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	07	Haryana	SOUTH-2	4008995779	Running Repair	20-11-2025	10:41 AM	3007847145	3798122502745	20-11-2025	MC2T1RRF0JC008859	HR55AD6835	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	0011151844	DSA Freight Carrier	KAM	0011151844	342751	KM	Karabasappa B Valmiki	AMC	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	767.24	805.60	0	010002847864	Pending at VECV - 1	Service Agreement	3798Z251100252	0.00						2008718948	20-11-2025	848.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008995779	Running Repair	20-11-2025	10:41 AM	3007847145	3798122502745	20-11-2025	MC2T1RRF0JC008859	HR55AD6835	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	0011151844	DSA Freight Carrier	KAM	0011151844	342751	KM	Karabasappa B Valmiki	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002847864	Pending at VECV - 1	Service Agreement	3798Z251100252	0.00						2008718948	20-11-2025	"2,750.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008995779	Running Repair	20-11-2025	10:41 AM	3007847145	3798122502745	20-11-2025	MC2T1RRF0JC008859	HR55AD6835	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	0011151844	DSA Freight Carrier	KAM	0011151844	342751	KM	Karabasappa B Valmiki	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002847864	Pending at VECV - 1	Service Agreement	3798Z251100252	0.00						2008718948	20-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008995779	Running Repair	20-11-2025	10:41 AM	3007847145	3798122502745	20-11-2025	MC2T1RRF0JC008859	HR55AD6835	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	0011151844	DSA Freight Carrier	KAM	0011151844	342751	KM	Karabasappa B Valmiki	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.81	152.00	0	010002847864	Pending at VECV - 1	Service Agreement	3798Z251100252	0.00						2008718948	20-11-2025	160.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008995779	Running Repair	20-11-2025	10:41 AM	3007847145	3798122502745	20-11-2025	MC2T1RRF0JC008859	HR55AD6835	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	0011151844	DSA Freight Carrier	KAM	0011151844	342751	KM	Karabasappa B Valmiki	AMC	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.06"	"2,066.25"	0	010002847864	Pending at VECV - 1	Service Agreement	3798Z251100252	0.00						2008718948	20-11-2025	"2,175.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008995779	Running Repair	20-11-2025	10:41 AM	3007847145	3798122502745	20-11-2025	MC2T1RRF0JC008859	HR55AD6835	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	0011151844	DSA Freight Carrier	KAM	0011151844	342751	KM	Karabasappa B Valmiki	AMC	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.85"	"2,028.24"	0	010002847864	Pending at VECV - 1	Service Agreement	3798Z251100252	0.00						2008718948	20-11-2025	"2,135.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008995779	Running Repair	20-11-2025	10:41 AM	3007847145	3798122502745	20-11-2025	MC2T1RRF0JC008859	HR55AD6835	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	0011151844	DSA Freight Carrier	KAM	0011151844	342751	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	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				2008718948	20-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008995779	Running Repair	20-11-2025	10:41 AM	3007847145	3798122502745	20-11-2025	MC2T1RRF0JC008859	HR55AD6835	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	0011151844	DSA Freight Carrier	KAM	0011151844	342751	KM	Karabasappa B Valmiki	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002847864	Pending at VECV - 1	Service Agreement	3798Z251100252	0.00						2008718948	20-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008995779	Running Repair	20-11-2025	10:41 AM	3007847145	3798122502745	20-11-2025	MC2T1RRF0JC008859	HR55AD6835	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	0011151844	DSA Freight Carrier	KAM	0011151844	342751	KM	Karabasappa B Valmiki	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	168.75	199.13	0	010002847864	Pending at VECV - 1	Service Agreement	3798Z251100252	0.00						2008718948	20-11-2025	284.09
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008995779	Running Repair	20-11-2025	10:41 AM	3007847145	3798122502745	20-11-2025	MC2T1RRF0JC008859	HR55AD6835	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	0011151844	DSA Freight Carrier	KAM	0011151844	342751	KM	Karabasappa B Valmiki	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002847864	Pending at VECV - 1	Service Agreement	3798Z251100252	0.00						2008718948	20-11-2025	189.39
