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 Name (Bill to Party )	Customer(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	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	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330079	Accidental	02-07-2025	6:02:41 PM	3007285270	3798122501096	09-07-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136825	KM	Imran Dodamani	Paid	Misc. Labor			0117120099	CORNER PANEL REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00					0.00	0.00		2008123233	02-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330079	Accidental	02-07-2025	6:02:41 PM	3007285270	3798122501096	09-07-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136825	KM	Imran Dodamani	Paid	Misc. Labor			0117120098	HEAD LAMP REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00					0.00	0.00		2008123233	02-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330079	Accidental	02-07-2025	6:02:41 PM	3007285270	3798122501096	09-07-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136825	KM	Imran Dodamani	Paid	Spares			IE316226	ASSY HEAD LAMP RHD LH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	"4,233.05"	0.00	0				85122010		0.00					0.00	0.00		2008123233	02-07-2025	"4,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330079	Accidental	02-07-2025	6:02:41 PM	3007285270	3798122501096	09-07-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136825	KM	Imran Dodamani	Paid	Misc. Labor			0117130099	DOOR DENT REMOVED	2.422	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.77"	0.00	0.00	9.00	9.00	233.24	"1,529.01"	0.00	0.00	"1,529.01"	0.00	"1,295.77"	0.00	0				998714		0.00					0.00	0.00		2008123233	02-07-2025	"1,529.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330079	Accidental	02-07-2025	6:02:41 PM	3007285270	3798122501096	09-07-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136825	KM	Imran Dodamani	Paid	Spares			IA210019	PANEL ASSY.FRONT SIDE LH	1.000	580.00	0.00	0.00	337.13	337.13	453.13	0.00	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	453.13	0.00	0				87082900		0.00					0.00	0.00		2008123233	02-07-2025	580.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330079	Accidental	02-07-2025	6:02:41 PM	3007285270	3798122501096	09-07-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136825	KM	Imran Dodamani	Paid	Spares			IE310994	SIDE INDICATOR LAMP 12V LH	1.000	655.00	0.00	0.00	424.08	424.08	555.08	0.00	555.08	0.00	0.00	9.00	9.00	99.92	655.00	0.00	0.00	655.00	0.00	555.08	0.00	0				85122010		0.00					0.00	0.00		2008123233	02-07-2025	655.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330079	Accidental	02-07-2025	6:02:41 PM	3007285270	3798122501096	09-07-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136825	KM	Imran Dodamani	Paid	Misc. Labor			0117170099	PAINTING CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00					0.00	0.00		2008123233	02-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008356693	Breakdown Order	08-07-2025	8:09:23 PM	3007285278	3798122501097	09-07-2025	MC2V1KRT0TE565651		LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	12-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	2957	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117130099	TOLL - CHARGES	0.407	535.00	0.00	0.00	0.00	0.00	0.00	175.01	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	217.75	206.51	0	010002648215	Pending at VECV - 1	Normal Claim type	998714	3798N250700457	0.00					0.00	0.00		2008148200	09-07-2025	256.95
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008356693	Breakdown Order	08-07-2025	8:09:23 PM	3007285278	3798122501097	09-07-2025	MC2V1KRT0TE565651		LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	12-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	2957	KM	Fairoz M Shiggavi	Warranty	Labor Value			0101134139	INJECTOR RETURN LINE REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	321.00	304.44	0	010002648215	Pending at VECV - 1	Normal Claim type	998714	3798N250700457	0.00					0.00	0.00		2008148200	09-07-2025	378.78
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008356693	Breakdown Order	08-07-2025	8:09:23 PM	3007285278	3798122501097	09-07-2025	MC2V1KRT0TE565651		LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	12-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	2957	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002648215	Pending at VECV - 1	Normal Claim type	998714	3798N250700457	0.00					0.00	0.00		2008148200	09-07-2025	708.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008356693	Breakdown Order	08-07-2025	8:09:23 PM	3007285278	3798122501097	09-07-2025	MC2V1KRT0TE565651		LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	12-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	2957	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	130.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	"1,950.00"	"1,840.80"	0	010002648215	Pending at VECV - 1	Normal Claim type	998714	3798N250700457	0.00					0.00	0.00		2008148200	09-07-2025	"2,301.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008348500	Presale	07-07-2025	4:06:48 PM	3007285345	3798122501098	09-07-2025	MC2FCHRT0TF566404		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	09-07-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1066	KM	Karabasappa B Valmiki	Warranty	Labor Value			0110271021	RR. HUB BOLT RPL 6PC 1 SID INC HUB GREAS	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002648262	Pending at VECV - 1	Enroute Warranty	998714	3798Y250700010	0.00					0.00	0.00		2008139714	07-07-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008348500	Presale	07-07-2025	4:06:48 PM	3007285345	3798122501098	09-07-2025	MC2FCHRT0TF566404		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	09-07-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1066	KM	Karabasappa B Valmiki	Warranty	Misc. Labor			0117150099	LH SIDE TUBE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002648261	Reimburser Version Posted	Transit Warranty	998714	3798T250700028	249.40					0.00	0.00		2008139714	07-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008348500	Presale	07-07-2025	4:06:48 PM	3007285345	3798122501098	09-07-2025	MC2FCHRT0TF566404		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	09-07-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1066	KM	Karabasappa B Valmiki	Warranty	Outside Parts			333334	TUBE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	700.00	546.88	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.88	700.00	700.01	0	010002648261	Reimburser Version Posted	Transit Warranty	87089900	3798T250700028	700.01					0.00	0.00		2008139714	07-07-2025	896.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008348500	Presale	07-07-2025	4:06:48 PM	3007285345	3798122501098	09-07-2025	MC2FCHRT0TF566404		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	09-07-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1066	KM	Karabasappa B Valmiki	Warranty	Misc. Labor			0117120099	WHEEL DISC REPLACEMENT 2QTY	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,070.00"	"1,014.80"	0	010002648262	Pending at VECV - 1	Enroute Warranty	998714	3798Y250700010	0.00					0.00	0.00		2008139714	07-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008348500	Presale	07-07-2025	4:06:48 PM	3007285345	3798122501098	09-07-2025	MC2FCHRT0TF566404		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	09-07-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1066	KM	Karabasappa B Valmiki	Warranty	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	7.000	205.00	0.00	0.00	132.73	929.11	173.73	929.11	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.73	"1,216.11"	"1,178.57"	0	010002648262	Pending at VECV - 1	Enroute Warranty	73181600	3798Y250700010	0.00					0.00	0.00		2008139714	07-07-2025	"1,435.01"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008348500	Presale	07-07-2025	4:06:48 PM	3007285345	3798122501098	09-07-2025	MC2FCHRT0TF566404		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	09-07-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1066	KM	Karabasappa B Valmiki	Warranty	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	6.000	170.00	0.00	0.00	110.07	660.42	144.07	667.02	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	864.42	837.74	0	010002648262	Pending at VECV - 1	Enroute Warranty	73181500	3798Y250700010	0.00					0.00	0.00		2008139714	07-07-2025	"1,020.02"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008348500	Presale	07-07-2025	4:06:48 PM	3007285345	3798122501098	09-07-2025	MC2FCHRT0TF566404		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	09-07-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1066	KM	Karabasappa B Valmiki	Warranty	Spares			IA342613	6GX16 WHEEL RIM WIL (6H)	2.000	"6,820.00"	0.00	0.00	"3,964.13"	"7,928.26"	"5,328.13"	"8,007.54"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,964.13"	"10,656.26"	"10,909.29"	0	010002648262	Pending at VECV - 1	Enroute Warranty	87089900	3798Y250700010	0.00					0.00	0.00		2008139714	07-07-2025	"13,640.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336289	Onsite	04-07-2025	10:13:02 AM	3007285444	3798122501099	09-07-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	SHIVAYYA VIRAPUR	0011365505	Retail/ Fleet Owner	0011365505	282418	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	764.83	0.00	0.00	9.00	9.00	137.66	902.49	0.00	0.00	902.49	0.00	805.08	0.00	0				84825011		0.00					-5.00	-40.25		2008137299	05-07-2025	902.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336289	Onsite	04-07-2025	10:13:02 AM	3007285444	3798122501099	09-07-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	SHIVAYYA VIRAPUR	0011365505	Retail/ Fleet Owner	0011365505	282418	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	0.00	142.50	0.00	127.12	0.00	0				48239030		0.00					-5.00	-6.36		2008137299	05-07-2025	142.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336289	Onsite	04-07-2025	10:13:02 AM	3007285444	3798122501099	09-07-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	SHIVAYYA VIRAPUR	0011365505	Retail/ Fleet Owner	0011365505	282418	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA208764	OIL SEAL (30.25)	1.000	"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	0.00	"2,588.35"	0.00	0.00	9.00	9.00	465.90	"3,054.25"	0.00	0.00	"3,054.25"	0.00	"2,724.58"	0.00	0				40169330		0.00					-5.00	-136.23		2008137299	05-07-2025	"3,054.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336289	Onsite	04-07-2025	10:13:02 AM	3007285444	3798122501099	09-07-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	SHIVAYYA VIRAPUR	0011365505	Retail/ Fleet Owner	0011365505	282418	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008137299	05-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336289	Onsite	04-07-2025	10:13:02 AM	3007285444	3798122501099	09-07-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	SHIVAYYA VIRAPUR	0011365505	Retail/ Fleet Owner	0011365505	282418	KM	Riyaz Ahmed Sheregar	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	0.00	170.99	0.00	152.54	0.00	0				32141000		0.00					-5.00	-7.63		2008137299	05-07-2025	170.