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	13	Maharashtra	SOUTH-2	4008208324	Breakdown Order	09-06-2025	1:06:53 AM	3007164678	3798122500751	11-06-2025	MC2DCHRC0TB009611	HR55AX7641	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	31-03-2025	SANGHVI MOVERS LTD.	SANGHVI MOVERS	0012844641	Retail/ Fleet Owner	0012844641	2041	KM	Fairoz M Shiggavi	Warranty	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008208324	Breakdown Order	09-06-2025	1:06:53 AM	3007164678	3798122500751	11-06-2025	MC2DCHRC0TB009611	HR55AX7641	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	31-03-2025	SANGHVI MOVERS LTD.	SANGHVI MOVERS	0012844641	Retail/ Fleet Owner	0012844641	2041	KM	Fairoz M Shiggavi	Warranty	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.90	0.00	0				998714		0.00					0.00	0.00				214.64
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008208324	Breakdown Order	09-06-2025	1:06:53 AM	3007164678	3798122500751	11-06-2025	MC2DCHRC0TB009611	HR55AX7641	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	31-03-2025	SANGHVI MOVERS LTD.	SANGHVI MOVERS	0012844641	Retail/ Fleet Owner	0012844641	2041	KM	Fairoz M Shiggavi	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.340	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.90	0.00	0				998714		0.00					0.00	0.00				214.64
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008208324	Breakdown Order	09-06-2025	1:06:53 AM	3007164678	3798122500751	11-06-2025	MC2DCHRC0TB009611	HR55AX7641	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	31-03-2025	SANGHVI MOVERS LTD.	SANGHVI MOVERS	0012844641	Retail/ Fleet Owner	0012844641	2041	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008208324	Breakdown Order	09-06-2025	1:06:53 AM	3007164678	3798122500751	11-06-2025	MC2DCHRC0TB009611	HR55AX7641	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	31-03-2025	SANGHVI MOVERS LTD.	SANGHVI MOVERS	0012844641	Retail/ Fleet Owner	0012844641	2041	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	124.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,860.00"	0.00	0				998714		0.00					0.00	0.00				"2,194.80"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008208324	Breakdown Order	09-06-2025	1:06:53 AM	3007164678	3798122500751	11-06-2025	MC2DCHRC0TB009611	HR55AX7641	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	31-03-2025	SANGHVI MOVERS LTD.	SANGHVI MOVERS	0012844641	Retail/ Fleet Owner	0012844641	2041	KM	Fairoz M Shiggavi	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008208324	Breakdown Order	09-06-2025	1:06:53 AM	3007164678	3798122500751	11-06-2025	MC2DCHRC0TB009611	HR55AX7641	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	31-03-2025	SANGHVI MOVERS LTD.	SANGHVI MOVERS	0012844641	Retail/ Fleet Owner	0012844641	2041	KM	Fairoz M Shiggavi	Warranty	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008217935	Breakdown Order	10-06-2025	6:48:28 PM	3007164756	3798122500752	11-06-2025	MC2BAGRC0RB111217	KA25AC0319	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	872	H	Kanteshraddi B Rayaraddi	Warranty	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	547.10	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.10	716.10	693.99	0	010002606668	Pending at VECV - 1	Normal Claim type	84821011	3798N250600387	0.00					0.00	0.00		2008027078	10-06-2025	845.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008217935	Breakdown Order	10-06-2025	6:48:28 PM	3007164756	3798122500752	11-06-2025	MC2BAGRC0RB111217	KA25AC0319	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	872	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.900	535.00	0.00	0.00	0.00	0.00	0.00	"4,257.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,296.50"	"5,023.26"	0	010002606668	Pending at VECV - 1	Normal Claim type	998714	3798N250600387	0.00					0.00	0.00		2008027078	10-06-2025	"6,249.87"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008217935	Breakdown Order	10-06-2025	6:48:28 PM	3007164756	3798122500752	11-06-2025	MC2BAGRC0RB111217	KA25AC0319	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	872	H		Warranty	Misc. Labor			0117999991	Service Van Branded	212.000	15.00	0.00	0.00	0.00	0.00	0.00	"4,664.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	"3,180.00"	"5,503.52"	0	010002606668	Pending at VECV - 1	Normal Claim type	998714	3798N250600387	0.00					0.00	0.00		2008027078	10-06-2025	"3,752.40"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008217935	Breakdown Order	10-06-2025	6:48:28 PM	3007164756	3798122500752	11-06-2025	MC2BAGRC0RB111217	KA25AC0319	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	872	H	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002606668	Pending at VECV - 1	Normal Claim type	998714	3798N250600387	0.00					0.00	0.00		2008027078	10-06-2025	"1,416.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008217935	Breakdown Order	10-06-2025	6:48:28 PM	3007164756	3798122500752	11-06-2025	MC2BAGRC0RB111217	KA25AC0319	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	872	H	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117140099	Toll  - Charges	0.733	535.00	0.00	0.00	0.00	0.00	0.00	315.