Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000363	Breakdown Order	20-11-2025	07:32 PM	3007850952	3798122502756	21-11-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	0011576962	DANESHWARI	Retail/ Fleet Owner	0011576962	2764	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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	"1,075.00"	"1,268.50"	0	010002848951	Pending at VECV - 1	Normal Claim type	3798N251100766	0.00						2008722692	21-11-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000363	Breakdown Order	20-11-2025	07:32 PM	3007850952	3798122502756	21-11-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	0011576962	DANESHWARI	Retail/ Fleet Owner	0011576962	2764	H		Warranty	Misc. Labor			0117999991	Service Van Branded	116.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,740.00"	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	"2,552.00"	"3,011.36"	0	010002848951	Pending at VECV - 1	Normal Claim type	3798N251100766	0.00						2008722692	21-11-2025	"2,053.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000363	Breakdown Order	20-11-2025	07:32 PM	3007850952	3798122502756	21-11-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	0011576962	DANESHWARI	Retail/ Fleet Owner	0011576962	2764	H	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	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	600.00	708.00	0	010002848951	Pending at VECV - 1	Normal Claim type	3798N251100766	0.00						2008722692	21-11-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009000363	Breakdown Order	20-11-2025	07:32 PM	3007850952	3798122502756	21-11-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	0011576962	DANESHWARI	Retail/ Fleet Owner	0011576962	2764	H	Kanteshraddi B Rayaraddi	Warranty	Spares			2224063050	O-RING KIT	1.000	603.00	0.00	0.00	390.42	390.42	511.02	511.02	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	380.23	380.23	482.33	0	010002848951	Pending at VECV - 1	Normal Claim type	3798N251100766	0.00						2008722692	21-11-2025	603.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009000435	Breakdown Order	20-11-2025	08:07 PM	3007851082	3798122502757	21-11-2025	MC2ERHRC0PAB04635	MH43CE0159	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-01-2023	DHARMRAJ D SHUKLA	0010368080	DHARMRAJ D SHUKLA	Retail/ Fleet Owner	0010368080	219847	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.138	200.00	0.00	0.00	0.00	0.00	0.00	"1,227.60"	0.00	0.00	"1,227.60"	0.00	18.00	0.00	0.00	220.97	"1,448.57"	0.00	0.00	"1,448.57"	0.00	0.00	0.00	0					0.00						2008722845	21-11-2025	"1,448.57"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009000435	Breakdown Order	20-11-2025	08:07 PM	3007851082	3798122502757	21-11-2025	MC2ERHRC0PAB04635	MH43CE0159	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-01-2023	DHARMRAJ D SHUKLA	0010368080	DHARMRAJ D SHUKLA	Retail/ Fleet Owner	0010368080	219847	KM		Paid	Misc. Labor			0117999991	Service Van Branded	84.700	15.00	0.00	0.00	0.00	0.00	0.00	"1,270.50"	0.00	0.00	"1,270.50"	0.00	18.00	0.00	0.00	228.69	"1,499.19"	0.00	0.00	"1,499.19"	0.00	0.00	0.00	0					0.00						2008722845	21-11-2025	"1,499.19"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009000435	Breakdown Order	20-11-2025	08:07 PM	3007851082	3798122502757	21-11-2025	MC2ERHRC0PAB04635	MH43CE0159	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-01-2023	DHARMRAJ D SHUKLA	0010368080	DHARMRAJ D SHUKLA	Retail/ Fleet Owner	0010368080	219847	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	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						2008722845	21-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009000435	Breakdown Order	20-11-2025	08:07 PM	3007851082	3798122502757	21-11-2025	MC2ERHRC0PAB04635	MH43CE0159	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-01-2023	DHARMRAJ D SHUKLA	0010368080	DHARMRAJ D SHUKLA	Retail/ Fleet Owner	0010368080	219847	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	0.00	0.00	0					0.00						2008722845	21-11-2025	24.73
