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	4009032187	Running Repair	27-11-2025	10:26 AM	3007878758	3798122502824	27-11-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	57863	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008749900	27-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009033382	Running Repair	27-11-2025	12:07 PM	3007879487	3798122502825	27-11-2025	MC2CBMRC0RF111760	KA686165	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	03-08-2024	HINDUSTAN PAPERS	0012519734	HINDUSTAN	Retail/ Fleet Owner	0012519734	72775	KM	Kanteppa Kallapur	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008750512	27-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009033382	Running Repair	27-11-2025	12:07 PM	3007879487	3798122502825	27-11-2025	MC2CBMRC0RF111760	KA686165	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	03-08-2024	HINDUSTAN PAPERS	0012519734	HINDUSTAN	Retail/ Fleet Owner	0012519734	72775	KM	Kanteppa Kallapur	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008750512	27-11-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009033382	Running Repair	27-11-2025	12:07 PM	3007879487	3798122502825	27-11-2025	MC2CBMRC0RF111760	KA686165	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	03-08-2024	HINDUSTAN PAPERS	0012519734	HINDUSTAN	Retail/ Fleet Owner	0012519734	72775	KM	Kanteppa Kallapur	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008750512	27-11-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009033385	Onsite	27-11-2025	12:04 PM	3007879860	3798122502826	27-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	90172	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008751029	27-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009033385	Onsite	27-11-2025	12:04 PM	3007879860	3798122502826	27-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	90172	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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						2008751029	27-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034153	Onsite	27-11-2025	01:26 PM	3007880093	3798122502827	27-11-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	0011922293	COMMANDENT 10BN	IS	0011439096	108010	KM	Narasimha Irbhageri	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	-5.00	-8.05	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	0.00	180.51	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008751212	27-11-2025	180.51
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034153	Onsite	27-11-2025	01:26 PM	3007880093	3798122502827	27-11-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	0011922293	COMMANDENT 10BN	IS	0011439096	108010	KM	Narasimha Irbhageri	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008751212	27-11-2025	"1,505.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034153	Onsite	27-11-2025	01:26 PM	3007880093	3798122502827	27-11-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	0011922293	COMMANDENT 10BN	IS	0011439096	108010	KM	Narasimha Irbhageri	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	-5.00	-236.48	"4,493.18"	0.00	0.00	9.00	9.00	808.78	"5,301.96"	0.00	0.00	"5,301.96"	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008751212	27-11-2025	"5,301.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034153	Onsite	27-11-2025	01:26 PM	3007880093	3798122502827	27-11-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	0011922293	COMMANDENT 10BN	IS	0011439096	108010	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008751212	27-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034575	Running Repair	27-11-2025	02:35 PM	3007880621	3798122502828	27-11-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	0012116651	MOHAMMEDSALEEM KALAS	Retail/ Fleet Owner	0012116651	147881	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798173	FUSE MINI	2.000	0.00	0.00	0.00	0.00	0.00	7.69	15.38	0.00	0.00	15.38	0.00	0.00	9.00	9.00	2.76	18.14	0.00	0.00	18.14	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008751706	27-11-2025	18.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034575	Running Repair	27-11-2025	02:35 PM	3007880621	3798122502828	27-11-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	0012116651	MOHAMMEDSALEEM KALAS	Retail/ Fleet Owner	0012116651	147881	KM	Kanteppa Kallapur	Paid	Labor Value			0102153221	MUSIC SYSTEM FUSE ..REPL	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	0.00	0.00	0					0.00						2008751706	27-11-2025	63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034575	Running Repair	27-11-2025	02:35 PM	3007880621	3798122502828	27-11-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	0012116651	MOHAMMEDSALEEM KALAS	Retail/ Fleet Owner	0012116651	147881	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-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				2008751706	27-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034786	Running Repair	27-11-2025	03:00 PM	