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	05	Goa	SOUTH-2	4008936436	Onsite	08-11-2025	10:25 AM	3007795480	3798122502591	08-11-2025	MC2BFSRC0TC126672	KA22AB0144	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-07-2025	VIKRAM BABU BANDEKAR	0012893362	VIKRAM BABU BANDEKAR	Retail/ Fleet Owner	0012893362	7325	KM		Warranty	Outside Labor			0117444452	COURIER CHARGES - FAILED PART TO PLANT	2.023	485.00	0.00	0.00	0.00	0.00	0.00	981.16	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	869.89	"1,026.47"	0	010002829819	Pending at VECV - 1	Normal Claim type	3798N251100733	0.00								"1,157.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936666	Running Repair	08-11-2025	10:38 AM	3007795574	3798122502592	08-11-2025	MC2CBMRC0TA122508	KA686856	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	18-03-2025	ALLABAX BANAKAR	0012805803	ALLABAX BANAKAR	Retail/ Fleet Owner	0012805803	80707	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117350099	Brakes  SETTING	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	0.00	0.00	0					0.00								145.19
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008937132	Running Repair	08-11-2025	11:14 AM	3007795816	3798122502593	08-11-2025	MC2BFSRC0RA110497	GA05T7354	HD  Truck	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	Retail/ Fleet Owner	0011443470	90191	KM	Halappa Hanumanth Naik	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008937410	Onsite	08-11-2025	11:37 AM	3007796006	3798122502594	08-11-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	0012767890	SANATH TADASUR	Retail/ Fleet Owner	0012767890	73270	KM	Lokesh Doddamane	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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						2008665706	08-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926989	Onsite	06-11-2025	12:05 PM	3007797033	3798122502595	08-11-2025	MC2ERHRC0LK180196	KA52B0949	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	10-11-2020	ABDUL SATHER	0010308147	ABDUL SATHER	Retail/ Fleet Owner	0010308147	586837	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120099	PARTS - HANDLING CHARGES	2.605	535.00	0.00	0.00	0.00	0.00	0.00	"1,393.68"	0.00	0.00	"1,393.68"	0.00	0.00	9.00	9.00	250.86	"1,644.54"	0.00	0.00	"1,644.54"	0.00	0.00	0.00	0					0.00						2008666845	08-11-2025	"1,644.54"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926989	Onsite	06-11-2025	12:05 PM	3007797033	3798122502595	08-11-2025	MC2ERHRC0LK180196	KA52B0949	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	10-11-2020	ABDUL SATHER	0010308147	ABDUL SATHER	Retail/ Fleet Owner	0010308147	586837	KM		Paid	Misc. Labor			0117999991	Service Van Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00						2008666845	08-11-2025	885.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926989	Onsite	06-11-2025	12:05 PM	3007797033	3798122502595	08-11-2025	MC2ERHRC0LK180196	KA52B0949	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	10-11-2020	ABDUL SATHER	0010308147	ABDUL SATHER	Retail/ Fleet Owner	0010308147	586837	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00						2008666845	08-11-2025	"1,416.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926989	Onsite	06-11-2025	12:05 PM	3007797033	3798122502595	08-11-2025	MC2ERHRC0LK180196	KA52B0949	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	10-11-2020	ABDUL SATHER	0010308147	ABDUL SATHER	Retail/ Fleet Owner	0010308147	586837	KM	Fairoz M Shiggavi	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						2008666845	08-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926989	Onsite	06-11-2025	12:05 PM	3007797033	3798122502595	08-11-2025	MC2ERHRC0LK180196	KA52B0949	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	10-11-2020	ABDUL SATHER	0010308147	ABDUL SATHER	Retail/ Fleet Owner	0010308147	586837	KM	Fairoz M Shiggavi	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						2008666845	08-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926989	Onsite	06-11-2025	12:05 PM	3007797033	3798122502595	08-11-2025	MC2ERHRC0LK180196	KA52B0949	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	10-11-2020	ABDUL SATHER	0010308147	ABDUL SATHER	Retail/ Fleet Owner	0010308147	586837	KM	Fairoz M Shiggavi	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002831732	Pending at VECV - 1	Spare Parts Warranty	3798S251100032	0.00						2008666845	08-11-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926989	Onsite	06-11-2025	12:05 PM	3007797033	3798122502595	08-11-2025	MC2ERHRC0LK180196	KA52B0949	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	10-11-2020	ABDUL SATHER	0010308147	ABDUL SATHER	Retail/ Fleet Owner	0010308147	586837	KM	Fairoz M Shiggavi	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,519.14"	"3,554.33"	"4,464.02"	0	010002831732	Pending at VECV - 1	Spare Parts Warranty	3798S251100032	0.00						2008666845	08-11-2025	"5,581.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926989	Onsite	06-11-2025	12:05 PM	3007797033	3798122502595	08-11-2025	MC2ERHRC0LK180196	KA52B0949	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	10-11-2020	ABDUL SATHER	0010308147	ABDUL SATHER	Retail/ Fleet Owner	0010308147	586837	KM	Fairoz M Shiggavi	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,647.21"	"4,693.68"	"5,894.99"	0	010002831732	Pending at VECV - 1	Spare Parts Warranty	3798S251100032	0.00						2008666845	08-11-2025	"7,370.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936629	Running Repair	08-11-2025	10:36 AM	3007797160	3798122502596	08-11-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	248619	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.850	535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	0.00	536.61	0.00	0.00	0.00	0					0.00						2008666943	08-11-2025	536.61
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936629	Running Repair	08-11-2025	10:36 AM	3007797160	3798122502596	08-11-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	248619	KM	Somashekar G Valammanavar	Paid	Labor Value			0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	"2,782.00"	0.00	0.00	9.00	9.00	500.76	"3,282.76"	0.00	0.00	"3,282.76"	0.00	0.00	0.00	0					0.00						2008666943	08-11-2025	"3,282.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936629	Running Repair	08-11-2025	10:36 AM	3007797160	3798122502596	08-11-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	248619	KM	Somashekar G Valammanavar	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						2008666943	08-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936629	Running Repair	08-11-2025	10:36 AM	3007797160	3798122502596	08-11-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	248619	KM	Somashekar G Valammanavar	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	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008666943	08-11-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936629	Running Repair	08-11-2025	10:36 AM	3007797160	3798122502596	08-11-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	248619	KM	Somashekar G Valammanavar	Paid	Spares			ID350912	UJ KIT - LFL	2.000	"1,871.00"	0.00	0.00	"1,211.39"	"2,422.78"	"1,585.60"	"3,171.20"	0.00	0.00	"3,171.20"	0.00	0.00	9.00	9.00	570.82	"3,742.02"	0.00	0.00	"3,742.02"	0.00	0.00	0.00	0					0.00						2008666943	08-11-2025	"3,742.