.00	0.00	"7,425.04"	"7,425.04"	"9,718.64"	"9,718.64"	0.00	0.00	"9,718.64"	0.00	0.00	9.00	9.00	"1,749.36"	"11,468.00"	0.00	0.00	"11,468.00"	0.00	0.00	0.00	0					0.00						2008704393	17-11-2025	"11,468.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008980132	Running Repair	17-11-2025	12:50 PM	3007833229	3798122502706	17-11-2025	MC2BAHRC0MC070692	KA638939	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012043769	KALAMESHWAR	Retail/ Fleet Owner	0011616805	4756	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2008704393	17-11-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008980132	Running Repair	17-11-2025	12:50 PM	3007833229	3798122502706	17-11-2025	MC2BAHRC0MC070692	KA638939	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012043769	KALAMESHWAR	Retail/ Fleet Owner	0011616805	4756	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008704393	17-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008980132	Running Repair	17-11-2025	12:50 PM	3007833229	3798122502706	17-11-2025	MC2BAHRC0MC070692	KA638939	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012043769	KALAMESHWAR	Retail/ Fleet Owner	0011616805	4756	H	Kanteshraddi B Rayaraddi	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	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008704393	17-11-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976993	Breakdown Order	16-11-2025	02:40 PM	3007833253	3798122502707	17-11-2025	MC2BAGRC0TF130476	KA17AB4527	HD  Truck	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC	09-08-2025	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	0013024284	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	Retail/ Fleet Owner	0013024284	110	H	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,000.00"	"1,180.00"	0	010002844007	Pending at VECV - 1	Normal Claim type	3798N251100761	0.00						2008704427	17-11-2025	"1,180.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976993	Breakdown Order	16-11-2025	02:40 PM	3007833253	3798122502707	17-11-2025	MC2BAGRC0TF130476	KA17AB4527	HD  Truck	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC	09-08-2025	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	0013024284	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	Retail/ Fleet Owner	0013024284	110	H		Warranty	Misc. Labor			0117999991	Service Van Branded	262.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"5,764.00"	"6,801.52"	0	010002844007	Pending at VECV - 1	Normal Claim type	3798N251100761	0.00						2008704427	17-11-2025	"4,637.40"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976993	Breakdown Order	16-11-2025	02:40 PM	3007833253	3798122502707	17-11-2025	MC2BAGRC0TF130476	KA17AB4527	HD  Truck	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC	09-08-2025	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	0013024284	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	Retail/ Fleet Owner	0013024284	110	H	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117160099	PARTIAL DASHBOARD REM & WIRING CHE......	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	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	774.00	913.32	0	010002844007	Pending at VECV - 1	Normal Claim type	3798N251100761	0.00						2008704427	17-11-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976993	Breakdown Order	16-11-2025	02:40 PM	3007833253	3798122502707	17-11-2025	MC2BAGRC0TF130476	KA17AB4527	HD  Truck	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC	09-08-2025	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	0013024284	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	Retail/ Fleet Owner	0013024284	110	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	129.00	152.22	0	010002844007	Pending at VECV - 1	Normal Claim type	3798N251100761	0.00						2008704427	17-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976993	Breakdown Order	16-11-2025	02:40 PM	3007833253	3798122502707	17-11-2025	MC2BAGRC0TF130476	KA17AB4527	HD  Truck	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC	09-08-2025	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	0013024284	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	Retail/ Fleet Owner	0013024284	110	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	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	64.50	76.11	0	010002844007	Pending at VECV - 1	Normal Claim type	3798N251100761	0.00						2008704427	17-11-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976993	Breakdown Order	16-11-2025	02:40 PM	3007833253	3798122502707	17-11-2025	MC2BAGRC0TF130476	KA17AB4527	HD  Truck	Pro 6028TM G BSVIDW 7SLVBCS SST SRTAC	09-08-2025	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	0013024284	MRUTHYUNJAYA R HAMPOLE PROP. OZONE	Retail/ Fleet Owner	0013024284	110	H	Kanteshraddi B Rayaraddi	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	679.83	"1,359.66"	"1,604.40"	0	010002844007	Pending at VECV - 1	Normal Claim type	3798N251100761	0.00						2008704427	17-11-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008980746	Running Repair	17-11-2025	02:19 PM	3007833431	3798122502708	17-11-2025	MC2BFSRC0TC126670	KA22AB5551	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	29-08-2025	SANTOSH SHANKAR YADAV	0012893342	SANTOSH SHANKAR YADAV	Retail/ Fleet Owner	0012893342	11271	KM	Manjayya Bagalkotimath	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	010002844000	Pending at VECV - 1	Normal Claim type	3798N251100760	0.00						2008704592	17-11-2025	441.91
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008980746	Running Repair	17-11-2025	02:19 PM	3007833431	3798122502708	17-11-2025	MC2BFSRC0TC126670	KA22AB5551	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	29-08-2025	SANTOSH SHANKAR YADAV	0012893342	SANTOSH SHANKAR YADAV	Retail/ Fleet Owner	0012893342	11271	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	535.00	0.00	0.00	0.00	0.00	0.00	230.05	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	184.90	218.18	0	010002844000	Pending at VECV - 1	Normal Claim type	3798N251100760	0.00						2008704592	17-11-2025	271.46
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008980746	Running Repair	17-11-2025	02:19 PM	3007833431	3798122502708	17-11-2025	MC2BFSRC0TC126670	KA22AB5551	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	29-08-2025	SANTOSH SHANKAR YADAV	0012893342	SANTOSH SHANKAR YADAV	Retail/ Fleet Owner	0012893342	11271	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008704592	17-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008981923	Running Repair	17-11-2025	04:20 PM	3007833595	3798122502709	17-11-2025	MC2F7HRC0KD166097	KA22D2392	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	29-06-2019	SHRNAYYA S BANGARIMATH	0010913850	SHRNAYYA S BANGARIMATH	Retail/ Fleet Owner	0010913850	337001	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	535.00	-100.00	-535.00	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	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008704699	17-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008965195	Breakdown Order	14-11-2025	09:27 AM	3007833661	3798122502710	17-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145624	KM	Husainmubarak M Byali	AMC	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	2.000	570.00	0.00	0.00	369.05	738.10	483.05	966.10	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	917.79	"1,082.99"	0	010002842980	Pending at VECV - 1	Service Agreement	3798Z251100249	0.00						2008704813	17-11-2025	"1,140.