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008995779	Running Repair	20-11-2025	10:41 AM	3007847145	3798122502745	20-11-2025	MC2T1RRF0JC008859	HR55AD6835	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-07-2018	DSA Freight Carrier	0011151844	DSA Freight Carrier	KAM	0011151844	342751	KM	Karabasappa B Valmiki	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	010002847864	Pending at VECV - 1	Service Agreement	3798Z251100252	0.00						2008718948	20-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995577	Onsite	20-11-2025	10:24 AM	3007847620	3798122502746	20-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286221	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008719471	20-11-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995577	Onsite	20-11-2025	10:24 AM	3007847620	3798122502746	20-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286221	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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						2008719471	20-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995577	Onsite	20-11-2025	10:24 AM	3007847620	3798122502746	20-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286221	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008719471	20-11-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995577	Onsite	20-11-2025	10:24 AM	3007847620	3798122502746	20-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286221	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	268.00	0.00	0.00	0.00	0.00	227.12	681.36	0.00	0.00	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	0.00	804.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008719471	20-11-2025	804.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995577	Onsite	20-11-2025	10:24 AM	3007847620	3798122502746	20-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286221	KM	Manjunath Fakkirappa Jiddi	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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008719471	20-11-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995577	Onsite	20-11-2025	10:24 AM	3007847620	3798122502746	20-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286221	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008719471	20-11-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995577	Onsite	20-11-2025	10:24 AM	3007847620	3798122502746	20-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286221	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	2.000	0.00	0.00	0.00	0.00	0.00	10.48	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	C//08/25/0000142761	Service campaign @3798 Nov'25				2008719471	20-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995577	Onsite	20-11-2025	10:24 AM	3007847620	3798122502746	20-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286221	KM	Manjunath Fakkirappa Jiddi	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				2008719471	20-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995577	Onsite	20-11-2025	10:24 AM	3007847620	3798122502746	20-11-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	Retail/ Fleet Owner	0011112417	286221	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF660064	GASKET(12)	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	0.00	59.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142761	Service campaign @3798 Nov'25				2008719471	20-11-2025	59.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008998039	Running Repair	20-11-2025	02:37 PM	3007848075	3798122502747	20-11-2025	MC2EGFRC0RLB60389	MH48DC3182	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	02-12-2024	DEEPAK KUMAR	0012636467	DEEPAK KUMAR	Retail/ Fleet Owner	0012636467	68932	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	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						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983455	Onsite	18-11-2025	08:52 AM	3007848167	3798122502748	20-11-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189943	KM	Lokesh Doddamane	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	703.40	0.00	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	0.00	0.00	0					0.00						2008710354	18-11-2025	830.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983455	Onsite	18-11-2025	08:52 AM	3007848167	3798122502748	20-11-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189943	KM	Lokesh Doddamane	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						2008710354	18-11-2025	293.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983455	Onsite	18-11-2025	08:52 AM	3007848167	3798122502748	20-11-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189943	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						2008710354	18-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983455	Onsite	18-11-2025	08:52 AM	3007848167	3798122502748	20-11-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189943	KM	Lokesh Doddamane	Paid	Labor Value			0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	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						2008710354	18-11-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983455	Onsite	18-11-2025	08:52 AM	3007848167	3798122502748	20-11-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189943	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				2008710354	18-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008983455	Onsite	18-11-2025	08:52 AM	3007848167	3798122502748	20-11-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189943	KM	Lokesh Doddamane	Paid	Misc. Labor			0117140099	Cabin Work	0.694	535.00	0.00	0.00	0.00	0.00	0.00	371.29	0.00	0.00	371.29	0.00	0.00	9.00	9.00	66.84	438.13	0.00	0.00	438.13	0.00	0.00	0.00	0					0.00						2008710354	18-11-2025	438.13