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936629	Running Repair	08-11-2025	10:36 AM	3007797160	3798122502596	08-11-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	248619	KM	Somashekar G Valammanavar	Paid	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,309.00"	0.00	0.00	"2,142.44"	"2,142.44"	"2,804.24"	"2,804.24"	0.00	0.00	"2,804.24"	0.00	0.00	9.00	9.00	504.76	"3,309.00"	0.00	0.00	"3,309.00"	0.00	0.00	0.00	0					0.00						2008666943	08-11-2025	"3,309.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933264	Onsite	07-11-2025	02:06 PM	3007797674	3798122502597	08-11-2025	MC2A5HRT0HE370708	KA25AA8793	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2017	OM ENGLISH MEDIAM SCHOOL DHARWAD	0010393071	OM ENGLISH MEDIAM SCHOOL DHARWAD	Retail/ Fleet Owner	0010393071	78596	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117120099	"Brake pipe , fr R/R"	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						2008667443	08-11-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933264	Onsite	07-11-2025	02:06 PM	3007797674	3798122502597	08-11-2025	MC2A5HRT0HE370708	KA25AA8793	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2017	OM ENGLISH MEDIAM SCHOOL DHARWAD	0010393071	OM ENGLISH MEDIAM SCHOOL DHARWAD	Retail/ Fleet Owner	0010393071	78596	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	903.00	0.00	0.00	584.65	584.65	765.25	765.25	0.00	0.00	765.25	0.00	0.00	9.00	9.00	137.74	902.99	0.00	0.00	902.99	0.00	0.00	0.00	0					0.00						2008667443	08-11-2025	902.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933264	Onsite	07-11-2025	02:06 PM	3007797674	3798122502597	08-11-2025	MC2A5HRT0HE370708	KA25AA8793	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2017	OM ENGLISH MEDIAM SCHOOL DHARWAD	0010393071	OM ENGLISH MEDIAM SCHOOL DHARWAD	Retail/ Fleet Owner	0010393071	78596	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	6.000	0.00	0.00	0.00	0.00	0.00	5.24	31.44	0.00	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	0.00	0.00	0					0.00						2008667443	08-11-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933264	Onsite	07-11-2025	02:06 PM	3007797674	3798122502597	08-11-2025	MC2A5HRT0HE370708	KA25AA8793	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2017	OM ENGLISH MEDIAM SCHOOL DHARWAD	0010393071	OM ENGLISH MEDIAM SCHOOL DHARWAD	Retail/ Fleet Owner	0010393071	78596	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF472069	SPLIT PIN (3X25)	4.000	18.00	0.00	0.00	11.65	46.60	15.26	61.04	0.00	0.00	61.04	0.00	0.00	9.00	9.00	10.98	72.02	0.00	0.00	72.02	0.00	0.00	0.00	0					0.00						2008667443	08-11-2025	72.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933264	Onsite	07-11-2025	02:06 PM	3007797674	3798122502597	08-11-2025	MC2A5HRT0HE370708	KA25AA8793	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2017	OM ENGLISH MEDIAM SCHOOL DHARWAD	0010393071	OM ENGLISH MEDIAM SCHOOL DHARWAD	Retail/ Fleet Owner	0010393071	78596	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008667443	08-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933264	Onsite	07-11-2025	02:06 PM	3007797674	3798122502597	08-11-2025	MC2A5HRT0HE370708	KA25AA8793	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2017	OM ENGLISH MEDIAM SCHOOL DHARWAD	0010393071	OM ENGLISH MEDIAM SCHOOL DHARWAD	Retail/ Fleet Owner	0010393071	78596	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	0.00	0.00	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00						2008667443	08-11-2025	"2,392.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933264	Onsite	07-11-2025	02:06 PM	3007797674	3798122502597	08-11-2025	MC2A5HRT0HE370708	KA25AA8793	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2017	OM ENGLISH MEDIAM SCHOOL DHARWAD	0010393071	OM ENGLISH MEDIAM SCHOOL DHARWAD	Retail/ Fleet Owner	0010393071	78596	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0110276214	DIFFERENTIAL OIL LEVEL...CHECKING	0.050	535.00	0.00	0.00	0.00	0.00	0.00	26.75	0.00	0.00	26.75	0.00	0.00	9.00	9.00	4.82	31.57	0.00	0.00	31.57	0.00	0.00	0.00	0					0.00						2008667443	08-11-2025	31.57
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933264	Onsite	07-11-2025	02:06 PM	3007797674	3798122502597	08-11-2025	MC2A5HRT0HE370708	KA25AA8793	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2017	OM ENGLISH MEDIAM SCHOOL DHARWAD	0010393071	OM ENGLISH MEDIAM SCHOOL DHARWAD	Retail/ Fleet Owner	0010393071	78596	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2008667443	08-11-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939055	Running Repair	08-11-2025	02:54 PM	3007798032	3798122502598	08-11-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	0011346888	DHARANENDRA B KAMATUR	Retail/ Fleet Owner	0011346888	326741	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID350912	UJ KIT - LFL	1.000	"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	0.00	0.00	"1,585.59"	0.00	0.00	9.00	9.00	285.40	"1,870.99"	0.00	0.00	"1,870.99"	0.00	0.00	0.00	0					0.00						2008667759	08-11-2025	"1,870.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939055	Running Repair	08-11-2025	02:54 PM	3007798032	3798122502598	08-11-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	0011346888	DHARANENDRA B KAMATUR	Retail/ Fleet Owner	0011346888	326741	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117250099	JOINT CROSS N/F	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						2008667759	08-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939524	Breakdown Order	08-11-2025	03:44 PM	3007798088	3798122502599	08-11-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	0012201533	B D PATIL	Retail/ Fleet Owner	0012058322	112488	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117120098	Service Van Branded	4.500	535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	0.00	"2,840.86"	0.00	0.00	0.00	0					0.00						2008667862	08-11-2025	"2,840.86"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939524	Breakdown Order	08-11-2025	03:44 PM	3007798088	3798122502599	08-11-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	0012201533	B D PATIL	Retail/ Fleet Owner	0012058322	112488	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	249.14	0.00	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	0.00	0.00	0					0.00						2008667862	08-11-2025	293.