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	4008071134	Onsite	10-05-2025	10:27:02 AM	3007036388	3798122500347	10-05-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	SHARIF MELLIGERI	0011449171	Retail/ Fleet Owner	0011449171	203500	KM	Imran Dodamani	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008071134	Onsite	10-05-2025	10:27:02 AM	3007036388	3798122500347	10-05-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	SHARIF MELLIGERI	0011449171	Retail/ Fleet Owner	0011449171	203500	KM	Imran Dodamani	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	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				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008071134	Onsite	10-05-2025	10:27:02 AM	3007036388	3798122500347	10-05-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	SHARIF MELLIGERI	0011449171	Retail/ Fleet Owner	0011449171	203500	KM	Imran Dodamani	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	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	374.50	0.00	0				998714		0.00					0.00	0.00				441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008071134	Onsite	10-05-2025	10:27:02 AM	3007036388	3798122500347	10-05-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	SHARIF MELLIGERI	0011449171	Retail/ Fleet Owner	0011449171	203500	KM	Imran Dodamani	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008071134	Onsite	10-05-2025	10:27:02 AM	3007036388	3798122500347	10-05-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	SHARIF MELLIGERI	0011449171	Retail/ Fleet Owner	0011449171	203500	KM	Imran Dodamani	Paid	Labor Value			0105424134	DOOR LATCH(LOCK)...REPL(Both sides)	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				189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008061904	Breakdown Order	08-05-2025	10:25:44 AM	3007036474	3798122500348	10-05-2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH MURAGOD	PRAKASH MURAGOD	0012397461	Retail/ Fleet Owner	0012397461	77351	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2007900719	10-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008061904	Breakdown Order	08-05-2025	10:25:44 AM	3007036474	3798122500348	10-05-2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH MURAGOD	PRAKASH MURAGOD	0012397461	Retail/ Fleet Owner	0012397461	77351	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.050	200.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00	0.00	0.00	9.00	9.00	73.80	483.80	0.00	0.00	483.80	0.00	410.00	0.00	0				998714		0.00					0.00	0.00		2007900719	10-05-2025	483.80
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008072540	Running Repair	10-05-2025	12:53:53 PM	3007036958	3798122500349	10-05-2025	MC2CASRF0LK067327	NL01AE6154	HD  Truck	Pro3019 S CWC 32FT BS6 DW	11-11-2020	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	723436	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	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		2007901206	10-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008072540	Running Repair	10-05-2025	12:53:53 PM	3007036958	3798122500349	10-05-2025	MC2CASRF0LK067327	NL01AE6154	HD  Truck	Pro3019 S CWC 32FT BS6 DW	11-11-2020	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	723436	KM	Husainmubarak M Byali	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		2007901206	10-05-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008072540	Running Repair	10-05-2025	12:53:53 PM	3007036958	3798122500349	10-05-2025	MC2CASRF0LK067327	NL01AE6154	HD  Truck	Pro3019 S CWC 32FT BS6 DW	11-11-2020	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	723436	KM	Husainmubarak M Byali	Paid	Labor Value			0101168918	Techtool check up for General DTC	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		2007901206	10-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008072540	Running Repair	10-05-2025	12:53:53 PM	3007036958	3798122500349	10-05-2025	MC2CASRF0LK067327	NL01AE6154	HD  Truck	Pro3019 S CWC 32FT BS6 DW	11-11-2020	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	723436	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.975	535.00	0.00	0.00	0.00	0.00	0.00	0.00	521.63	0.00	18.00	0.00	0.00	93.89	615.52	0.00	0.00	615.52	0.00	521.63	0.00	0				998714		0.00					0.00	0.00		2007901206	10-05-2025	615.52
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008072540	Running Repair	10-05-2025	12:53:53 PM	3007036958	3798122500349	10-05-2025	MC2CASRF0LK067327	NL01AE6154	HD  Truck	Pro3019 S CWC 32FT BS6 DW	11-11-2020	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	723436	KM	Husainmubarak M Byali	Paid	Labor Value			0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.100	535.00	0.00	0.00	0.00	0.00	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	588.50	0.00	0				998714		0.00					0.00	0.00		2007901206	10-05-2025	694.43