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995462	Running Repair	20-11-2025	10:14 AM	3007848256	3798122502749	20-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	226692	KM	Riyaz Ahmed Sheregar	AMC	Outside Parts			333333	ASA KIT(18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,350.00"	"1,350.00"	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	"1,144.07"	"1,552.50"	0	010002847886	Pending at VECV - 1	Service Agreement	3798Z251100253	0.00						2008720031	20-11-2025	"1,593.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995462	Running Repair	20-11-2025	10:14 AM	3007848256	3798122502749	20-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	226692	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	0.859	485.00	0.00	0.00	0.00	0.00	0.00	416.62	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	322.13	437.13	0	010002847886	Pending at VECV - 1	Service Agreement	3798Z251100253	0.00						2008720031	20-11-2025	491.62
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995462	Running Repair	20-11-2025	10:14 AM	3007848256	3798122502749	20-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	226692	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0115353145	SLACK ADJUSTER FRONT REPLACEMENT 1 F1	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	375.00	442.50	0	010002847886	Pending at VECV - 1	Service Agreement	3798Z251100253	0.00						2008720031	20-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995462	Running Repair	20-11-2025	10:14 AM	3007848256	3798122502749	20-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	226692	KM	Riyaz Ahmed Sheregar	AMC	Misc. Labor			0117350099	AIR BRAKE PRESSURE SENSOR	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	225.00	265.50	0	010002847886	Pending at VECV - 1	Service Agreement	3798Z251100253	0.00						2008720031	20-11-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995462	Running Repair	20-11-2025	10:14 AM	3007848256	3798122502749	20-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	226692	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	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	010002847886	Pending at VECV - 1	Service Agreement	3798Z251100253	0.00						2008720031	20-11-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995462	Running Repair	20-11-2025	10:14 AM	3007848256	3798122502749	20-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	226692	KM	Riyaz Ahmed Sheregar	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002847886	Pending at VECV - 1	Service Agreement	3798Z251100253	0.00						2008720031	20-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995462	Running Repair	20-11-2025	10:14 AM	3007848256	3798122502749	20-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	226692	KM	Riyaz Ahmed Sheregar	AMC	Spares			IE302732	AIR BRAKE PRESSURE SENSOR	1.000	"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	"2,805.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,664.83"	"3,144.50"	0	010002847886	Pending at VECV - 1	Service Agreement	3798Z251100253	0.00						2008720031	20-11-2025	"3,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995462	Running Repair	20-11-2025	10:14 AM	3007848256	3798122502749	20-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	226692	KM	Riyaz Ahmed Sheregar	AMC	Spares			IE451148	WIPER BLADE (550MM)	1.000	525.00	0.00	0.00	339.92	339.92	444.92	444.92	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	422.67	498.75	0	010002847886	Pending at VECV - 1	Service Agreement	3798Z251100253	0.00						2008720031	20-11-2025	525.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995462	Running Repair	20-11-2025	10:14 AM	3007848256	3798122502749	20-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	226692	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	351.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	334.11	394.25	0	010002847886	Pending at VECV - 1	Service Agreement	3798Z251100253	0.00						2008720031	20-11-2025	414.