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939524	Breakdown Order	08-11-2025	03:44 PM	3007798088	3798122502599	08-11-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	0012201533	B D PATIL	Retail/ Fleet Owner	0012058322	112488	KM	Somashekar G Valammanavar	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	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00						2008667862	08-11-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939524	Breakdown Order	08-11-2025	03:44 PM	3007798088	3798122502599	08-11-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	0012201533	B D PATIL	Retail/ Fleet Owner	0012058322	112488	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						2008667862	08-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939524	Breakdown Order	08-11-2025	03:44 PM	3007798088	3798122502599	08-11-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	0012201533	B D PATIL	Retail/ Fleet Owner	0012058322	112488	KM	Somashekar G Valammanavar	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2008667862	08-11-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939524	Breakdown Order	08-11-2025	03:44 PM	3007798088	3798122502599	08-11-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	0012201533	B D PATIL	Retail/ Fleet Owner	0012058322	112488	KM	Somashekar G Valammanavar	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008667862	08-11-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939524	Breakdown Order	08-11-2025	03:44 PM	3007798088	3798122502599	08-11-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	0012201533	B D PATIL	Retail/ Fleet Owner	0012058322	112488	KM	Somashekar G Valammanavar	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2008667862	08-11-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939524	Breakdown Order	08-11-2025	03:44 PM	3007798088	3798122502599	08-11-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	0012201533	B D PATIL	Retail/ Fleet Owner	0012058322	112488	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117888885	Deputation charge - Paid	8.219	200.00	0.00	0.00	0.00	0.00	0.00	"1,643.80"	0.00	0.00	"1,643.80"	0.00	0.00	9.00	9.00	295.88	"1,939.68"	0.00	0.00	"1,939.68"	0.00	0.00	0.00	0					0.00						2008667862	08-11-2025	"1,939.68"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939524	Breakdown Order	08-11-2025	03:44 PM	3007798088	3798122502599	08-11-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	0012201533	B D PATIL	Retail/ Fleet Owner	0012058322	112488	KM	Somashekar G Valammanavar	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	0.00	9.00	9.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00						2008667862	08-11-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939524	Breakdown Order	08-11-2025	03:44 PM	3007798088	3798122502599	08-11-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	0012201533	B D PATIL	Retail/ Fleet Owner	0012058322	112488	KM	Somashekar G Valammanavar	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00						2008667862	08-11-2025	"11,057.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939010	Breakdown Order	08-11-2025	02:50 PM	3007798202	3798122502600	08-11-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	595425	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	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						2008667969	08-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939010	Breakdown Order	08-11-2025	02:50 PM	3007798202	3798122502600	08-11-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	595425	KM	Kanteppa Kallapur	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008667969	08-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939010	Breakdown Order	08-11-2025	02:50 PM	3007798202	3798122502600	08-11-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	595425	KM	Kanteppa Kallapur	Paid	Labor Value			0102543511	BATTERY CABLE (+)..REPLACEMENT	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0					0.00						2008667969	08-11-2025	492.42
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939010	Breakdown Order	08-11-2025	02:50 PM	3007798202	3798122502600	08-11-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	595425	KM	Kanteppa Kallapur	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008667969	08-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939010	Breakdown Order	08-11-2025	02:50 PM	3007798202	3798122502600	08-11-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	595425	KM	Kanteppa Kallapur	Paid	Spares			ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	-10.00	-220.76	"1,986.87"	0.00	0.00	9.00	9.00	357.64	"2,344.51"	0.00	0.00	"2,344.51"	0.00	0.00	0.00	0					0.00						2008667969	08-11-2025	"2,344.51"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939010	Breakdown Order	08-11-2025	02:50 PM	3007798202	3798122502600	08-11-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	595425	KM	Kanteppa Kallapur	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						2008667969	08-11-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939010	Breakdown Order	08-11-2025	02:50 PM	3007798202	3798122502600	08-11-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	595425	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	26.20	0.00	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	0.00	0.00	0					0.00						2008667969	08-11-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939010	Breakdown Order	08-11-2025	02:50 PM	3007798202	3798122502600	08-11-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	595425	KM	Kanteppa Kallapur	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						2008667969	08-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939010	Breakdown Order	08-11-2025	02:50 PM	3007798202	3798122502600	08-11-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	595425	KM		Paid	Misc. Labor			0117999991	Service Van Branded	90.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	0.00	"1,350.00"	0.00	0.00	9.00	9.00	243.00	"1,593.00"	0.00	0.00	"1,593.00"	0.00	0.00	0.00	0					0.00						2008667969	08-11-2025	"1,593.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939010	Breakdown Order	08-11-2025	02:50 PM	3007798202	3798122502600	08-11-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	595425	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0					0.00						2008667969	08-11-2025	944.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939010	Breakdown Order	08-11-2025	02:50 PM	3007798202	3798122502600	08-11-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	595425	KM		Paid	Outside Labor			0117444449	OUTISIDE - BATTERY CABLE	2.474	485.00	0.00	0.00	0.00	0.00	0.00	"1,199.89"	0.00	0.00	"1,199.89"	0.00	0.00	9.00	9.00	215.98	"1,415.87"	0.00	0.00	"1,415.87"	0.00	0.00	0.00	0					0.00						2008667969	08-11-2025	"1,415.87"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008935552	Onsite	07-11-2025	06:59 PM	3007798714	3798122502601	08-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121538	KM	Lokesh Doddamane	Paid	Misc. Labor			0117140099	SCR Wiring check	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						2008668386	08-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008935552	Onsite	07-11-2025	06:59 PM	3007798714	3798122502601	08-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121538	KM	Lokesh Doddamane	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	0.00	9.00	9.00	680.84	"4,463.29"	0.00	0.00	"4,463.29"	0.00	0.00	0.00	0					0.00						2008668386	08-11-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008935552	Onsite	07-11-2025	06:59 PM	3007798714	3798122502601	08-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121538	KM	Lokesh Doddamane	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00						2008668386	08-11-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008935552	Onsite	07-11-2025	06:59 PM	3007798714	3798122502601	08-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121538	KM	Lokesh Doddamane	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008668386	08-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008935552	Onsite	07-11-2025	06:59 PM	3007798714	3798122502601	08-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121538	KM	Lokesh Doddamane	Paid	Spares			ID364878	GASKET_7.5''	1.000	732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	0.00	732.00	0.00	0.00	0.00	0					0.00						2008668386	08-11-2025	732.00