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117130099	ADVANCE DIAGNOSTIC LABOUR	1.999	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.47"	0.00	0.00	9.00	9.00	192.50	"1,261.97"	0.00	0.00	"1,261.97"	0.00	"1,069.47"	0.00	0				998714		0.00					0.00	0.00		2007899753	09-05-2025	"1,261.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117160099	FUEL TANK FLOAT R & R	2.000	535.00	0.00	0.00	0.00	0.00	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	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007899753	09-05-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	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		2007899753	09-05-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2007899753	09-05-2025	"1,960.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	2.000	25.00	0.00	0.00	14.53	29.06	19.53	0.00	39.06	0.00	0.00	14.00	14.00	10.94	50.00	0.00	0.00	50.00	0.00	39.06	0.00	0				87089900		0.00					0.00	0.00		2007899753	09-05-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Spares			ID330023	O-RING	5.000	240.00	0.00	0.00	139.50	697.50	187.50	0.00	937.50	0.00	0.00	14.00	14.00	262.50	"1,200.00"	0.00	0.00	"1,200.00"	0.00	937.50	0.00	0				84099930		0.00					0.00	0.00		2007899753	09-05-2025	"1,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	13.10	0.00	0				85469090		0.00					0.00	0.00		2007899753	09-05-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798097	ABLE TIES	9.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	47.16	0.00	0.00	9.00	9.00	8.48	55.64	0.00	0.00	55.64	0.00	47.16	0.00	0				39231010		0.00					0.00	0.00		2007899753	09-05-2025	55.64
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798036	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	31.44	0.00	0				85469090		0.00					0.00	0.00		2007899753	09-05-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	0.00	"1,175.78"	0.00	0.00	14.00	14.00	329.22	"1,505.00"	0.00	0.00	"1,505.00"	0.00	"1,175.78"	0.00	0				87089900		0.00					0.00	0.00		2007899753	09-05-2025	"1,505.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	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				73181600		0.00					0.00	0.00		2007899753	09-05-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	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	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007899753	09-05-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Labor Value			0110276234	DIFF COMPANION FLANGE ..REPL	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		2007899753	09-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2007899753	09-05-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2007899753	09-05-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	"1,084.80"	0.00	0.00	9.00	9.00	195.26	"1,280.06"	0.00	0.00	"1,280.06"	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2007899753	09-05-2025	"1,280.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				85443000		0.00					0.00	0.00		2007899753	09-05-2025	125.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2007899753	09-05-2025	"1,590.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Spares			ID318894	GASKET EGR PIPE- COLD SIDE	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				84841090		0.00					0.00	0.00		2007899753	09-05-2025	95.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069910	Onsite	09-05-2025	5:40:35 PM	3007037090	3798122500350	10-05-2025	MC2ERHRC0MA185858	KA27C3500	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	JAGADISH ARER	JAGADISH ARER	0010366279	Retail/ Fleet Owner	0010366279	152360	KM	Somashekar G Valammanavar	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				85443000		0.00					0.00	0.00		2007899753	09-05-2025	215.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008066563	Onsite	09-05-2025	10:27:48 AM	3007037953	3798122500351	10-05-2025	MC2EBGRC0PGB33385	KA25AB9222	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	29-07-2023	ASIF IQBAL SHAIKH	ASIF IQBAL SHAIKH	0012145667	Retail/ Fleet Owner	0012145667	11285	KM	Manjayya Bagalkotimath	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		2007899436	09-05-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008066563	Onsite	09-05-2025	10:27:48 AM	3007037953	3798122500351	10-05-2025	MC2EBGRC0PGB33385	KA25AB9222	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	29-07-2023	ASIF IQBAL SHAIKH	ASIF IQBAL SHAIKH	0012145667	Retail/ Fleet Owner	0012145667	11285	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0120153136	SCR Adblue tank replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2007899436	09-05-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008066563	Onsite	09-05-2025	10:27:48 AM	3007037953	3798122500351	10-05-2025	MC2EBGRC0PGB33385	KA25AB9222	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	29-07-2023	ASIF IQBAL SHAIKH	ASIF IQBAL SHAIKH	0012145667	Retail/ Fleet Owner	0012145667	11285	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	