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	392.16	371.92	0	010002606668	Pending at VECV - 1	Normal Claim type	998714	3798N250600387	0.00					0.00	0.00		2008027078	10-06-2025	462.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008220477	Onsite	11-06-2025	12:58:55 PM	3007165063	3798122500753	11-06-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	19-01-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	161449	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	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		2008028583	11-06-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008220415	Running Repair	11-06-2025	12:49:29 PM	3007165243	3798122500754	11-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	227565	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008028908	11-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008220415	Running Repair	11-06-2025	12:49:29 PM	3007165243	3798122500754	11-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	227565	KM	Riyaz Ahmed Sheregar	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		2008028908	11-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008219969	Running Repair	11-06-2025	11:58:20 AM	3007165290	3798122500755	11-06-2025	MC2CASRF0RG114850	MP09DT8708	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-08-2024	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	91379	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002607149	Pending at VECV - 1	Normal Claim type	998714	3798N250600388	0.00					0.00	0.00		2008028950	11-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008219969	Running Repair	11-06-2025	11:58:20 AM	3007165290	3798122500755	11-06-2025	MC2CASRF0RG114850	MP09DT8708	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-08-2024	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	91379	KM	Halappa Hanumanth Naik	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"2,785.67"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002607149	Pending at VECV - 1	Normal Claim type	90328910	3798N250600388	0.00					0.00	0.00		2008028950	11-06-2025	"3,740.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008219969	Running Repair	11-06-2025	11:58:20 AM	3007165290	3798122500755	11-06-2025	MC2CASRF0RG114850	MP09DT8708	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-08-2024	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	91379	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	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		2008028950	11-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008219969	Running Repair	11-06-2025	11:58:20 AM	3007165290	3798122500755	11-06-2025	MC2CASRF0RG114850	MP09DT8708	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-08-2024	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	91379	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002607149	Pending at VECV - 1	Normal Claim type	998714	3798N250600388	0.00					0.00	0.00		2008028950	11-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008219969	Running Repair	11-06-2025	11:58:20 AM	3007165290	3798122500755	11-06-2025	MC2CASRF0RG114850	MP09DT8708	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-08-2024	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	91379	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	535.00	118.00	0	010002607149	Pending at VECV - 1	Normal Claim type	998714	3798N250600388	0.00					0.00	0.00		2008028950	11-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008219969	Running Repair	11-06-2025	11:58:20 AM	3007165290	3798122500755	11-06-2025	MC2CASRF0RG114850	MP09DT8708	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-08-2024	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	91379	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	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		2008028950	11-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008220544	Onsite	11-06-2025	1:04:53 PM	3007166299	3798122500756	11-06-2025	MC2CAJRC0TD130814	KA15B0032	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	25-04-2025	GANESH H D	GANESH H D	0012677955	Retail/ Fleet Owner	0012677955	3320	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008030207	11-06-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008220544	Onsite	11-06-2025	1:04:53 PM	3007166299	3798122500756	11-06-2025	MC2CAJRC0TD130814	KA15B0032	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	25-04-2025	GANESH H D	GANESH H D	0012677955	Retail/ Fleet Owner	0012677955	3320	KM	Kanteshraddi B Rayaraddi	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008030207	11-06-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221342	Onsite	11-06-2025	3:29:21 PM	3007166488	3798122500757	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	125220	KM	Umarsab  M Vaddo	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		2008030384	11-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221342	Onsite	11-06-2025	3:29:21 PM	3007166488	3798122500757	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	125220	KM	Umarsab  M Vaddo	Warranty	Spares			ID378432	RADIATOR ASSEMBLY	1.000	"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	"9,020.