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336289	Onsite	04-07-2025	10:13:02 AM	3007285444	3798122501099	09-07-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	SHIVAYYA VIRAPUR	0011365505	Retail/ Fleet Owner	0011365505	282418	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008137299	05-07-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336289	Onsite	04-07-2025	10:13:02 AM	3007285444	3798122501099	09-07-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	SHIVAYYA VIRAPUR	0011365505	Retail/ Fleet Owner	0011365505	282418	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID312016	SET CWP 5.857 FDR	1.000	"31,575.00"	0.00	0.00	"18,352.97"	"18,352.97"	"24,667.97"	0.00	"23,434.57"	0.00	0.00	14.00	14.00	"6,561.68"	"29,996.25"	0.00	0.00	"29,996.25"	0.00	"24,667.97"	0.00	0				87089900		0.00					-5.00	"-1,233.40"		2008137299	05-07-2025	"29,996.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336289	Onsite	04-07-2025	10:13:02 AM	3007285444	3798122501099	09-07-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	SHIVAYYA VIRAPUR	0011365505	Retail/ Fleet Owner	0011365505	282418	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117130099	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2008137299	05-07-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357923	Running Repair	09-07-2025	11:07:43 AM	3007285530	3798122501100	09-07-2025	MC2CBJRC0PF092858	KA10A7767	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	WASEEM PASHA	WASEEM PASHA	0011874555	Retail/ Fleet Owner	0011874555	106435	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Spares			MF660064	GASKET(12)	12.000	65.00	0.00	0.00	37.78	453.36	50.78	0.00	609.36	0.00	0.00	14.00	14.00	170.62	779.98	0.00	0.00	779.98	0.00	609.36	0.00	0				87081090		0.00					0.00	0.00		2008145513	08-07-2025	779.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					0.00	0.00		2008145513	08-07-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	41.92	0.00	0				68052010		0.00					0.00	0.00		2008145513	08-07-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00		2008145513	08-07-2025	"5,955.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	789.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	"1,033.90"	"1,001.99"	0	010002649837	Pending at VECV - 1	Normal Claim type	70091010	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Spares			MF660066	GASKET 16	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				84849000		0.00					0.00	0.00		2008145513	08-07-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008145513	08-07-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008145513	08-07-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002649837	Pending at VECV - 1	Normal Claim type	27101972	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	"3,019.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73181600		0.00					0.00	0.00		2008145513	08-07-2025	145.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Spares			ID610761	STUD M10x1.5	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				73181500		0.00					0.00	0.00		2008145513	08-07-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002649837	Pending at VECV - 1	Normal Claim type	84841090	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	205.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	833.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	825.38	"1,109.38"	"1,135.72"	0	010002649837	Pending at VECV - 1	Normal Claim type	87089900	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	"1,420.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2008145513	08-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008145513	08-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	1.094	485.00	0.00	0.00	0.00	0.00	0.00	470.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	530.59	555.10	0	010002649837	Pending at VECV - 1	Normal Claim type	998714	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	626.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,082.50"	"4,820.30"	0	010002649837	Pending at VECV - 1	Normal Claim type	998714	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	"5,997.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	558.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	139.50	750.00	767.81	0	010002649837	Pending at VECV - 1	Normal Claim type	84099930	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	960.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			ID330028	WASHER INJECTOR	4.000	45.00	0.00	0.00	26.16	104.64	35.16	104.64	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	26.16	140.64	143.99	0	010002649837	Pending at VECV - 1	Normal Claim type	84099930	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	180.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	139.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.20	182.20	176.58	0	010002649837	Pending at VECV - 1	Normal Claim type	85443000	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	215.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			ID330049	GASKET INTAKE ELBOW	2.000	105.00	0.00	0.00	67.98	135.96	88.99	135.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	177.98	172.47	0	010002649837	Pending at VECV - 1	Normal Claim type	85443000	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	210.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002649837	Pending at VECV - 1	Normal Claim type	85443000	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	575.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			ID329361	GASKET OIL STRAINER	2.000	20.00	0.00	0.00	12.95	25.90	16.95	25.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	33.90	32.85	0	010002649837	Pending at VECV - 1	Normal Claim type	85443000	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002649837	Pending at VECV - 1	Normal Claim type	85443000	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	58.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	58.13	78.13	79.99	0	010002649837	Pending at VECV - 1	Normal Claim type	87089900	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	100.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2008145513	08-07-2025	"1,350.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002649837	Pending at VECV - 1	Normal Claim type	48239030	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				39173100		0.00					0.00	0.00		2008145513	08-07-2025	950.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			ID329997	OIL DRAIN HOSE	1.000	580.00	0.00	0.00	375.53	375.53	491.53	375.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.53	491.53	476.35	0	010002649837	Pending at VECV - 1	Normal Claim type	39173100	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	580.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			ID603828	SEALING RING WATER PUMP HOUSING	1.000	140.00	0.00	0.00	90.64	90.64	118.64	90.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	90.64	118.64	114.98	0	010002649837	Pending at VECV - 1	Normal Claim type	40169320	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			ID345850	HOSE CLAMP	6.000	120.00	0.00	0.00	77.69	466.14	101.70	466.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	610.20	591.30	0	010002649837	Pending at VECV - 1	Normal Claim type	73261100	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	720.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Warranty	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	383.62	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	191.81	515.64	527.86	0	010002649837	Pending at VECV - 1	Normal Claim type	87089900	3798N250700462	0.00					0.00	0.00		2008145513	08-07-2025	660.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008145513	08-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	5.000	20.00	0.00	0.00	12.95	64.75	16.95	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	84.75	0.00	0				84849000		0.00					0.00	0.00		2008145513	08-07-2025	100.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008268242	Onsite	21-06-2025	12:07:02 PM	3007285700	3798122501101	09-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162841	KM	Karabasappa B Valmiki	Paid	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				74152100		0.00					0.00	0.00		2008145513	08-07-2025	80.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008358853	Running Repair	09-07-2025	12:44:02 PM	3007285749	3798122501102	09-07-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	KWALITY ENTERPRISES	0012797229	Retail/ Fleet Owner	0012797229	21016	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002650356	Pending at VECV - 1	Normal Claim type	998714	3798N250700464	0.00					0.00	0.00		2008148663	09-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008358853	Running Repair	09-07-2025	12:44:02 PM	3007285749	3798122501102	09-07-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	KWALITY ENTERPRISES	0012797229	Retail/ Fleet Owner	0012797229	21016	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008148663	09-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360023	Onsite	09-07-2025	3:37:30 PM	3007286792	3798122501103	09-07-2025	MC219ERC09D181441	10D183604W	LD Truck	10.75 E CBC RHD BSII CG (IS)	11-08-2009	The Col Commanding officer 27 Kar B	The Col Commanding officer 27 Kar B	0010720939	Retail/ Fleet Owner	0010720939	130325	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.580	535.00	0.00	0.00	0.00	0.00	0.00	0.00	310.30	0.00	0.00	9.00	9.00	55.86	366.16	0.00	0.00	366.16	0.00	310.30	0.00	0				998714		0.00					0.00	0.00		2008149749	09-07-2025	366.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359147	Onsite	09-07-2025	1:28:58 PM	3007286860	3798122501104	09-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182935	KM	Manjayya Bagalkotimath	Paid	Spares			IE332173	CABLE HARNESS ASSEMBLY	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008149801	09-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359147	Onsite	09-07-2025	1:28:58 PM	3007286860	3798122501104	09-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182935	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	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	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008149801	09-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008348270	Onsite	07-07-2025	11:41:20 AM	3007286892	3798122501105	09-07-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	270132	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	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008149831	09-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008348270	Onsite	07-07-2025	11:41:20 AM	3007286892	3798122501105	09-07-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	270132	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,263.05"	"2,146.30"	0	010002648712	Pending at VECV - 1	Normal Claim type	998714	3798N250700458	0.00					0.00	0.00		2008149831	09-07-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008348270	Onsite	07-07-2025	11:41:20 AM	3007286892	3798122501105	09-07-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	270132	KM	Halappa Hanumanth Naik	Paid	Spares			ID608201	DP SENSOR TUBE UPSTEAM 2L	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008149831	09-07-2025	904.