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		2007899436	09-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008066563	Onsite	09-05-2025	10:27:48 AM	3007037953	3798122500351	10-05-2025	MC2EBGRC0PGB33385	KA25AB9222	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	29-07-2023	ASIF IQBAL SHAIKH	ASIF IQBAL SHAIKH	0012145667	Retail/ Fleet Owner	0012145667	11285	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	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		2007899436	09-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008066563	Onsite	09-05-2025	10:27:48 AM	3007037953	3798122500351	10-05-2025	MC2EBGRC0PGB33385	KA25AB9222	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	29-07-2023	ASIF IQBAL SHAIKH	ASIF IQBAL SHAIKH	0012145667	Retail/ Fleet Owner	0012145667	11285	KM	Manjayya Bagalkotimath	Paid	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	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	802.50	0.00	0				998714		0.00					0.00	0.00		2007899436	09-05-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008066563	Onsite	09-05-2025	10:27:48 AM	3007037953	3798122500351	10-05-2025	MC2EBGRC0PGB33385	KA25AB9222	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	29-07-2023	ASIF IQBAL SHAIKH	ASIF IQBAL SHAIKH	0012145667	Retail/ Fleet Owner	0012145667	11285	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2007899436	09-05-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008066563	Onsite	09-05-2025	10:27:48 AM	3007037953	3798122500351	10-05-2025	MC2EBGRC0PGB33385	KA25AB9222	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	29-07-2023	ASIF IQBAL SHAIKH	ASIF IQBAL SHAIKH	0012145667	Retail/ Fleet Owner	0012145667	11285	KM	Manjayya Bagalkotimath	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2007899436	09-05-2025	"8,660.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Spares			ID311187	SET CARRIER DIFFERENTIAL	1.000	"34,560.00"	0.00	0.00	"22,376.14"	"22,376.14"	"29,288.14"	"22,599.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"22,376.14"	"29,288.14"	"28,384.13"	0	010002562755	Pending at VECV - 1	Normal Claim type	73251000	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	"34,560.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Spares			ID308687	SPACER DIFF. PINION	4.000	95.00	0.00	0.00	61.51	246.04	80.51	246.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	322.04	312.10	0	010002562755	Pending at VECV - 1	Normal Claim type	73182200	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	380.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Spares			ID311210	THRUST BOLT	1.000	850.00	0.00	0.00	494.06	494.06	664.06	494.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	494.06	664.06	679.82	0	010002562755	Pending at VECV - 1	Normal Claim type	87089900	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Spares			IF000606	BEARING FINAL DRIVE OUTER (30.25)	1.000	"3,165.00"	0.00	0.00	"2,049.20"	"2,049.20"	"2,682.20"	"2,069.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,049.20"	"2,682.20"	"2,599.41"	0	010002562755	Pending at VECV - 1	Normal Claim type	73181500	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	"3,165.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"1,981.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,961.80"	"2,567.80"	"2,488.55"	0	010002562755	Pending at VECV - 1	Normal Claim type	84825011	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	"3,030.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Spares			ID380953	REAR AXLE HOUSING MAV SLIPPER SUS. MODEL	1.000	"101,445.00"	0.00	0.00	"68,094.96"	"68,094.96"	"79,253.91"	"68,775.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"68,094.96"	"79,253.91"	"91,519.63"	0	010002562755	Pending at VECV - 1	Normal Claim type	87089900	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	"101,445.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,815.00"	"4,566.60"	0	010002562755	Pending at VECV - 1	Normal Claim type	998714	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	"5,681.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	13.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,590.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,955.00"	"6,596.20"	0	010002562755	Pending at VECV - 1	Normal Claim type	998714	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	"8,206.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002562755	Pending at VECV - 1	Normal Claim type	998714	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	472.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	"3,737.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	"4,745.76"	"4,410.56"	0	010002562755	Pending at VECV - 1	Normal Claim type	27101974	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	"5,600.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00		2007865465	30-04-2025	550.