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008965195	Breakdown Order	14-11-2025	09:27 AM	3007833661	3798122502710	17-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145624	KM	Husainmubarak M Byali	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	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	136.87	161.51	0	010002842980	Pending at VECV - 1	Service Agreement	3798Z251100249	0.00						2008704813	17-11-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008965195	Breakdown Order	14-11-2025	09:27 AM	3007833661	3798122502710	17-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145624	KM	Husainmubarak M Byali	AMC	Labor Value			0102228201	BACK-UP LAMP SWITCH ...REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002842980	Pending at VECV - 1	Service Agreement	3798Z251100249	0.00						2008704813	17-11-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008965195	Breakdown Order	14-11-2025	09:27 AM	3007833661	3798122502710	17-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145624	KM	Husainmubarak M Byali	AMC	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	60.00	0	010002842980	Pending at VECV - 1	Service Agreement	3798Z251100249	0.00						2008704813	17-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008965195	Breakdown Order	14-11-2025	09:27 AM	3007833661	3798122502710	17-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145624	KM	Husainmubarak M Byali	AMC	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,682.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.09"	"4,127.75"	0	010002842980	Pending at VECV - 1	Service Agreement	3798Z251100249	0.00						2008704813	17-11-2025	"4,345.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008965195	Breakdown Order	14-11-2025	09:27 AM	3007833661	3798122502710	17-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145624	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.395	485.00	0.00	0.00	0.00	0.00	0.00	676.58	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	599.85	707.82	0	010002842939	Pending at VECV - 1	Normal Claim type	3798N251100758	0.00						2008704813	17-11-2025	798.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008965195	Breakdown Order	14-11-2025	09:27 AM	3007833661	3798122502710	17-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145624	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	152.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"3,344.00"	"3,945.92"	0	010002842939	Pending at VECV - 1	Normal Claim type	3798N251100758	0.00						2008704813	17-11-2025	"2,690.40"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008965195	Breakdown Order	14-11-2025	09:27 AM	3007833661	3798122502710	17-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145624	KM	Husainmubarak M Byali	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002842939	Pending at VECV - 1	Normal Claim type	3798N251100758	0.00						2008704813	17-11-2025	944.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008965195	Breakdown Order	14-11-2025	09:27 AM	3007833661	3798122502710	17-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145624	KM	Husainmubarak M Byali	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.900	535.00	0.00	0.00	0.00	0.00	0.00	"5,296.50"	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	"4,257.00"	"5,023.26"	0	010002842939	Pending at VECV - 1	Normal Claim type	3798N251100758	0.00						2008704813	17-11-2025	"6,249.88"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008965195	Breakdown Order	14-11-2025	09:27 AM	3007833661	3798122502710	17-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145624	KM	Husainmubarak M Byali	AMC	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"15,791.00"	0.00	0.00	"10,224.00"	"10,224.00"	"13,382.20"	"13,382.20"	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	"12,713.09"	"15,001.45"	0	010002842980	Pending at VECV - 1	Service Agreement	3798Z251100249	0.00						2008704813	17-11-2025	"15,791.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008965195	Breakdown Order	14-11-2025	09:27 AM	3007833661	3798122502710	17-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145624	KM	Husainmubarak M Byali	Warranty	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	716.10	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	547.10	547.10	693.99	0	010002842939	Pending at VECV - 1	Normal Claim type	3798N251100758	0.00						2008704813	17-11-2025	845.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008965195	Breakdown Order	14-11-2025	09:27 AM	3007833661	3798122502710	17-11-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145624	KM	Husainmubarak M Byali	AMC	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"20,963.00"	0.00	0.00	"13,572.65"	"13,572.65"	"17,765.25"	"17,765.25"	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	"16,876.99"	"19,914.85"	0	010002842980	Pending at VECV - 1	Service Agreement	3798Z251100249	0.00						2008704813	17-11-2025	"20,962.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008982092	Running Repair	17-11-2025	04:40 PM	3007833920	3798122502711	17-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	201232	KM	Narasimha Irbhageri	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	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008705042	17-11-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008982092	Running Repair	17-11-2025	04:40 PM	3007833920	3798122502711	17-11-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	201232	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008705042	17-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008982169	Running Repair	17-11-2025	04:50 PM	3007834463	3798122502712	17-11-2025	MC2EBGRC0THB79513	KA63A6399	LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	06-09-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	18035	KM	Kanteshraddi B Rayaraddi	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	-100.00	-5.35	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	0					0.00						2008705573	17-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008982169	Running Repair	17-11-2025	04:50 PM	3007834463	3798122502712	17-11-2025	MC2EBGRC0THB79513	KA63A6399	LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	06-09-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	18035	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	-100.00	-535.00	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	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008705573	17-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008982169	Running Repair	17-11-2025	04:50 PM	3007834463	3798122502712	17-11-2025	MC2EBGRC0THB79513	KA63A6399	LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	06-09-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	18035	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						2008705573	17-11-2025	"6,550.