Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117150099	2 Wheeler Breakdown Charges	1.402	535.00	0.00	0.00	0.00	0.00	0.00	750.07	0.00	0.00	750.07	0.00	0.00	9.00	9.00	135.02	885.09	0.00	0.00	885.09	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	885.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	0.00	536.61	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	536.61
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101151110	INTAKE MANIFOLD ASSY. REPLACEMENT	2.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	0.00	0.00	"1,177.00"	0.00	0.00	9.00	9.00	211.86	"1,388.86"	0.00	0.00	"1,388.86"	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	"1,388.86"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2200981000	FLANGE SCREW	2.000	370.00	0.00	0.00	239.56	479.12	313.56	627.12	0.00	0.00	627.12	0.00	0.00	9.00	9.00	112.88	740.00	0.00	0.00	740.00	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	740.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2200977581	STUD	2.000	495.00	0.00	0.00	320.49	640.98	419.49	838.98	0.00	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	990.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2201543499	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2221859375	GASKET	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	145.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2223225607	PLANE GASKET	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	9.000	349.00	0.00	0.00	0.00	0.00	295.76	"2,661.84"	0.00	0.00	"2,661.84"	0.00	0.00	9.00	9.00	479.14	"3,140.98"	0.00	0.00	"3,140.98"	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	"3,140.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	240.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM		Paid	Outside Labor			0117444449	Labour outside - I/C cleaning	3.299	485.00	0.00	0.00	0.00	0.00	0.00	"1,600.02"	0.00	0.00	"1,600.02"	0.00	0.00	9.00	9.00	288.00	"1,888.02"	0.00	0.00	"1,888.02"	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	"1,888.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	Advance Daignostic Charges	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	944.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101119832	EGR LEAK TEST	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008940396	Onsite	08-11-2025	05:29 PM	3007806796	3798122502631	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407810	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00						2008669545	08-11-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	0.00	25.00	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	25.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	628.57	0.00	5.00	0.00	0.00	31.43	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	660.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	18.00	0.00	0.00	188.39	"1,235.00"	0.00	0.00	"1,235.00"	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	"1,235.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Spares			MF660064	GASKET(12)	4.000	59.00	0.00	0.00	38.20	152.80	50.00	200.00	0.00	0.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	0.00	236.00	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	236.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	"1,425.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	"1,635.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	347.22
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	13.10	0.00	0.00	13.10	0.00	18.00	0.00	0.00	2.36	15.46	0.00	0.00	15.46	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	15.46
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	535.00	0.00	0.00	0.00	0.00	0.00	"8,667.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002833946	Pending at VECV - 1	Normal Claim type	3798N251100738	0.00						2008677441	11-11-2025	"10,227.06"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	252.52
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	20.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	90.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002833946	Pending at VECV - 1	Normal Claim type	3798N251100738	0.00						2008677441	11-11-2025	170.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002833946	Pending at VECV - 1	Normal Claim type	3798N251100738	0.00						2008677441	11-11-2025	249.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.54	307.54	390.12	0	010002833946	Pending at VECV - 1	Normal Claim type	3798N251100738	0.00						2008677441	11-11-2025	475.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,461.13"	"3,495.74"	"4,390.44"	0	010002833946	Pending at VECV - 1	Normal Claim type	3798N251100738	0.00						2008677441	11-11-2025	"5,488.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	18.00	0.00	0.00	138.81	910.00	0.00	0.00	910.00	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	910.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002833946	Pending at VECV - 1	Normal Claim type	3798N251100738	0.00						2008677441	11-11-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	601.55	601.55	763.07	0	010002833946	Pending at VECV - 1	Normal Claim type	3798N251100738	0.00						2008677441	11-11-2025	953.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	482.38	482.38	611.90	0	010002833946	Pending at VECV - 1	Normal Claim type	3798N251100738	0.00						2008677441	11-11-2025	765.