3007881820	3798122502829	27-11-2025	MC2CBJRC0TF135336	KA31A5714	MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF	04-07-2025	DAWAL MALIK MASANAKATTI	0012943474	DAWAL MALIK MASANAKATTI	Retail/ Fleet Owner	0012943474	34780	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008752988	27-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034786	Running Repair	27-11-2025	03:00 PM	3007881820	3798122502829	27-11-2025	MC2CBJRC0TF135336	KA31A5714	MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF	04-07-2025	DAWAL MALIK MASANAKATTI	0012943474	DAWAL MALIK MASANAKATTI	Retail/ Fleet Owner	0012943474	34780	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0107342017	REAR SUSPENSION HELPHER BRACKET REPL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008752988	27-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034786	Running Repair	27-11-2025	03:00 PM	3007881820	3798122502829	27-11-2025	MC2CBJRC0TF135336	KA31A5714	MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF	04-07-2025	DAWAL MALIK MASANAKATTI	0012943474	DAWAL MALIK MASANAKATTI	Retail/ Fleet Owner	0012943474	34780	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IC329752	"CLAMP, HELPER BRACKETMCV"	1.000	304.00	0.00	0.00	196.83	196.83	257.63	257.63	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	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008752988	27-11-2025	304.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009034657	Running Repair	27-11-2025	02:43 PM	3007881892	3798122502830	27-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	237272	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	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				2008752653	27-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009034657	Running Repair	27-11-2025	02:43 PM	3007881892	3798122502830	27-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	237272	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008752653	27-11-2025	315.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4009034657	Running Repair	27-11-2025	02:43 PM	3007881892	3798122502830	27-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	237272	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	18.00	0.00	0.00	46.07	302.00	0.00	0.00	302.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008752653	27-11-2025	302.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009035812	Running Repair	27-11-2025	04:41 PM	3007882400	3798122502831	27-11-2025	MC2EBGRC0TGB78118	KA63A5835	LD Truck	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX	20-08-2025	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	32286	KM	Kanteppa Kallapur	Warranty	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	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						2008753590	27-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009035812	Running Repair	27-11-2025	04:41 PM	3007882400	3798122502831	27-11-2025	MC2EBGRC0TGB78118	KA63A5835	LD Truck	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX	20-08-2025	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	32286	KM	Manjunath Fakkirappa Jiddi	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				2008753590	27-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034239	Running Repair	27-11-2025	01:43 PM	3007882501	3798122502832	27-11-2025	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	93664	KM	Kanteppa Kallapur	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002860012	Warranty Claim New	Normal Claim type	3798N251100769	0.00						2008753684	27-11-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034239	Running Repair	27-11-2025	01:43 PM	3007882501	3798122502832	27-11-2025	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	93664	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	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	100.00	100.00	118.00	0	010002860012	Warranty Claim New	Normal Claim type	3798N251100769	0.00						2008753684	27-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034239	Running Repair	27-11-2025	01:43 PM	3007882501	3798122502832	27-11-2025	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	93664	KM	Kanteppa Kallapur	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002860012	Warranty Claim New	Normal Claim type	3798N251100769	0.00						2008753684	27-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034239	Running Repair	27-11-2025	01:43 PM	3007882501	3798122502832	27-11-2025	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	93664	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,006.20"	"1,187.32"	0	010002860012	Warranty Claim New	Normal Claim type	3798N251100769	0.00						2008753684	27-11-2025	"1,477.