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008982659	Running Repair	17-11-2025	05:49 PM	3007834942	3798122502713	17-11-2025	MC2ERLRC0PDB06091	KA63A1620	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S*	30-04-2023	PRAKASH MANTOOR	0012080997	PRAKASH MANTOOR	Retail/ Fleet Owner	0012080997	174194	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	-100.00	-535.00	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	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008706100	17-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008982659	Running Repair	17-11-2025	05:49 PM	3007834942	3798122502713	17-11-2025	MC2ERLRC0PDB06091	KA63A1620	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S*	30-04-2023	PRAKASH MANTOOR	0012080997	PRAKASH MANTOOR	Retail/ Fleet Owner	0012080997	174194	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00						2008706100	17-11-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008982659	Running Repair	17-11-2025	05:49 PM	3007834942	3798122502713	17-11-2025	MC2ERLRC0PDB06091	KA63A1620	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S*	30-04-2023	PRAKASH MANTOOR	0012080997	PRAKASH MANTOOR	Retail/ Fleet Owner	0012080997	174194	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008706100	17-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008982659	Running Repair	17-11-2025	05:49 PM	3007834942	3798122502713	17-11-2025	MC2ERLRC0PDB06091	KA63A1620	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S*	30-04-2023	PRAKASH MANTOOR	0012080997	PRAKASH MANTOOR	Retail/ Fleet Owner	0012080997	174194	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00						2008706100	17-11-2025	604.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008981646	Running Repair	17-11-2025	03:52 PM	3007834958	3798122502714	17-11-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	12-07-2023	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	206835	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID364878	GASKET_7.5''	1.000	732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	0.00	732.00	0.00	0.00	0.00	0					0.00						2008706115	17-11-2025	732.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008981646	Running Repair	17-11-2025	03:52 PM	3007834958	3798122502714	17-11-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	12-07-2023	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	206835	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00						2008706115	17-11-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008981646	Running Repair	17-11-2025	03:52 PM	3007834958	3798122502714	17-11-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	12-07-2023	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	206835	KM	Kanteshraddi B Rayaraddi	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						2008706115	17-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008981646	Running Repair	17-11-2025	03:52 PM	3007834958	3798122502714	17-11-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	12-07-2023	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	206835	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00						2008706115	17-11-2025	10.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008981646	Running Repair	17-11-2025	03:52 PM	3007834958	3798122502714	17-11-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	12-07-2023	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	206835	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00						2008706115	17-11-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	-100.00	"-1,350.85"	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			IC357794	BRAKE LINING (320 X 90)	1.000	795.00	0.00	0.00	514.73	514.73	673.73	673.73	-100.00	-673.73	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			2221858859	BRACKET	1.000	580.00	0.00	0.00	375.53	375.53	491.53	491.53	-100.00	-491.53	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			IA342754	BEARING TAPER FRONT HUB WHEEL OUTER	2.000	835.00	0.00	0.00	540.63	"1,081.26"	707.63	"1,415.26"	-100.00	"-1,415.26"	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	1.000	82.00	0.00	0.00	53.09	53.09	69.49	69.49	-100.00	-69.49	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	-100.00	"-1,245.76"	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	69.00	0.00	0.00	44.67	44.67	58.47	58.47	-100.00	-58.47	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	-100.00	"-1,003.39"	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	-100.00	"-2,027.12"	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	-100.00	-57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	-100.00	-995.76	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.340	485.00	0.00	0.00	0.00	0.00	0.00	649.90	-100.00	-649.90	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			IA342753	BEARING TAPER FRONT HUB WHEEL INNER	2.000	990.00	0.00	0.00	640.98	"1,281.96"	838.99	"1,677.98"	-100.00	"-1,677.98"	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	5.000	35.00	0.00	0.00	22.66	113.30	29.66	148.30	-100.00	-148.30	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			IA306688	KNOB-DOOR LOCK	2.000	27.00	0.00	0.00	17.48	34.96	22.88	45.76	-100.00	-45.76	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			MB394510	HANDLE ASSY DOOR O/S LH	1.000	198.00	0.00	0.00	128.20	128.20	167.80	167.80	-100.00	-167.80	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	198.00	0.00	0.00	128.20	128.20	167.80	167.80	-100.00	-167.80	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	308.00	0.00	0.00	199.42	199.42	261.02	261.02	-100.00	-261.02	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			ID338090	CLUTCH SPRING KIT	1.000	"1,027.00"	0.00	0.00	664.94	664.94	870.34	870.34	-100.00	-870.34	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	427.97	-100.00	-427.97	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			IE451148	WIPER BLADE (550MM)	1.000	525.00	0.00	0.00	339.92	339.92	444.92	444.92	-100.00	-444.92	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	15.72	-100.00	-15.72	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-100.00	-101.69	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	249.14	-100.00	-249.14	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	-100.00	-533.90	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-100.00	-16.96	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	-100.00	-275.42	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	-100.00	-152.54	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	-100.00	-118.64	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847939	Onsite	20-10-2025	04:03 PM	3007835309	3798122502715	17-11-2025	MC2C9CRC0GB335177	KA25AA6431	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	30-06-2016	Managing Director	0010256987	Managing Director	IS	0010256987	155673	KM	Narasimha Irbhageri	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-100.00	-16.96	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	0					0.00						2008678945	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008934557	Onsite	07-11-2025	04:25 PM	3007836103	3798122502716	18-11-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0012728307	PRASHANT PARAKALI	Retail/ Fleet Owner	0012728307	34179	KM	Narasimha Irbhageri	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	0.00	0.00	0					0.00						2008684899	12-11-2025	"2,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008934557	