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002833946	Pending at VECV - 1	Normal Claim type	3798N251100738	0.00						2008677441	11-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008943793	Running Repair	10-11-2025	10:59 AM	3007807421	3798122502632	11-11-2025	MC2ERHRC0NLB03899	MH43BX8566	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	SRIKANTH KATEGARI	0011425072	SRIKANTH KATEGARI	Retail/ Fleet Owner	0011425072	233240	KM	Lokesh Doddamane	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,943.20"	0.00	0.00	"2,943.20"	0.00	18.00	0.00	0.00	529.78	"3,472.98"	0.00	0.00	"3,472.98"	0.00	0.00	0.00	0					0.00						2008677441	11-11-2025	"3,472.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945983	Breakdown Order	10-11-2025	02:45 PM	3007807460	3798122502633	11-11-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107256	KM		Warranty	Outside Labor			0117444449	TOLL - CHARGES	1.419	485.00	0.00	0.00	0.00	0.00	0.00	688.22	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	610.17	720.00	0	010002833948	Warranty Claim New	Normal Claim type	3798N251100739	0.00						2008673382	10-11-2025	812.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945983	Breakdown Order	10-11-2025	02:45 PM	3007807460	3798122502633	11-11-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107256	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117120099	transportation	1.024	535.00	0.00	0.00	0.00	0.00	0.00	547.84	0.00	0.00	547.84	0.00	0.00	9.00	9.00	98.62	646.46	0.00	0.00	646.46	0.00	0.00	0.00	0					0.00						2008673382	10-11-2025	646.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945983	Breakdown Order	10-11-2025	02:45 PM	3007807460	3798122502633	11-11-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107256	KM	Somashekar G Valammanavar	Warranty	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,627.00"	0.00	0.00	"1,700.87"	"1,700.87"	"2,226.27"	"2,226.27"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,656.47"	"1,673.03"	"2,101.23"	0	010002833948	Warranty Claim New	Normal Claim type	3798N251100739	0.00						2008673382	10-11-2025	"2,626.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945983	Breakdown Order	10-11-2025	02:45 PM	3007807460	3798122502633	11-11-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107256	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	249.14	0.00	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	0.00	0.00	0					0.00						2008673382	10-11-2025	293.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945983	Breakdown Order	10-11-2025	02:45 PM	3007807460	3798122502633	11-11-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107256	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008673382	10-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945983	Breakdown Order	10-11-2025	02:45 PM	3007807460	3798122502633	11-11-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107256	KM	Somashekar G Valammanavar	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002833948	Warranty Claim New	Normal Claim type	3798N251100739	0.00						2008673382	10-11-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945983	Breakdown Order	10-11-2025	02:45 PM	3007807460	3798122502633	11-11-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107256	KM	Somashekar G Valammanavar	Warranty	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	107.50	126.85	0	010002833948	Warranty Claim New	Normal Claim type	3798N251100739	0.00						2008673382	10-11-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945983	Breakdown Order	10-11-2025	02:45 PM	3007807460	3798122502633	11-11-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107256	KM	Somashekar G Valammanavar	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002833948	Warranty Claim New	Normal Claim type	3798N251100739	0.00						2008673382	10-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008945983	Breakdown Order	10-11-2025	02:45 PM	3007807460	3798122502633	11-11-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107256	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	112.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"2,464.00"	"2,907.52"	0	010002833948	Warranty Claim New	Normal Claim type	3798N251100739	0.00						2008673382	10-11-2025	"1,982.40"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008913811	Onsite	03-11-2025	05:11 PM	3007807702	3798122502634	11-11-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	Retail/ Fleet Owner	0012223172	372602	KM	Umarsab  M Vaddo	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	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	0.00	0.00	0					0.00						2008645627	03-11-2025	157.83
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008913811	Onsite	03-11-2025	05:11 PM	3007807702	3798122502634	11-11-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	Retail/ Fleet Owner	0012223172	372602	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	Retarder Electrical Checkup	1.488	535.00	0.00	0.00	0.00	0.00	0.00	796.08	0.00	0.00	796.08	0.00	18.00	0.00	0.00	143.29	939.37	0.00	0.00	939.37	0.00	0.00	0.00	0					0.00						2008645627	03-11-2025	939.37