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009000435	Breakdown Order	20-11-2025	08:07 PM	3007851082	3798122502757	21-11-2025	MC2ERHRC0PAB04635	MH43CE0159	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-01-2023	DHARMRAJ D SHUKLA	0010368080	DHARMRAJ D SHUKLA	Retail/ Fleet Owner	0010368080	219847	KM	Umarsab  M Vaddo	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	0.00	0.00	"1,519.49"	0.00	18.00	0.00	0.00	273.51	"1,793.00"	0.00	0.00	"1,793.00"	0.00	0.00	0.00	0					0.00						2008722845	21-11-2025	"1,793.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009000435	Breakdown Order	20-11-2025	08:07 PM	3007851082	3798122502757	21-11-2025	MC2ERHRC0PAB04635	MH43CE0159	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-01-2023	DHARMRAJ D SHUKLA	0010368080	DHARMRAJ D SHUKLA	Retail/ Fleet Owner	0010368080	219847	KM	Umarsab  M Vaddo	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	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008722845	21-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009000435	Breakdown Order	20-11-2025	08:07 PM	3007851082	3798122502757	21-11-2025	MC2ERHRC0PAB04635	MH43CE0159	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-01-2023	DHARMRAJ D SHUKLA	0010368080	DHARMRAJ D SHUKLA	Retail/ Fleet Owner	0010368080	219847	KM	Umarsab  M Vaddo	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	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008722845	21-11-2025	9.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009000435	Breakdown Order	20-11-2025	08:07 PM	3007851082	3798122502757	21-11-2025	MC2ERHRC0PAB04635	MH43CE0159	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-01-2023	DHARMRAJ D SHUKLA	0010368080	DHARMRAJ D SHUKLA	Retail/ Fleet Owner	0010368080	219847	KM	Umarsab  M Vaddo	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	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2008722845	21-11-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009000435	Breakdown Order	20-11-2025	08:07 PM	3007851082	3798122502757	21-11-2025	MC2ERHRC0PAB04635	MH43CE0159	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-01-2023	DHARMRAJ D SHUKLA	0010368080	DHARMRAJ D SHUKLA	Retail/ Fleet Owner	0010368080	219847	KM	Umarsab  M Vaddo	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	0.00	18.00	0.00	0.00	"1,124.24"	"7,370.00"	0.00	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00						2008722845	21-11-2025	"7,370.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009000435	Breakdown Order	20-11-2025	08:07 PM	3007851082	3798122502757	21-11-2025	MC2ERHRC0PAB04635	MH43CE0159	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-01-2023	DHARMRAJ D SHUKLA	0010368080	DHARMRAJ D SHUKLA	Retail/ Fleet Owner	0010368080	219847	KM	Umarsab  M Vaddo	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	0.00	18.00	0.00	0.00	851.34	"5,581.00"	0.00	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00						2008722845	21-11-2025	"5,581.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009000435	Breakdown Order	20-11-2025	08:07 PM	3007851082	3798122502757	21-11-2025	MC2ERHRC0PAB04635	MH43CE0159	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-01-2023	DHARMRAJ D SHUKLA	0010368080	DHARMRAJ D SHUKLA	Retail/ Fleet Owner	0010368080	219847	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117888881	TOLL - CHARGES	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						2008722845	21-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009000435	Breakdown Order	20-11-2025	08:07 PM	3007851082	3798122502757	21-11-2025	MC2ERHRC0PAB04635	MH43CE0159	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-01-2023	DHARMRAJ D SHUKLA	0010368080	DHARMRAJ D SHUKLA	Retail/ Fleet Owner	0010368080	219847	KM	Umarsab  M Vaddo	Paid	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	"4,173.00"	0.00	18.00	0.00	0.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00						2008722845	21-11-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003476	Running Repair	21-11-2025	02:00 PM	3007852925	3798122502758	21-11-2025	MC2ERHRC0PE225834	KA27C5772	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	10-06-2023	MAKTHUMHUSSAIN GONDI	0012113998	MAKTHUMHUSSAIN GONDI	Retail/ Fleet Owner	0012113998	105037	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				2008724648	21-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003476	Running Repair	21-11-2025	02:00 PM	3007852925	3798122502758	21-11-2025	MC2ERHRC0PE225834	KA27C5772	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	10-06-2023	MAKTHUMHUSSAIN GONDI	0012113998	MAKTHUMHUSSAIN GONDI	Retail/ Fleet Owner	0012113998	105037	KM	Somashekar G Valammanavar	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00						2008724648	21-11-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003769	Running Repair	