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034239	Running Repair	27-11-2025	01:43 PM	3007882501	3798122502832	27-11-2025	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	93664	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002860012	Warranty Claim New	Normal Claim type	3798N251100769	0.00						2008753684	27-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034239	Running Repair	27-11-2025	01:43 PM	3007882501	3798122502832	27-11-2025	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	93664	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	535.00	0.00	0.00	0.00	0.00	0.00	90.95	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	73.10	86.26	0	010002860012	Warranty Claim New	Normal Claim type	3798N251100769	0.00						2008753684	27-11-2025	107.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009036137	Running Repair	27-11-2025	05:18 PM	3007882703	3798122502833	27-11-2025	MC2BAHRC0MC070693	KA638937	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012043769	KALAMESHWAR	Retail/ Fleet Owner	0011616805	3965	H	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.094	535.00	0.00	0.00	0.00	0.00	0.00	50.29	0.00	0.00	50.29	0.00	0.00	9.00	9.00	9.06	59.35	0.00	0.00	59.35	0.00	0.00	0.00	0					0.00						2008753897	27-11-2025	59.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009036137	Running Repair	27-11-2025	05:18 PM	3007882703	3798122502833	27-11-2025	MC2BAHRC0MC070693	KA638937	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012043769	KALAMESHWAR	Retail/ Fleet Owner	0011616805	3965	H	Manjayya Bagalkotimath	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2008753897	27-11-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009036137	Running Repair	27-11-2025	05:18 PM	3007882703	3798122502833	27-11-2025	MC2BAHRC0MC070693	KA638937	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012043769	KALAMESHWAR	Retail/ Fleet Owner	0011616805	3965	H	Manjayya Bagalkotimath	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00						2008753897	27-11-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009036137	Running Repair	27-11-2025	05:18 PM	3007882703	3798122502833	27-11-2025	MC2BAHRC0MC070693	KA638937	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012043769	KALAMESHWAR	Retail/ Fleet Owner	0011616805	3965	H	Manjayya Bagalkotimath	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002860102	Warranty Claim New	Technical Campaign	3798C251100111	0.00						2008753897	27-11-2025	1.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009036137	Running Repair	27-11-2025	05:18 PM	3007882703	3798122502833	27-11-2025	MC2BAHRC0MC070693	KA638937	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012043769	KALAMESHWAR	Retail/ Fleet Owner	0011616805	3965	H	Manjayya Bagalkotimath	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002860102	Warranty Claim New	Technical Campaign	3798C251100111	0.00						2008753897	27-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009036137	Running Repair	27-11-2025	05:18 PM	3007882703	3798122502833	27-11-2025	MC2BAHRC0MC070693	KA638937	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012043769	KALAMESHWAR	Retail/ Fleet Owner	0011616805	3965	H	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						2008753897	27-11-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034761	Running Repair	27-11-2025	02:56 PM	3007882758	3798122502834	27-11-2025	MC2EBJRC0TCB69496	KA63A5298	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*	15-04-2025	L V T PACKAGING	0012708759	L V T	Retail/ Fleet Owner	0012708759	28403	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008753628	27-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034761	Running Repair	27-11-2025	02:56 PM	3007882758	3798122502834	27-11-2025	MC2EBJRC0TCB69496	KA63A5298	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*	15-04-2025	L V T PACKAGING	0012708759	L V T	Retail/ Fleet Owner	0012708759	28403	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.020	"15,265.00"	0.00	0.00	"9,883.44"	197.67	"12,936.50"	258.73	0.00	0.00	258.73	0.00	0.00	9.00	9.00	46.58	305.31	0.00	0.00	305.31	0.00	0.00	0.00	0					0.00						2008753628	27-11-2025	305.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034761	Running Repair	27-11-2025	02:56 PM	3007882758	3798122502834	27-11-2025	MC2EBJRC0TCB69496	KA63A5298	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*	15-04-2025	L V T PACKAGING	0012708759	L V T	Retail/ Fleet Owner	0012708759	28403	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF453045	SCREW TAPPING 6X12	6.000	10.00	0.00	0.00	6.47	38.82	8.48	50.88	0.00	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	0.00	0.00	0					0.00						2008753628	27-11-2025	60.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034761	Running Repair	27-11-2025	02:56 PM	3007882758	3798122502834	27-11-2025	MC2EBJRC0TCB69496	KA63A5298	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*	15-04-2025	L V T PACKAGING	0012708759	L V T	Retail/ Fleet Owner	0012708759	28403	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	0.00	0.00	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00						2008753628	27-11-2025	"1,124.