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Spares			ID613543	SET CWP 458 DH (4.8 FDR)	1.000	"57,365.00"	0.00	0.00	"33,343.41"	"33,343.41"	"44,816.41"	"33,676.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"33,343.41"	"44,816.41"	"45,880.52"	0	010002562755	Pending at VECV - 1	Normal Claim type	87089900	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	"57,365.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Spares			ID613553	SET CASE DIFF 458 DH	1.000	"23,770.00"	0.00	0.00	"13,816.31"	"13,816.31"	"18,570.31"	"13,954.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,816.31"	"18,570.31"	"19,011.24"	0	010002562755	Pending at VECV - 1	Normal Claim type	87089900	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	"23,769.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Spares			ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	12.000	140.00	0.00	0.00	90.64	"1,087.68"	118.64	"1,087.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	90.64	"1,423.68"	"1,379.73"	0	010002562755	Pending at VECV - 1	Normal Claim type	73181600	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	"1,679.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Spares			ID612332	FLANGE NUT	12.000	120.00	0.00	0.00	77.69	932.28	101.70	932.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	"1,220.40"	"1,182.60"	0	010002562755	Pending at VECV - 1	Normal Claim type	73181600	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	"1,440.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Paid	Spares			ID311211	NUT THRUST BOLT	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73181500		0.00					0.00	0.00		2007865465	30-04-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00		2007865465	30-04-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,183.62"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,171.90"	"1,533.90"	"1,486.55"	0	010002562755	Pending at VECV - 1	Normal Claim type	40169330	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	"1,810.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Spares			ID311178	BEARING PINION FD INNER	1.000	"8,330.00"	0.00	0.00	"5,393.32"	"5,393.32"	"7,059.32"	"5,447.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,393.32"	"7,059.32"	"6,841.43"	0	010002562755	Pending at VECV - 1	Normal Claim type	84822012	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	"8,330.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	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		2007865465	30-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Spares			IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	810.00	0.00	0.00	470.81	470.81	632.81	470.81	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	470.81	632.81	647.83	0	010002562755	Pending at VECV - 1	Normal Claim type	87089900	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	809.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2007865465	30-04-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798003	THREAD  LOCKER	3.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	81.33	0.00	0.00	9.00	9.00	14.64	95.97	0.00	0.00	95.97	0.00	81.33	0.00	0				35061000		0.00					0.00	0.00		2007865465	30-04-2025	95.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	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		2007865465	30-04-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2007865465	30-04-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	26.20	0.00	0				39231010		0.00					0.00	0.00		2007865465	30-04-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2007865465	30-04-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2007865465	30-04-2025	"1,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	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		2007865465	30-04-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	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		2007865465	30-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.600	535.00	0.00	0.00	0.00	0.00	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	321.00	0.00	0				998714		0.00					0.00	0.00		2007865465	30-04-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007865465	30-04-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007894	Breakdown Order	25-04-2025	10:25:59 PM	3007038099	3798122500352	10-05-2025	MC2BFSRC0NG081787	KA02AJ0461	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	22-09-2022	SAI SATYA SIRI EXIM	SAI SATYA SIRI EXIM	0011097859	Retail/ Fleet Owner	0011097859	283498	KM	Halappa Hanumanth Naik	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	150.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.00	"2,250.00"	"2,124.00"	0	010002562755	Pending at VECV - 1	Normal Claim type	998714	3798N250500323	0.00					0.00	0.00		2007865465	30-04-2025	"2,655.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	535.00	0.00	0.00	0.00	0.00	0.00	"3,405.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,857.80"	"4,017.90"	0	010002562513	Pending at VECV - 1	Service Agreement	998714	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	"5,732.20"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	0.00	0.00	0.00	0.00	0.00	0.00	818.55	0.00	18.00	0.00	0.00	147.34	965.89	0.00	0.00	965.89	0.00	818.55	0.00	0				998714		0.00					0.00	0.00		2007902611	10-05-2025	965.89