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008998619	Running Repair	20-11-2025	03:25 PM	3007848650	3798122502750	20-11-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	28-05-2024	WASIM AHMED MANNALLI	0012417601	WASIM AHMED MANNALLI	Retail/ Fleet Owner	0012417601	96414	KM	Narayan Anchi	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	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								189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008998619	Running Repair	20-11-2025	03:25 PM	3007848650	3798122502750	20-11-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	28-05-2024	WASIM AHMED MANNALLI	0012417601	WASIM AHMED MANNALLI	Retail/ Fleet Owner	0012417601	96414	KM	Narayan Anchi	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								"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008998619	Running Repair	20-11-2025	03:25 PM	3007848650	3798122502750	20-11-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	28-05-2024	WASIM AHMED MANNALLI	0012417601	WASIM AHMED MANNALLI	Retail/ Fleet Owner	0012417601	96414	KM	Narayan Anchi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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						0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008997809	Running Repair	20-11-2025	02:10 PM	3007849643	3798122502751	20-11-2025	MC2BBSRC0PG100549	KA42B5702	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	11-09-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	193220	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	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				2008721381	20-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008997809	Running Repair	20-11-2025	02:10 PM	3007849643	3798122502751	20-11-2025	MC2BBSRC0PG100549	KA42B5702	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	11-09-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	193220	KM	Umarsab  M Vaddo	AMC	Labor Value			0104212061	Clutch booster assly Overhauling	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	750.00	885.00	0	010002848314	Pending at VECV - 1	Service Agreement	3798Z251100254	0.00						2008721381	20-11-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008997809	Running Repair	20-11-2025	02:10 PM	3007849643	3798122502751	20-11-2025	MC2BBSRC0PG100549	KA42B5702	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	11-09-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	193220	KM	Umarsab  M Vaddo	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002848314	Pending at VECV - 1	Service Agreement	3798Z251100254	0.00						2008721381	20-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008997809	Running Repair	20-11-2025	02:10 PM	3007849643	3798122502751	20-11-2025	MC2BBSRC0PG100549	KA42B5702	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	11-09-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	193220	KM	Umarsab  M Vaddo	AMC	Spares			ID317418	CLUTCH BOOSTER REPAIR KIT 2100	1.000	"1,106.00"	0.00	0.00	716.09	716.09	937.29	937.29	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	890.43	"1,050.71"	0	010002848314	Pending at VECV - 1	Service Agreement	3798Z251100254	0.00						2008721381	20-11-2025	"1,106.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008997809	Running Repair	20-11-2025	02:10 PM	3007849643	3798122502751	20-11-2025	MC2BBSRC0PG100549	KA42B5702	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	11-09-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	193220	KM	Umarsab  M Vaddo	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002848313	Pending at VECV - 1	Technical Campaign	3798C251100109	0.00						2008721381	20-11-2025	1.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008997809	Running Repair	20-11-2025	02:10 PM	3007849643	3798122502751	20-11-2025	MC2BBSRC0PG100549	KA42B5702	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	11-09-2023	TCI COLD CHAIN SOLUTIONS LIMITED	0012170763	TCI COLD	KAM	0012170763	193220	KM	Umarsab  M Vaddo	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	215.00	253.70	0	010002848313	Pending at VECV - 1	Technical Campaign	3798C251100109	0.00						2008721381	20-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008998945	Running Repair	20-11-2025	03:55 PM	3007849748	3798122502752	20-11-2025	MC2EGFRC0RDB48670	KA25AC0281	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	254022	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	0.00	0.00	0					0.00						2008721480	20-11-2025	441.91
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008998945	Running Repair	20-11-2025	03:55 PM	3007849748	3798122502752	20-11-2025	MC2EGFRC0RDB48670	KA25AC0281	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	254022	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117130099	Bothe side ends replacement of tie rod	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008721480	20-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008998945	Running Repair	20-11-2025	03:55 PM	3007849748	3798122502752	20-11-2025	MC2EGFRC0RDB48670	KA25AC0281	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	254022	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA334917	END ASSEMBLY-RH	1.000	"1,571.00"	0.00	0.00	"1,017.16"	"1,017.16"	"1,331.36"	"1,331.36"	0.00	0.00	"1,331.36"	0.00	18.00	0.00	0.00	239.64	"1,571.00"	0.00	0.00	"1,571.00"	0.00	0.00	0.00	0					0.00						2008721480	20-11-2025	"1,571.