Onsite	07-11-2025	04:25 PM	3007836103	3798122502716	18-11-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0012728307	PRASHANT PARAKALI	Retail/ Fleet Owner	0012728307	34179	KM	Narasimha Irbhageri	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						2008684899	12-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008934557	Onsite	07-11-2025	04:25 PM	3007836103	3798122502716	18-11-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0012728307	PRASHANT PARAKALI	Retail/ Fleet Owner	0012728307	34179	KM	Narasimha Irbhageri	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2008684899	12-11-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008985065	Onsite	18-11-2025	11:54 AM	3007836512	3798122502717	18-11-2025	MC2ESGRC0TK247220	KA30A7224	MD Truck	Pro 2114XP S G CBC 17FT BSVI NGB 7S AC	04-11-2025	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	4693	KM	Lokesh Doddamane	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	-100.00	-535.00	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	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008707708	18-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008986579	Onsite	18-11-2025	02:51 PM	3007837483	3798122502718	18-11-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	199698	KM		Warranty	Outside Labor			0117444452	COURIER CHARGES - FAILED PART TO PLANT	2.395	485.00	0.00	0.00	0.00	0.00	0.00	"1,161.58"	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	"1,029.85"	"1,215.22"	0	010002844313	Pending at VECV - 1	Normal Claim type	3798N251100762	0.00								"1,370.66"
PSN Automotive Marketing	3798	Hubli	28	Dadar and Nagar Hav.	SOUTH-2	4008986327	Running Repair	18-11-2025	02:21 PM	3007838251	3798122502719	18-11-2025	MC2G3HRC0KE167346	DN09V9049	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	11-10-2019	KAMLESHKUMAR HARILAL SAROJ	0011204876	KAMLESHKUMAR HARILAL SAROJ	Retail/ Fleet Owner	0011204876	331125	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	-100.00	-535.00	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	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008709575	18-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	28	Dadar and Nagar Hav.	SOUTH-2	4008986327	Running Repair	18-11-2025	02:21 PM	3007838251	3798122502719	18-11-2025	MC2G3HRC0KE167346	DN09V9049	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	11-10-2019	KAMLESHKUMAR HARILAL SAROJ	0011204876	KAMLESHKUMAR HARILAL SAROJ	Retail/ Fleet Owner	0011204876	331125	KM	Kanteshraddi B Rayaraddi	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	-100.00	-5.35	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						2008709575	18-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	28	Dadar and Nagar Hav.	SOUTH-2	4008986327	Running Repair	18-11-2025	02:21 PM	3007838251	3798122502719	18-11-2025	MC2G3HRC0KE167346	DN09V9049	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	11-10-2019	KAMLESHKUMAR HARILAL SAROJ	0011204876	KAMLESHKUMAR HARILAL SAROJ	Retail/ Fleet Owner	0011204876	331125	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	18.00	0.00	0.00	222.71	"1,460.00"	0.00	0.00	"1,460.00"	0.00	0.00	0.00	0					0.00						2008709575	18-11-2025	"1,460.00"
PSN Automotive Marketing	3798	Hubli	28	Dadar and Nagar Hav.	SOUTH-2	4008986327	Running Repair	18-11-2025	02:21 PM	3007838251	3798122502719	18-11-2025	MC2G3HRC0KE167346	DN09V9049	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	11-10-2019	KAMLESHKUMAR HARILAL SAROJ	0011204876	KAMLESHKUMAR HARILAL SAROJ	Retail/ Fleet Owner	0011204876	331125	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00						2008709575	18-11-2025	160.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986278	Running Repair	18-11-2025	02:14 PM	3007838312	3798122502720	18-11-2025	MC2EABRC0MJB06409	KA639078	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	425850	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008709634	18-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986305	Running Repair	18-11-2025	02:18 PM	3007838947	3798122502721	18-11-2025	MC2EBGRC0TGB78121	KA63A5836	LD Truck	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX	30-08-2025	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	26071	KM	Somashekar G Valammanavar	Warranty	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	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	"1,118.00"	"1,319.24"	0	010002845310	Pending at VECV - 1	Normal Claim type	3798N251100765	0.00						2008710257	18-11-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986305	Running Repair	18-11-2025	02:18 PM	3007838947	3798122502721	18-11-2025	MC2EBGRC0TGB78121	KA63A5836	LD Truck	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX	30-08-2025	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	26071	KM	Somashekar G Valammanavar	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	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	64.50	76.11	0	010002845310	Pending at VECV - 1	Normal Claim type	3798N251100765	0.00						2008710257	18-11-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986305	Running Repair	18-11-2025	02:18 PM	3007838947	3798122502721	18-11-2025	MC2EBGRC0TGB78121	KA63A5836	LD Truck	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX	30-08-2025	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	26071	KM	Somashekar G Valammanavar	Warranty	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	129.00	152.22	0	010002845310	Pending at VECV - 1	Normal Claim type	3798N251100765	0.00						2008710257	18-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986305	Running Repair	18-11-2025	02:18 PM	3007838947	3798122502721	18-11-2025	MC2EBGRC0TGB78121	KA63A5836	LD Truck	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX	30-08-2025	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	26071	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008710257	18-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986305	Running Repair	18-11-2025	02:18 PM	3007838947	3798122502721	18-11-2025	MC2EBGRC0TGB78121	KA63A5836	LD Truck	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX	30-08-2025	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	26071	KM	Somashekar G Valammanavar	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	407.90	517.42	0	010002845310	Pending at VECV - 1	Normal Claim type	3798N251100765	0.00						2008710257	18-11-2025	630.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986833	Running Repair	18-11-2025	03:08 PM	3007839084	3798122502722	18-11-2025	MC2FCHRT0PJ534725	KA25AB9330	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	THE HEAD MASTER SAMARTHANAM SCHOOL INTELLECTUAL DISABILITIES	0012310072	THE HEAD MASTER SAMARTHANAM SCHOOL	Retail/ Fleet Owner	0012310072	13247	KM	Manjayya Bagalkotimath	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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008710393	18-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986833	Running Repair	18-11-2025	03:08 PM	3007839084	3798122502722	18-11-2025	MC2FCHRT0PJ534725	KA25AB9330	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	THE HEAD MASTER SAMARTHANAM SCHOOL INTELLECTUAL DISABILITIES	0012310072	THE HEAD MASTER SAMARTHANAM SCHOOL	Retail/ Fleet Owner	0012310072	13247	KM	Manjayya Bagalkotimath	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00						2008710393	18-11-2025	"1,550.