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008935491	Breakdown Order	07-11-2025	06:37 PM	3007798745	3798122502602	08-11-2025	MC2CBMRC0PC088319	KL14AD0181	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-04-2023	MOHAMMED RAFI B S	0012069810	MOHAMMED RAFI B S	Retail/ Fleet Owner	0012069810	184564	KM	Fairoz M Shiggavi	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00						2008668554	08-11-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008935491	Breakdown Order	07-11-2025	06:37 PM	3007798745	3798122502602	08-11-2025	MC2CBMRC0PC088319	KL14AD0181	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-04-2023	MOHAMMED RAFI B S	0012069810	MOHAMMED RAFI B S	Retail/ Fleet Owner	0012069810	184564	KM	Fairoz M Shiggavi	Paid	Labor Value			0101145011	RADIATOR ASSY ...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						2008668554	08-11-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008935491	Breakdown Order	07-11-2025	06:37 PM	3007798745	3798122502602	08-11-2025	MC2CBMRC0PC088319	KL14AD0181	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-04-2023	MOHAMMED RAFI B S	0012069810	MOHAMMED RAFI B S	Retail/ Fleet Owner	0012069810	184564	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.240	200.00	0.00	0.00	0.00	0.00	0.00	848.00	0.00	0.00	848.00	0.00	18.00	0.00	0.00	152.64	"1,000.64"	0.00	0.00	"1,000.64"	0.00	0.00	0.00	0					0.00						2008668554	08-11-2025	"1,000.64"
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008935491	Breakdown Order	07-11-2025	06:37 PM	3007798745	3798122502602	08-11-2025	MC2CBMRC0PC088319	KL14AD0181	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	25-04-2023	MOHAMMED RAFI B S	0012069810	MOHAMMED RAFI B S	Retail/ Fleet Owner	0012069810	184564	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	39.000	15.00	0.00	0.00	0.00	0.00	0.00	585.00	0.00	0.00	585.00	0.00	18.00	0.00	0.00	105.30	690.30	0.00	0.00	690.30	0.00	0.00	0.00	0					0.00						2008668554	08-11-2025	690.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939368	Running Repair	08-11-2025	03:22 PM	3007798819	3798122502603	08-11-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	215342	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.640	485.00	0.00	0.00	0.00	0.00	0.00	795.40	0.00	0.00	795.40	0.00	0.00	9.00	9.00	143.18	938.58	0.00	0.00	938.58	0.00	0.00	0.00	0					0.00								938.58
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939368	Running Repair	08-11-2025	03:22 PM	3007798819	3798122502603	08-11-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	215342	KM	Somashekar G Valammanavar	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00								"1,950.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939368	Running Repair	08-11-2025	03:22 PM	3007798819	3798122502603	08-11-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	215342	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								24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939368	Running Repair	08-11-2025	03:22 PM	3007798819	3798122502603	08-11-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	215342	KM	Somashekar G Valammanavar	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								29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939368	Running Repair	08-11-2025	03:22 PM	3007798819	3798122502603	08-11-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	215342	KM	Somashekar G Valammanavar	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939368	Running Repair	08-11-2025	03:22 PM	3007798819	3798122502603	08-11-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	215342	KM	Somashekar G Valammanavar	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00								300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939368	Running Repair	08-11-2025	03:22 PM	3007798819	3798122502603	08-11-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	215342	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00								369.89
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939368	Running Repair	08-11-2025	03:22 PM	3007798819	3798122502603	08-11-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	215342	KM	Somashekar G Valammanavar	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00								"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940438	Onsite	08-11-2025	05:36 PM	3007798980	3798122502604	08-11-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	0012549679	ASHFAK UPPINANGAL	Retail/ Fleet Owner	0012549679	70618	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.629	535.00	0.00	0.00	0.00	0.00	0.00	336.52	0.00	0.00	336.52	0.00	0.00	9.00	9.00	60.58	397.10	0.00	0.00	397.10	0.00	0.00	0.00	0					0.00						2008668655	08-11-2025	397.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008928307	Onsite	06-11-2025	02:50 PM	3007799034	3798122502605	08-11-2025	MC2M7SRC0HH051013	KA28C9157	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	327424	KM	Umarsab  M Vaddo	Paid	Labor Value			0101111317	TAPPET SETTING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008664292	07-11-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008928307	Onsite	06-11-2025	02:50 PM	3007799034	3798122502605	08-11-2025	MC2M7SRC0HH051013	KA28C9157	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	327424	KM	Umarsab  M Vaddo	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.600	535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00						2008664292	07-11-2025	"1,010.