Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008944547	Onsite	10-11-2025	12:04 PM	3007802307	3798122502617	10-11-2025	MC2CBJRC0TC130096		MD Truck	Pro3018 Plus J CBC 18 BSVI NGB 24V PRM	04-10-2025	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	3859	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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						2008672212	10-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008943746	Onsite	10-11-2025	10:55 AM	3007802341	3798122502618	10-11-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	158433	KM	Manjayya Bagalkotimath	Paid	Spares			2223477623	RELAY KIT	1.000	"2,728.00"	0.00	0.00	"1,766.26"	"1,766.26"	"2,311.86"	"2,311.86"	0.00	0.00	"2,311.86"	0.00	0.00	9.00	9.00	416.14	"2,728.00"	0.00	0.00	"2,728.00"	0.00	0.00	0.00	0					0.00						2008672227	10-11-2025	"2,728.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008943746	Onsite	10-11-2025	10:55 AM	3007802341	3798122502618	10-11-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	158433	KM	Manjayya Bagalkotimath	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						2008672227	10-11-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008943746	Onsite	10-11-2025	10:55 AM	3007802341	3798122502618	10-11-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	158433	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2008672227	10-11-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008943746	Onsite	10-11-2025	10:55 AM	3007802341	3798122502618	10-11-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	158433	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102543584	Engine earth harness bolt replacement	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008672227	10-11-2025	252.52
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	18.00	0.00	0.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	0.00	0.00	"2,479.66"	0.00	18.00	0.00	0.00	446.34	"2,926.00"	0.00	0.00	"2,926.00"	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	"2,926.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	0.00	25.00	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	25.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	18.00	0.00	0.00	166.27	"1,090.00"	0.00	0.00	"1,090.00"	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	"1,090.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	0.00	0.00	"2,077.97"	0.00	18.00	0.00	0.00	374.03	"2,452.00"	0.00	0.00	"2,452.00"	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	"2,452.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	0.00	64.99	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	64.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			ID326387	HOSE RADIATOR UPPER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	18.00	0.00	0.00	41.95	275.00	0.00	0.00	275.00	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	275.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	24.73
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	170.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			IB002363	"IB002363,WASHER PLAIN"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	70.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	20.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			MF660064	GASKET(12)	6.000	59.00	0.00	0.00	38.20	229.20	50.00	300.00	0.00	0.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	354.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	"1,601.70"	0.00	18.00	0.00	0.00	288.31	"1,890.01"	0.00	0.00	"1,890.01"	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	"1,890.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	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	18.00	0.00	0.00	4.72	30.92	0.00	0.00	30.92	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	30.92
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	268.00	0.00	0.00	0.00	0.00	227.12	681.36	0.00	0.00	681.36	0.00	18.00	0.00	0.00	122.64	804.00	0.00	0.00	804.00	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	804.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			ID602158	EV UNIT & VISCO CLUTCH	1.000	"14,782.00"	0.00	0.00	"9,570.72"	"9,570.72"	"12,527.12"	"12,527.12"	0.00	0.00	"12,527.12"	0.00	18.00	0.00	0.00	"2,254.88"	"14,782.00"	0.00	0.00	"14,782.00"	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	"14,782.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			IE319391	VISCOTRONIC & OIL THERMOSTAT CONTROLLER	1.000	"7,875.00"	0.00	0.00	"5,098.73"	"5,098.73"	"6,673.73"	"6,673.73"	0.00	0.00	"6,673.73"	0.00	18.00	0.00	0.00	"1,201.27"	"7,875.00"	0.00	0.00	"7,875.00"	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	"7,875.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Labor Value			0101143058	Viscous fan Controller replacement	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	18.00	0.00	0.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	555.54