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986833	Running Repair	18-11-2025	03:08 PM	3007839084	3798122502722	18-11-2025	MC2FCHRT0PJ534725	KA25AB9330	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	THE HEAD MASTER SAMARTHANAM SCHOOL INTELLECTUAL DISABILITIES	0012310072	THE HEAD MASTER SAMARTHANAM SCHOOL	Retail/ Fleet Owner	0012310072	13247	KM	Manjayya Bagalkotimath	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	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						2008710393	18-11-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986833	Running Repair	18-11-2025	03:08 PM	3007839084	3798122502722	18-11-2025	MC2FCHRT0PJ534725	KA25AB9330	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	THE HEAD MASTER SAMARTHANAM SCHOOL INTELLECTUAL DISABILITIES	0012310072	THE HEAD MASTER SAMARTHANAM SCHOOL	Retail/ Fleet Owner	0012310072	13247	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117130099	Adavance daigonstics	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008710393	18-11-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008986833	Running Repair	18-11-2025	03:08 PM	3007839084	3798122502722	18-11-2025	MC2FCHRT0PJ534725	KA25AB9330	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	THE HEAD MASTER SAMARTHANAM SCHOOL INTELLECTUAL DISABILITIES	0012310072	THE HEAD MASTER SAMARTHANAM SCHOOL	Retail/ Fleet Owner	0012310072	13247	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008710393	18-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984765	Running Repair	18-11-2025	11:30 AM	3007839318	3798122502723	18-11-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	142494	KM	Husainmubarak M Byali	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	-10.00	-12.71	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0					0.00						2008710563	18-11-2025	135.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984765	Running Repair	18-11-2025	11:30 AM	3007839318	3798122502723	18-11-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	142494	KM	Husainmubarak M Byali	Paid	Spares			IA203210	HUB BOLT FRONT WHEEL (MCV)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	-10.00	-15.25	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	0.00	162.01	0.00	0.00	0.00	0					0.00						2008710563	18-11-2025	162.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984765	Running Repair	18-11-2025	11:30 AM	3007839318	3798122502723	18-11-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	142494	KM	Husainmubarak M Byali	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	-10.00	-19.07	171.61	0.00	0.00	9.00	9.00	30.88	202.49	0.00	0.00	202.49	0.00	0.00	0.00	0					0.00						2008710563	18-11-2025	202.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984765	Running Repair	18-11-2025	11:30 AM	3007839318	3798122502723	18-11-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	142494	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	-100.00	-5.35	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	0					0.00						2008710563	18-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984765	Running Repair	18-11-2025	11:30 AM	3007839318	3798122502723	18-11-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	142494	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117260099	wheel alignment done by manual	0.241	535.00	0.00	0.00	0.00	0.00	0.00	128.94	0.00	0.00	128.94	0.00	0.00	9.00	9.00	23.20	152.14	0.00	0.00	152.14	0.00	0.00	0.00	0					0.00						2008710563	18-11-2025	152.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984765	Running Repair	18-11-2025	11:30 AM	3007839318	3798122502723	18-11-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	142494	KM	Husainmubarak M Byali	Paid	Labor Value			0115359740	S CAM LH REPLACEMENT FRONT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008710563	18-11-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984765	Running Repair	18-11-2025	11:30 AM	3007839318	3798122502723	18-11-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	142494	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						2008710563	18-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00						2008710748	18-11-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00						2008710748	18-11-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	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	"3,354.00"	"3,957.72"	0	010002844884	Pending at VECV - 1	Normal Claim type	3798N251100763	0.00						2008710748	18-11-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA202059	SHOCK ABSORBER	1.000	"3,765.00"	0.00	0.00	"2,437.68"	"2,437.68"	"3,190.68"	"3,190.68"	0.00	0.00	"3,190.68"	0.00	0.00	9.00	9.00	574.32	"3,765.00"	0.00	0.00	"3,765.00"	0.00	0.00	0.00	0					0.00						2008710748	18-11-2025	"3,765.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	15.72	0.00	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	0.00	0.00	0					0.00						2008710748	18-11-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	10.48	0.00	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	0.00	0.00	0					0.00						2008710748	18-11-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008710748	18-11-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	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						2008710748	18-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	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						2008710748	18-11-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117160099	Advance Daignostic Charges	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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	0.00	0.00	0					0.00						2008710748	18-11-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002844884	Pending at VECV - 1	Normal Claim type	3798N251100763	0.00						2008710748	18-11-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	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	010002844883	Pending at VECV - 1	Spare Parts Warranty	3798S251100034	0.00						2008710748	18-11-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008710748	18-11-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	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"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2008710748	18-11-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Warranty	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"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,647.21"	"4,693.68"	"5,894.99"	0	010002844883	Pending at VECV - 1	Spare Parts Warranty	3798S251100034	0.00						2008710748	18-11-2025	"7,370.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Warranty	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"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,519.14"	"3,554.33"	"4,464.02"	0	010002844883	Pending at VECV - 1	Spare Parts Warranty	3798S251100034	0.00						2008710748	18-11-2025	"5,581.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	535.00	0.00	0.00	0.00	0.00	0.00	438.70	0.00	0.00	438.70	0.00	0.00	9.00	9.00	78.96	517.66	0.00	0.00	517.66	0.00	0.00	0.00	0					0.00						2008710748	18-11-2025	517.