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008998945	Running Repair	20-11-2025	03:55 PM	3007849748	3798122502752	20-11-2025	MC2EGFRC0RDB48670	KA25AC0281	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	254022	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA334918	END ASSEMBLY-LH	1.000	"1,571.00"	0.00	0.00	"1,017.16"	"1,017.16"	"1,331.36"	"1,331.36"	0.00	0.00	"1,331.36"	0.00	18.00	0.00	0.00	239.64	"1,571.00"	0.00	0.00	"1,571.00"	0.00	0.00	0.00	0					0.00						2008721480	20-11-2025	"1,571.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008998945	Running Repair	20-11-2025	03:55 PM	3007849748	3798122502752	20-11-2025	MC2EGFRC0RDB48670	KA25AC0281	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	254022	KM	Manjunath Fakkirappa Jiddi	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						2008721480	20-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008998945	Running Repair	20-11-2025	03:55 PM	3007849748	3798122502752	20-11-2025	MC2EGFRC0RDB48670	KA25AC0281	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	254022	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF472069	SPLIT PIN (3X25)	2.000	18.00	0.00	0.00	11.65	23.30	15.26	30.52	0.00	0.00	30.52	0.00	18.00	0.00	0.00	5.49	36.01	0.00	0.00	36.01	0.00	0.00	0.00	0					0.00						2008721480	20-11-2025	36.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008997778	Running Repair	20-11-2025	02:06 PM	3007849834	3798122502753	20-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505950	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-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//08/25/0000142761	Service campaign @3798 Nov'25				2008721535	20-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008997778	Running Repair	20-11-2025	02:06 PM	3007849834	3798122502753	20-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505950	KM	Husainmubarak M Byali	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-3.50	-18.73	516.27	0.00	0.00	9.00	9.00	92.92	609.19	0.00	0.00	609.19	0.00	0.00	0.00	0					0.00						2008721535	20-11-2025	609.19
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008997778	Running Repair	20-11-2025	02:06 PM	3007849834	3798122502753	20-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505950	KM	Husainmubarak M Byali	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	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						2008721535	20-11-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008997778	Running Repair	20-11-2025	02:06 PM	3007849834	3798122502753	20-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505950	KM	Husainmubarak M Byali	Paid	Labor Value			0111221114	T/M GEAR SELECT CABLE 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						2008721535	20-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008997778	Running Repair	20-11-2025	02:06 PM	3007849834	3798122502753	20-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505950	KM	Husainmubarak M Byali	Paid	Labor Value			0111221113	T/M GEAR SHIFT CABLE  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						2008721535	20-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008997778	Running Repair	20-11-2025	02:06 PM	3007849834	3798122502753	20-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505950	KM	Husainmubarak M Byali	Paid	Spares			ID208859	CUSHION RUBBER (15.16)	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						2008721535	20-11-2025	610.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008997778	Running Repair	20-11-2025	02:06 PM	3007849834	3798122502753	20-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505950	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						2008721535	20-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008997778	Running Repair	20-11-2025	02:06 PM	3007849834	3798122502753	20-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505950	KM	Husainmubarak M Byali	Paid	Spares			ID379871	SHIFT CABLE	1.000	"7,158.00"	0.00	0.00	"4,634.50"	"4,634.50"	"6,066.10"	"6,066.10"	-1.00	-60.66	"6,005.44"	0.00	0.00	9.00	9.00	"1,080.98"	"7,086.42"	0.00	0.00	"7,086.42"	0.00	0.00	0.00	0					0.00						2008721535	20-11-2025	"7,086.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008997778	Running Repair	20-11-2025	02:06 PM	3007849834	3798122502753	20-11-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	505950	KM	Husainmubarak M Byali	Paid	Spares			ID373893	SELECT CABLE	1.000	"5,383.00"	0.00	0.00	"3,485.26"	"3,485.26"	"4,561.86"	"4,561.86"	0.00	0.00	"4,561.86"	0.00	0.00	9.00	9.00	821.14	"5,383.00"	0.00	0.00	"5,383.00"	0.00	0.00	0.00	0					0.00						2008721535	20-11-2025	"5,383.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008987621	Running Repair	18-11-2025	04:28 PM	3007849979	3798122502754	20-11-2025	MC2CASRF0NB076137	NL01AF5743	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	0010407990	EKTA LOGISTICS	Retail/ Fleet Owner	0010407990	300665	KM	Somashekar G Valammanavar	AMC	Spares			ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	"3,811.00"	0.00	0.00	"2,467.46"	"2,467.46"	"3,229.66"	"3,229.66"	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	"3,068.18"	"3,620.45"	0	010002848446	Pending at VECV - 1	Service Agreement	3798Z251100255	0.00						2008721736	20-11-2025	"3,811.