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	18.00	0.00	0.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	555.54
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	252.52
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Labor Value			0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	18.00	0.00	0.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			ID352137	"CLIP, WORM"	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	18.00	0.00	0.00	35.09	230.01	0.00	0.00	230.01	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	230.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	18.00	0.00	0.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			ID310356	GASKET CYLINDER HEAD	1.000	"3,904.00"	0.00	0.00	"2,527.67"	"2,527.67"	"3,308.47"	"3,308.47"	0.00	0.00	"3,308.47"	0.00	18.00	0.00	0.00	595.52	"3,903.99"	0.00	0.00	"3,903.99"	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	"3,903.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			IE325007	APM BRACKET ASSY	1.000	447.00	0.00	0.00	289.41	289.41	378.81	378.81	0.00	0.00	378.81	0.00	18.00	0.00	0.00	68.19	447.00	0.00	0.00	447.00	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	447.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117144070	DAT Tank r/r	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Labor Value			0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	18.00	0.00	0.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117130099	Cylider head r/r	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	18.00	0.00	0.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008929738	Onsite	06-11-2025	05:16 PM	3007802902	3798122502619	10-11-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	0012502392	KANAGARANI .S SUNDARAJAN	Retail/ Fleet Owner	0012502392	48362	KM	Husainmubarak M Byali	Paid	Spares			IA231875	HOSE FUEL (6X4 TIPPER)	1.000	245.00	0.00	0.00	158.63	158.63	207.63	207.63	0.00	0.00	207.63	0.00	18.00	0.00	0.00	37.37	245.00	0.00	0.00	245.00	0.00	0.00	0.00	0					0.00						2008658877	06-11-2025	245.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945683	Running Repair	10-11-2025	02:08 PM	3007803213	3798122502620	10-11-2025	MC2R6SRT0RA107873	NL01B3652	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	18-03-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	73884	KM	Halappa Hanumanth Naik	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008673124	10-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945683	Running Repair	10-11-2025	02:08 PM	3007803213	3798122502620	10-11-2025	MC2R6SRT0RA107873	NL01B3652	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	18-03-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	73884	KM	Halappa Hanumanth Naik	Paid	Spares			ID304911	BOLT M12X1.25X45	4.000	45.00	0.00	0.00	29.14	116.56	38.14	152.56	0.00	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	0.00	0.00	0					0.00						2008673124	10-11-2025	180.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945683	Running Repair	10-11-2025	02:08 PM	3007803213	3798122502620	10-11-2025	MC2R6SRT0RA107873	NL01B3652	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	18-03-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	73884	KM	Halappa Hanumanth Naik	Paid	Labor Value			0106352023	FLANGE COUPLING REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008673124	10-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945717	Onsite	10-11-2025	02:14 PM	3007803584	3798122502621	10-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46284	H	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008673508	10-11-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945717	Onsite	10-11-2025	02:14 PM	3007803584	3798122502621	10-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46284	H	Karabasappa B Valmiki	Paid	Spares			IA205305	DRAIN PLUG	3.000	479.00	0.00	0.00	310.13	930.39	405.93	"1,217.79"	0.00	0.00	"1,217.79"	0.00	0.00	9.00	9.00	219.20	"1,436.99"	0.00	0.00	"1,436.99"	0.00	0.00	0.00	0					0.00						2008673508	10-11-2025	"1,436.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008945716	Running Repair	10-11-2025	02:13 PM	3007803789	3798122502622	10-11-2025	MC2CAMRC0RC106516	MH09GJ3984	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	02-04-2024	Prathmesh Roadlines Prop Prathmesh	0012393521	Prathmesh Roadlines Prop Prathmesh	Retail/ Fleet Owner	0012393521	89802	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008673693	10-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008945716	Running Repair	10-11-2025	02:13 PM	3007803789	3798122502622	10-11-2025	MC2CAMRC0RC106516	MH09GJ3984	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	02-04-2024	Prathmesh Roadlines Prop Prathmesh	0012393521	Prathmesh Roadlines Prop Prathmesh	Retail/ Fleet Owner	0012393521	89802	KM	Halappa Hanumanth Naik	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	18.00	0.00	0.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2008673693	10-11-2025	105.