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0107341172	RR A/S SHOCK ABSORBER REPL (ONE PIECE)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2008710748	18-11-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	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						2008710748	18-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00						2008710748	18-11-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008976567	Onsite	16-11-2025	12:07 PM	3007839480	3798122502724	18-11-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	305282	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137016	FUEL FILTER HEAD....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						2008710748	18-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	8.200	535.00	0.00	0.00	0.00	0.00	0.00	"4,387.00"	0.00	0.00	"4,387.00"	0.00	0.00	9.00	9.00	789.66	"5,176.66"	0.00	0.00	"5,176.66"	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	"5,176.66"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Labor Value			0122352147	FRONT DISC BRAKE CALIPER REPL ..BOTH SID	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00						2008711063	18-11-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Labor Value			0122352149	REAR DISC BRAKE CALIPER REPL ..BOTH SIDE	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2008711063	18-11-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	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	535.00	-100.00	-535.00	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	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008711063	18-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,175.41"	0.00	0.00	"2,175.41"	0.00	0.00	9.00	9.00	391.58	"2,566.99"	0.00	0.00	"2,566.99"	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	"2,566.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	"1,137.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	"1,400.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2008711063	18-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	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						2008711063	18-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	"2,816.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	0.00	0.00	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	0.00	"4,512.01"	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	"4,512.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	2.000	305.00	0.00	0.00	197.47	394.94	258.48	516.96	0.00	0.00	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	0.00	610.02	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	610.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	380.00	0.00	0.00	246.03	492.06	322.04	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	0.00	0.00	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	"3,572.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Spares			IA357055	BEARING TAPER ROLLER FRONT INNER	1.000	"1,009.00"	0.00	0.00	653.28	653.28	855.08	855.08	0.00	0.00	855.08	0.00	0.00	9.00	9.00	153.92	"1,009.00"	0.00	0.00	"1,009.00"	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	"1,009.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Spares			MB025345	BEARING OUTER F/A HUB WHEEL (32207)	1.000	865.00	0.00	0.00	560.05	560.05	733.05	733.05	0.00	0.00	733.05	0.00	0.00	9.00	9.00	131.94	864.99	0.00	0.00	864.99	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	864.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	145.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	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						2008711063	18-11-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	249.14	0.00	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	293.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983460	Preventive Maintenance	18-11-2025	08:57 AM	3007839746	3798122502725	18-11-2025	MC2EABRC0LG467558	KA637564	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	14-08-2020	G R INFRA	0011331053	G R  INFRA	Retail/ Fleet Owner	0011331053	73462	KM	Karabasappa B Valmiki	Paid	Spares			MF660064	GASKET(12)	2.000	59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	0.00	118.00	0.00	0.00	0.00	0					0.00						2008711063	18-11-2025	118.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008971374	Onsite	15-11-2025	10:50 AM	3007839844	3798122502726	18-11-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	52887	KM	Umarsab  M Vaddo	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	860.00	"1,014.80"	0	010002845189	Pending at VECV - 1	Normal Claim type	3798N251100764	0.00						2008696055	15-11-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008971374	Onsite	15-11-2025	10:50 AM	3007839844	3798122502726	18-11-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	52887	KM	Umarsab  M Vaddo	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	344.00	405.92	0	010002845189	Pending at VECV - 1	Normal Claim type	3798N251100764	0.00						2008696055	15-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008971374	Onsite	15-11-2025	10:50 AM	3007839844	3798122502726	18-11-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	52887	KM	Umarsab  M Vaddo	Paid	Spares			IE312789	O RING 17.2x1.8	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	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008696055	15-11-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008971374	Onsite	15-11-2025	10:50 AM	3007839844	3798122502726	18-11-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	52887	KM	Umarsab  M Vaddo	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008696055	15-11-2025	387.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008971374	Onsite	15-11-2025	10:50 AM	3007839844	3798122502726	18-11-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	52887	KM	Umarsab  M Vaddo	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	484.46	571.66	0	010002845189	Pending at VECV - 1	Normal Claim type	3798N251100764	0.00						2008696055	15-11-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008971374	Onsite	15-11-2025	10:50 AM	3007839844	3798122502726	18-11-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	52887	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	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008696055	15-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008971374	Onsite	15-11-2025	10:50 AM	3007839844	3798122502726	18-11-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	52887	KM	Umarsab  M Vaddo	Paid	Spares			MF472088	SPLIT PIN (4X45)	1.000	27.00	0.00	0.00	17.48	17.48	22.88	22.88	0.00	0.00	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	0.00	27.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008696055	15-11-2025	27.