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008348270	Onsite	07-07-2025	11:41:20 AM	3007286892	3798122501105	09-07-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	270132	KM	Halappa Hanumanth Naik	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002648712	Pending at VECV - 1	Normal Claim type	87089900	3798N250700458	0.00					0.00	0.00		2008149831	09-07-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008348270	Onsite	07-07-2025	11:41:20 AM	3007286892	3798122501105	09-07-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	270132	KM	Halappa Hanumanth Naik	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	430.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	578.13	591.86	0	010002648712	Pending at VECV - 1	Normal Claim type	87089900	3798N250700458	0.00					0.00	0.00		2008149831	09-07-2025	740.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008348270	Onsite	07-07-2025	11:41:20 AM	3007286892	3798122501105	09-07-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	270132	KM	Halappa Hanumanth Naik	Paid	Spares			IB002363	"IB002363,WASHER PLAIN"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73182200		0.00					0.00	0.00		2008149831	09-07-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008348270	Onsite	07-07-2025	11:41:20 AM	3007286892	3798122501105	09-07-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	270132	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008149831	09-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008139002	07-07-2025	946.95
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	18.00	0.00	0.00	375.57	"2,462.07"	0.00	0.00	"2,462.07"	0.00	"2,086.50"	0.00	0				998714		0.00					0.00	0.00		2008139002	07-07-2025	"2,462.07"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008139002	07-07-2025	946.95
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	535.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00					0.00	0.00		2008139002	07-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	535.00	0.00	0.00	0.00	0.00	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	481.50	0.00	0				998714		0.00					0.00	0.00		2008139002	07-07-2025	568.17
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2008139002	07-07-2025	378.78
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	18.00	0.00	0.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2008139002	07-07-2025	157.83
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM		Paid	Misc. Labor			0117999991	Service Van Branded	33.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00	0.00	18.00	0.00	0.00	89.10	584.10	0.00	0.00	584.10	0.00	495.00	0.00	0				998714		0.00					0.00	0.00		2008139002	07-07-2025	584.10
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	"1,200.00"	0.00	0				998714		0.00					0.00	0.00		2008139002	07-07-2025	"1,416.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	1.402	485.00	0.00	0.00	0.00	0.00	0.00	0.00	679.97	0.00	18.00	0.00	0.00	122.39	802.36	0.00	0.00	802.36	0.00	679.97	0.00	0				998714		0.00					0.00	0.00		2008139002	07-07-2025	802.36
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Outside Parts			333334	CLUTCH BOOSTER KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,727.00"	0.00	"1,727.00"	0.00	28.00	0.00	0.00	483.56	"2,210.56"	0.00	0.00	"2,210.56"	0.00	"1,727.00"	0.00	0				87089900		0.00					0.00	0.00		2008139002	07-07-2025	"2,210.56"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117420099	PARTS - HANDLING CHARGES	0.800	535.00	0.00	0.00	0.00	0.00	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	428.00	0.00	0				998714		0.00					0.00	0.00		2008139002	07-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008139002	07-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	28.00	0.00	0.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00		2008139002	07-07-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	"1,234.38"	0.00	28.00	0.00	0.00	345.63	"1,580.01"	0.00	0.00	"1,580.01"	0.00	"1,234.38"	0.00	0				87089900		0.00					0.00	0.00		2008139002	07-07-2025	"1,580.01"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008139002	07-07-2025	119.99
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC327467	PIPE ASSY ACTUATOR INLETSERVICE LH RA1	1.000	"1,050.00"	0.00	0.00	610.31	610.31	820.31	0.00	820.31	0.00	28.00	0.00	0.00	229.69	"1,050.00"	0.00	0.00	"1,050.00"	0.00	820.31	0.00	0				87089900		0.00					0.00	0.00		2008139002	07-07-2025	"1,050.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC327465	PIPE ASSY ACTUATOR INLET SERVICE RH RA1	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	0.00	875.00	0.00	28.00	0.00	0.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	875.00	0.00	0				87089900		0.00					0.00	0.00		2008139002	07-07-2025	"1,120.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC308509	PARKING RA-1 PIPE ASSY	1.000	"1,515.00"	0.00	0.00	880.59	880.59	"1,183.59"	0.00	"1,183.59"	0.00	28.00	0.00	0.00	331.41	"1,515.00"	0.00	0.00	"1,515.00"	0.00	"1,183.59"	0.00	0				87089900		0.00					0.00	0.00		2008139002	07-07-2025	"1,515.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008347657	Breakdown Order	07-07-2025	10:40:45 AM	3007286933	3798122501106	09-07-2025	MC2M7SRC0JF056089	KA19AC5378	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	440650	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	0.00	"1,533.90"	0.00	18.00	0.00	0.00	276.10	"1,810.00"	0.00	0.00	"1,810.00"	0.00	"1,533.90"	0.00	0				40169330		0.00					0.00	0.00		2008139002	07-07-2025	"1,810.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008187205	Presale	03-06-2025	2:52:45 PM	3007287051	3798122501107	09-07-2025	MC2BESRF0RA110232		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1058	KM	Narayan Anchi	Warranty	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002648742	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700015	0.00					0.00	0.00				631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008187205	Presale	03-06-2025	2:52:45 PM	3007287051	3798122501107	09-07-2025	MC2BESRF0RA110232		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1058	KM	Narayan Anchi	Warranty	Labor Value			0102635016	Tail lamp assy remove and install	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002648742	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700015	0.00					0.00	0.00				189.39
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008187205	Presale	03-06-2025	2:52:45 PM	3007287051	3798122501107	09-07-2025	MC2BESRF0RA110232		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1058	KM		Warranty	Outside Labor			0117444441	VEHICLE WASHING	4.927	485.00	0.00	0.00	0.00	0.00	0.00	"2,118.61"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,389.60"	"2,499.96"	0	010002648742	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700015	0.00					0.00	0.00				"2,819.73"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008187205	Presale	03-06-2025	2:52:45 PM	3007287051	3798122501107	09-07-2025	MC2BESRF0RA110232		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1058	KM		Warranty	Outside Labor			0117444440	DIESEL 13.21 LTR	2.365	485.00	0.00	0.00	0.00	0.00	0.00	"1,016.95"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,147.03"	"1,200.00"	0	010002648742	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700015	0.00					0.00	0.00				"1,353.50"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008187205	Presale	03-06-2025	2:52:45 PM	3007287051	3798122501107	09-07-2025	MC2BESRF0RA110232		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1058	KM	Narayan Anchi	Warranty	Misc. Labor			0117150099	REAR BUMPER DENTING  AND PAINTING	6.168	535.00	0.00	0.00	0.00	0.00	0.00	"2,652.24"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,299.88"	"3,129.64"	0	010002648742	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700015	0.00					0.00	0.00				"3,893.86"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008187205	Presale	03-06-2025	2:52:45 PM	3007287051	3798122501107	09-07-2025	MC2BESRF0RA110232		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1058	KM	Narayan Anchi	Warranty	Misc. Labor			0117140099	BATTERY CHARGING IN HOUSE	0.935	535.00	0.00	0.00	0.00	0.00	0.00	402.05	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	500.23	474.42	0	010002648742	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700015	0.00					0.00	0.00				590.27
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008187205	Presale	03-06-2025	2:52:45 PM	3007287051	3798122501107	09-07-2025	MC2BESRF0RA110232		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1058	KM	Narayan Anchi	Warranty	Misc. Labor			0117130099	reverse sensor bracket bend removing an	3.738	535.00	0.00	0.00	0.00	0.00	0.00	"1,607.34"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,999.83"	"1,896.66"	0	010002648742	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700015	0.00					0.00	0.00				"2,359.80"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008187205	Presale	03-06-2025	2:52:45 PM	3007287051	3798122501107	09-07-2025	MC2BESRF0RA110232		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1058	KM	Narayan Anchi	Warranty	Spares			IE324233	TAIL LAMP LED 24V RH	1.000	"2,745.00"	0.00	0.00	"1,777.27"	"1,777.27"	"2,326.27"	"1,777.27"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.27"	"2,326.27"	"2,097.18"	0	010002648742	Warranty Claim New	Commercial Goodwill - HD	85443000	3798K250700015	0.00					0.00	0.00				"2,745.