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008945716	Running Repair	10-11-2025	02:13 PM	3007803789	3798122502622	10-11-2025	MC2CAMRC0RC106516	MH09GJ3984	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	02-04-2024	Prathmesh Roadlines Prop Prathmesh	0012393521	Prathmesh Roadlines Prop Prathmesh	Retail/ Fleet Owner	0012393521	89802	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008673693	10-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008945716	Running Repair	10-11-2025	02:13 PM	3007803789	3798122502622	10-11-2025	MC2CAMRC0RC106516	MH09GJ3984	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	02-04-2024	Prathmesh Roadlines Prop Prathmesh	0012393521	Prathmesh Roadlines Prop Prathmesh	Retail/ Fleet Owner	0012393521	89802	KM	Halappa Hanumanth Naik	Warranty	Spares			ID620412	ASSY PIPE FRONT	1.000	"14,994.00"	0.00	0.00	"9,707.98"	"9,707.98"	"12,706.78"	"12,706.78"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008673693	10-11-2025	"14,994.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008945716	Running Repair	10-11-2025	02:13 PM	3007803789	3798122502622	10-11-2025	MC2CAMRC0RC106516	MH09GJ3984	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	02-04-2024	Prathmesh Roadlines Prop Prathmesh	0012393521	Prathmesh Roadlines Prop Prathmesh	Retail/ Fleet Owner	0012393521	89802	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	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						2008673693	10-11-2025	523.98
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008945583	Breakdown Order	10-11-2025	01:52 PM	3007803811	3798122502623	10-11-2025	MC2ERHRC0TCB18639	TN16K6098	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2025	JAGAN S	0011506845	JAGAN S	Retail/ Fleet Owner	0011506845	33550	KM		Warranty	Outside Labor			0117444449	TOLL - CHARGES	0.407	485.00	0.00	0.00	0.00	0.00	0.00	197.40	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	175.01	206.51	0	010002832583	Pending at VECV - 1	Normal Claim type	3798N251100736	0.00						2008673730	10-11-2025	232.93
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008945583	Breakdown Order	10-11-2025	01:52 PM	3007803811	3798122502623	10-11-2025	MC2ERHRC0TCB18639	TN16K6098	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2025	JAGAN S	0011506845	JAGAN S	Retail/ Fleet Owner	0011506845	33550	KM	Fairoz M Shiggavi	Warranty	Labor Value			0102543512	BATTERY CABLE (-) ..REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002832583	Pending at VECV - 1	Normal Claim type	3798N251100736	0.00						2008673730	10-11-2025	189.39
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008945583	Breakdown Order	10-11-2025	01:52 PM	3007803811	3798122502623	10-11-2025	MC2ERHRC0TCB18639	TN16K6098	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2025	JAGAN S	0011506845	JAGAN S	Retail/ Fleet Owner	0011506845	33550	KM	Fairoz M Shiggavi	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002832583	Pending at VECV - 1	Normal Claim type	3798N251100736	0.00						2008673730	10-11-2025	252.52
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008945583	Breakdown Order	10-11-2025	01:52 PM	3007803811	3798122502623	10-11-2025	MC2ERHRC0TCB18639	TN16K6098	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2025	JAGAN S	0011506845	JAGAN S	Retail/ Fleet Owner	0011506845	33550	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002832583	Pending at VECV - 1	Normal Claim type	3798N251100736	0.00						2008673730	10-11-2025	236.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008945583	Breakdown Order	10-11-2025	01:52 PM	3007803811	3798122502623	10-11-2025	MC2ERHRC0TCB18639	TN16K6098	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2025	JAGAN S	0011506845	JAGAN S	Retail/ Fleet Owner	0011506845	33550	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	600.00	708.00	0	010002832583	Pending at VECV - 1	Normal Claim type	3798N251100736	0.00						2008673730	10-11-2025	885.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Spares			ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	"10,301.00"	0.00	0.00	"6,669.46"	"6,669.46"	"8,729.66"	"8,729.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,495.37"	"6,560.32"	"8,239.37"	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	"10,301.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Spares			ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	1.000	"4,790.00"	0.00	0.00	"3,101.32"	"3,101.32"	"4,059.32"	"4,059.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,101.32"	"3,132.33"	"3,934.03"	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	"4,790.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Spares			ID314119	NRB 5th GMS ET70S6	1.000	"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	"1,559.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,191.32"	"1,203.23"	"1,511.19"	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	"1,840.