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008971374	Onsite	15-11-2025	10:50 AM	3007839844	3798122502726	18-11-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	52887	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	535.00	-100.00	-535.00	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	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008696055	15-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008979714	Free Service	17-11-2025	12:15 PM	3007833159	3798162500343	17-11-2025	MC2EGFRC0TAB61907	KA25AC1629	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	27-01-2025	MALAPUR IBRAHIM	0012708516	MALAPUR IBRAHIM	Retail/ Fleet Owner	0012708516	60532	KM	Lokesh Doddamane	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	-100.00	-535.00	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	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008704320	17-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008979714	Free Service	17-11-2025	12:15 PM	3007833159	3798162500343	17-11-2025	MC2EGFRC0TAB61907	KA25AC1629	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	27-01-2025	MALAPUR IBRAHIM	0012708516	MALAPUR IBRAHIM	Retail/ Fleet Owner	0012708516	60532	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						2008704320	17-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008979714	Free Service	17-11-2025	12:15 PM	3007833159	3798162500343	17-11-2025	MC2EGFRC0TAB61907	KA25AC1629	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	27-01-2025	MALAPUR IBRAHIM	0012708516	MALAPUR IBRAHIM	Retail/ Fleet Owner	0012708516	60532	KM	Lokesh Doddamane	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00						2008704320	17-11-2025	"2,816.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008979714	Free Service	17-11-2025	12:15 PM	3007833159	3798162500343	17-11-2025	MC2EGFRC0TAB61907	KA25AC1629	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	27-01-2025	MALAPUR IBRAHIM	0012708516	MALAPUR IBRAHIM	Retail/ Fleet Owner	0012708516	60532	KM	Lokesh Doddamane	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						2008704320	17-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008979714	Free Service	17-11-2025	12:15 PM	3007833159	3798162500343	17-11-2025	MC2EGFRC0TAB61907	KA25AC1629	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	27-01-2025	MALAPUR IBRAHIM	0012708516	MALAPUR IBRAHIM	Retail/ Fleet Owner	0012708516	60532	KM	Lokesh Doddamane	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						2008704320	17-11-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008979714	Free Service	17-11-2025	12:15 PM	3007833159	3798162500343	17-11-2025	MC2EGFRC0TAB61907	KA25AC1629	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	27-01-2025	MALAPUR IBRAHIM	0012708516	MALAPUR IBRAHIM	Retail/ Fleet Owner	0012708516	60532	KM	Lokesh Doddamane	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2008704320	17-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008979714	Free Service	17-11-2025	12:15 PM	3007833159	3798162500343	17-11-2025	MC2EGFRC0TAB61907	KA25AC1629	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	27-01-2025	MALAPUR IBRAHIM	0012708516	MALAPUR IBRAHIM	Retail/ Fleet Owner	0012708516	60532	KM	Lokesh Doddamane	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	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008704320	17-11-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008979714	Free Service	17-11-2025	12:15 PM	3007833159	3798162500343	17-11-2025	MC2EGFRC0TAB61907	KA25AC1629	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	27-01-2025	MALAPUR IBRAHIM	0012708516	MALAPUR IBRAHIM	Retail/ Fleet Owner	0012708516	60532	KM	Lokesh Doddamane	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66572494					0.00						2008704320	17-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008979714	Free Service	17-11-2025	12:15 PM	3007833159	3798162500343	17-11-2025	MC2EGFRC0TAB61907	KA25AC1629	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	27-01-2025	MALAPUR IBRAHIM	0012708516	MALAPUR IBRAHIM	Retail/ Fleet Owner	0012708516	60532	KM	Lokesh Doddamane	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	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	0.00	0.00	0					0.00						2008704320	17-11-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008979714	Free Service	17-11-2025	12:15 PM	3007833159	3798162500343	17-11-2025	MC2EGFRC0TAB61907	KA25AC1629	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	27-01-2025	MALAPUR IBRAHIM	0012708516	MALAPUR IBRAHIM	Retail/ Fleet Owner	0012708516	60532	KM	Lokesh Doddamane	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						2008704320	17-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008980161	Free Service	17-11-2025	12:53 PM	3007836415	3798162500344	18-11-2025	MC2ERHRC0RDB12574	KA25AC0035	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-05-2024	MANJUNATH BAGI	0012431091	MANJUNATH BAGI	Retail/ Fleet Owner	0012431091	123450	KM	Somashekar G Valammanavar	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						2008707532	18-11-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008980161	Free Service	17-11-2025	12:53 PM	3007836415	3798162500344	18-11-2025	MC2ERHRC0RDB12574	KA25AC0035	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-05-2024	MANJUNATH BAGI	0012431091	MANJUNATH BAGI	Retail/ Fleet Owner	0012431091	123450	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.400	"1,23,300.00"	0.00	0.00	0.00	0.00	566.00	"1,358.40"	0.00	0.00	"1,358.40"	0.00	0.00	9.00	9.00	244.52	"1,602.92"	0.00	0.00	"1,602.92"	0.00	0.00	0.00	0					0.00						2008707532	18-11-2025	"1,602.92"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008980161	Free Service	17-11-2025	12:53 PM	3007836415	3798162500344	18-11-2025	MC2ERHRC0RDB12574	KA25AC0035	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-05-2024	MANJUNATH BAGI	0012431091	MANJUNATH BAGI	Retail/ Fleet Owner	0012431091	123450	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	0.00	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00						2008707532	18-11-2025	"2,800.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008980161	Free Service	17-11-2025	12:53 PM	3007836415	3798162500344	18-11-2025	MC2ERHRC0RDB12574	KA25AC0035	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-05-2024	MANJUNATH BAGI	0012431091	MANJUNATH BAGI	Retail/ Fleet Owner	0012431091	123450	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00						2008707532	18-11-2025	"1,624.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008980161	Free Service	17-11-2025	12:53 PM	3007836415	3798162500344	18-11-2025	MC2ERHRC0RDB12574	KA25AC0035	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-05-2024	MANJUNATH BAGI	0012431091	MANJUNATH BAGI	Retail/ Fleet Owner	0012431091	123450	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	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	0.00	0.00	0					0.00						2008707532	18-11-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008980161	Free Service	17-11-2025	12:53 PM	3007836415	3798162500344	18-11-2025	MC2ERHRC0RDB12574	KA25AC0035	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-05-2024	MANJUNATH BAGI	0012431091	MANJUNATH BAGI	Retail/ Fleet Owner	0012431091	123450	KM	Somashekar G Valammanavar	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	92288236					0.00						2008707532	18-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008980161	Free Service	17-11-2025	12:53 PM	3007836415	3798162500344	18-11-2025	MC2ERHRC0RDB12574	KA25AC0035	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-05-2024	MANJUNATH BAGI	0012431091	MANJUNATH BAGI	Retail/ Fleet Owner	0012431091	123450	KM	Somashekar G Valammanavar	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2008707532	18-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008980161	Free Service	17-11-2025	12:53 PM	3007836415	