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008928307	Onsite	06-11-2025	02:50 PM	3007799034	3798122502605	08-11-2025	MC2M7SRC0HH051013	KA28C9157	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	327424	KM	Umarsab  M Vaddo	Paid	Labor Value			0101142110	THERMOSTAT 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						2008664292	07-11-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008928307	Onsite	06-11-2025	02:50 PM	3007799034	3798122502605	08-11-2025	MC2M7SRC0HH051013	KA28C9157	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	327424	KM	Umarsab  M Vaddo	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00						2008664292	07-11-2025	"1,767.64"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008928307	Onsite	06-11-2025	02:50 PM	3007799034	3798122502605	08-11-2025	MC2M7SRC0HH051013	KA28C9157	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	327424	KM	Umarsab  M Vaddo	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	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						2008664292	07-11-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008928307	Onsite	06-11-2025	02:50 PM	3007799034	3798122502605	08-11-2025	MC2M7SRC0HH051013	KA28C9157	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	327424	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						2008664292	07-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008928307	Onsite	06-11-2025	02:50 PM	3007799034	3798122502605	08-11-2025	MC2M7SRC0HH051013	KA28C9157	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	327424	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008664292	07-11-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008928307	Onsite	06-11-2025	02:50 PM	3007799034	3798122502605	08-11-2025	MC2M7SRC0HH051013	KA28C9157	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	327424	KM	Umarsab  M Vaddo	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	0.00	0.00	972.03	0.00	0.00	9.00	9.00	174.96	"1,146.99"	0.00	0.00	"1,146.99"	0.00	0.00	0.00	0					0.00						2008664292	07-11-2025	"1,146.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008928307	Onsite	06-11-2025	02:50 PM	3007799034	3798122502605	08-11-2025	MC2M7SRC0HH051013	KA28C9157	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	327424	KM	Umarsab  M Vaddo	Paid	Spares			2223552791	PUMP UNIT	1.000	"14,058.00"	0.00	0.00	"9,101.96"	"9,101.96"	"11,913.56"	"11,913.56"	0.00	0.00	"11,913.56"	0.00	0.00	9.00	9.00	"2,144.44"	"14,058.00"	0.00	0.00	"14,058.00"	0.00	0.00	0.00	0					0.00						2008664292	07-11-2025	"14,058.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008928307	Onsite	06-11-2025	02:50 PM	3007799034	3798122502605	08-11-2025	MC2M7SRC0HH051013	KA28C9157	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	327424	KM	Umarsab  M Vaddo	Paid	Spares			ID321647	BALL JOINT RH	1.000	981.00	0.00	0.00	635.16	635.16	831.36	831.36	0.00	0.00	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	0.00	981.00	0.00	0.00	0.00	0					0.00						2008664292	07-11-2025	981.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008928307	Onsite	06-11-2025	02:50 PM	3007799034	3798122502605	08-11-2025	MC2M7SRC0HH051013	KA28C9157	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	327424	KM	Umarsab  M Vaddo	Paid	Spares			2221752732	PLANE GASKET	1.000	460.00	0.00	0.00	297.83	297.83	389.83	389.83	0.00	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	0.00	0.00	0					0.00						2008664292	07-11-2025	459.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008928307	Onsite	06-11-2025	02:50 PM	3007799034	3798122502605	08-11-2025	MC2M7SRC0HH051013	KA28C9157	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2017	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	327424	KM	Umarsab  M Vaddo	Paid	Spares			ID321102	BALL JOINTLH	1.000	981.00	0.00	0.00	635.16	635.16	831.36	831.36	0.00	0.00	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	0.00	981.00	0.00	0.00	0.00	0					0.00						2008664292	07-11-2025	981.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939167	Running Repair	08-11-2025	03:03 PM	3007799496	3798122502606	08-11-2025	MC2EGKRC0TCB67829	KA63A4961	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	25-03-2025	GANGANAGOUDA PATIL	0012746414	GANGANAGOUDA PATIL	Retail/ Fleet Owner	0012746414	54635	KM	Narasimha Irbhageri	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008669260	08-11-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939167	Running Repair	08-11-2025	03:03 PM	3007799496	3798122502606	08-11-2025	MC2EGKRC0TCB67829	KA63A4961	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	25-03-2025	GANGANAGOUDA PATIL	0012746414	GANGANAGOUDA PATIL	Retail/ Fleet Owner	0012746414	54635	KM	Narasimha Irbhageri	Warranty	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	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						2008669260	08-11-2025	"1,977.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939167	Running Repair	08-11-2025	03:03 PM	3007799496	3798122502606	08-11-2025	MC2EGKRC0TCB67829	KA63A4961	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	25-03-2025	GANGANAGOUDA PATIL	0012746414	GANGANAGOUDA PATIL	Retail/ Fleet Owner	0012746414	54635	KM	Narasimha Irbhageri	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						2008669260	08-11-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939167	Running Repair	08-11-2025	03:03 PM	3007799496	3798122502606	08-11-2025	MC2EGKRC0TCB67829	KA63A4961	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	25-03-2025	GANGANAGOUDA PATIL	0012746414	GANGANAGOUDA PATIL	Retail/ Fleet Owner	0012746414	54635	KM	Narasimha Irbhageri	Warranty	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	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						2008669260	08-11-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939167	Running Repair	08-11-2025	03:03 PM	3007799496	3798122502606	08-11-2025	MC2EGKRC0TCB67829	KA63A4961	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	25-03-2025	GANGANAGOUDA PATIL	0012746414	GANGANAGOUDA PATIL	Retail/ Fleet Owner	0012746414	54635	KM	Narasimha Irbhageri	Warranty	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	834.60	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						2008669260	08-11-2025	984.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939167	Running Repair	08-11-2025	03:03 PM	3007799496	3798122502606	08-11-2025	MC2EGKRC0TCB67829	KA63A4961	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	25-03-2025	GANGANAGOUDA PATIL	0012746414	GANGANAGOUDA PATIL	Retail/ Fleet Owner	0012746414	54635	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008669260	08-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939167	Running Repair	08-11-2025	03:03 PM	3007799496	3798122502606	08-11-2025	MC2EGKRC0TCB67829	KA63A4961	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	25-03-2025	GANGANAGOUDA PATIL	0012746414	GANGANAGOUDA PATIL	Retail/ Fleet Owner	0012746414	54635	KM	Narasimha Irbhageri	Warranty	Spares			IC366044	ARB TOP BUSH	4.000	46.00	0.00	0.00	29.78	119.12	38.98	155.92	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008669260	08-11-2025	183.98