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	18.00	0.00	0.00	350.53	"2,297.93"	0.00	0.00	"2,297.93"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2007902611	10-05-2025	"2,297.93"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	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		2007902611	10-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	18.00	0.00	0.00	702.99	"4,608.49"	0.00	0.00	"4,608.49"	0.00	"3,905.50"	0.00	0				998714		0.00					0.00	0.00		2007902611	10-05-2025	"4,608.49"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002562513	Pending at VECV - 1	Service Agreement	27101972	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,599.96"	0	010002562513	Pending at VECV - 1	Service Agreement	27101974	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	"2,599.96"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"4,200.00"	0	010002562513	Pending at VECV - 1	Service Agreement	27101974	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002562513	Pending at VECV - 1	Service Agreement	84212300	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002562513	Pending at VECV - 1	Service Agreement	90328990	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002562513	Pending at VECV - 1	Service Agreement	84212900	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	730.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002562513	Pending at VECV - 1	Service Agreement	84212300	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	850.00	0	010002562513	Pending at VECV - 1	Service Agreement	87089900	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.13"	"2,500.01"	0	010002562513	Pending at VECV - 1	Service Agreement	87089900	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2007902611	10-05-2025	9.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC407221	T\M HANGER ASSY MD VE1100 PREMIUM	1.000	"2,045.00"	0.00	0.00	"1,188.66"	"1,188.66"	"1,597.66"	0.00	"1,597.66"	0.00	28.00	0.00	0.00	447.34	"2,045.00"	0.00	0.00	"2,045.00"	0.00	"1,597.66"	0.00	0				87089900		0.00					0.00	0.00		2007902611	10-05-2025	"2,045.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117330099	FRONT LEAF HANGER BOLT REPL...	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		2007902611	10-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.06	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	644.08	759.99	0	010002562513	Pending at VECV - 1	Service Agreement	27101990	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	760.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	207.03	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.03	265.00	0	010002562513	Pending at VECV - 1	Service Agreement	87089900	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	265.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	0.00	25.00	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00		2007902611	10-05-2025	25.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	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		2007902611	10-05-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	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		2007902611	10-05-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	18.00	0.00	0.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2007902611	10-05-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	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	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007902611	10-05-2025	170.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA335039	"BEARING, REAR HUB OUTER"	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	0.00	"2,000.00"	0.00	18.00	0.00	0.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	"2,000.00"	0.00	0				84822011		0.00					0.00	0.00		2007902611	10-05-2025	"2,360.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,491.80"	"1,776.36"	"2,096.10"	0	010002562513	Pending at VECV - 1	Service Agreement	27101990	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	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"	"1,317.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"	"1,555.00"	0	010002562513	Pending at VECV - 1	Service Agreement	40169330	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	"1,575.01"	0	010002562513	Pending at VECV - 1	Service Agreement	38200000	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2007902611	10-05-2025	60.