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008913811	Onsite	03-11-2025	05:11 PM	3007807702	3798122502634	11-11-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	Retail/ Fleet Owner	0012223172	372602	KM	Umarsab  M Vaddo	Paid	Labor Value			0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2008645627	03-11-2025	820.69
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008913811	Onsite	03-11-2025	05:11 PM	3007807702	3798122502634	11-11-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	Retail/ Fleet Owner	0012223172	372602	KM	Umarsab  M Vaddo	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008645627	03-11-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008913811	Onsite	03-11-2025	05:11 PM	3007807702	3798122502634	11-11-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	Retail/ Fleet Owner	0012223172	372602	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008645627	03-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008913811	Onsite	03-11-2025	05:11 PM	3007807702	3798122502634	11-11-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	Retail/ Fleet Owner	0012223172	372602	KM	Umarsab  M Vaddo	Paid	Spares			2221441539	RUBBER CUSHION	1.000	991.00	0.00	0.00	641.63	641.63	839.83	839.83	0.00	0.00	839.83	0.00	18.00	0.00	0.00	151.17	991.00	0.00	0.00	991.00	0.00	0.00	0.00	0					0.00						2008645627	03-11-2025	991.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008947294	Onsite	10-11-2025	04:50 PM	3007807801	3798122502635	11-11-2025	MC2BFSRC0KB060745	KA63A4375	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	418770	KM	Halappa Hanumanth Naik	Paid	Spares			IC307451	FRONT SUSPENSIONFRONT BRACKET	1.000	"11,415.00"	0.00	0.00	"7,390.73"	"7,390.73"	"9,673.73"	"9,673.73"	0.00	0.00	"9,673.73"	0.00	0.00	9.00	9.00	"1,741.28"	"11,415.01"	0.00	0.00	"11,415.01"	0.00	0.00	0.00	0					0.00						2008677861	11-11-2025	"11,415.01"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008947294	Onsite	10-11-2025	04:50 PM	3007807801	3798122502635	11-11-2025	MC2BFSRC0KB060745	KA63A4375	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	418770	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117220099	"Booster & relay ,coolant work replaced"	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008677861	11-11-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008947294	Onsite	10-11-2025	04:50 PM	3007807801	3798122502635	11-11-2025	MC2BFSRC0KB060745	KA63A4375	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	418770	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008677861	11-11-2025	441.92
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008947294	Onsite	10-11-2025	04:50 PM	3007807801	3798122502635	11-11-2025	MC2BFSRC0KB060745	KA63A4375	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	418770	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008677861	11-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008947294	Onsite	10-11-2025	04:50 PM	3007807801	3798122502635	11-11-2025	MC2BFSRC0KB060745	KA63A4375	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	418770	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008677861	11-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008947294	Onsite	10-11-2025	04:50 PM	3007807801	3798122502635	11-11-2025	MC2BFSRC0KB060745	KA63A4375	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	418770	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008677861	11-11-2025	170.01
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008947294	Onsite	10-11-2025	04:50 PM	3007807801	3798122502635	11-11-2025	MC2BFSRC0KB060745	KA63A4375	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	418770	KM	Halappa Hanumanth Naik	Paid	Spares			ID309776	HOSE CLAMP TB TYPE	2.000	200.00	0.00	0.00	129.49	258.98	169.49	338.98	0.00	0.00	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	0.00	0.00	0					0.00						2008677861	11-11-2025	400.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008946451	Running Repair	10-11-2025	03:23 PM	3007808409	3798122502636	11-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	277705	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008678441	11-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008946451	Running Repair	10-11-2025	03:23 PM	3007808409	3798122502636	11-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	277705	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	356.90	421.14	0	010002834209	Pending at VECV - 1	Normal Claim type	3798N251100740	0.00						2008678441	11-11-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008946451	Running Repair	10-11-2025	03:23 PM	3007808409	3798122502636	11-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	277705	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002834209	Pending at VECV - 1	Normal Claim type	3798N251100740	0.00						2008678441	11-11-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008946451	Running Repair	10-11-2025	03:23 PM	3007808409	3798122502636	11-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	277705	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798173	FUSE MINI	8.000	0.00	0.00	0.00	0.00	0.00	7.69	61.52	0.00	0.00	61.52	0.00	0.00	9.00	9.00	11.08	72.60	0.00	0.00	72.60	0.00	0.00	0.00	0					0.00						2008678441	11-11-2025	72.