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008939315	Preventive Maintenance	08-11-2025	03:17 PM	3007799507	3798122502607	08-11-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	352389	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	"2,478.78"	0.00	18.00	0.00	0.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00						2008669308	08-11-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008939315	Preventive Maintenance	08-11-2025	03:17 PM	3007799507	3798122502607	08-11-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	352389	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	15.000	350.00	0.00	0.00	0.00	0.00	296.61	"4,449.15"	0.00	0.00	"4,449.15"	0.00	18.00	0.00	0.00	800.85	"5,250.00"	0.00	0.00	"5,250.00"	0.00	0.00	0.00	0					0.00						2008669308	08-11-2025	"5,250.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008939315	Preventive Maintenance	08-11-2025	03:17 PM	3007799507	3798122502607	08-11-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	352389	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						2008669308	08-11-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008939315	Preventive Maintenance	08-11-2025	03:17 PM	3007799507	3798122502607	08-11-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	352389	KM	Halappa Hanumanth Naik	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008669308	08-11-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008939315	Preventive Maintenance	08-11-2025	03:17 PM	3007799507	3798122502607	08-11-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	352389	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						2008669308	08-11-2025	"1,659.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008939315	Preventive Maintenance	08-11-2025	03:17 PM	3007799507	3798122502607	08-11-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	352389	KM	Halappa Hanumanth Naik	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						2008669308	08-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008939315	Preventive Maintenance	08-11-2025	03:17 PM	3007799507	3798122502607	08-11-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	352389	KM	Halappa Hanumanth Naik	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	18.00	0.00	0.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008669308	08-11-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008939315	Preventive Maintenance	08-11-2025	03:17 PM	3007799507	3798122502607	08-11-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	352389	KM	Halappa Hanumanth Naik	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00						2008669308	08-11-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008939315	Preventive Maintenance	08-11-2025	03:17 PM	3007799507	3798122502607	08-11-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	352389	KM	Halappa Hanumanth Naik	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00						2008669308	08-11-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008939315	Preventive Maintenance	08-11-2025	03:17 PM	3007799507	3798122502607	08-11-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	352389	KM	Halappa Hanumanth Naik	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008669308	08-11-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008939315	Preventive Maintenance	08-11-2025	03:17 PM	3007799507	3798122502607	08-11-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	352389	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008669308	08-11-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008939315	Preventive Maintenance	08-11-2025	03:17 PM	3007799507	3798122502607	08-11-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	352389	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008669308	08-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008939315	Preventive Maintenance	08-11-2025	03:17 PM	3007799507	3798122502607	08-11-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	352389	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008669308	08-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008939315	Preventive Maintenance	08-11-2025	03:17 PM	3007799507	3798122502607	08-11-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	352389	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008669308	08-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008939315	Preventive Maintenance	08-11-2025	03:17 PM	3007799507	3798122502607	08-11-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	352389	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008669308	08-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936685	Onsite	08-11-2025	10:41 AM	3007799550	3798122502608	08-11-2025	MC2ECDRC0NCB13823	KA35D1592	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	11-06-2022	GANESH GAS AGENCY	0011369445	GANESH GAS	Retail/ Fleet Owner	0011369445	158505	KM	Umarsab  M Vaddo	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00						2008669349	08-11-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936685	Onsite	08-11-2025	10:41 AM	3007799550	3798122502608	08-11-2025	MC2ECDRC0NCB13823	KA35D1592	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	11-06-2022	GANESH GAS AGENCY	0011369445	GANESH GAS	Retail/ Fleet Owner	0011369445	158505	KM	Umarsab  M Vaddo	Paid	Labor Value			0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008669349	08-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936685	Onsite	08-11-2025	10:41 AM	3007799550	3798122502608	08-11-2025	MC2ECDRC0NCB13823	KA35D1592	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	11-06-2022	GANESH GAS AGENCY	0011369445	GANESH GAS	Retail/ Fleet Owner	0011369445	158505	KM	Umarsab  M Vaddo	Paid	Labor Value			0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008669349	08-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936685	Onsite	08-11-2025	10:41 AM	3007799550	3798122502608	08-11-2025	MC2ECDRC0NCB13823	KA35D1592	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	11-06-2022	GANESH GAS AGENCY	0011369445	GANESH GAS	Retail/ Fleet Owner	0011369445	158505	KM	Umarsab  M Vaddo	Paid	Spares			ID346944	SELECT CABLE	1.000	"5,185.00"	0.00	0.00	"3,357.07"	"3,357.07"	"4,394.07"	"4,394.07"	0.00	0.00	"4,394.07"	0.00	0.00	9.00	9.00	790.94	"5,185.01"	0.00	0.00	"5,185.01"	0.00	0.00	0.00	0					0.00						2008669349	08-11-2025	"5,185.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936685	Onsite	08-11-2025	10:41 AM	3007799550	3798122502608	08-11-2025	MC2ECDRC0NCB13823	KA35D1592	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	11-06-2022	GANESH GAS AGENCY	0011369445	GANESH GAS	Retail/ Fleet Owner	0011369445	158505	KM	Umarsab  M Vaddo	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	0.00	0.00	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00						2008669349	08-11-2025	"4,973.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936685	Onsite	08-11-2025	10:41 AM	3007799550	3798122502608	08-11-2025	MC2ECDRC0NCB13823	KA35D1592	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	11-06-2022	GANESH GAS AGENCY	0011369445	GANESH GAS	Retail/ Fleet Owner	0011369445	158505	KM	Umarsab  M Vaddo	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	0.00	0.00	"4,839.83"	0.00	0.00	9.00	9.00	871.16	"5,710.99"	0.00	0.00	"5,710.99"	0.00	0.00	0.00	0					0.00						2008669349	08-11-2025	"5,710.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936685	Onsite	08-11-2025	10:41 AM	3007799550	3798122502608	08-11-2025	MC2ECDRC0NCB13823	KA35D1592	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	11-06-2022	GANESH GAS AGENCY	0011369445	GANESH GAS	Retail/ Fleet Owner	0011369445	158505	KM	Umarsab  M Vaddo	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00						2008669349	08-11-2025	"1,744.