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008987621	Running Repair	18-11-2025	04:28 PM	3007849979	3798122502754	20-11-2025	MC2CASRF0NB076137	NL01AF5743	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	0010407990	EKTA LOGISTICS	Retail/ Fleet Owner	0010407990	300665	KM	Somashekar G Valammanavar	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.87	161.51	0	010002848446	Pending at VECV - 1	Service Agreement	3798Z251100255	0.00						2008721736	20-11-2025	170.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008987621	Running Repair	18-11-2025	04:28 PM	3007849979	3798122502754	20-11-2025	MC2CASRF0NB076137	NL01AF5743	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	0010407990	EKTA LOGISTICS	Retail/ Fleet Owner	0010407990	300665	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	6.933	485.00	0.00	0.00	0.00	0.00	0.00	"3,362.51"	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	"2,599.88"	"3,528.03"	0	010002848446	Pending at VECV - 1	Service Agreement	3798Z251100255	0.00						2008721736	20-11-2025	"3,967.76"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008987621	Running Repair	18-11-2025	04:28 PM	3007849979	3798122502754	20-11-2025	MC2CASRF0NB076137	NL01AF5743	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	0010407990	EKTA LOGISTICS	Retail/ Fleet Owner	0010407990	300665	KM	Somashekar G Valammanavar	AMC	Spares			ID354440	GASKET	1.000	82.00	0.00	0.00	53.09	53.09	69.49	69.49	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	66.02	77.90	0	010002848446	Pending at VECV - 1	Service Agreement	3798Z251100255	0.00						2008721736	20-11-2025	82.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008987621	Running Repair	18-11-2025	04:28 PM	3007849979	3798122502754	20-11-2025	MC2CASRF0NB076137	NL01AF5743	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	0010407990	EKTA LOGISTICS	Retail/ Fleet Owner	0010407990	300665	KM	Somashekar G Valammanavar	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.71	693.50	0	010002848446	Pending at VECV - 1	Service Agreement	3798Z251100255	0.00						2008721736	20-11-2025	730.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008987621	Running Repair	18-11-2025	04:28 PM	3007849979	3798122502754	20-11-2025	MC2CASRF0NB076137	NL01AF5743	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	0010407990	EKTA LOGISTICS	Retail/ Fleet Owner	0010407990	300665	KM	Somashekar G Valammanavar	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002848446	Pending at VECV - 1	Service Agreement	3798Z251100255	0.00						2008721736	20-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008987621	Running Repair	18-11-2025	04:28 PM	3007849979	3798122502754	20-11-2025	MC2CASRF0NB076137	NL01AF5743	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	0010407990	EKTA LOGISTICS	Retail/ Fleet Owner	0010407990	300665	KM	Somashekar G Valammanavar	AMC	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	535.00	0.00	0.00	0.00	0.00	0.00	165.85	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	116.25	137.18	0	010002848446	Pending at VECV - 1	Service Agreement	3798Z251100255	0.00						2008721736	20-11-2025	195.70
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008987621	Running Repair	18-11-2025	04:28 PM	3007849979	3798122502754	20-11-2025	MC2CASRF0NB076137	NL01AF5743	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	0010407990	EKTA LOGISTICS	Retail/ Fleet Owner	0010407990	300665	KM	Somashekar G Valammanavar	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	150.00	177.00	0	010002848446	Pending at VECV - 1	Service Agreement	3798Z251100255	0.00						2008721736	20-11-2025	252.52
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008987621	Running Repair	18-11-2025	04:28 PM	3007849979	3798122502754	20-11-2025	MC2CASRF0NB076137	NL01AF5743	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	0010407990	EKTA LOGISTICS	Retail/ Fleet Owner	0010407990	300665	KM	Somashekar G Valammanavar	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	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	010002848446	Pending at VECV - 1	Service Agreement	3798Z251100255	0.00						2008721736	20-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008987621	Running Repair	18-11-2025	04:28 PM	3007849979	3798122502754	20-11-2025	MC2CASRF0NB076137	NL01AF5743	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	0010407990	EKTA LOGISTICS	Retail/ Fleet Owner	0010407990	300665	KM	Somashekar G Valammanavar	AMC	Outside Parts			333333	CR PUMP SERVICE KIT(18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,026.00"	"6,026.