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009034761	Running Repair	27-11-2025	02:56 PM	3007882758	3798122502834	27-11-2025	MC2EBJRC0TCB69496	KA63A5298	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X*	15-04-2025	L V T PACKAGING	0012708759	L V T	Retail/ Fleet Owner	0012708759	28403	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117410099	bumpar side brazil r/rf and dent removed	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						2008753628	27-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009029915	Running Repair	26-11-2025	04:26 PM	3007882965	3798122502835	27-11-2025	MC2ERLRC0RJ237666	KA48A4396	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	26-09-2024	DAYANAND SIRGAR	0012567239	DAYANAND SIRGAR	Retail/ Fleet Owner	0012567239	120308	KM	Narasimha Irbhageri	Warranty	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	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	0					0.00						2008754156	27-11-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009035178	Running Repair	27-11-2025	03:38 PM	3007883042	3798122502836	27-11-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	Retail/ Fleet Owner	0012294042	76967	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA461216	WHEEL NUT	9.000	130.00	0.00	0.00	84.17	757.53	110.17	991.53	-15.00	-148.73	842.80	0.00	0.00	9.00	9.00	151.70	994.50	0.00	0.00	994.50	0.00	0.00	0.00	0					0.00						2008754312	27-11-2025	994.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009035178	Running Repair	27-11-2025	03:38 PM	3007883042	3798122502836	27-11-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	Retail/ Fleet Owner	0012294042	76967	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008754312	27-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009035178	Running Repair	27-11-2025	03:38 PM	3007883042	3798122502836	27-11-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	Retail/ Fleet Owner	0012294042	76967	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID311551	TAPER DOWEL	8.000	161.00	0.00	0.00	104.24	833.92	136.44	"1,091.52"	-15.00	-163.73	927.79	0.00	0.00	9.00	9.00	167.00	"1,094.79"	0.00	0.00	"1,094.79"	0.00	0.00	0.00	0					0.00						2008754312	27-11-2025	"1,094.79"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009035178	Running Repair	27-11-2025	03:38 PM	3007883042	3798122502836	27-11-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	Retail/ Fleet Owner	0012294042	76967	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID311549	NUT REAR AXLE SHAFT	5.000	35.00	0.00	0.00	22.66	113.30	29.66	148.30	-15.00	-22.25	126.05	0.00	0.00	9.00	9.00	22.68	148.73	0.00	0.00	148.73	0.00	0.00	0.00	0					0.00						2008754312	27-11-2025	148.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009035178	Running Repair	27-11-2025	03:38 PM	3007883042	3798122502836	27-11-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	Retail/ Fleet Owner	0012294042	76967	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID311548	STUDE AXLE SHAFT	4.000	120.00	0.00	0.00	77.69	310.76	101.70	406.80	-15.00	-61.02	345.78	0.00	0.00	9.00	9.00	62.24	408.02	0.00	0.00	408.02	0.00	0.00	0.00	0					0.00						2008754312	27-11-2025	408.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009035178	Running Repair	27-11-2025	03:38 PM	3007883042	3798122502836	27-11-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	Retail/ Fleet Owner	0012294042	76967	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID312300	STAR WASHER	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	-15.01	-5.09	28.83	0.00	0.00	9.00	9.00	5.18	34.01	0.00	0.00	34.01	0.00	0.00	0.00	0					0.00						2008754312	27-11-2025	34.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009035178	Running Repair	27-11-2025	03:38 PM	3007883042	3798122502836	27-11-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	Retail/ Fleet Owner	0012294042	76967	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	-15.00	-19.07	108.05	0.00	0.00	9.00	9.00	19.44	127.49	0.00	0.00	127.49	0.00	0.00	0.00	0					0.00						2008754312	27-11-2025	127.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009035178	Running Repair	27-11-2025	03:38 PM	3007883042	3798122502836	27-11-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	Retail/ Fleet Owner	0012294042	76967	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798003	THREAD  LOCKER	2.000	0.00	0.00	0.00	0.00	0.00	27.11	54.22	0.00	0.00	54.22	0.00	0.00	9.00	9.00	9.76	63.98	0.00	0.00	63.98	0.00	0.00	0.00	0					0.00						2008754312	27-11-2025	63.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009035178	Running Repair	27-11-2025	03:38 PM	3007883042	3798122502836	27-11-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	Retail/ Fleet Owner	0012294042	76967	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	-15.00	-7.63	43.22	0.00	0.00	9.00	9.00	7.78	51.00	0.00	0.00	51.00	0.00	0.00	0.00	0					0.00						2008754312	27-11-2025	51.