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936685	Onsite	08-11-2025	10:41 AM	3007799550	3798122502608	08-11-2025	MC2ECDRC0NCB13823	KA35D1592	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	11-06-2022	GANESH GAS AGENCY	0011369445	GANESH GAS	Retail/ Fleet Owner	0011369445	158505	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	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008669349	08-11-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008936685	Onsite	08-11-2025	10:41 AM	3007799550	3798122502608	08-11-2025	MC2ECDRC0NCB13823	KA35D1592	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	11-06-2022	GANESH GAS AGENCY	0011369445	GANESH GAS	Retail/ Fleet Owner	0011369445	158505	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						2008669349	08-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008937582	Running Repair	08-11-2025	11:51 AM	3007799643	3798122502609	08-11-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	Retail/ Fleet Owner	0012223172	372161	KM	Karabasappa B Valmiki	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						2008669450	08-11-2025	"1,515.12"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008937582	Running Repair	08-11-2025	11:51 AM	3007799643	3798122502609	08-11-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	Retail/ Fleet Owner	0012223172	372161	KM	Karabasappa B Valmiki	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						2008669450	08-11-2025	"1,982.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008937582	Running Repair	08-11-2025	11:51 AM	3007799643	3798122502609	08-11-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	Retail/ Fleet Owner	0012223172	372161	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	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						2008669450	08-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID312412	SLEEVE SYNCRO 4th/5th	1.000	"3,383.00"	0.00	0.00	"2,190.35"	"2,190.35"	"2,866.95"	"2,866.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,133.18"	"2,154.51"	"2,705.94"	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	"3,383.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,583.96"	"3,199.60"	"4,018.50"	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	"5,024.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID370836	4TH GEAR ASSY	1.000	"3,323.00"	0.00	0.00	"2,151.50"	"2,151.50"	"2,816.10"	"2,816.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,095.34"	"2,116.29"	"2,657.94"	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	"3,323.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,466.87"	"4,511.54"	"5,666.23"	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	"7,084.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID311462	COMPANION FLANGE CROSS SERRATED	1.000	"2,585.00"	0.00	0.00	"1,673.68"	"1,673.68"	"2,190.68"	"2,190.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,629.99"	"1,646.29"	"2,067.64"	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	"2,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"11,975.00"	0.00	0.00	"7,753.31"	"7,753.31"	"10,148.31"	"10,148.31"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,550.93"	"7,626.44"	"9,578.36"	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	"11,975.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	106.83	427.32	542.06	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	660.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID203701	SYNCHRO HUB	1.000	"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,484.46"	"3,519.30"	"4,420.03"	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	"5,525.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	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	"4,730.00"	"5,581.40"	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	14.50	14.50	18.40	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	22.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	205.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,518.44"	"1,791.76"	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	"2,274.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	"1,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	3.000	"2,986.00"	0.00	0.00	"1,933.31"	"5,799.93"	"2,530.51"	"7,591.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,882.85"	"5,705.04"	"7,165.20"	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	"8,958.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	835.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	542.91	542.91	688.68	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	861.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID304996	SYN. RING (Carburised)	1.000	"3,848.00"	0.00	0.00	"2,491.42"	"2,491.42"	"3,261.02"	"3,261.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,426.39"	"2,450.65"	"3,077.88"	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	"3,848.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	2.000	"4,715.00"	0.00	0.00	"3,052.76"	"6,105.52"	"3,995.77"	"7,991.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,973.08"	"6,005.62"	"7,542.70"	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	"9,430.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	931.00	0.00	0.00	602.78	602.78	788.98	788.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	587.05	587.05	744.67	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	931.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ME601035	"PIN LOCK,M/T G/SHIF"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	45.32	57.49	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	373.00	0.00	0.00	241.50	241.50	316.10	316.10	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	235.20	235.20	298.35	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	373.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	265.46	336.74	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	410.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID200412	"ID200412,WASHER G/S UPPER EQPT"	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	16.19	20.53	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID400083	SELECT LEVER-A	1.000	636.00	0.00	0.00	411.78	411.78	538.98	538.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	401.03	401.03	508.71	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	636.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	58.27	58.27	73.92	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID600351	CROSS SAHFT	1.000	"1,553.00"	0.00	0.00	"1,005.50"	"1,005.50"	"1,316.10"	"1,316.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	979.25	989.04	"1,242.17"	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	"1,553.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008926656	Onsite	06-11-2025	11:34 AM	3007799672	3798122502610	08-11-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	222419	KM	Umarsab  M Vaddo	Warranty	Spares			ID359102	COVER END ASSY	1.000	"1,101.00"	0.00	0.00	712.85	712.85	933.05	933.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	694.24	694.24	880.65	0	010002831172	Warranty Claim New	Normal Claim type	3798N251100734	0.00						2008669477	08-11-2025	"1,100.