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,106.78"	"6,929.90"	0	010002848446	Pending at VECV - 1	Service Agreement	3798Z251100255	0.00						2008721736	20-11-2025	"7,110.68"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008987621	Running Repair	18-11-2025	04:28 PM	3007849979	3798122502754	20-11-2025	MC2CASRF0NB076137	NL01AF5743	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	0010407990	EKTA LOGISTICS	Retail/ Fleet Owner	0010407990	300665	KM	Somashekar G Valammanavar	AMC	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,312.50"	"1,548.75"	0	010002848446	Pending at VECV - 1	Service Agreement	3798Z251100255	0.00						2008721736	20-11-2025	"2,209.55"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008987621	Running Repair	18-11-2025	04:28 PM	3007849979	3798122502754	20-11-2025	MC2CASRF0NB076137	NL01AF5743	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	0010407990	EKTA LOGISTICS	Retail/ Fleet Owner	0010407990	300665	KM	Somashekar G Valammanavar	AMC	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	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	450.00	531.00	0	010002848446	Pending at VECV - 1	Service Agreement	3798Z251100255	0.00						2008721736	20-11-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008998388	Running Repair	20-11-2025	03:05 PM	3007850192	3798122502755	20-11-2025	MC2EFCRC0NGB17467	KA651116	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-08-2022	RAGHAVENDRA BHATH	0011747103	RAGHAVENDRA BHATH	Retail/ Fleet Owner	0011747103	46022	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				2008721983	20-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008998388	Running Repair	20-11-2025	03:05 PM	3007850192	3798122502755	20-11-2025	MC2EFCRC0NGB17467	KA651116	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-08-2022	RAGHAVENDRA BHATH	0011747103	RAGHAVENDRA BHATH	Retail/ Fleet Owner	0011747103	46022	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117150099	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						2008721983	20-11-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008998388	Running Repair	20-11-2025	03:05 PM	3007850192	3798122502755	20-11-2025	MC2EFCRC0NGB17467	KA651116	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-08-2022	RAGHAVENDRA BHATH	0011747103	RAGHAVENDRA BHATH	Retail/ Fleet Owner	0011747103	46022	KM	Karabasappa B Valmiki	Paid	Labor Value			0101151120	INTAKE MANIFOLD GASKET REPLACEMENT	3.510	535.00	0.00	0.00	0.00	0.00	0.00	"1,877.85"	0.00	0.00	"1,877.85"	0.00	0.00	9.00	9.00	338.02	"2,215.87"	0.00	0.00	"2,215.87"	0.00	0.00	0.00	0					0.00						2008721983	20-11-2025	"2,215.87"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008998388	Running Repair	20-11-2025	03:05 PM	3007850192	3798122502755	20-11-2025	MC2EFCRC0NGB17467	KA651116	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-08-2022	RAGHAVENDRA BHATH	0011747103	RAGHAVENDRA BHATH	Retail/ Fleet Owner	0011747103	46022	KM	Karabasappa B Valmiki	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00						2008721983	20-11-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008998388	Running Repair	20-11-2025	03:05 PM	3007850192	3798122502755	20-11-2025	MC2EFCRC0NGB17467	KA651116	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-08-2022	RAGHAVENDRA BHATH	0011747103	RAGHAVENDRA BHATH	Retail/ Fleet Owner	0011747103	46022	KM	Karabasappa B Valmiki	Paid	Spares			ID329315	INTAKE MANIFOLD GASKET	1.000	185.00	0.00	0.00	119.78	119.78	156.78	156.78	0.00	0.00	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	0.00	185.00	0.00	0.00	0.00	0					0.00						2008721983	20-11-2025	185.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008998388	Running Repair	20-11-2025	03:05 PM	3007850192	3798122502755	20-11-2025	MC2EFCRC0NGB17467	KA651116	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-08-2022	RAGHAVENDRA BHATH	0011747103	RAGHAVENDRA BHATH	Retail/ Fleet Owner	0011747103	46022	KM	Karabasappa B Valmiki	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						2008721983	20-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008996585	Free Service	20-11-2025	11:42 AM	3007848334	3798162500347	20-11-2025	MC2FCHRT0RF547969	KA63A4267	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-11-2024	THE PRINCIPAL RATNADEEP SCHOOLOF NURSING SCIENCE	0011853738	THE PRINCIPAL	Retail/ Fleet Owner	0011853738	8265	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						2008720090	20-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008996585	Free Service	20-11-2025	11:42 AM	3007848334	3798162500347	20-11-2025	MC2FCHRT0RF547969	KA63A4267	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-11-2024	THE PRINCIPAL RATNADEEP SCHOOLOF NURSING SCIENCE	0011853738	THE PRINCIPAL	Retail/ Fleet Owner	0011853738	8265	KM	Riyaz Ahmed Sheregar	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						2008720090	20-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008996585	Free Service	20-11-2025	11:42 AM	3007848334	3798162500347	20-11-2025	MC2FCHRT0RF547969	KA63A4267	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-11-2024	THE PRINCIPAL RATNADEEP SCHOOLOF NURSING SCIENCE	0011853738	THE PRINCIPAL	Retail/ Fleet Owner	0011853738	8265	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	722.86	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	0.00	0.00	0					0.00						2008720090	20-11-2025	759.