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,930.91"	"12,003.91"	"12,288.93"	0	010002607436	Pending at VECV - 1	Spare Parts Warranty	87089100	3798S250600014	0.00					0.00	0.00		2008030384	11-06-2025	"15,365.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221342	Onsite	11-06-2025	3:29:21 PM	3007166488	3798122500757	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	125220	KM	Umarsab  M Vaddo	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		2008030384	11-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221342	Onsite	11-06-2025	3:29:21 PM	3007166488	3798122500757	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	125220	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798064	CAPLESS MINIATURE LAMP 12V 5W	6.000	0.00	0.00	0.00	0.00	0.00	8.73	0.00	52.38	0.00	0.00	9.00	9.00	9.42	61.80	0.00	0.00	61.80	0.00	52.38	0.00	0				85392910		0.00					0.00	0.00		2008030384	11-06-2025	61.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008221342	Onsite	11-06-2025	3:29:21 PM	3007166488	3798122500757	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	125220	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,337.50"	"1,268.50"	0	010002607436	Pending at VECV - 1	Spare Parts Warranty	998714	3798S250600014	0.00					0.00	0.00		2008030384	11-06-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222166	Running Repair	11-06-2025	5:19:05 PM	3007166688	3798122500758	11-06-2025	MC2B8HRC0JG413117	KA25AB1258	LD Truck	Pro1075 H CBC BS4NG AB NGB	08-09-2018	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	286901	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	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		2008030664	11-06-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008221972	Running Repair	11-06-2025	4:51:54 PM	3007166731	3798122500759	11-06-2025	MC2R6SRT0PF098478	MH12WX0957	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	207343	KM	Husainmubarak M Byali	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		2008030707	11-06-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008221972	Running Repair	11-06-2025	4:51:54 PM	3007166731	3798122500759	11-06-2025	MC2R6SRT0PF098478	MH12WX0957	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	207343	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008030707	11-06-2025	441.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008217760	Onsite	10-06-2025	6:11:18 PM	3007166899	3798122500760	11-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	85525	KM	Umarsab  M Vaddo	AMC	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008030851	11-06-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008217760	Onsite	10-06-2025	6:11:18 PM	3007166899	3798122500760	11-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	85525	KM	Umarsab  M Vaddo	AMC	Spares			IE462164	DP SENSOR	1.000	"2,612.00"	0.00	0.00	"1,518.23"	"1,518.23"	"2,040.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.63"	0.00	0				87089900		0.00					0.00	0.00		2008030851	11-06-2025	"2,612.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008217760	Onsite	10-06-2025	6:11:18 PM	3007166899	3798122500760	11-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	85525	KM	Umarsab  M Vaddo	AMC	Labor Value			0101542026	DP SENSOR.. REPL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008030851	11-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	"10,220.00"	0.00	0.00	"5,940.38"	"5,940.38"	"7,984.38"	0.00	"7,984.38"	0.00	0.00	14.00	14.00	"2,235.62"	"10,220.00"	0.00	0.00	"10,220.00"	0.00	"7,984.38"	0.00	0				87082900		0.00					0.00	0.00		2008028373	11-06-2025	"10,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329729	HINGE ASSY LH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	0.00	"1,315.00"	0.00	"1,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008028373	11-06-2025	"1,315.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308503	FRONT GRIP ASSY MD\\LD	1.000	360.00	0.00	0.00	209.25	209.25	281.25	0.00	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	0.00	360.01	0.00	281.25	0.00	0				87081090		0.00					0.00	0.00		2008028373	11-06-2025	360.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307651	COVER GRIP CTR LH	1.000	50.00	0.00	0.00	29.06	29.06	39.06	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				87081090		0.00					0.00	0.00		2008028373	11-06-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	74.22	0.00	0				87081090		0.00					0.00	0.00		2008028373	11-06-2025	95.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	"2,900.00"	0.00	0.00	"1,685.63"	"1,685.63"	"2,265.63"	0.00	"2,265.63"	0.00	0.00	14.00	14.00	634.38	"2,900.01"	0.00	0.00	"2,900.01"	0.00	"2,265.63"	0.00	0				87089900		0.00					0.00	0.00		2008028373	11-06-2025	"2,900.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307698PR	MD BUMPER ASSY PRIMERED	1.000	"13,050.00"	0.00	0.00	"7,585.31"	"7,585.31"	"10,195.31"	0.00	"10,195.31"	0.00	0.00	14.00	14.00	"2,854.68"	"13,049.99"	0.00	0.00	"13,049.99"	0.00	"10,195.31"	0.00	0				87089900		0.00					0.00	0.00		2008028373	11-06-2025	"13,049.