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359992	Running Repair	09-07-2025	3:32:31 PM	3007288375	3798122501108	09-07-2025	MC2EHERC0RAB43515	KA63A3093	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-01-2024	SHREE BALAJI SWEETS & NAMKEENS	SHREE BALAJI SWEETS	0012235849	Retail/ Fleet Owner	0012235849	69856	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	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	"3,782.45"	0.00	0				998714		0.00					0.00	0.00		2008151415	09-07-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359992	Running Repair	09-07-2025	3:32:31 PM	3007288375	3798122501108	09-07-2025	MC2EHERC0RAB43515	KA63A3093	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-01-2024	SHREE BALAJI SWEETS & NAMKEENS	SHREE BALAJI SWEETS	0012235849	Retail/ Fleet Owner	0012235849	69856	KM	Husainmubarak M Byali	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008151415	09-07-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359992	Running Repair	09-07-2025	3:32:31 PM	3007288375	3798122501108	09-07-2025	MC2EHERC0RAB43515	KA63A3093	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-01-2024	SHREE BALAJI SWEETS & NAMKEENS	SHREE BALAJI SWEETS	0012235849	Retail/ Fleet Owner	0012235849	69856	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008151415	09-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359992	Running Repair	09-07-2025	3:32:31 PM	3007288375	3798122501108	09-07-2025	MC2EHERC0RAB43515	KA63A3093	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-01-2024	SHREE BALAJI SWEETS & NAMKEENS	SHREE BALAJI SWEETS	0012235849	Retail/ Fleet Owner	0012235849	69856	KM	Husainmubarak M Byali	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008151415	09-07-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359992	Running Repair	09-07-2025	3:32:31 PM	3007288375	3798122501108	09-07-2025	MC2EHERC0RAB43515	KA63A3093	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-01-2024	SHREE BALAJI SWEETS & NAMKEENS	SHREE BALAJI SWEETS	0012235849	Retail/ Fleet Owner	0012235849	69856	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117261106	TIRE ROTATION	2.720	250.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00	0.00	0.00	9.00	9.00	122.40	802.40	0.00	0.00	802.40	0.00	680.00	0.00	0				998714		0.00					0.00	0.00		2008151415	09-07-2025	802.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360263	Running Repair	09-07-2025	4:09:16 PM	3007288426	3798122501109	09-07-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	AKSHAY PETROLEUMS	0012257265	Retail/ Fleet Owner	0012257265	178783	KM	Halappa Hanumanth Naik	Paid	Spares			ID311770	BRAKE FLUID RESERVOIR ASSY	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	0.00	690.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00		2008151493	09-07-2025	690.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360263	Running Repair	09-07-2025	4:09:16 PM	3007288426	3798122501109	09-07-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	AKSHAY PETROLEUMS	0012257265	Retail/ Fleet Owner	0012257265	178783	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008151493	09-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360263	Running Repair	09-07-2025	4:09:16 PM	3007288426	3798122501109	09-07-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	AKSHAY PETROLEUMS	0012257265	Retail/ Fleet Owner	0012257265	178783	KM	Halappa Hanumanth Naik	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85441190		0.00					0.00	0.00		2008151493	09-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360263	Running Repair	09-07-2025	4:09:16 PM	3007288426	3798122501109	09-07-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	AKSHAY PETROLEUMS	0012257265	Retail/ Fleet Owner	0012257265	178783	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008151493	09-07-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360263	Running Repair	09-07-2025	4:09:16 PM	3007288426	3798122501109	09-07-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	AKSHAY PETROLEUMS	0012257265	Retail/ Fleet Owner	0012257265	178783	KM	Halappa Hanumanth Naik	Paid	Spares			IA323023	BOLT ASSY M6X1X30	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2008151493	09-07-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360263	Running Repair	09-07-2025	4:09:16 PM	3007288426	3798122501109	09-07-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	AKSHAY PETROLEUMS	0012257265	Retail/ Fleet Owner	0012257265	178783	KM	Halappa Hanumanth Naik	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008151493	09-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360263	Running Repair	09-07-2025	4:09:16 PM	3007288426	3798122501109	09-07-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	AKSHAY PETROLEUMS	0012257265	Retail/ Fleet Owner	0012257265	178783	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008151493	09-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360263	Running Repair	09-07-2025	4:09:16 PM	3007288426	3798122501109	09-07-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	AKSHAY PETROLEUMS	0012257265	Retail/ Fleet Owner	0012257265	178783	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	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008151493	09-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360263	Running Repair	09-07-2025	4:09:16 PM	3007288426	3798122501109	09-07-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	AKSHAY PETROLEUMS	0012257265	Retail/ Fleet Owner	0012257265	178783	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008151493	09-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008102140	Presale	30-06-2025	3:20:42 PM	3007288495	3798122501110	09-07-2025	MC2R6SRT0PG100465-M		HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1072	KM		Warranty	Outside Labor			0117444446	diesel 20 LTR	4.225	485.00	0.00	0.00	0.00	0.00	0.00	"1,816.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,049.13"	"2,143.77"	0	010002649138	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700016	0.00					0.00	0.00		2007927121	17-05-2025	"2,417.97"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008102140	Presale	30-06-2025	3:20:42 PM	3007288495	3798122501110	09-07-2025	MC2R6SRT0PG100465-M		HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1072	KM	Narayan Anchi	Warranty	Spares			IA329770	REAR VIEW MIRROR ASSY.	1.000	600.00	0.00	0.00	388.47	388.47	508.47	388.47	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.47	508.47	458.39	0	010002649138	Warranty Claim New	Commercial Goodwill - HD	70091010	3798K250700016	0.00					0.00	0.00		2007927121	17-05-2025	599.99
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008102140	Presale	30-06-2025	3:20:42 PM	3007288495	3798122501110	09-07-2025	MC2R6SRT0PG100465-M		HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1072	KM	Narayan Anchi	Warranty	Spares			IE322083	"CONNECTOR,BATTERY"	1.000	"1,440.00"	0.00	0.00	932.34	932.34	"1,220.34"	932.34	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.34	"1,220.34"	"1,100.16"	0	010002649138	Warranty Claim New	Commercial Goodwill - HD	85443000	3798K250700016	0.00					0.00	0.00		2007927121	17-05-2025	"1,440.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008102140	Presale	30-06-2025	3:20:42 PM	3007288495	3798122501110	09-07-2025	MC2R6SRT0PG100465-M		HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1072	KM	Narayan Anchi	Warranty	Misc. Labor			0117120099	BATTERY REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002649138	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700016	0.00					0.00	0.00		2007927121	17-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008102140	Presale	30-06-2025	3:20:42 PM	3007288495	3798122501110	09-07-2025	MC2R6SRT0PG100465-M		HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1072	KM	Narayan Anchi	Warranty	Misc. Labor			0117130099	"GENERAL ,CHECK UP"	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002649138	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700016	0.00					0.00	0.00		2007927121	17-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008102140	Presale	30-06-2025	3:20:42 PM	3007288495	3798122501110	09-07-2025	MC2R6SRT0PG100465-M		HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1072	KM	Narayan Anchi	Warranty	Misc. Labor			0117150099	REAR MIRROR FITMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	107.00	101.48	0	010002649138	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700016	0.00					0.00	0.00		2007927121	17-05-2025	126.26
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008102140	Presale	30-06-2025	3:20:42 PM	3007288495	3798122501110	09-07-2025	MC2R6SRT0PG100465-M		HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1072	KM	Narayan Anchi	Warranty	Outside Parts			333334	out side matarial BATTERY	2.000	"5,000.00"	0.00	0.00	0.00	0.00	"17,800.00"	"27,812.50"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,906.25"	"35,600.00"	"35,600.00"	0	010002649138	Warranty Claim New	Commercial Goodwill - HD	87089900	3798K250700016	0.00					0.00	0.00		2007927121	17-05-2025	"45,568.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008102140	Presale	30-06-2025	3:20:42 PM	3007288495	3798122501110	09-07-2025	MC2R6SRT0PG100465-M		HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1072	KM		Warranty	Outside Labor			0117444447	vehicle washing	4.673	485.00	0.00	0.00	0.00	0.00	0.00	"2,009.39"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,266.41"	"2,371.08"	0	010002649138	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700016	0.00					0.00	0.00		2007927121	17-05-2025	"2,674.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008341724	Onsite	05-07-2025	10:55:07 AM	3007288540	3798122501111	09-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	14683	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008151628	09-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008341724	Onsite	05-07-2025	10:55:07 AM	3007288540	3798122501111	09-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	14683	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	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	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008151628	09-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008341724	Onsite	05-07-2025	10:55:07 AM	3007288540	3798122501111	09-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	14683	KM	Somashekar G Valammanavar	Warranty	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,720.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,140.00"	"2,029.60"	0	010002650432	Pending at VECV - 1	Normal Claim type	998714	3798N250700466	0.00					0.00	0.00		2008151628	09-07-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008341724	Onsite	05-07-2025	10:55:07 AM	3007288540	3798122501111	09-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	14683	KM	Somashekar G Valammanavar	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008151628	09-07-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008341724	Onsite	05-07-2025	10:55:07 AM	3007288540	3798122501111	09-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	14683	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008151628	09-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008096754	Presale	30-06-2025	3:14:08 PM	3007288543	3798122501112	09-07-2025	MC2BESRF0RA109930		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1066	KM	Makbul Ismayilsab Haveri	Warranty	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,232.25"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.25"	"1,656.25"	"1,577.28"	0	010002649211	Warranty Claim New	Commercial Goodwill - HD	87089900	3798K250700017	0.00					0.00	0.00		2007922421	16-05-2025	"2,120.