21-11-2025	02:34 PM	3007853455	3798122502759	21-11-2025	MC2B8FRC0JJ419178	KA52A6887	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	27-11-2018	ABDUL SATER	0010465012	ABDUL SATER	Retail/ Fleet Owner	0010465012	641730	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						2008725061	21-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003769	Running Repair	21-11-2025	02:34 PM	3007853455	3798122502759	21-11-2025	MC2B8FRC0JJ419178	KA52A6887	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	27-11-2018	ABDUL SATER	0010465012	ABDUL SATER	Retail/ Fleet Owner	0010465012	641730	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	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				2008725061	21-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003458	Running Repair	21-11-2025	01:55 PM	3007853677	3798122502760	21-11-2025	MC2R4RRT0PE096858	GA03V2279	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	Retail/ Fleet Owner	0011194282	429872	KM	Narasimha Irbhageri	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE 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	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						2008725352	21-11-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003458	Running Repair	21-11-2025	01:55 PM	3007853677	3798122502760	21-11-2025	MC2R4RRT0PE096858	GA03V2279	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	Retail/ Fleet Owner	0011194282	429872	KM	Narasimha Irbhageri	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	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						2008725352	21-11-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003458	Running Repair	21-11-2025	01:55 PM	3007853677	3798122502760	21-11-2025	MC2R4RRT0PE096858	GA03V2279	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	Retail/ Fleet Owner	0011194282	429872	KM	Narasimha Irbhageri	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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						2008725352	21-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003458	Running Repair	21-11-2025	01:55 PM	3007853677	3798122502760	21-11-2025	MC2R4RRT0PE096858	GA03V2279	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	Retail/ Fleet Owner	0011194282	429872	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	Viscus Wire repair	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						2008725352	21-11-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003458	Running Repair	21-11-2025	01:55 PM	3007853677	3798122502760	21-11-2025	MC2R4RRT0PE096858	GA03V2279	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	Retail/ Fleet Owner	0011194282	429872	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						2008725352	21-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003458	Running Repair	21-11-2025	01:55 PM	3007853677	3798122502760	21-11-2025	MC2R4RRT0PE096858	GA03V2279	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	Retail/ Fleet Owner	0011194282	429872	KM	Manjayya Bagalkotimath	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						2008725352	21-11-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003458	Running Repair	21-11-2025	01:55 PM	3007853677	3798122502760	21-11-2025	MC2R4RRT0PE096858	GA03V2279	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	Retail/ Fleet Owner	0011194282	429872	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	1.000	0.00	0.00	0.00	0.00	0.00	10.48	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						2008725352	21-11-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003458	Running Repair	21-11-2025	01:55 PM	3007853677	3798122502760	21-11-2025	MC2R4RRT0PE096858	GA03V2279	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	Retail/ Fleet Owner	0011194282	429872	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	12.000	0.00	0.00	0.00	0.00	0.00	5.24	62.88	0.00	0.00	62.88	0.00	0.00	9.00	9.00	11.32	74.20	0.00	0.00	74.20	0.00	0.00	0.00	0					0.00						2008725352	21-11-2025	74.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003468	Running Repair	21-11-2025	01:58 PM	3007853703	3798122502761	21-11-2025	MC2A1ERF0JD402090	KA635526	LD Bus	10.50XS E SRL HB NG BS4 SCL 3x2 ABS	30-07-2019	MOHADDIS E AZAM MISSION URDU PRIMARY SCHOOL	0011001993	MOHADDIS E AZAM MISSION	Retail/ Fleet Owner	0011001993	20491	KM	Husainmubarak M Byali	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008725381	21-11-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003468	Running Repair	21-11-2025	01:58 PM	3007853703	3798122502761	21-11-2025	MC2A1ERF0JD402090	KA635526	LD Bus	10.50XS E SRL HB NG BS4 SCL 3x2 ABS	30-07-2019	MOHADDIS E AZAM MISSION URDU PRIMARY SCHOOL	0011001993	MOHADDIS E AZAM MISSION	Retail/ Fleet Owner	0011001993	20491	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117160099	Advance Daignostic Charges	3.