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008946451	Running Repair	10-11-2025	03:23 PM	3007808409	3798122502636	11-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	277705	KM	Umarsab  M Vaddo	Warranty	Spares			ID204168	"GASKET, EXHAUST FLANGE"	2.000	75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	97.12	123.19	0	010002834209	Pending at VECV - 1	Normal Claim type	3798N251100740	0.00						2008678441	11-11-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008946451	Running Repair	10-11-2025	03:23 PM	3007808409	3798122502636	11-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	277705	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008678441	11-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008946451	Running Repair	10-11-2025	03:23 PM	3007808409	3798122502636	11-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	277705	KM	Umarsab  M Vaddo	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,035.96"	"10,136.32"	"12,730.62"	0	010002834209	Pending at VECV - 1	Normal Claim type	3798N251100740	0.00						2008678441	11-11-2025	"15,916.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008946451	Running Repair	10-11-2025	03:23 PM	3007808409	3798122502636	11-11-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	277705	KM	Umarsab  M Vaddo	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002834209	Pending at VECV - 1	Normal Claim type	3798N251100740	0.00						2008678441	11-11-2025	564.99
PSN Automotive Marketing	3798	Hubli	35	Uttarakhand	SOUTH-2	4008951714	Running Repair	11-11-2025	03:00 PM	3007808529	3798122502637	11-11-2025	MC2CBSRC0TE135011	UK06CC1454	MD Truck	Pro3018XP Plus 32ft CBC BSVI 425L	31-07-2025	AKBAR ALI	0012993512	AKBAR ALI	Retail/ Fleet Owner	0012993512	26546	KM	Kanteppa Kallapur	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002834252	Pending at VECV - 1	Normal Claim type	3798N251100741	0.00						2008678557	11-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950417	Running Repair	11-11-2025	12:23 PM	3007808593	3798122502638	11-11-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	345730	KM	Somashekar G Valammanavar	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008678612	11-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950417	Running Repair	11-11-2025	12:23 PM	3007808593	3798122502638	11-11-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	345730	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008678612	11-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950417	Running Repair	11-11-2025	12:23 PM	3007808593	3798122502638	11-11-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	345730	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008678612	11-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950417	Running Repair	11-11-2025	12:23 PM	3007808593	3798122502638	11-11-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	345730	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008678612	11-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950417	Running Repair	11-11-2025	12:23 PM	3007808593	3798122502638	11-11-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	345730	KM	Somashekar G Valammanavar	Paid	Spares			2222662533	INSERT	1.000	"1,027.00"	0.00	0.00	664.94	664.94	870.34	870.34	0.00	0.00	870.34	0.00	0.00	9.00	9.00	156.66	"1,027.00"	0.00	0.00	"1,027.00"	0.00	0.00	0.00	0					0.00						2008678612	11-11-2025	"1,027.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950417	Running Repair	11-11-2025	12:23 PM	3007808593	3798122502638	11-11-2025	MC2M7SRC0GE000075	KA28C5885	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	345730	KM	Somashekar G Valammanavar	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00						2008678612	11-11-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008952179	Running Repair	11-11-2025	03:37 PM	3007808634	3798122502639	11-11-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	198795	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008678635	11-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008952179	Running Repair	11-11-2025	03:37 PM	3007808634	3798122502639	11-11-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	198795	KM	Narasimha Irbhageri	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008678635	11-11-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008952179	Running Repair	11-11-2025	03:37 PM	3007808634	3798122502639	11-11-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	198795	KM	Narasimha Irbhageri	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008678635	11-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008950457	Preventive Maintenance	11-11-2025	12:26 PM	3007809250	3798122502640	11-11-2025	MC2R6SRT0PG099635	MH12WX0955	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	257915	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008679262	11-11-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008950457	Preventive Maintenance	11-11-2025	12:26 PM	3007809250	3798122502640	11-11-2025	MC2R6SRT0PG099635	MH12WX0955	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	257915	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00						2008679262	11-11-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008950457	Preventive Maintenance	11-11-2025	12:26 PM	3007809250	3798122502640	11-11-2025	MC2R6SRT0PG099635	MH12WX0955	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	257915	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	18.00	0.00	0.