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID330517	CLUTCH RELEASE BEARING ASSY	1.000	"2,255.00"	0.00	0.00	"1,460.02"	"1,460.02"	"1,911.02"	0.00	"1,911.02"	0.00	18.00	0.00	0.00	343.98	"2,255.00"	0.00	0.00	"2,255.00"	0.00	"1,911.02"	0.00	0				84828000		0.00					0.00	0.00		2007902611	10-05-2025	"2,255.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	789.06	0.00	28.00	0.00	0.00	220.94	"1,010.00"	0.00	0.00	"1,010.00"	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2007902611	10-05-2025	"1,010.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	0.00	"12,600.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2007902611	10-05-2025	"12,600.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	0.00	"9,685.00"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2007902611	10-05-2025	"9,685.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	18.00	0.00	0.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2007902611	10-05-2025	6.18
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002562513	Pending at VECV - 1	Service Agreement	48239090	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	"2,750.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002562513	Pending at VECV - 1	Service Agreement	56039400	3798Z250500099	0.00					0.00	0.00		2007902611	10-05-2025	905.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008070742	Preventive Maintenance	10-05-2025	9:27:28 AM	3007038303	3798122500353	10-05-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	241877	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	5.00	0.00	0.00	5.71	119.99	0.00	0.00	119.99	0.00	114.28	0.00	0				52021000		0.00					0.00	0.00		2007902611	10-05-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067305	Running Repair	09-05-2025	11:43:48 AM	3007039283	3798122500354	10-05-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	HANAMANTAPPA NANDENNAVAR	0011680993	Retail/ Fleet Owner	0011680993	194650	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168918	Techtool check up for General DTC	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		2007903590	10-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067305	Running Repair	09-05-2025	11:43:48 AM	3007039283	3798122500354	10-05-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	HANAMANTAPPA NANDENNAVAR	0011680993	Retail/ Fleet Owner	0011680993	194650	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102543584	Engine earth harness bolt 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		2007903590	10-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067305	Running Repair	09-05-2025	11:43:48 AM	3007039283	3798122500354	10-05-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	HANAMANTAPPA NANDENNAVAR	0011680993	Retail/ Fleet Owner	0011680993	194650	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	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		2007903590	10-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067305	Running Repair	09-05-2025	11:43:48 AM	3007039283	3798122500354	10-05-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	HANAMANTAPPA NANDENNAVAR	0011680993	Retail/ Fleet Owner	0011680993	194650	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	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	"1,738.75"	0.00	0				998714		0.00					0.00	0.00		2007903590	10-05-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067305	Running Repair	09-05-2025	11:43:48 AM	3007039283	3798122500354	10-05-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	HANAMANTAPPA NANDENNAVAR	0011680993	Retail/ Fleet Owner	0011680993	194650	KM	Halappa Hanumanth Naik	Paid	Spares			MF434105	NUT FL. M10x1.25	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		2007903590	10-05-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067305	Running Repair	09-05-2025	11:43:48 AM	3007039283	3798122500354	10-05-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	HANAMANTAPPA NANDENNAVAR	0011680993	Retail/ Fleet Owner	0011680993	194650	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,535.58"	0.00	0.00	9.00	9.00	276.40	"1,811.98"	0.00	0.00	"1,811.98"	0.00	"1,535.58"	0.00	0				27101972		0.00					0.00	0.00		2007903590	10-05-2025	"1,811.