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	0.00	0.00	"1,712.00"	0.00	0.00	9.00	9.00	308.16	"2,020.16"	0.00	0.00	"2,020.16"	0.00	0.00	0.00	0					0.00						2008725381	21-11-2025	"2,020.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003468	Running Repair	21-11-2025	01:58 PM	3007853703	3798122502761	21-11-2025	MC2A1ERF0JD402090	KA635526	LD Bus	10.50XS E SRL HB NG BS4 SCL 3x2 ABS	30-07-2019	MOHADDIS E AZAM MISSION URDU PRIMARY SCHOOL	0011001993	MOHADDIS E AZAM MISSION	Retail/ Fleet Owner	0011001993	20491	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.572	535.00	0.00	0.00	0.00	0.00	0.00	306.02	0.00	0.00	306.02	0.00	0.00	9.00	9.00	55.08	361.10	0.00	0.00	361.10	0.00	0.00	0.00	0					0.00						2008725381	21-11-2025	361.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003468	Running Repair	21-11-2025	01:58 PM	3007853703	3798122502761	21-11-2025	MC2A1ERF0JD402090	KA635526	LD Bus	10.50XS E SRL HB NG BS4 SCL 3x2 ABS	30-07-2019	MOHADDIS E AZAM MISSION URDU PRIMARY SCHOOL	0011001993	MOHADDIS E AZAM MISSION	Retail/ Fleet Owner	0011001993	20491	KM	Husainmubarak M Byali	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	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						2008725381	21-11-2025	523.97
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009005172	Running Repair	21-11-2025	04:59 PM	3007854610	3798122502762	21-11-2025	MC2BAGRC0RD112730	KA25AC0321	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	0012444718	SMP CONSTRUCTIONS PVT. LTD.	Retail/ Fleet Owner	0012444718	999	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	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				2008726291	21-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009005132	Running Repair	21-11-2025	04:53 PM	3007854670	3798122502763	21-11-2025	MC2BAGRC0RB111220	KA25AC0320	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	0012444718	SMP CONSTRUCTIONS PVT. LTD.	Retail/ Fleet Owner	0012444718	1075	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	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	13	Maharashtra	SOUTH-2	4009002299	Running Repair	21-11-2025	11:50 AM	3007854911	3798122502764	21-11-2025	MC2ERHRC0PHB08031	MH48CQ3796	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-09-2023	SAHANI LOGISTICS PVT LTD DRT.JITENDRA SAHANI	0011749632	SAHANI LOGISTICS PVT LTD	Retail/ Fleet Owner	0011749632	149178	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	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				2008725086	21-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009002299	Running Repair	21-11-2025	11:50 AM	3007854911	3798122502764	21-11-2025	MC2ERHRC0PHB08031	MH48CQ3796	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-09-2023	SAHANI LOGISTICS PVT LTD DRT.JITENDRA SAHANI	0011749632	SAHANI LOGISTICS PVT LTD	Retail/ Fleet Owner	0011749632	149178	KM	Husainmubarak M Byali	Paid	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	"3,782.45"	0.00	18.00	0.00	0.00	680.84	"4,463.29"	0.00	0.00	"4,463.29"	0.00	0.00	0.00	0					0.00						2008725086	21-11-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009002299	Running Repair	21-11-2025	11:50 AM	3007854911	3798122502764	21-11-2025	MC2ERHRC0PHB08031	MH48CQ3796	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-09-2023	SAHANI LOGISTICS PVT LTD DRT.JITENDRA SAHANI	0011749632	SAHANI LOGISTICS PVT LTD	Retail/ Fleet Owner	0011749632	149178	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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						2008725086	21-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009002299	Running Repair	21-11-2025	11:50 AM	3007854911	3798122502764	21-11-2025	MC2ERHRC0PHB08031	MH48CQ3796	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-09-2023	SAHANI LOGISTICS PVT LTD DRT.JITENDRA SAHANI	0011749632	SAHANI LOGISTICS PVT LTD	Retail/ Fleet Owner	0011749632	149178	KM	Husainmubarak M Byali	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	18.00	0.00	0.00	111.66	732.00	0.00	0.00	732.00	0.00	0.00	0.00	0					0.00						2008725086	21-11-2025	732.