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008679262	11-11-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008950457	Preventive Maintenance	11-11-2025	12:26 PM	3007809250	3798122502640	11-11-2025	MC2R6SRT0PG099635	MH12WX0955	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	257915	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00						2008679262	11-11-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008950457	Preventive Maintenance	11-11-2025	12:26 PM	3007809250	3798122502640	11-11-2025	MC2R6SRT0PG099635	MH12WX0955	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	257915	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008679262	11-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008950457	Preventive Maintenance	11-11-2025	12:26 PM	3007809250	3798122502640	11-11-2025	MC2R6SRT0PG099635	MH12WX0955	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	257915	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008679262	11-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008950457	Preventive Maintenance	11-11-2025	12:26 PM	3007809250	3798122502640	11-11-2025	MC2R6SRT0PG099635	MH12WX0955	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	257915	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008679262	11-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008950457	Preventive Maintenance	11-11-2025	12:26 PM	3007809250	3798122502640	11-11-2025	MC2R6SRT0PG099635	MH12WX0955	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	257915	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008679262	11-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008950457	Preventive Maintenance	11-11-2025	12:26 PM	3007809250	3798122502640	11-11-2025	MC2R6SRT0PG099635	MH12WX0955	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	257915	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008679262	11-11-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008950457	Preventive Maintenance	11-11-2025	12:26 PM	3007809250	3798122502640	11-11-2025	MC2R6SRT0PG099635	MH12WX0955	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	257915	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008679262	11-11-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008950457	Preventive Maintenance	11-11-2025	12:26 PM	3007809250	3798122502640	11-11-2025	MC2R6SRT0PG099635	MH12WX0955	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	257915	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	0.00	"1,659.00"	0.00	0.00	0.00	0					0.00						2008679262	11-11-2025	"1,659.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008950457	Preventive Maintenance	11-11-2025	12:26 PM	3007809250	3798122502640	11-11-2025	MC2R6SRT0PG099635	MH12WX0955	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-11-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	257915	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101113151	VALVE TOP COVER GASKET REPLACEMENT	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	18.00	0.00	0.00	105.93	694.43	0.00	0.00	694.43	0.00	0.00	0.00	0					0.00						2008679262	11-11-2025	694.43
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008952089	Running Repair	11-11-2025	03:29 PM	3007809766	3798122502641	11-11-2025	MC2ERLRC0PA218298	KA63A0827	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	208286	KM	Lokesh Doddamane	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008679792	11-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008952089	Running Repair	11-11-2025	03:29 PM	3007809766	3798122502641	11-11-2025	MC2ERLRC0PA218298	KA63A0827	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	208286	KM	Lokesh Doddamane	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008679792	11-11-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008952089	Running Repair	11-11-2025	03:29 PM	3007809766	3798122502641	11-11-2025	MC2ERLRC0PA218298	KA63A0827	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	208286	KM	Lokesh Doddamane	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008679792	11-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008952089	Running Repair	11-11-2025	03:29 PM	3007809766	3798122502641	11-11-2025	MC2ERLRC0PA218298	KA63A0827	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	208286	KM	Lokesh Doddamane	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008679792	11-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008952089	Running Repair	11-11-2025	03:29 PM	3007809766	3798122502641	11-11-2025	MC2ERLRC0PA218298	KA63A0827	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	208286	KM	Lokesh Doddamane	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008679792	11-11-2025	"1,425.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008952089	Running Repair	11-11-2025	03:29 PM	3007809766	3798122502641	11-11-2025	MC2ERLRC0PA218298	KA63A0827	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	208286	KM	Lokesh Doddamane	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008679792	11-11-2025	"1,634.