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067305	Running Repair	09-05-2025	11:43:48 AM	3007039283	3798122500354	10-05-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	HANAMANTAPPA NANDENNAVAR	0011680993	Retail/ Fleet Owner	0011680993	194650	KM	Halappa Hanumanth Naik	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00		2007903590	10-05-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067305	Running Repair	09-05-2025	11:43:48 AM	3007039283	3798122500354	10-05-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	HANAMANTAPPA NANDENNAVAR	0011680993	Retail/ Fleet Owner	0011680993	194650	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		2007903590	10-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067305	Running Repair	09-05-2025	11:43:48 AM	3007039283	3798122500354	10-05-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	HANAMANTAPPA NANDENNAVAR	0011680993	Retail/ Fleet Owner	0011680993	194650	KM	Halappa Hanumanth Naik	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2007903590	10-05-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008075878	Running Repair	11-05-2025	4:51:38 PM	3007040164	3798122500355	11-05-2025	MC2BBMRC0RH118257	KA63A6669	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 220L EB	19-11-2024	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	AKSHAY PETROLEUMS	0012257265	Retail/ Fleet Owner	0012257265	32586	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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		2007904434	11-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008075878	Running Repair	11-05-2025	4:51:38 PM	3007040164	3798122500355	11-05-2025	MC2BBMRC0RH118257	KA63A6669	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 220L EB	19-11-2024	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	AKSHAY PETROLEUMS	0012257265	Retail/ Fleet Owner	0012257265	32586	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0102153221	MUSIC SYSTEM FUSE ..REPL	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2007904434	11-05-2025	63.14
PSN Automotive Marketing	3798	Hubli	18	Odisha	SOUTH-2	4008075686	Running Repair	11-05-2025	3:21:41 PM	3007040190	3798122500356	11-05-2025	MC2M7SRC0JG056827	MH11DD4206	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-08-2018	ANIL PANDA	ANIL PANDA	0010683192	Retail/ Fleet Owner	0010683192	196558	KM	Kanteppa Kallapur	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		2007904455	11-05-2025	37.10
PSN Automotive Marketing	3798	Hubli	18	Odisha	SOUTH-2	4008075686	Running Repair	11-05-2025	3:21:41 PM	3007040190	3798122500356	11-05-2025	MC2M7SRC0JG056827	MH11DD4206	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-08-2018	ANIL PANDA	ANIL PANDA	0010683192	Retail/ Fleet Owner	0010683192	196558	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798036	INSULATION TAPE	3.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	47.16	0.00	18.00	0.00	0.00	8.49	55.65	0.00	0.00	55.65	0.00	47.16	0.00	0				85469090		0.00					0.00	0.00		2007904455	11-05-2025	55.65
PSN Automotive Marketing	3798	Hubli	18	Odisha	SOUTH-2	4008075686	Running Repair	11-05-2025	3:21:41 PM	3007040190	3798122500356	11-05-2025	MC2M7SRC0JG056827	MH11DD4206	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-08-2018	ANIL PANDA	ANIL PANDA	0010683192	Retail/ Fleet Owner	0010683192	196558	KM	Kanteppa Kallapur	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.06"	0.00	18.00	0.00	0.00	232.39	"1,523.45"	0.00	0.00	"1,523.45"	0.00	"1,321.45"	0.00	0				998714		0.00					-2.30	-30.39		2007904455	11-05-2025	"1,523.45"
PSN Automotive Marketing	3798	Hubli	18	Odisha	SOUTH-2	4008075686	Running Repair	11-05-2025	3:21:41 PM	3007040190	3798122500356	11-05-2025	MC2M7SRC0JG056827	MH11DD4206	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-08-2018	ANIL PANDA	ANIL PANDA	0010683192	Retail/ Fleet Owner	0010683192	196558	KM	Kanteppa Kallapur	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		2007904455	11-05-2025	441.91
PSN Automotive Marketing	3798	Hubli	18	Odisha	SOUTH-2	4008075686	Running Repair	11-05-2025	3:21:41 PM	3007040190	3798122500356	11-05-2025	MC2M7SRC0JG056827	MH11DD4206	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-08-2018	ANIL PANDA	ANIL PANDA	0010683192	Retail/ Fleet Owner	0010683192	196558	KM	Kanteppa Kallapur	Paid	Labor Value			0102543521	RELAY BOX ASSY...REPLACEMENT	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		2007904455	11-05-2025	315.65
PSN Automotive Marketing	3798	Hubli	18	Odisha	SOUTH-2	4008075686	Running Repair	11-05-2025	3:21:41 PM	3007040190	3798122500356	11-05-2025	MC2M7SRC0JG056827	MH11DD4206	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-08-2018	ANIL PANDA	ANIL PANDA	0010683192	Retail/ Fleet Owner	0010683192	196558	KM	Kanteppa Kallapur	Paid	Labor Value			0102162310	Air Filter Restriction Sensor	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007904455	11-05-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	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		2007903702	10-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	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		2007903702	10-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	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		2007903702	10-05-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	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		2007903702	10-05-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2007903702	10-05-2025	"4,462.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	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		2007903702	10-05-2025	"2,112.