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Spares			ID314118	BEARING SLEEVE5th GEAR ET70S6	1.000	977.00	0.00	0.00	632.57	632.57	827.97	827.97	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	616.06	616.06	781.47	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	977.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Spares			ID205563	BLOCK TERRA 25	3.000	640.00	0.00	0.00	414.37	"1,243.11"	542.37	"1,627.11"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	403.55	"1,210.65"	"1,535.71"	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	"1,919.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Spares			ID205560	CLUTCH BODY RING TERRA 25	4.000	"3,019.00"	0.00	0.00	"1,954.67"	"7,818.68"	"2,558.48"	"10,233.92"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,903.65"	"7,690.75"	"9,659.13"	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	"12,076.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	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	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	"3,383.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Spares			ID205555	SYNCHRO RING	4.000	"2,655.00"	0.00	0.00	"1,719.00"	"6,876.00"	"2,250.00"	"9,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,674.13"	"6,763.49"	"8,494.54"	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	"10,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Spares			ID313957	REV GEAR MAIN SHAFT	1.000	"7,250.00"	0.00	0.00	"4,694.07"	"4,694.07"	"6,144.07"	"6,144.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,694.07"	"4,741.01"	"5,954.42"	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	"7,250.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	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	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	835.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Spares			ID205380	"ID205380, OIL SEAL"	1.000	991.00	0.00	0.00	641.63	641.63	839.83	839.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	624.88	624.88	792.67	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	990.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	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	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	205.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Spares			ID321057	WASHER 4TH/5TH HUB LOCK	1.000	27.00	0.00	0.00	17.48	17.48	22.88	22.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	17.02	17.02	21.59	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	27.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,139.53"	"1,150.93"	"1,445.50"	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	"1,760.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	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	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	14.800	535.00	0.00	0.00	0.00	0.00	0.00	"7,918.00"	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	"6,364.00"	"7,509.52"	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	"9,343.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Spares			ID315621	6th GCS	1.000	"6,356.00"	0.00	0.00	"4,115.24"	"4,115.24"	"5,386.44"	"5,386.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,007.82"	"4,047.90"	"5,083.92"	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	"6,356.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.465	485.00	0.00	0.00	0.00	0.00	0.00	225.53	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	199.95	235.94	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	266.13
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008880047	Onsite	28-10-2025	05:27 PM	3007804542	3798122502624	10-11-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	318425	KM	Narasimha Irbhageri	Warranty	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002832793	Pending at VECV - 1	Normal Claim type	3798N251100737	0.00						2008674547	10-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008947351	Running Repair	10-11-2025	04:57 PM	3007804675	3798122502625	10-11-2025	MC2BCNRC0RA106508	KA02AK1616	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	29-02-2024	KVR CONSTRUCTION HEIGHTS PVT LTD	0012371236	KVR CONSTRUCTION HEIGHTS PVT LTD	Retail/ Fleet Owner	0012371236	82943	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008674707	10-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008947351	Running Repair	10-11-2025	04:57 PM	3007804675	3798122502625	10-11-2025	MC2BCNRC0RA106508	KA02AK1616	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	29-02-2024	KVR CONSTRUCTION HEIGHTS PVT LTD	0012371236	KVR CONSTRUCTION HEIGHTS PVT LTD	Retail/ Fleet Owner	0012371236	82943	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	0.00	0.00	0					0.00						2008674707	10-11-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008947351	Running Repair	10-11-2025	04:57 PM	3007804675	3798122502625	10-11-2025	MC2BCNRC0RA106508	KA02AK1616	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	29-02-2024	KVR CONSTRUCTION HEIGHTS PVT LTD	0012371236	KVR CONSTRUCTION HEIGHTS PVT LTD	Retail/ Fleet Owner	0012371236	82943	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117350099	BRAKE PRESSURE SENSOR REPL...	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	18.00	0.00	0.00	86.67	568.17	0.00	0.00	568.17	0.00	0.00	0.00	0					0.00						2008674707	10-11-2025	568.17