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008952089	Running Repair	11-11-2025	03:29 PM	3007809766	3798122502641	11-11-2025	MC2ERLRC0PA218298	KA63A0827	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	208286	KM	Lokesh Doddamane	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008679792	11-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950702	Onsite	11-11-2025	12:48 PM	3007809834	3798122502642	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407850	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2008679848	11-11-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950702	Onsite	11-11-2025	12:48 PM	3007809834	3798122502642	11-11-2025	MC2R4RRT0PE097325	KA51AJ5281	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	407850	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2224197934	TURBOCHARGER	1.000	"39,475.00"	0.00	0.00	"25,558.39"	"25,558.39"	"33,453.39"	"33,453.39"	0.00	0.00	"33,453.39"	0.00	0.00	9.00	9.00	"6,021.62"	"39,475.01"	0.00	0.00	"39,475.01"	0.00	0.00	0.00	0					0.00						2008679848	11-11-2025	"39,475.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950779	Free Service	11-11-2025	12:57 PM	3007810040	3798162500332	11-11-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	0011935366	UMESH ANGADI	Retail/ Fleet Owner	0011935366	182251	KM	Husainmubarak M Byali	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	0.00	0.00	0					0.00						2008680037	11-11-2025	328.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950779	Free Service	11-11-2025	12:57 PM	3007810040	3798162500332	11-11-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	0011935366	UMESH ANGADI	Retail/ Fleet Owner	0011935366	182251	KM	Husainmubarak M Byali	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00						2008680037	11-11-2025	945.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950779	Free Service	11-11-2025	12:57 PM	3007810040	3798162500332	11-11-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	0011935366	UMESH ANGADI	Retail/ Fleet Owner	0011935366	182251	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00						2008680037	11-11-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950779	Free Service	11-11-2025	12:57 PM	3007810040	3798162500332	11-11-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	0011935366	UMESH ANGADI	Retail/ Fleet Owner	0011935366	182251	KM	Husainmubarak M Byali	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2008680037	11-11-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950779	Free Service	11-11-2025	12:57 PM	3007810040	3798162500332	11-11-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	0011935366	UMESH ANGADI	Retail/ Fleet Owner	0011935366	182251	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008680037	11-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950779	Free Service	11-11-2025	12:57 PM	3007810040	3798162500332	11-11-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	0011935366	UMESH ANGADI	Retail/ Fleet Owner	0011935366	182251	KM	Husainmubarak M Byali	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008680037	11-11-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950779	Free Service	11-11-2025	12:57 PM	3007810040	3798162500332	11-11-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	0011935366	UMESH ANGADI	Retail/ Fleet Owner	0011935366	182251	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008680037	11-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950779	Free Service	11-11-2025	12:57 PM	3007810040	3798162500332	11-11-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	0011935366	UMESH ANGADI	Retail/ Fleet Owner	0011935366	182251	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008680037	11-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950779	Free Service	11-11-2025	12:57 PM	3007810040	3798162500332	11-11-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	0011935366	UMESH ANGADI	Retail/ Fleet Owner	0011935366	182251	KM	Husainmubarak M Byali	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008680037	11-11-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950779	Free Service	11-11-2025	12:57 PM	3007810040	3798162500332	11-11-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	0011935366	UMESH ANGADI	Retail/ Fleet Owner	0011935366	182251	KM	Husainmubarak M Byali	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008680037	11-11-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950779	Free Service	11-11-2025	12:57 PM	3007810040	3798162500332	11-11-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	0011935366	UMESH ANGADI	Retail/ Fleet Owner	0011935366	182251	KM	Husainmubarak M Byali	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008680037	11-11-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950779	Free Service	11-11-2025	12:57 PM	3007810040	3798162500332	11-11-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	0011935366	UMESH ANGADI	Retail/ Fleet Owner	0011935366	182251	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008680037	11-11-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950779	Free Service	11-11-2025	12:57 PM	3007810040	3798162500332	11-11-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	0011935366	UMESH ANGADI	Retail/ Fleet Owner	0011935366	182251	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20673262					0.00						2008680037	11-11-2025	0.00