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008996585	Free Service	20-11-2025	11:42 AM	3007848334	3798162500347	20-11-2025	MC2FCHRT0RF547969	KA63A4267	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-11-2024	THE PRINCIPAL RATNADEEP SCHOOLOF NURSING SCIENCE	0011853738	THE PRINCIPAL	Retail/ Fleet Owner	0011853738	8265	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00						2008720090	20-11-2025	"2,101.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008996585	Free Service	20-11-2025	11:42 AM	3007848334	3798162500347	20-11-2025	MC2FCHRT0RF547969	KA63A4267	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-11-2024	THE PRINCIPAL RATNADEEP SCHOOLOF NURSING SCIENCE	0011853738	THE PRINCIPAL	Retail/ Fleet Owner	0011853738	8265	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						2008720090	20-11-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008996585	Free Service	20-11-2025	11:42 AM	3007848334	3798162500347	20-11-2025	MC2FCHRT0RF547969	KA63A4267	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-11-2024	THE PRINCIPAL RATNADEEP SCHOOLOF NURSING SCIENCE	0011853738	THE PRINCIPAL	Retail/ Fleet Owner	0011853738	8265	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						2008720090	20-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008996585	Free Service	20-11-2025	11:42 AM	3007848334	3798162500347	20-11-2025	MC2FCHRT0RF547969	KA63A4267	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-11-2024	THE PRINCIPAL RATNADEEP SCHOOLOF NURSING SCIENCE	0011853738	THE PRINCIPAL	Retail/ Fleet Owner	0011853738	8265	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22876159					0.00						2008720090	20-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008996585	Free Service	20-11-2025	11:42 AM	3007848334	3798162500347	20-11-2025	MC2FCHRT0RF547969	KA63A4267	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-11-2024	THE PRINCIPAL RATNADEEP SCHOOLOF NURSING SCIENCE	0011853738	THE PRINCIPAL	Retail/ Fleet Owner	0011853738	8265	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						2008720090	20-11-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008996585	Free Service	20-11-2025	11:42 AM	3007848334	3798162500347	20-11-2025	MC2FCHRT0RF547969	KA63A4267	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-11-2024	THE PRINCIPAL RATNADEEP SCHOOLOF NURSING SCIENCE	0011853738	THE PRINCIPAL	Retail/ Fleet Owner	0011853738	8265	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						2008720090	20-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995735	Free Service	20-11-2025	10:37 AM	3007848541	3798162500348	20-11-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	0012411898	VITTAL RASALAKAR	Retail/ Fleet Owner	0012411898	61552	KM	Umarsab  M Vaddo	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						2008720227	20-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995735	Free Service	20-11-2025	10:37 AM	3007848541	3798162500348	20-11-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	0012411898	VITTAL RASALAKAR	Retail/ Fleet Owner	0012411898	61552	KM	Umarsab  M Vaddo	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						2008720227	20-11-2025	"2,566.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995735	Free Service	20-11-2025	10:37 AM	3007848541	3798162500348	20-11-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	0012411898	VITTAL RASALAKAR	Retail/ Fleet Owner	0012411898	61552	KM	Umarsab  M Vaddo	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	62402544					0.00						2008720227	20-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995735	Free Service	20-11-2025	10:37 AM	3007848541	3798162500348	20-11-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	0012411898	VITTAL RASALAKAR	Retail/ Fleet Owner	0012411898	61552	KM	Umarsab  M Vaddo	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						2008720227	20-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995735	Free Service	20-11-2025	10:37 AM	3007848541	3798162500348	20-11-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	0012411898	VITTAL RASALAKAR	Retail/ Fleet Owner	0012411898	61552	KM	Umarsab  M Vaddo	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						2008720227	20-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995735	Free Service	20-11-2025	10:37 AM	3007848541	3798162500348	20-11-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	0012411898	VITTAL RASALAKAR	Retail/ Fleet Owner	0012411898	61552	KM	Umarsab  M Vaddo	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						2008720227	20-11-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008995735	Free Service	20-11-2025	10:37 AM	3007848541	3798162500348	20-11-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	0012411898	VITTAL RASALAKAR	Retail/ Fleet Owner	0012411898	61552	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						2008720227	20-11-2025	29.99