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009002299	Running Repair	21-11-2025	11:50 AM	3007854911	3798122502764	21-11-2025	MC2ERHRC0PHB08031	MH48CQ3796	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-09-2023	SAHANI LOGISTICS PVT LTD DRT.JITENDRA SAHANI	0011749632	SAHANI LOGISTICS PVT LTD	Retail/ Fleet Owner	0011749632	149178	KM	Husainmubarak M Byali	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	18.00	0.00	0.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00						2008725086	21-11-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009002299	Running Repair	21-11-2025	11:50 AM	3007854911	3798122502764	21-11-2025	MC2ERHRC0PHB08031	MH48CQ3796	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-09-2023	SAHANI LOGISTICS PVT LTD DRT.JITENDRA SAHANI	0011749632	SAHANI LOGISTICS PVT LTD	Retail/ Fleet Owner	0011749632	149178	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008725086	21-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003611	Technical Campaign Order	21-11-2025	02:18 PM	3007854935	3798122502765	21-11-2025	MC2CASRC0PE093072	KA25AB8321	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	0011821514	ESTEEM TRUCKING COMPANY	Retail/ Fleet Owner	0011821514	205025	KM	Lokesh Doddamane	Warranty	Spares			CP100123	Pro 3019 Add on Kit for Leaf	2.000	1.00	0.00	0.00	0.85	1.70	0.85	1.70	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	1.70	2.01	0	010002850332	Reimburser Version Posted	Technical Campaign	3798C251100110	2.01						2008726058	21-11-2025	2.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003611	Technical Campaign Order	21-11-2025	02:18 PM	3007854935	3798122502765	21-11-2025	MC2CASRC0PE093072	KA25AB8321	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	0011821514	ESTEEM TRUCKING COMPANY	Retail/ Fleet Owner	0011821514	205025	KM	Lokesh Doddamane	Warranty	Spares			CP100122	Pro 3019 Rear leaf spring kit	2.000	1.00	0.00	0.00	0.85	1.70	0.85	1.70	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	1.70	2.01	0	010002850332	Reimburser Version Posted	Technical Campaign	3798C251100110	2.01						2008726058	21-11-2025	2.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003611	Technical Campaign Order	21-11-2025	02:18 PM	3007854935	3798122502765	21-11-2025	MC2CASRC0PE093072	KA25AB8321	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	0011821514	ESTEEM TRUCKING COMPANY	Retail/ Fleet Owner	0011821514	205025	KM	Lokesh Doddamane	Warranty	Labor Value			0123341000	CAMP PRO3019 32FT REAR LEAF UPDATION	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	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	"2,150.00"	"2,537.00"	0	010002850332	Reimburser Version Posted	Technical Campaign	3798C251100110	"2,494.00"						2008726058	21-11-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005512	Running Repair	21-11-2025	05:50 PM	3007855349	3798122502766	21-11-2025	MC2BAGRC0TA122548	KA63A5411	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-06-2025	SEPL INFRA PVT LTD SURESH P SHEJAWA	0012928910	SEPL INFRA PVT LTD SURESH P SHEJAWA	Retail/ Fleet Owner	0012928910	664	H	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				2008727064	21-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005634	Running Repair	21-11-2025	06:04 PM	3007855379	3798122502767	21-11-2025	MC2H3SRC0RH237443	KA27C7518	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	14-09-2024	ABBASALEEM KHANBAI	0012551578	ABBASALEEM KHANBAI	Retail/ Fleet Owner	0012551578	92149	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//08/25/0000142733	Health checkup campaign 3798- Nov						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009005634	Running Repair	21-11-2025	06:04 PM	3007855379	3798122502767	21-11-2025	MC2H3SRC0RH237443	KA27C7518	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	14-09-2024	ABBASALEEM KHANBAI	0012551578	ABBASALEEM KHANBAI	Retail/ Fleet Owner	0012551578	92149	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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								410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003570	Running Repair	21-11-2025	02:12 PM	3007855504	3798122502768	21-11-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	625197	KM	Umarsab  M Vaddo	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	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						2008727197	21-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003570	Running Repair	21-11-2025	02:12 PM	3007855504	3798122502768	21-11-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	625197	KM	Umarsab  M Vaddo	Paid	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	2.300	535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	0.00	0.00	0					0.00						2008727197	21-11-2025	"1,452.