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008096754	Presale	30-06-2025	3:14:08 PM	3007288543	3798122501112	09-07-2025	MC2BESRF0RA109930		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1066	KM	Makbul Ismayilsab Haveri	Warranty	Misc. Labor			0117120099	BATTERY REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002649211	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700017	0.00					0.00	0.00		2007922421	16-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008096754	Presale	30-06-2025	3:14:08 PM	3007288543	3798122501112	09-07-2025	MC2BESRF0RA109930		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1066	KM	Makbul Ismayilsab Haveri	Warranty	Misc. Labor			0117130099	REAR BUMPER DENTING  AND PAINTING	6.168	535.00	0.00	0.00	0.00	0.00	0.00	"2,652.24"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,299.88"	"3,129.64"	0	010002649211	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700017	0.00					0.00	0.00		2007922421	16-05-2025	"3,893.86"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008096754	Presale	30-06-2025	3:14:08 PM	3007288543	3798122501112	09-07-2025	MC2BESRF0RA109930		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1066	KM	Makbul Ismayilsab Haveri	Warranty	Spares			ID312850	GEAR SHIFT KNOB 9S	1.000	435.00	0.00	0.00	252.84	252.84	339.84	252.84	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.84	339.84	323.64	0	010002649211	Warranty Claim New	Commercial Goodwill - HD	87089900	3798K250700017	0.00					0.00	0.00		2007922421	16-05-2025	435.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008096754	Presale	30-06-2025	3:14:08 PM	3007288543	3798122501112	09-07-2025	MC2BESRF0RA109930		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1066	KM	Makbul Ismayilsab Haveri	Warranty	Misc. Labor			0117140099	"GENERAL ,CHECK UP"	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002649211	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700017	0.00					0.00	0.00		2007922421	16-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008096754	Presale	30-06-2025	3:14:08 PM	3007288543	3798122501112	09-07-2025	MC2BESRF0RA109930		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1066	KM		Warranty	Outside Labor			0117444441	diesel 16 ltr	3.385	485.00	0.00	0.00	0.00	0.00	0.00	"1,455.55"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,641.73"	"1,717.55"	0	010002649211	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700017	0.00					0.00	0.00		2007922421	16-05-2025	"1,937.24"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008096754	Presale	30-06-2025	3:14:08 PM	3007288543	3798122501112	09-07-2025	MC2BESRF0RA109930		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1066	KM		Warranty	Outside Labor			0117444440	vehicle washing	4.673	485.00	0.00	0.00	0.00	0.00	0.00	"2,009.39"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,266.41"	"2,371.08"	0	010002649211	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250700017	0.00					0.00	0.00		2007922421	16-05-2025	"2,674.36"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008096754	Presale	30-06-2025	3:14:08 PM	3007288543	3798122501112	09-07-2025	MC2BESRF0RA109930		HD  Truck	Pro 6042 S BSVI CWC DW 29FT		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1066	KM	Makbul Ismayilsab Haveri	Warranty	Outside Parts			333334	battery 2qty	2.000	"5,000.00"	0.00	0.00	0.00	0.00	"11,700.00"	"18,281.26"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.63"	"23,400.00"	"23,400.01"	0	010002649211	Warranty Claim New	Commercial Goodwill - HD	87089900	3798K250700017	0.00					0.00	0.00		2007922421	16-05-2025	"29,952.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008339601	Onsite	04-07-2025	4:57:04 PM	3007288551	3798122501113	09-07-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	85559	KM	Narasimha Irbhageri	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002649839	Pending at VECV - 1	Normal Claim type	998714	3798N250700463	0.00					0.00	0.00		2008137202	05-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008339601	Onsite	04-07-2025	4:57:04 PM	3007288551	3798122501113	09-07-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	85559	KM	Narasimha Irbhageri	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	535.00	0.00	0.00	0.00	0.00	0.00	245.10	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	304.95	289.22	0	010002649839	Pending at VECV - 1	Normal Claim type	998714	3798N250700463	0.00					0.00	0.00		2008137202	05-07-2025	359.84
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008339601	Onsite	04-07-2025	4:57:04 PM	3007288551	3798122501113	09-07-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	85559	KM	Narasimha Irbhageri	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	535.00	0.00	0.00	0.00	0.00	0.00	864.30	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.35"	"1,019.87"	0	010002649839	Pending at VECV - 1	Normal Claim type	998714	3798N250700463	0.00					0.00	0.00		2008137202	05-07-2025	"1,268.91"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008339601	Onsite	04-07-2025	4:57:04 PM	3007288551	3798122501113	09-07-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	85559	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	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008137202	05-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008339601	Onsite	04-07-2025	4:57:04 PM	3007288551	3798122501113	09-07-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	85559	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798097	ABLE TIES	4.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				39231010		0.00					0.00	0.00		2008137202	05-07-2025	24.73
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008339601	Onsite	04-07-2025	4:57:04 PM	3007288551	3798122501113	09-07-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	85559	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008137202	05-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008339601	Onsite	04-07-2025	4:57:04 PM	3007288551	3798122501113	09-07-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	85559	KM	Narasimha Irbhageri	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002649839	Pending at VECV - 1	Normal Claim type	998714	3798N250700463	0.00					0.00	0.00		2008137202	05-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008339601	Onsite	04-07-2025	4:57:04 PM	3007288551	3798122501113	09-07-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	85559	KM	Narasimha Irbhageri	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				39269099		0.00					0.00	0.00		2008137202	05-07-2025	35.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008358934	Running Repair	09-07-2025	12:55:49 PM	3007288708	3798122501114	09-07-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	284339	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2008151665	09-07-2025	189.39
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008358934	Running Repair	09-07-2025	12:55:49 PM	3007288708	3798122501114	09-07-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	284339	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	18.00	0.00	0.00	92.13	603.99	0.00	0.00	603.99	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008151665	09-07-2025	603.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008358934	Running Repair	09-07-2025	12:55:49 PM	3007288708	3798122501114	09-07-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	284339	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"11,102.00"	0.00	18.00	0.00	0.00	"1,998.36"	"13,100.36"	0.00	0.00	"13,100.36"	0.00	"11,101.70"	0.00	0				31021090		0.00					0.00	0.00		2008151665	09-07-2025	"13,100.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008358934	Running Repair	09-07-2025	12:55:49 PM	3007288708	3798122501114	09-07-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	284339	KM	Halappa Hanumanth Naik	Paid	Outside Parts			333333	BOOSTER KIT (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	638.00	0.00	638.00	0.00	18.00	0.00	0.00	114.84	752.84	0.00	0.00	752.84	0.00	638.00	0.00	0				84139190		0.00					0.00	0.00		2008151665	09-07-2025	752.84
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008358934	Running Repair	09-07-2025	12:55:49 PM	3007288708	3798122501114	09-07-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	284339	KM	Halappa Hanumanth Naik	Paid	Outside Parts			333334	BOOSTER KIT (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,856.00"	0.00	"1,856.00"	0.00	28.00	0.00	0.00	519.68	"2,375.68"	0.00	0.00	"2,375.68"	0.00	"1,856.00"	0.00	0				87089900		0.00					0.00	0.00		2008151665	09-07-2025	"2,375.68"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008358934	Running Repair	09-07-2025	12:55:49 PM	3007288708	3798122501114	09-07-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	284339	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	18.00	0.00	0.00	130.95	858.45	0.00	0.00	858.45	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2008151665	09-07-2025	858.45
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008358934	Running Repair	09-07-2025	12:55:49 PM	3007288708	3798122501114	09-07-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	284339	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	18.00	0.00	0.00	72.23	473.48	0.00	0.00	473.48	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2008151665	09-07-2025	473.48