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA324163	BUMPER STEP TAPE LH	1.000	360.00	0.00	0.00	209.25	209.25	281.25	0.00	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	0.00	360.01	0.00	281.25	0.00	0				87089900		0.00					0.00	0.00		2008028373	11-06-2025	360.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA324164	BUMPER STEP TAPE RH	1.000	360.00	0.00	0.00	209.25	209.25	281.25	0.00	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	0.00	360.01	0.00	281.25	0.00	0				87089900		0.00					0.00	0.00		2008028373	11-06-2025	360.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2008028373	11-06-2025	"6,625.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307674	LOCK_ASSY-MAIL	2.000	965.00	0.00	0.00	624.80	"1,249.60"	817.80	0.00	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	0.00	"1,930.00"	0.00	"1,635.60"	0.00	0				83012000		0.00					0.00	0.00		2008028373	11-06-2025	"1,930.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329757	STRIKER ASSY	2.000	115.00	0.00	0.00	66.84	133.68	89.85	0.00	179.70	0.00	0.00	14.00	14.00	50.32	230.02	0.00	0.00	230.02	0.00	179.70	0.00	0				87089900		0.00					0.00	0.00		2008028373	11-06-2025	230.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307678	CABLE ASSY LID CONTROL	1.000	580.00	0.00	0.00	337.13	337.13	453.13	0.00	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	453.13	0.00	0				87089900		0.00					0.00	0.00		2008028373	11-06-2025	580.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306244	RUB-DRIP-RH	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00		2008028373	11-06-2025	695.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2008028373	11-06-2025	"9,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306801	W-STRIP WIND SHIELD	1.000	"4,830.00"	0.00	0.00	"2,807.44"	"2,807.44"	"3,773.44"	0.00	"3,773.44"	0.00	0.00	14.00	14.00	"1,056.56"	"4,830.00"	0.00	0.00	"4,830.00"	0.00	"3,773.44"	0.00	0				87089900		0.00					0.00	0.00		2008028373	11-06-2025	"4,830.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120098	WIND SHIELD GLASS REPLACEMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	"1,400.10"	0.00	0				998714		0.00					0.00	0.00		2008028373	11-06-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Basayya S Pujar .	Paid	Misc. Labor			0117120099	FRONT PANEL REPLACEMENT	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008028373	11-06-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Basayya S Pujar .	Paid	Misc. Labor			0117130099	GARNISH PANEL REPLACEMENT	0.935	535.00	0.00	0.00	0.00	0.00	0.00	0.00	500.23	0.00	0.00	9.00	9.00	90.04	590.27	0.00	0.00	590.27	0.00	500.23	0.00	0				998714		0.00					0.00	0.00		2008028373	11-06-2025	590.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Basayya S Pujar .	Paid	Misc. Labor			0117140099	MIDDLE HANDLE REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008028373	11-06-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117150099	BUMPER REPLACEMENT	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008028373	11-06-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.030	"15,265.00"	0.00	0.00	"9,883.44"	296.50	"12,936.33"	0.00	388.09	0.00	0.00	9.00	9.00	69.86	457.95	0.00	0.00	457.95	0.00	388.09	0.00	0				39191000		0.00					0.00	0.00		2008028373	11-06-2025	457.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00		2008028373	11-06-2025	"1,230.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008028373	11-06-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	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		2008028373	11-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM		Paid	Outside Labor			0117444440	PAINTING CHARGES	17.526	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,500.11"	0.00	0.00	9.00	9.00	"1,530.02"	"10,030.13"	0.00	0.00	"10,030.13"	0.00	"8,500.11"	0.00	0				998714		0.00					0.00	0.00		2008028373	11-06-2025	"10,030.13"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Basayya S Pujar .	Paid	Misc. Labor			0117220099	FRONT PANEL LOCK REPLACEMENT	0.561	535.00	0.00	0.00	0.00	0.00	0.00	0.00	300.14	0.00	0.00	9.00	9.00	54.02	354.16	0.00	0.00	354.16	0.00	300.14	0.00	0				998714		0.00					0.00	0.00		2008028373	11-06-2025	354.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117210099	INNER PANEL BEND REMOVING	10.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,499.80"	0.00	0.00	9.00	9.00	989.96	"6,489.76"	0.00	0.00	"6,489.76"	0.00	"5,499.80"	0.00	0				998714		0.00					0.00	0.00		2008028373	11-06-2025	"6,489.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Basayya S Pujar .	Paid	Misc. Labor			0117170099	DASH BOARD R/R	5.981	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.84"	0.00	0.00	9.00	9.00	575.98	"3,775.82"	0.00	0.00	"3,775.82"	0.00	"3,199.84"	0.00	0				998714		0.00					0.00	0.00		2008028373	11-06-2025	"3,775.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205736	Accidental	07-06-2025	2:57:49 PM	3007167168	3798122500761	11-06-2025	MC2CAJRC0NH080593	KA651136	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-09-2022	GULAB SHARMA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0011545840	139864	KM	Basayya S Pujar .	Paid	Misc. Labor			0117160099	RH SIDE HEAD LAMP REPLACEMENT	0.561	535.00	0.00	0.00	0.00	0.00	0.00	0.00	300.14	0.00	0.00	9.00	9.00	54.02	354.16	0.00	0.00	354.16	0.00	300.14	0.00	0				998714		0.00					0.00	0.00		2008028373	11-06-2025	354.16