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008947686	Onsite	10-11-2025	05:38 PM	3007804943	3798122502626	10-11-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	80565	KM	Lokesh Doddamane	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	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						2008674779	10-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008947686	Onsite	10-11-2025	05:38 PM	3007804943	3798122502626	10-11-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	80565	KM	Lokesh Doddamane	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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						2008674779	10-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008947477	Onsite	10-11-2025	05:09 PM	3007805166	3798122502627	10-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0011498530	RAMESH PRAKASH PUNNURI	Retail/ Fleet Owner	0011498530	305396	KM	Husainmubarak M Byali	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008675200	10-11-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008947477	Onsite	10-11-2025	05:09 PM	3007805166	3798122502627	10-11-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	0011498530	RAMESH PRAKASH PUNNURI	Retail/ Fleet Owner	0011498530	305396	KM	Husainmubarak M Byali	Warranty	Spares			ID363384	INJECTOR ASSY	3.000	"10,057.00"	0.00	0.00	"6,511.48"	"19,534.44"	"8,522.88"	"25,568.64"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008675200	10-11-2025	"30,171.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008947397	Running Repair	10-11-2025	05:01 PM	3007805189	3798122502628	10-11-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	215120	KM	Karabasappa B Valmiki	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008675226	10-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008947397	Running Repair	10-11-2025	05:01 PM	3007805189	3798122502628	10-11-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	215120	KM	Karabasappa B Valmiki	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	3.000	440.00	0.00	0.00	284.88	854.64	372.88	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00						2008675226	10-11-2025	"1,320.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008947802	Onsite	10-11-2025	05:54 PM	3007805227	3798122502629	10-11-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401921	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	-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						2008675265	10-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	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	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						2008675259	10-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	"1,251.90"	0.00	0.00	9.00	9.00	225.34	"1,477.24"	0.00	0.00	"1,477.24"	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	"1,477.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	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	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						2008675259	10-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	394.07	0.00	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MB394519	KNOB INSIDE LOCK	1.000	9.00	0.00	0.00	5.83	5.83	7.63	7.63	0.00	0.00	7.63	0.00	0.00	9.00	9.00	1.38	9.01	0.00	0.00	9.01	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	9.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	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						2008675259	10-11-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	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						2008675259	10-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945780	Preventive Maintenance	10-11-2025	02:20 PM	3007805232	3798122502630	10-11-2025	MC2GLMRC0NL217941	KA05AL9496	MD Truck	Pro3015XP M  CBC 24FT BS6 NGB  12V 190	31-01-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	87787	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008675259	10-11-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945914	Free Service	10-11-2025	02:36 PM	3007805490	3798162500331	10-11-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	0012399135	BASAVARAJ GADDI	Retail/ Fleet Owner	0012399135	44502	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117270099	Electrical work	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						2008675475	10-11-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945914	Free Service	10-11-2025	02:36 PM	3007805490	3798162500331	10-11-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	0012399135	BASAVARAJ GADDI	Retail/ Fleet Owner	0012399135	44502	KM	Husainmubarak M Byali	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00						2008675475	10-11-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945914	Free Service	10-11-2025	02:36 PM	3007805490	3798162500331	10-11-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	0012399135	BASAVARAJ GADDI	Retail/ Fleet Owner	0012399135	44502	KM	Husainmubarak M Byali	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	5.000	25.00	0.00	0.00	16.19	80.95	21.19	105.95	0.00	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	0.00	0.00	0					0.00						2008675475	10-11-2025	125.