3798162500344	18-11-2025	MC2ERHRC0RDB12574	KA25AC0035	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-05-2024	MANJUNATH BAGI	0012431091	MANJUNATH BAGI	Retail/ Fleet Owner	0012431091	123450	KM	Somashekar G Valammanavar	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						2008707532	18-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008980161	Free Service	17-11-2025	12:53 PM	3007836415	3798162500344	18-11-2025	MC2ERHRC0RDB12574	KA25AC0035	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-05-2024	MANJUNATH BAGI	0012431091	MANJUNATH BAGI	Retail/ Fleet Owner	0012431091	123450	KM	Somashekar G Valammanavar	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00						2008707532	18-11-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008980161	Free Service	17-11-2025	12:53 PM	3007836415	3798162500344	18-11-2025	MC2ERHRC0RDB12574	KA25AC0035	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-05-2024	MANJUNATH BAGI	0012431091	MANJUNATH BAGI	Retail/ Fleet Owner	0012431091	123450	KM	Somashekar G Valammanavar	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	0.00	0.00	0					0.00						2008707532	18-11-2025	387.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008985468	Free Service	18-11-2025	12:26 PM	3007838511	3798162500345	18-11-2025	MC2ERHRC0NJ215054	KA25AB6755	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	12-11-2022	SHIVU HOSAMANI	0011913191	SHIVU HOSAMANI	Retail/ Fleet Owner	0011913191	152250	KM	Lokesh Doddamane	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91633683					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008709845	18-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008985468	Free Service	18-11-2025	12:26 PM	3007838511	3798162500345	18-11-2025	MC2ERHRC0NJ215054	KA25AB6755	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	12-11-2022	SHIVU HOSAMANI	0011913191	SHIVU HOSAMANI	Retail/ Fleet Owner	0011913191	152250	KM	Lokesh Doddamane	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008709845	18-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008985468	Free Service	18-11-2025	12:26 PM	3007838511	3798162500345	18-11-2025	MC2ERHRC0NJ215054	KA25AB6755	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	12-11-2022	SHIVU HOSAMANI	0011913191	SHIVU HOSAMANI	Retail/ Fleet Owner	0011913191	152250	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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008709845	18-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008985468	Free Service	18-11-2025	12:26 PM	3007838511	3798162500345	18-11-2025	MC2ERHRC0NJ215054	KA25AB6755	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	12-11-2022	SHIVU HOSAMANI	0011913191	SHIVU HOSAMANI	Retail/ Fleet Owner	0011913191	152250	KM	Lokesh Doddamane	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008709845	18-11-2025	"1,234.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008985468	Free Service	18-11-2025	12:26 PM	3007838511	3798162500345	18-11-2025	MC2ERHRC0NJ215054	KA25AB6755	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	12-11-2022	SHIVU HOSAMANI	0011913191	SHIVU HOSAMANI	Retail/ Fleet Owner	0011913191	152250	KM	Lokesh Doddamane	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	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	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008709845	18-11-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008985468	Free Service	18-11-2025	12:26 PM	3007838511	3798162500345	18-11-2025	MC2ERHRC0NJ215054	KA25AB6755	MD Truck	Pro 2110 H CBC 19FT BS6 NGB R 6S	12-11-2022	SHIVU HOSAMANI	0011913191	SHIVU HOSAMANI	Retail/ Fleet Owner	0011913191	152250	KM	Lokesh Doddamane	Paid	Labor Value			0101143050	FAN DRIVE BELT 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	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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008709845	18-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984681	Free Service	18-11-2025	11:25 AM	3007838698	3798162500346	18-11-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	182622	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	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008710032	18-11-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984681	Free Service	18-11-2025	11:25 AM	3007838698	3798162500346	18-11-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	182622	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	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008710032	18-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984681	Free Service	18-11-2025	11:25 AM	3007838698	3798162500346	18-11-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	182622	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	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008710032	18-11-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984681	Free Service	18-11-2025	11:25 AM	3007838698	3798162500346	18-11-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	182622	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	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	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008710032	18-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984681	Free Service	18-11-2025	11:25 AM	3007838698	3798162500346	18-11-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	182622	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33490585					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008710032	18-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984681	Free Service	18-11-2025	11:25 AM	3007838698	3798162500346	18-11-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	182622	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	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	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008710032	18-11-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984681	Free Service	18-11-2025	11:25 AM	3007838698	3798162500346	18-11-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	182622	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	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008710032	18-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984681	Free Service	18-11-2025	11:25 AM	3007838698	3798162500346	18-11-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	182622	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC329752	"CLAMP, HELPER BRACKETMCV"	2.000	304.00	0.00	0.00	196.83	393.66	257.63	515.26	0.00	0.00	515.26	0.00	0.00	9.00	9.00	92.74	608.00	0.00	0.00	608.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008710032	18-11-2025	608.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008984681	Free Service	18-11-2025	11:25 AM	3007838698	3798162500346	18-11-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	182622	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008710032	18-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008982486	Telematics Subscription	17-11-2025	05:25 PM	3007834133	3798172500018	17-11-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	210018	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-19.55	-761.84	"3,135.62"	0.00	0.00	9.00	9.00	564.42	"3,700.04"	0.00	0.00	"3,700.04"	0.00	0.00	0.00	0					0.00								"3,700.04"