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009035178	Running Repair	27-11-2025	03:38 PM	3007883042	3798122502836	27-11-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	Retail/ Fleet Owner	0012294042	76967	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.750	535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	0.00	"1,104.77"	0.00	0.00	0.00	0					0.00						2008754312	27-11-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009035178	Running Repair	27-11-2025	03:38 PM	3007883042	3798122502836	27-11-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	Retail/ Fleet Owner	0012294042	76967	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000143824	HD Service camapaign @3798				2008754312	27-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	18.00	0.00	0.00	7.63	50.01	0.00	0.00	50.01	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	50.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	10.000	25.00	0.00	0.00	16.19	161.90	21.19	211.90	0.00	0.00	211.90	0.00	18.00	0.00	0.00	38.14	250.04	0.00	0.00	250.04	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	250.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	10.000	35.00	0.00	0.00	22.66	226.60	29.66	296.60	0.00	0.00	296.60	0.00	18.00	0.00	0.00	53.39	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	349.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	31.000	0.00	0.00	0.00	0.00	0.00	5.24	162.44	0.00	0.00	162.44	0.00	18.00	0.00	0.00	29.24	191.68	0.00	0.00	191.68	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	191.68
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			MF660070	GASKET (WASHER)	2.000	32.00	0.00	0.00	20.72	41.44	27.12	54.24	0.00	0.00	54.24	0.00	18.00	0.00	0.00	9.76	64.00	0.00	0.00	64.00	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	64.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	515.70	0	010002860205	Warranty Claim New	Additional Warranty	3798A251100002	0.00						2008706703	18-11-2025	675.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			MF660063	GASKET (10)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	50.88	0.00	0.00	50.88	0.00	18.00	0.00	0.00	9.16	60.04	0.00	0.00	60.04	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	60.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Warranty	Spares			2221877169	CRANKSHAFT SEAL	1.000	"3,565.00"	0.00	0.00	"2,308.19"	"2,308.19"	"3,021.19"	"3,021.19"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.19"	"2,308.19"	"2,723.66"	0	010002860205	Warranty Claim New	Additional Warranty	3798A251100002	0.00						2008706703	18-11-2025	"3,565.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Warranty	Spares			2221859375	GASKET	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.88	93.88	110.78	0	010002860205	Warranty Claim New	Additional Warranty	3798A251100002	0.00						2008706703	18-11-2025	145.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Warranty	Spares			2221859203	GASKET	2.000	295.00	0.00	0.00	191.00	382.00	250.00	500.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	186.01	372.02	438.98	0	010002860205	Warranty Claim New	Additional Warranty	3798A251100002	0.00						2008706703	18-11-2025	590.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			2222562592	HOSE	1.000	631.00	0.00	0.00	408.55	408.55	534.75	534.75	0.00	0.00	534.75	0.00	18.00	0.00	0.00	96.26	631.01	0.00	0.00	631.01	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	631.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			MF660064	GASKET(12)	2.000	59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	100.00	0.00	18.00	0.00	0.00	18.00	118.00	0.00	0.00	118.00	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	118.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Warranty	Spares			2221795852	PLANE GASKET	1.000	"1,281.00"	0.00	0.00	829.39	829.39	"1,085.59"	"1,085.59"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	807.74	807.74	953.13	0	010002860205	Warranty Claim New	Additional Warranty	3798A251100002	0.00						2008706703	18-11-2025	"1,281.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	18.00	0.00	0.00	7.55	49.47	0.00	0.00	49.47	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	49.47
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Warranty	Spares			2221857473	GASKET	4.000	145.00	0.00	0.00	93.88	375.52	122.88	491.52	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.88	375.52	443.11	0	010002860205	Warranty Claim New	Additional Warranty	3798A251100002	0.00						2008706703	18-11-2025	579.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Warranty	Spares			2223225607	PLANE GASKET	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.66	22.66	26.74	0	010002860205	Warranty Claim New	Additional Warranty	3798A251100002	0.00						2008706703	18-11-2025	35.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	190.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Warranty	Spares			2200976042	O-RING	1.000	45.00	0.00	0.00	29.14	29.14	38.14	38.14	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.14	29.14	34.39	0	010002860205	Warranty Claim New	Additional Warranty	3798A251100002	0.00						2008706703	18-11-2025	45.