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931374	Onsite	07-11-2025	10:41 AM	3007799709	3798122502611	08-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	224403	KM	Halappa Hanumanth Naik	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	337.50	398.25	0	010002831695	Pending at VECV - 1	Service Agreement	3798Z251100246	0.00								568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931374	Onsite	07-11-2025	10:41 AM	3007799709	3798122502611	08-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	224403	KM	Halappa Hanumanth Naik	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002831695	Pending at VECV - 1	Service Agreement	3798Z251100246	0.00								946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931374	Onsite	07-11-2025	10:41 AM	3007799709	3798122502611	08-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	224403	KM	Halappa Hanumanth Naik	AMC	Labor Value			0115351410	APDA	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	375.00	187.50	221.25	0	010002831695	Pending at VECV - 1	Service Agreement	3798Z251100246	0.00								315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931374	Onsite	07-11-2025	10:41 AM	3007799709	3798122502611	08-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	224403	KM	Halappa Hanumanth Naik	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	190.00	0.00	0.00	123.02	246.04	161.02	322.04	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	305.93	361.00	0	010002831695	Pending at VECV - 1	Service Agreement	3798Z251100246	0.00								380.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931374	Onsite	07-11-2025	10:41 AM	3007799709	3798122502611	08-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	224403	KM	Halappa Hanumanth Naik	AMC	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	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	209.32	247.00	0	010002831695	Pending at VECV - 1	Service Agreement	3798Z251100246	0.00								260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931374	Onsite	07-11-2025	10:41 AM	3007799709	3798122502611	08-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	224403	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00								240.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931374	Onsite	07-11-2025	10:41 AM	3007799709	3798122502611	08-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	224403	KM	Halappa Hanumanth Naik	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,843.50"	"7,687.00"	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	"6,514.41"	"8,840.05"	0	010002831695	Pending at VECV - 1	Service Agreement	3798Z251100246	0.00								"9,070.66"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931374	Onsite	07-11-2025	10:41 AM	3007799709	3798122502611	08-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	224403	KM	Halappa Hanumanth Naik	AMC	Labor Value			0110271034	RR. HUB BOLT RPL 2 PC 2 SIDE ON VEHICLE	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	412.50	486.75	0	010002831695	Pending at VECV - 1	Service Agreement	3798Z251100246	0.00								694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931374	Onsite	07-11-2025	10:41 AM	3007799709	3798122502611	08-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	224403	KM	Halappa Hanumanth Naik	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								6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931374	Onsite	07-11-2025	10:41 AM	3007799709	3798122502611	08-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	224403	KM		AMC	Outside Labor			0117444446	DB Valve repair charges	1.130	485.00	0.00	0.00	0.00	0.00	0.00	548.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	423.75	575.03	0	010002831695	Pending at VECV - 1	Service Agreement	3798Z251100246	0.00								646.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931374	Onsite	07-11-2025	10:41 AM	3007799709	3798122502611	08-11-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	224403	KM		AMC	Outside Labor			0117444445	apd and air compressor	2.899	485.00	0.00	0.00	0.00	0.00	0.00	"1,406.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,087.13"	"1,475.24"	0	010002831695	Pending at VECV - 1	Service Agreement	3798Z251100246	0.00								"1,659.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008941594	Onsite	09-11-2025	11:42 AM	3007800197	3798122502612	09-11-2025	MC2ERHRC0RKB15370	KA63A4264	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-11-2024	SHANMUKHAPPA SHIRAGUPPI	0012638484	SHANMUKHAPPA SHIRAGUPPI	Retail/ Fleet Owner	0012638484	67800	KM	Lokesh Doddamane	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008941594	Onsite	09-11-2025	11:42 AM	3007800197	3798122502612	09-11-2025	MC2ERHRC0RKB15370	KA63A4264	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-11-2024	SHANMUKHAPPA SHIRAGUPPI	0012638484	SHANMUKHAPPA SHIRAGUPPI	Retail/ Fleet Owner	0012638484	67800	KM	Lokesh Doddamane	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008941516	Running Repair	09-11-2025	11:21 AM	3007800212	3798122502613	09-11-2025	MC2CBMRC0RK118460	KA02AK9996	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-10-2024	NAVEEN K	0012579535	NAVEEN K	Retail/ Fleet Owner	0012579535	106795	KM	Lokesh Doddamane	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008941516	Running Repair	09-11-2025	11:21 AM	3007800212	3798122502613	09-11-2025	MC2CBMRC0RK118460	KA02AK9996	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-10-2024	NAVEEN K	0012579535	NAVEEN K	Retail/ Fleet Owner	0012579535	106795	KM	Lokesh Doddamane	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008941768	Running Repair	09-11-2025	12:29 PM	3007800329	3798122502614	09-11-2025	MC2CAMRC0RL121652	KA13AA1795	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	11-01-2025	IRFAN PASHA S/O ILIYAZ PASHA	0012714778	IRFAN PASHA S/O ILIYAZ PASHA	Retail/ Fleet Owner	0012714778	66038	KM	Lokesh Doddamane	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00								6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008941768	Running Repair	09-11-2025	12:29 PM	3007800329	3798122502614	09-11-2025	MC2CAMRC0RL121652	KA13AA1795	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	11-01-2025	IRFAN PASHA S/O ILIYAZ PASHA	0012714778	IRFAN PASHA S/O ILIYAZ PASHA	Retail/ Fleet Owner	0012714778	66038	KM	Lokesh Doddamane	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008941895	Running Repair	09-11-2025	01:05 PM	3007800499	3798122502615	09-11-2025	MC2CASRF0NF078896	DD01K9188	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-08-2022	INDORE CHANDIGARH ROAD LINES	0011727675	INDORE CHANDIGARH ROAD LINES	KAM	0011727675	358620	KM	Lokesh Doddamane	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008941895	Running Repair	09-11-2025	01:05 PM	3007800499	3798122502615	09-11-2025	MC2CASRF0NF078896	DD01K9188	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-08-2022	INDORE CHANDIGARH ROAD LINES	0011727675	INDORE CHANDIGARH ROAD LINES	KAM	0011727675	358620	KM	Lokesh Doddamane	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008941905	Running Repair	09-11-2025	01:11 PM	3007800502	3798122502616	09-11-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	132900	KM	Lokesh Doddamane	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008941905	Running Repair	09-11-2025	01:11 PM	3007800502	3798122502616	09-11-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	132900	KM	Lokesh Doddamane	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