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	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		2007903702	10-05-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	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		2007903702	10-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	65828463	010002563287	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007903702	10-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,885.00"	"5,581.40"	0	010002562853	Pending at VECV - 1	Normal Claim type	998714	3798N250500324	0.00					0.00	0.00		2007903702	10-05-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.860	485.00	0.00	0.00	0.00	0.00	0.00	799.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	902.10	943.76	0	010002562853	Pending at VECV - 1	Normal Claim type	998714	3798N250500324	0.00					0.00	0.00		2007903702	10-05-2025	"1,064.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	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		2007903702	10-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	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		2007903702	10-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52021000		0.00					0.00	0.00		2007903702	10-05-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	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		2007903702	10-05-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	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		2007903702	10-05-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007903702	10-05-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	REAR FLANGE PLATE SEAL R & R	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		2007903702	10-05-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	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		2007903702	10-05-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007903702	10-05-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	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		2007903702	10-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798003	THREAD  LOCKER	2.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	54.22	0.00	0.00	9.00	9.00	9.76	63.98	0.00	0.00	63.98	0.00	54.22	0.00	0				35061000		0.00					0.00	0.00		2007903702	10-05-2025	63.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,002.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,973.09"	"3,996.09"	"4,090.97"	0	010002562853	Pending at VECV - 1	Normal Claim type	87089900	3798N250500324	0.00					0.00	0.00		2007903702	10-05-2025	"5,114.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002562853	Pending at VECV - 1	Normal Claim type	87089900	3798N250500324	0.00					0.00	0.00		2007903702	10-05-2025	24.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002562853	Pending at VECV - 1	Normal Claim type	32141000	3798N250500324	0.00					0.00	0.00		2007903702	10-05-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	"2,450.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"3,261.72"	"3,339.17"	0	010002562853	Pending at VECV - 1	Normal Claim type	87089900	3798N250500324	0.00					0.00	0.00		2007903702	10-05-2025	"4,175.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	1.000	"3,240.00"	0.00	0.00	"1,883.25"	"1,883.25"	"2,531.25"	"1,902.08"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,883.25"	"2,531.25"	"2,591.35"	0	010002562853	Pending at VECV - 1	Normal Claim type	87089900	3798N250500324	0.00					0.00	0.00		2007903702	10-05-2025	"3,240.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID370841	4'TH GEAR COUNTER SHAFT	1.000	"4,335.00"	0.00	0.00	"2,519.72"	"2,519.72"	"3,386.72"	"2,544.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,519.72"	"3,386.72"	"3,467.14"	0	010002562853	Pending at VECV - 1	Normal Claim type	87089900	3798N250500324	0.00					0.00	0.00		2007903702	10-05-2025	"4,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID370836	4TH GEAR ASSY	1.000	"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	"2,116.36"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,095.41"	"2,816.41"	"2,883.28"	0	010002562853	Pending at VECV - 1	Normal Claim type	87089900	3798N250500324	0.00					0.00	0.00		2007903702	10-05-2025	"3,605.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002562853	Pending at VECV - 1	Normal Claim type	84825011	3798N250500324	0.00					0.00	0.00		2007903702	10-05-2025	"1,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2007903702	10-05-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	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		2007903702	10-05-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067362	Free Service	09-05-2025	11:49:17 AM	3007039396	3798162500055	10-05-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	118648	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2007903702	10-05-2025	"3,095.00"