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945914	Free Service	10-11-2025	02:36 PM	3007805490	3798162500331	10-11-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	0012399135	BASAVARAJ GADDI	Retail/ Fleet Owner	0012399135	44502	KM	Husainmubarak M Byali	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	"1,805.08"	0.00	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	0.00	0.00	0					0.00						2008675475	10-11-2025	"2,130.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945914	Free Service	10-11-2025	02:36 PM	3007805490	3798162500331	10-11-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	0012399135	BASAVARAJ GADDI	Retail/ Fleet Owner	0012399135	44502	KM	Husainmubarak M Byali	Paid	Spares			IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	"6,380.00"	0.00	0.00	"4,130.78"	"4,130.78"	"5,406.78"	"5,406.78"	0.00	0.00	"5,406.78"	0.00	0.00	9.00	9.00	973.22	"6,380.00"	0.00	0.00	"6,380.00"	0.00	0.00	0.00	0					0.00						2008675475	10-11-2025	"6,380.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945914	Free Service	10-11-2025	02:36 PM	3007805490	3798162500331	10-11-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	0012399135	BASAVARAJ GADDI	Retail/ Fleet Owner	0012399135	44502	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008675475	10-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945914	Free Service	10-11-2025	02:36 PM	3007805490	3798162500331	10-11-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	0012399135	BASAVARAJ GADDI	Retail/ Fleet Owner	0012399135	44502	KM	Husainmubarak M Byali	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008675475	10-11-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945914	Free Service	10-11-2025	02:36 PM	3007805490	3798162500331	10-11-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	0012399135	BASAVARAJ GADDI	Retail/ Fleet Owner	0012399135	44502	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008675475	10-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945914	Free Service	10-11-2025	02:36 PM	3007805490	3798162500331	10-11-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	0012399135	BASAVARAJ GADDI	Retail/ Fleet Owner	0012399135	44502	KM	Husainmubarak M Byali	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008675475	10-11-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945914	Free Service	10-11-2025	02:36 PM	3007805490	3798162500331	10-11-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	0012399135	BASAVARAJ GADDI	Retail/ Fleet Owner	0012399135	44502	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34996621					0.00						2008675475	10-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945914	Free Service	10-11-2025	02:36 PM	3007805490	3798162500331	10-11-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	0012399135	BASAVARAJ GADDI	Retail/ Fleet Owner	0012399135	44502	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008675475	10-11-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945914	Free Service	10-11-2025	02:36 PM	3007805490	3798162500331	10-11-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	0012399135	BASAVARAJ GADDI	Retail/ Fleet Owner	0012399135	44502	KM	Husainmubarak M Byali	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008675475	10-11-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945914	Free Service	10-11-2025	02:36 PM	3007805490	3798162500331	10-11-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	0012399135	BASAVARAJ GADDI	Retail/ Fleet Owner	0012399135	44502	KM	Husainmubarak M Byali	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008675475	10-11-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945914	Free Service	10-11-2025	02:36 PM	3007805490	3798162500331	10-11-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	0012399135	BASAVARAJ GADDI	Retail/ Fleet Owner	0012399135	44502	KM	Husainmubarak M Byali	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008675475	10-11-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945914	Free Service	10-11-2025	02:36 PM	3007805490	3798162500331	10-11-2025	MC2H3MRC0RA231093	KA26B6378	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	19-04-2024	BASAVARAJ GADDI	0012399135	BASAVARAJ GADDI	Retail/ Fleet Owner	0012399135	44502	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008675475	10-11-2025	"1,779.99"