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Warranty	Spares			2200949658	O-RING	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.66	22.66	26.74	0	010002860205	Warranty Claim New	Additional Warranty	3798A251100002	0.00						2008706703	18-11-2025	35.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Warranty	Spares			2221759655	PLANE GASKET	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	15.28	0	010002860205	Warranty Claim New	Additional Warranty	3798A251100002	0.00						2008706703	18-11-2025	20.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Warranty	Spares			2221537231	GASKET	1.000	"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	"2,915.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.25"	"2,227.25"	"2,628.16"	0	010002860205	Warranty Claim New	Additional Warranty	3798A251100002	0.00						2008706703	18-11-2025	"3,440.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	119.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Warranty	Spares			2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	"41,069.00"	0.00	0.00	"26,590.44"	"26,590.44"	"34,804.24"	"34,804.24"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"25,896.37"	"25,896.37"	"30,557.72"	0	010002860205	Warranty Claim New	Additional Warranty	3798A251100002	0.00						2008706703	18-11-2025	"41,069.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			2221441539	RUBBER CUSHION	2.000	991.00	0.00	0.00	641.63	"1,283.26"	839.83	"1,679.66"	0.00	0.00	"1,679.66"	0.00	18.00	0.00	0.00	302.34	"1,982.00"	0.00	0.00	"1,982.00"	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	"1,982.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			IF000295	NUT M16x2.0	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	70.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002860205	Warranty Claim New	Additional Warranty	3798A251100002	0.00						2008706703	18-11-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	14.000	535.00	0.00	0.00	0.00	0.00	0.00	"7,490.00"	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	"6,020.00"	"7,103.60"	0	010002860205	Warranty Claim New	Additional Warranty	3798A251100002	0.00						2008706703	18-11-2025	"8,838.20"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			IA302688	PLAIN WASHER M14 (35.31)	4.000	15.00	0.00	0.00	9.71	38.84	12.71	50.84	0.00	0.00	50.84	0.00	18.00	0.00	0.00	9.15	59.99	0.00	0.00	59.99	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	59.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	40.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	18.00	0.00	0.00	7.63	50.01	0.00	0.00	50.01	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	50.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			ID304911	BOLT M12X1.25X45	11.000	45.00	0.00	0.00	29.14	320.54	38.14	419.54	0.00	0.00	419.54	0.00	18.00	0.00	0.00	75.52	495.06	0.00	0.00	495.06	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	495.06
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	18.00	0.00	0.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	100.06
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			MF450007	PLAIN WASHER	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	60.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			IB001063	BOLT HEX (16X1.5x130)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	18.00	0.00	0.00	41.95	275.00	0.00	0.00	275.00	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	275.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	373.71	0.00	0.00	373.71	0.00	18.00	0.00	0.00	67.27	440.98	0.00	0.00	440.98	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	440.98
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117160099	Electrical work	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	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	0.00	"1,659.00"	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	"1,659.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	8.000	0.00	0.00	0.00	0.00	0.00	28.57	228.56	0.00	0.00	228.56	0.00	5.00	0.00	0.00	11.43	239.99	0.00	0.00	239.99	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	239.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	170.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			ID335075	ENGINE MOUNT MDE5 RH	1.000	"5,618.00"	0.00	0.00	"3,637.42"	"3,637.42"	"4,761.02"	"4,761.02"	0.00	0.00	"4,761.02"	0.00	18.00	0.00	0.00	856.98	"5,618.00"	0.00	0.00	"5,618.00"	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	"5,618.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	7.000	380.00	0.00	0.00	0.00	0.00	322.03	"2,254.21"	0.00	0.00	"2,254.21"	0.00	18.00	0.00	0.00	405.76	"2,659.97"	0.00	0.00	"2,659.97"	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	"2,659.97"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Labor Value			0119413042	ENGINE FRONT SUPPORT...REPLACEMENT	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	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	2.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	0.00	0.00	"1,284.00"	0.00	18.00	0.00	0.00	231.12	"1,515.12"	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	"1,515.12"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Labor Value			0105422071	PANEL FRONT SHIELD.....REPLACEMENT	1.040	535.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0.00	556.40	0.00	18.00	0.00	0.00	100.15	656.55	0.00	0.00	656.55	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	656.55