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003570	Running Repair	21-11-2025	02:12 PM	3007855504	3798122502768	21-11-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	625197	KM	Umarsab  M Vaddo	Paid	Labor Value			0109375050	POWER STEERING HOSE....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	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						2008727197	21-11-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003570	Running Repair	21-11-2025	02:12 PM	3007855504	3798122502768	21-11-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	625197	KM	Umarsab  M Vaddo	Paid	Spares			MF104896	HEX BOLT 10 X 1.25 X65 7T	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	-10.01	-5.09	45.76	0.00	0.00	9.00	9.00	8.24	54.00	0.00	0.00	54.00	0.00	0.00	0.00	0					0.00						2008727197	21-11-2025	54.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003570	Running Repair	21-11-2025	02:12 PM	3007855504	3798122502768	21-11-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	625197	KM	Umarsab  M Vaddo	Paid	Spares			MB035278	WASHER	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	-10.01	-2.97	26.69	0.00	0.00	9.00	9.00	4.80	31.49	0.00	0.00	31.49	0.00	0.00	0.00	0					0.00						2008727197	21-11-2025	31.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003570	Running Repair	21-11-2025	02:12 PM	3007855504	3798122502768	21-11-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	625197	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798097	ABLE TIES	3.000	0.00	0.00	0.00	0.00	0.00	5.24	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						2008727197	21-11-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003570	Running Repair	21-11-2025	02:12 PM	3007855504	3798122502768	21-11-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	625197	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	-5.00	-32.20	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	0.00	722.02	0.00	0.00	0.00	0					0.00						2008727197	21-11-2025	722.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003570	Running Repair	21-11-2025	02:12 PM	3007855504	3798122502768	21-11-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	625197	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						2008727197	21-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003570	Running Repair	21-11-2025	02:12 PM	3007855504	3798122502768	21-11-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	625197	KM	Umarsab  M Vaddo	Paid	Spares			IA339532	LOWER COLUMN	1.000	"4,549.00"	0.00	0.00	"2,945.28"	"2,945.28"	"3,855.08"	"3,855.08"	-10.00	-385.51	"3,469.57"	0.00	0.00	9.00	9.00	624.52	"4,094.09"	0.00	0.00	"4,094.09"	0.00	0.00	0.00	0					0.00						2008727197	21-11-2025	"4,094.09"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003570	Running Repair	21-11-2025	02:12 PM	3007855504	3798122502768	21-11-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	625197	KM	Umarsab  M Vaddo	Paid	Spares			IA339550	PIPE PRESSURE ASSY	1.000	"3,337.00"	0.00	0.00	"2,160.57"	"2,160.57"	"2,827.97"	"2,827.97"	-10.00	-282.80	"2,545.17"	0.00	0.00	9.00	9.00	458.14	"3,003.31"	0.00	0.00	"3,003.31"	0.00	0.00	0.00	0					0.00						2008727197	21-11-2025	"3,003.31"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4009003483	PDI	21-11-2025	02:02 PM	3007853752	3798162500349	21-11-2025	MC2BFSRC0TC126678	GA08Z1024	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2025	AKSHAY BORKAR	0012918449	AKSHAY BORKAR	Retail/ Fleet Owner	0012918449	3200	KM	Narasimha Irbhageri	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	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	0.00	0.00	21135052					0.00						2008725419	21-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4009003483	PDI	21-11-2025	02:02 PM	3007853752	3798162500349	21-11-2025	MC2BFSRC0TC126678	GA08Z1024	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2025	AKSHAY BORKAR	0012918449	AKSHAY BORKAR	Retail/ Fleet Owner	0012918449	3200	KM	Manjayya Bagalkotimath	Warranty	