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008354010	Running Repair	08-07-2025	12:58:28 PM	3007288798	3798122501115	09-07-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	222115	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	0.00	"4,683.59"	0.00	0.00	14.00	14.00	"1,311.40"	"5,994.99"	0.00	0.00	"5,994.99"	0.00	"4,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008151867	09-07-2025	"5,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008354010	Running Repair	08-07-2025	12:58:28 PM	3007288798	3798122501115	09-07-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	222115	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008151867	09-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008354010	Running Repair	08-07-2025	12:58:28 PM	3007288798	3798122501115	09-07-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	222115	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MH001407	BOLT  FLANGE (10X1.5X22)  1	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181500		0.00					0.00	0.00		2008151867	09-07-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008354010	Running Repair	08-07-2025	12:58:28 PM	3007288798	3798122501115	09-07-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	222115	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	20.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	104.80	0.00	0.00	9.00	9.00	18.86	123.66	0.00	0.00	123.66	0.00	104.80	0.00	0				39231010		0.00					0.00	0.00		2008151867	09-07-2025	123.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008354010	Running Repair	08-07-2025	12:58:28 PM	3007288798	3798122501115	09-07-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	222115	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,089.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,068.63"	"2,707.63"	"2,624.06"	0	010002649283	Pending at VECV - 1	Normal Claim type	84841090	3798N250700459	0.00					0.00	0.00		2008151867	09-07-2025	"3,195.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008354010	Running Repair	08-07-2025	12:58:28 PM	3007288798	3798122501115	09-07-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	222115	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008151867	09-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008354010	Running Repair	08-07-2025	12:58:28 PM	3007288798	3798122501115	09-07-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	222115	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00		2008151867	09-07-2025	755.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008354010	Running Repair	08-07-2025	12:58:28 PM	3007288798	3798122501115	09-07-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	222115	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00		2008151867	09-07-2025	95.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008354010	Running Repair	08-07-2025	12:58:28 PM	3007288798	3798122501115	09-07-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	222115	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008151867	09-07-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008354010	Running Repair	08-07-2025	12:58:28 PM	3007288798	3798122501115	09-07-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	222115	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.00"	0.00	0.00	9.00	9.00	520.02	"3,409.02"	0.00	0.00	"3,409.02"	0.00	"2,889.00"	0.00	0				998714		0.00					0.00	0.00		2008151867	09-07-2025	"3,409.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008354010	Running Repair	08-07-2025	12:58:28 PM	3007288798	3798122501115	09-07-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	222115	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,086.50"	"1,978.86"	0	010002649283	Pending at VECV - 1	Normal Claim type	998714	3798N250700459	0.00					0.00	0.00		2008151867	09-07-2025	"2,462.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008354010	Running Repair	08-07-2025	12:58:28 PM	3007288798	3798122501115	09-07-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	222115	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.753	485.00	0.00	0.00	0.00	0.00	0.00	0.00	850.21	0.00	0.00	9.00	9.00	153.04	"1,003.25"	0.00	0.00	"1,003.25"	0.00	850.21	0.00	0				998714		0.00					0.00	0.00		2008151867	09-07-2025	"1,003.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008151878	09-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.500	"123,300.00"	0.00	0.00	0.00	0.00	585.15	0.00	"1,462.88"	0.00	0.00	9.00	9.00	263.32	"1,726.20"	0.00	0.00	"1,726.20"	0.00	"1,462.88"	0.00	0				27101990		0.00					0.00	0.00		2008151878	09-07-2025	"1,726.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	"1,156.78"	0.00	0				84842000		0.00					0.00	0.00		2008151878	09-07-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC326427	CAM SHAFT RH	1.000	"4,520.00"	0.00	0.00	"2,627.25"	"2,627.25"	"3,531.25"	0.00	"3,531.25"	0.00	0.00	14.00	14.00	988.76	"4,520.01"	0.00	0.00	"4,520.01"	0.00	"3,531.25"	0.00	0				87089900		0.00					0.00	0.00		2008151878	09-07-2025	"4,520.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC326426	CAM SHAFT LH	1.000	"4,520.00"	0.00	0.00	"2,627.25"	"2,627.25"	"3,531.25"	0.00	"3,531.25"	0.00	0.00	14.00	14.00	988.76	"4,520.01"	0.00	0.00	"4,520.01"	0.00	"3,531.25"	0.00	0				87089900		0.00					0.00	0.00		2008151878	09-07-2025	"4,520.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	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	963.00	0.00	0				998714		0.00					0.00	0.00		2008151878	09-07-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359842	S CAM BOTH REPLACEMENT REAR	5.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,996.00"	0.00	0.00	9.00	9.00	539.28	"3,535.28"	0.00	0.00	"3,535.28"	0.00	"2,996.00"	0.00	0				998714		0.00					0.00	0.00		2008151878	09-07-2025	"3,535.28"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	0.00	"1,430.76"	0.00	"1,212.50"	0.00	0				998714		0.00					0.00	0.00		2008151878	09-07-2025	"1,430.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	535.00	0.00	0.00	0.00	0.00	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	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008151878	09-07-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA330810	KINGPIN KIT STANDARD	2.000	"3,395.00"	0.00	0.00	"1,973.34"	"3,946.68"	"2,652.35"	0.00	"5,304.70"	0.00	0.00	14.00	14.00	"1,485.32"	"6,790.02"	0.00	0.00	"6,790.02"	0.00	"5,304.70"	0.00	0				87089900		0.00					0.00	0.00		2008151878	09-07-2025	"6,790.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008151878	09-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				84822011		0.00					0.00	0.00		2008151878	09-07-2025	995.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC321749	BRAKE DRUM - LCV AB	2.000	"12,665.00"	0.00	0.00	"7,361.53"	"14,723.06"	"9,894.53"	0.00	"19,789.06"	0.00	0.00	14.00	14.00	"5,540.94"	"25,330.00"	0.00	0.00	"25,330.00"	0.00	"19,789.06"	0.00	0				87089900		0.00					0.00	0.00		2008151878	09-07-2025	"25,330.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00		2008151878	09-07-2025	440.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				73201011		0.00					0.00	0.00		2008151878	09-07-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008344271	Onsite	05-07-2025	3:51:23 PM	3007288805	3798122501116	09-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	285294	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC373958	LINED SHOE 235M(N)(M) 325X140	4.000	"4,790.00"	0.00	0.00	"3,101.32"	"12,405.28"	"4,059.32"	0.00	"16,237.28"	0.00	0.00	9.00	9.00	"2,922.72"	"19,160.00"	0.00	0.00	"19,160.00"	0.00	"16,237.28"	0.00	0				40169990		0.00					0.00	0.00		2008151878	09-07-2025	"19,160.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008278903	Onsite	23-06-2025	6:13:06 PM	3007289327	3798122501117	10-07-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	135687	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	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	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008362492	Running Repair	10-07-2025	10:54:28 AM	3007291192	3798122501118	10-07-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	258274	KM	Halappa Hanumanth Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	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	963.00	0.00	0				998714		0.00					0.00	0.00				"1,136.34"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008362910	Running Repair	10-07-2025	11:37:33 AM	3007291766	3798122501119	10-07-2025	MC2R6SRT0PD095018	MH12WJ2251	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	327740	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	Jumper harnes R/R	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008154903	10-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008362910	Running Repair	10-07-2025	11:37:33 AM	3007291766	3798122501119	10-07-2025	MC2R6SRT0PD095018	MH12WJ2251	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	327740	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008154903	10-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008362910	Running Repair	10-07-2025	11:37:33 AM	3007291766	3798122501119	10-07-2025	MC2R6SRT0PD095018	MH12WJ2251	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	327740	KM	Manjayya Bagalkotimath	Paid	Spares			ID380917	JUMPER HARNESS KIT	1.000	"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	0.00	"2,491.53"	0.00	18.00	0.00	0.00	448.48	"2,940.01"	0.00	0.00	"2,940.01"	0.00	"2,491.53"	0.00	0				85443000		0.00					0.00	0.00		2008154903	10-07-2025	"2,940.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008362910	Running Repair	10-07-2025	11:37:33 AM	3007291766	3798122501119	10-07-2025	MC2R6SRT0PD095018	MH12WJ2251	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	327740	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	6.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	31.44	0.00	18.00	0.00	0.00	5.66	37.10	0.00	0.00	37.10	0.00	31.44	0.00	0				39231010		0.00					0.00	0.00		2008154903	10-07-2025	37.10
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008362910	Running Repair	10-07-2025	11:37:33 AM	3007291766	3798122501119	10-07-2025	MC2R6SRT0PD095018	MH12WJ2251	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	327740	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	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	374.50	0.00	0				998714		0.00					0.00	0.00		2008154903	10-07-2025	441.91
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008361690	Breakdown Order	10-07-2025	2:48:22 AM	3007291929	3798122501120	10-07-2025	MC2CASRF0NH080406	HR38AD4115	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-09-2022	Ahmedabad Road Link	Ahmedabad Road Link	0011945086	KAM	0011945086	254614	KM	Fairoz M Shiggavi	Paid	Labor Value			0101145034	FAN SHROUD REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	18.00	0.00	0.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008155078	10-07-2025	757.56