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Labor Value			0105411014	FRONT BUMPER STAY..REPL(Both sides)	1.440	535.00	0.00	0.00	0.00	0.00	0.00	770.40	0.00	0.00	770.40	0.00	18.00	0.00	0.00	138.67	909.07	0.00	0.00	909.07	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	909.07
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			IA218356	LOCK NUT 'U' BOLT REAR (2015/3025)	1.000	50.00	0.00	0.00	32.37	32.37	42.37	42.37	0.00	0.00	42.37	0.00	18.00	0.00	0.00	7.63	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	50.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			MF140490	BOLT FLANGE (12X1.25X45)  8	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	135.60	0.00	18.00	0.00	0.00	24.41	160.01	0.00	0.00	160.01	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	160.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			MS450045	SPRING WASHER M-14	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	70.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008977340	Onsite	16-11-2025	04:39 PM	3007883131	3798122502837	27-11-2025	MC2R6SRT0PD094090	MH12VT8086	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	429576	KM	Halappa Hanumanth Naik	Paid	Spares			IF300088	FL.BOLT-M1481.5X50	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	0.00	64.99	0.00	0.00	0.00	0					0.00						2008706703	18-11-2025	64.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	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						2008754330	27-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	"1,624.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	"1,749.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	"3,019.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66466799					0.00						2008754330	27-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117170099	wiring work	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						2008754330	27-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Spares			IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	"2,816.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798173	FUSE MINI	6.000	0.00	0.00	0.00	0.00	0.00	7.69	46.14	0.00	0.00	46.14	0.00	0.00	9.00	9.00	8.30	54.44	0.00	0.00	54.44	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	54.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Spares			IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	0.500	"2,145.00"	0.00	0.00	"1,388.80"	694.40	"1,817.80"	908.90	0.00	0.00	908.90	0.00	0.00	9.00	9.00	163.60	"1,072.50"	0.00	0.00	"1,072.50"	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	"1,072.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	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						2008754330	27-11-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	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						2008754330	27-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	387.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	315.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Somashekar G Valammanavar	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	0.00	"1,148.96"	0.00	0.00	0.00	0					0.00						2008754330	27-11-2025	"1,148.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009031941	Free Service	27-11-2025	10:04 AM	3007883285	3798162500359	27-11-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	118070	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-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				2008754330	27-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009036129	Telematics Subscription	27-11-2025	05:18 PM	3007881996	3798172500020	27-11-2025	MC2ERHRC0PBB04862	KA63A1469	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	Gajanan Trading Co Ashok G Koti	0012054319	Gajanan Trading Co	Retail/ Fleet Owner	0012054319	34881	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-19.55	-761.84	"3,135.62"	0.00	0.00	9.00	9.00	564.42	"3,700.04"	0.00	0.00	"3,700.04"	0.00	0.00	0.00	0					0.00								"3,700.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4009036718	Telematics Subscription	27-11-2025	07:00 PM	3007883195	3798172500021	27-11-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	182705	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-23.90	-931.34	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00								"3,500.02"