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002850111	Pending at VECV - 1	PDI Claim type	3798P251100017	0.00						2008725419	21-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003448	Free Service	21-11-2025	01:52 PM	3007854020	3798162500350	21-11-2025	MC2EULRC0RF236175	KA26B7119	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	11377	KM	Karabasappa B Valmiki	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						2008725463	21-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003448	Free Service	21-11-2025	01:52 PM	3007854020	3798162500350	21-11-2025	MC2EULRC0RF236175	KA26B7119	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	11377	KM	Karabasappa B Valmiki	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	76619129					0.00						2008725463	21-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003448	Free Service	21-11-2025	01:52 PM	3007854020	3798162500350	21-11-2025	MC2EULRC0RF236175	KA26B7119	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	11377	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008725463	21-11-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003448	Free Service	21-11-2025	01:52 PM	3007854020	3798162500350	21-11-2025	MC2EULRC0RF236175	KA26B7119	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	11377	KM	Karabasappa B Valmiki	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008725463	21-11-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003448	Free Service	21-11-2025	01:52 PM	3007854020	3798162500350	21-11-2025	MC2EULRC0RF236175	KA26B7119	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	11377	KM	Karabasappa B Valmiki	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008725463	21-11-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003448	Free Service	21-11-2025	01:52 PM	3007854020	3798162500350	21-11-2025	MC2EULRC0RF236175	KA26B7119	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	11377	KM	Karabasappa B Valmiki	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008725463	21-11-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003448	Free Service	21-11-2025	01:52 PM	3007854020	3798162500350	21-11-2025	MC2EULRC0RF236175	KA26B7119	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	11377	KM	Karabasappa B Valmiki	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						2008725463	21-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003448	Free Service	21-11-2025	01:52 PM	3007854020	3798162500350	21-11-2025	MC2EULRC0RF236175	KA26B7119	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	11377	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						2008725463	21-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003448	Free Service	21-11-2025	01:52 PM	3007854020	3798162500350	21-11-2025	MC2EULRC0RF236175	KA26B7119	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	11377	KM	Karabasappa B Valmiki	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						2008725463	21-11-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003448	Free Service	21-11-2025	01:52 PM	3007854020	3798162500350	21-11-2025	MC2EULRC0RF236175	KA26B7119	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	11377	KM	Karabasappa B Valmiki	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						2008725463	21-11-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003448	Free Service	21-11-2025	01:52 PM	3007854020	3798162500350	21-11-2025	MC2EULRC0RF236175	KA26B7119	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	11377	KM	Karabasappa B Valmiki	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008725463	21-11-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003448	Free Service	21-11-2025	01:52 PM	3007854020	3798162500350	21-11-2025	MC2EULRC0RF236175	KA26B7119	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	11377	KM	Karabasappa B Valmiki	Paid	Labor Value			0102543511	BATTERY CABLE (+)..REPLACEMENT	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						2008725463	21-11-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009003448	Free Service	21-11-2025	01:52 PM	3007854020	3798162500350	21-11-2025	MC2EULRC0RF236175	KA26B7119	MD Truck	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM	19-09-2024	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	0012563015	ANJANEYA ELECTRICALS	Retail/ Fleet Owner	0012563015	11377	KM	Karabasappa B Valmiki	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						2008725463	21-11-2025	6.31