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008361690	Breakdown Order	10-07-2025	2:48:22 AM	3007291929	3798122501120	10-07-2025	MC2CASRF0NH080406	HR38AD4115	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-09-2022	Ahmedabad Road Link	Ahmedabad Road Link	0011945086	KAM	0011945086	254614	KM	Fairoz M Shiggavi	Paid	Labor Value			0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	2.600	535.00	0.00	0.00	0.00	0.00	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	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008155078	10-07-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008361690	Breakdown Order	10-07-2025	2:48:22 AM	3007291929	3798122501120	10-07-2025	MC2CASRF0NH080406	HR38AD4115	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-09-2022	Ahmedabad Road Link	Ahmedabad Road Link	0011945086	KAM	0011945086	254614	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008155078	10-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008361690	Breakdown Order	10-07-2025	2:48:22 AM	3007291929	3798122501120	10-07-2025	MC2CASRF0NH080406	HR38AD4115	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-09-2022	Ahmedabad Road Link	Ahmedabad Road Link	0011945086	KAM	0011945086	254614	KM	Fairoz M Shiggavi	Paid	Spares			ID334229	FAN	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	0.00	"2,691.41"	0.00	28.00	0.00	0.00	753.59	"3,445.00"	0.00	0.00	"3,445.00"	0.00	"2,691.41"	0.00	0				87089900		0.00					0.00	0.00		2008155078	10-07-2025	"3,445.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008361690	Breakdown Order	10-07-2025	2:48:22 AM	3007291929	3798122501120	10-07-2025	MC2CASRF0NH080406	HR38AD4115	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-09-2022	Ahmedabad Road Link	Ahmedabad Road Link	0011945086	KAM	0011945086	254614	KM	Fairoz M Shiggavi	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008155078	10-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008361690	Breakdown Order	10-07-2025	2:48:22 AM	3007291929	3798122501120	10-07-2025	MC2CASRF0NH080406	HR38AD4115	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-09-2022	Ahmedabad Road Link	Ahmedabad Road Link	0011945086	KAM	0011945086	254614	KM	Fairoz M Shiggavi	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008155078	10-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008361690	Breakdown Order	10-07-2025	2:48:22 AM	3007291929	3798122501120	10-07-2025	MC2CASRF0NH080406	HR38AD4115	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-09-2022	Ahmedabad Road Link	Ahmedabad Road Link	0011945086	KAM	0011945086	254614	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120098	SERVICE VAN BRANDED	5.986	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,202.51"	0.00	18.00	0.00	0.00	576.45	"3,778.96"	0.00	0.00	"3,778.96"	0.00	"3,202.51"	0.00	0				998714		0.00					0.00	0.00		2008155078	10-07-2025	"3,778.96"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008361690	Breakdown Order	10-07-2025	2:48:22 AM	3007291929	3798122501120	10-07-2025	MC2CASRF0NH080406	HR38AD4115	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-09-2022	Ahmedabad Road Link	Ahmedabad Road Link	0011945086	KAM	0011945086	254614	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	0.00	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	"1,200.00"	0.00	0				998714		0.00					0.00	0.00		2008155078	10-07-2025	"1,416.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008361690	Breakdown Order	10-07-2025	2:48:22 AM	3007291929	3798122501120	10-07-2025	MC2CASRF0NH080406	HR38AD4115	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-09-2022	Ahmedabad Road Link	Ahmedabad Road Link	0011945086	KAM	0011945086	254614	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117130099	PARTS - HANDLING CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00					0.00	0.00		2008155078	10-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364809	Running Repair	10-07-2025	3:20:39 PM	3007292033	3798122501121	10-07-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	81241	KM	Umarsab  M Vaddo	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008155185	10-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364809	Running Repair	10-07-2025	3:20:39 PM	3007292033	3798122501121	10-07-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	81241	KM	Umarsab  M Vaddo	AMC	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00		2008155185	10-07-2025	"1,230.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364809	Running Repair	10-07-2025	3:20:39 PM	3007292033	3798122501121	10-07-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	81241	KM	Umarsab  M Vaddo	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	3.000	255.00	0.00	0.00	165.10	495.30	216.10	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	648.30	0.00	0				73181500		0.00					0.00	0.00		2008155185	10-07-2025	765.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364809	Running Repair	10-07-2025	3:20:39 PM	3007292033	3798122501121	10-07-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	81241	KM	Umarsab  M Vaddo	AMC	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	330.51	0.00	0				73181600		0.00					0.00	0.00		2008155185	10-07-2025	390.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364809	Running Repair	10-07-2025	3:20:39 PM	3007292033	3798122501121	10-07-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	81241	KM	Umarsab  M Vaddo	AMC	Labor Value			0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0				998714		0.00					0.00	0.00		2008155185	10-07-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364809	Running Repair	10-07-2025	3:20:39 PM	3007292033	3798122501121	10-07-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	81241	KM	Umarsab  M Vaddo	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2008155185	10-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364809	Running Repair	10-07-2025	3:20:39 PM	3007292033	3798122501121	10-07-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	81241	KM	Umarsab  M Vaddo	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	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	107.00	0.00	0				998714		0.00					0.00	0.00		2008155185	10-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364809	Running Repair	10-07-2025	3:20:39 PM	3007292033	3798122501121	10-07-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	81241	KM	Umarsab  M Vaddo	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	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	80.25	0.00	0				998714		0.00					0.00	0.00		2008155185	10-07-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008155354	10-07-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	0.00	"5,732.20"	0.00	"4,857.80"	0.00	0				998714		0.00					0.00	0.00		2008155354	10-07-2025	"5,732.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Spares			IM300401	FRONT WHEEL HUB BOLT KIT 11.10	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73181500		0.00					0.00	0.00		2008155354	10-07-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2008155354	10-07-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	2.000	225.00	0.00	0.00	145.68	291.36	190.68	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	381.36	0.00	0				73181600		0.00					0.00	0.00		2008155354	10-07-2025	450.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008155354	10-07-2025	"2,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008155354	10-07-2025	"2,112.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008155354	10-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008155354	10-07-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008155354	10-07-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008155354	10-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008155354	10-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008155354	10-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008155354	10-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	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	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008155354	10-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008155354	10-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008359534	Preventive Maintenance	09-07-2025	2:40:34 PM	3007292203	3798122501122	10-07-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	201209	KM	Karabasappa B Valmiki	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008155354	10-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008364738	Breakdown Order	10-07-2025	3:12:10 PM	3007292672	3798122501123	10-07-2025	MC2CASRF0RC108007	MH04LY5146	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	01-06-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	125318	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002650544	Warranty Claim New	Normal Claim type	998714	3798N250700467	0.00					0.00	0.00		2008155937	10-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008364738	Breakdown Order	10-07-2025	3:12:10 PM	3007292672	3798122501123	10-07-2025	MC2CASRF0RC108007	MH04LY5146	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	01-06-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	125318	KM	Manjayya Bagalkotimath	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002650544	Warranty Claim New	Normal Claim type	90328910	3798N250700467	0.00					0.00	0.00		2008155937	10-07-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008364738	Breakdown Order	10-07-2025	3:12:10 PM	3007292672	3798122501123	10-07-2025	MC2CASRF0RC108007	MH04LY5146	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	01-06-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	125318	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	535.00	0.00	0.00	0.00	0.00	0.00	73.10	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	90.95	86.26	0	010002650544	Warranty Claim New	Normal Claim type	998714	3798N250700467	0.00					0.00	0.00		2008155937	10-07-2025	107.32
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008364738	Breakdown Order	10-07-2025	3:12:10 PM	3007292672	3798122501123	10-07-2025	MC2CASRF0RC108007	MH04LY5146	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	01-06-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	125318	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008155937	10-07-2025	820.69
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008364738	Breakdown Order	10-07-2025	3:12:10 PM	3007292672	3798122501123	10-07-2025	MC2CASRF0RC108007	MH04LY5146	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	01-06-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	125318	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	8.000	15.00	0.00	0.00	0.00	0.00	0.00	176.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	120.00	207.68	0	010002650544	Warranty Claim New	Normal Claim type	998714	3798N250700467	0.00					0.00	0.00		2008155937	10-07-2025	141.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364239	Running Repair	10-07-2025	2:17:33 PM	3007292825	3798122501124	10-07-2025	MC2F7HRC0JH150777	KA25AB0939	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2018	NINGNGOUDA PATIL	NINGNGOUDA PATIL	0010632802	Retail/ Fleet Owner	0010632802	474170	KM	Karabasappa B Valmiki	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008156041	10-07-2025	208.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364239	Running Repair	10-07-2025	2:17:33 PM	3007292825	3798122501124	10-07-2025	MC2F7HRC0JH150777	KA25AB0939	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2018	NINGNGOUDA PATIL	NINGNGOUDA PATIL	0010632802	Retail/ Fleet Owner	0010632802	474170	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008156041	10-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364239	Running Repair	10-07-2025	2:17:33 PM	3007292825	3798122501124	10-07-2025	MC2F7HRC0JH150777	KA25AB0939	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2018	NINGNGOUDA PATIL	NINGNGOUDA PATIL	0010632802	Retail/ Fleet Owner	0010632802	474170	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	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	428.00	0.00	0				998714		0.00					0.00	0.00		2008156041	10-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364239	Running Repair	10-07-2025	2:17:33 PM	3007292825	3798122501124	10-07-2025	MC2F7HRC0JH150777	KA25AB0939	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2018	NINGNGOUDA PATIL	NINGNGOUDA PATIL	0010632802	Retail/ Fleet Owner	0010632802	474170	KM	Karabasappa B Valmiki	Paid	Spares			IA309477	Regulator F/DR Window LH	1.000	"1,100.00"	0.00	0.00	639.38	639.38	859.38	0.00	859.38	0.00	0.00	14.00	14.00	240.62	"1,100.00"	0.00	0.00	"1,100.00"	0.00	859.38	0.00	0				87082900		0.00					0.00	0.00		2008156041	10-07-2025	"1,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364239	Running Repair	10-07-2025	2:17:33 PM	3007292825	3798122501124	10-07-2025	MC2F7HRC0JH150777	KA25AB0939	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2018	NINGNGOUDA PATIL	NINGNGOUDA PATIL	0010632802	Retail/ Fleet Owner	0010632802	474170	KM	Karabasappa B Valmiki	Paid	Spares			IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	"1,100.00"	0.00	0.00	639.38	639.38	859.38	0.00	859.38	0.00	0.00	14.00	14.00	240.62	"1,100.00"	0.00	0.00	"1,100.00"	0.00	859.38	0.00	0				87082900		0.00					0.00	0.00		2008156041	10-07-2025	"1,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364239	Running Repair	10-07-2025	2:17:33 PM	3007292825	3798122501124	10-07-2025	MC2F7HRC0JH150777	KA25AB0939	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2018	NINGNGOUDA PATIL	NINGNGOUDA PATIL	0010632802	Retail/ Fleet Owner	0010632802	474170	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00		2008156041	10-07-2025	268.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364239	Running Repair	10-07-2025	2:17:33 PM	3007292825	3798122501124	10-07-2025	MC2F7HRC0JH150777	KA25AB0939	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2018	NINGNGOUDA PATIL	NINGNGOUDA PATIL	0010632802	Retail/ Fleet Owner	0010632802	474170	KM	Karabasappa B Valmiki	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00		2008156041	10-07-2025	"1,605.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364239	Running Repair	10-07-2025	2:17:33 PM	3007292825	3798122501124	10-07-2025	MC2F7HRC0JH150777	KA25AB0939	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2018	NINGNGOUDA PATIL	NINGNGOUDA PATIL	0010632802	Retail/ Fleet Owner	0010632802	474170	KM	Karabasappa B Valmiki	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00		2008156041	10-07-2025	"2,025.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364239	Running Repair	10-07-2025	2:17:33 PM	3007292825	3798122501124	10-07-2025	MC2F7HRC0JH150777	KA25AB0939	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2018	NINGNGOUDA PATIL	NINGNGOUDA PATIL	0010632802	Retail/ Fleet Owner	0010632802	474170	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008156041	10-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364239	Running Repair	10-07-2025	2:17:33 PM	3007292825	3798122501124	10-07-2025	MC2F7HRC0JH150777	KA25AB0939	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2018	NINGNGOUDA PATIL	NINGNGOUDA PATIL	0010632802	Retail/ Fleet Owner	0010632802	474170	KM	Karabasappa B Valmiki	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008156041	10-07-2025	"1,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364239	Running Repair	10-07-2025	2:17:33 PM	3007292825	3798122501124	10-07-2025	MC2F7HRC0JH150777	KA25AB0939	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2018	NINGNGOUDA PATIL	NINGNGOUDA PATIL	0010632802	Retail/ Fleet Owner	0010632802	474170	KM	Karabasappa B Valmiki	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008156041	10-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008362768	Running Repair	10-07-2025	11:23:25 AM	3007292888	3798122501125	10-07-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	267290	KM	Somashekar G Valammanavar	Paid	Labor Value			0101155012	TURBO GASKET. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008155433	10-07-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008362768	Running Repair	10-07-2025	11:23:25 AM	3007292888	3798122501125	10-07-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	267290	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008155433	10-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008362768	Running Repair	10-07-2025	11:23:25 AM	3007292888	3798122501125	10-07-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	267290	KM	Somashekar G Valammanavar	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008155433	10-07-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008362768	Running Repair	10-07-2025	11:23:25 AM	3007292888	3798122501125	10-07-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	267290	KM	Somashekar G Valammanavar	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2008155433	10-07-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008362768	Running Repair	10-07-2025	11:23:25 AM	3007292888	3798122501125	10-07-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	267290	KM	Somashekar G Valammanavar	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008155433	10-07-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008362768	Running Repair	10-07-2025	11:23:25 AM	3007292888	3798122501125	10-07-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	267290	KM	Somashekar G Valammanavar	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008155433	10-07-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008151610	09-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008151610	09-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008151610	09-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	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	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008151610	09-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008151610	09-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008151610	09-07-2025	"2,274.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008151610	09-07-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.500	"123,300.00"	0.00	0.00	0.00	0.00	567.24	0.00	"1,985.34"	0.00	0.00	9.00	9.00	357.36	"2,342.70"	0.00	0.00	"2,342.70"	0.00	"1,985.34"	0.00	0				27101990		0.00					0.00	0.00		2008151610	09-07-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008151610	09-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008151610	09-07-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	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	84613295				998714		0.00					0.00	0.00		2008151610	09-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008151610	09-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	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"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008151610	09-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008151610	09-07-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008151610	09-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357414	Free Service	09-07-2025	10:18:02 AM	3007288521	3798162500147	09-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	121114	KM	Umarsab  M Vaddo	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00		2008151610	09-07-2025	264.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360939	Free Service	09-07-2025	5:43:31 PM	3007288659	3798162500148	09-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120411	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008151739	09-07-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360939	Free Service	09-07-2025	5:43:31 PM	3007288659	3798162500148	09-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120411	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					0.00	0.00		2008151739	09-07-2025	"2,275.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360939	Free Service	09-07-2025	5:43:31 PM	3007288659	3798162500148	09-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120411	KM	Halappa Hanumanth Naik	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008151739	09-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360939	Free Service	09-07-2025	5:43:31 PM	3007288659	3798162500148	09-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120411	KM	Halappa Hanumanth Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008151739	09-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360939	Free Service	09-07-2025	5:43:31 PM	3007288659	3798162500148	09-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120411	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008151739	09-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360939	Free Service	09-07-2025	5:43:31 PM	3007288659	3798162500148	09-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120411	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008151739	09-07-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360939	Free Service	09-07-2025	5:43:31 PM	3007288659	3798162500148	09-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120411	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008151739	09-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360939	Free Service	09-07-2025	5:43:31 PM	3007288659	3798162500148	09-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120411	KM	Halappa Hanumanth Naik	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32088686				998714		0.00					0.00	0.00		2008151739	09-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360939	Free Service	09-07-2025	5:43:31 PM	3007288659	3798162500148	09-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120411	KM	Halappa Hanumanth Naik	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008151739	09-07-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360939	Free Service	09-07-2025	5:43:31 PM	3007288659	3798162500148	09-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120411	KM	Halappa Hanumanth Naik	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008151739	09-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360939	Free Service	09-07-2025	5:43:31 PM	3007288659	3798162500148	09-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120411	KM	Halappa Hanumanth Naik	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"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008151739	09-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360939	Free Service	09-07-2025	5:43:31 PM	3007288659	3798162500148	09-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120411	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008151739	09-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360939	Free Service	09-07-2025	5:43:31 PM	3007288659	3798162500148	09-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120411	KM	Halappa Hanumanth Naik	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"	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	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008151739	09-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008360939	Free Service	09-07-2025	5:43:31 PM	3007288659	3798162500148	09-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120411	KM	Halappa Hanumanth Naik	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008151739	09-07-2025	"1,295.00"