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008203249	Breakdown Order	06-06-2025	6:07:55 PM	3007167562	3798122500762	11-06-2025	MC2R6SRT0PD095032	MH12WJ3784	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	272707	KM	Manjayya Bagalkotimath	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008027200	10-06-2025	119.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008203249	Breakdown Order	06-06-2025	6:07:55 PM	3007167562	3798122500762	11-06-2025	MC2R6SRT0PD095032	MH12WJ3784	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	272707	KM	Manjayya Bagalkotimath	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		2008027200	10-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008203249	Breakdown Order	06-06-2025	6:07:55 PM	3007167562	3798122500762	11-06-2025	MC2R6SRT0PD095032	MH12WJ3784	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	272707	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008027200	10-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008203249	Breakdown Order	06-06-2025	6:07:55 PM	3007167562	3798122500762	11-06-2025	MC2R6SRT0PD095032	MH12WJ3784	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	272707	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008027200	10-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008203249	Breakdown Order	06-06-2025	6:07:55 PM	3007167562	3798122500762	11-06-2025	MC2R6SRT0PD095032	MH12WJ3784	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	272707	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP FRONT CHASSIS	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	18.00	0.00	0.00	407.35	"2,670.40"	0.00	0.00	"2,670.40"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008027200	10-06-2025	"2,670.40"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008203249	Breakdown Order	06-06-2025	6:07:55 PM	3007167562	3798122500762	11-06-2025	MC2R6SRT0PD095032	MH12WJ3784	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	272707	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008027200	10-06-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008203249	Breakdown Order	06-06-2025	6:07:55 PM	3007167562	3798122500762	11-06-2025	MC2R6SRT0PD095032	MH12WJ3784	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	272707	KM	Manjayya Bagalkotimath	Paid	Spares			ID380917	JUMPER HARNESS KIT	1.000	"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	0.00	"2,491.53"	0.00	18.00	0.00	0.00	448.48	"2,940.01"	0.00	0.00	"2,940.01"	0.00	"2,491.53"	0.00	0				85443000		0.00					0.00	0.00		2008027200	10-06-2025	"2,940.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008203249	Breakdown Order	06-06-2025	6:07:55 PM	3007167562	3798122500762	11-06-2025	MC2R6SRT0PD095032	MH12WJ3784	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	272707	KM	Manjayya Bagalkotimath	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	18.00	0.00	0.00	5.66	37.10	0.00	0.00	37.10	0.00	31.44	0.00	0				85469090		0.00					0.00	0.00		2008027200	10-06-2025	37.10
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008203249	Breakdown Order	06-06-2025	6:07:55 PM	3007167562	3798122500762	11-06-2025	MC2R6SRT0PD095032	MH12WJ3784	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	272707	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	15.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	78.60	0.00	18.00	0.00	0.00	14.15	92.75	0.00	0.00	92.75	0.00	78.60	0.00	0				39231010		0.00					0.00	0.00		2008027200	10-06-2025	92.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008153664	Onsite	28-05-2025	12:12:40 PM	3007167871	3798122500763	11-06-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	78521	KM	Narasimha Irbhageri	Warranty	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	278.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.20	364.42	353.15	0	010002607569	Pending at VECV - 1	Normal Claim type	40169330	3798N250600389	0.00					0.00	0.00		2007982984	30-05-2025	430.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008153664	Onsite	28-05-2025	12:12:40 PM	3007167871	3798122500763	11-06-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	78521	KM	Narasimha Irbhageri	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	265.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	347.46	336.74	0	010002607569	Pending at VECV - 1	Normal Claim type	84879000	3798N250600389	0.00					0.00	0.00		2007982984	30-05-2025	410.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008153664	Onsite	28-05-2025	12:12:40 PM	3007167871	3798122500763	11-06-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	78521	KM	Narasimha Irbhageri	Warranty	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	84.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	110.18	106.75	0	010002607569	Pending at VECV - 1	Normal Claim type	48239030	3798N250600389	0.00					0.00	0.00		2007982984	30-05-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008153664	Onsite	28-05-2025	12:12:40 PM	3007167871	3798122500763	11-06-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	78521	KM	Narasimha Irbhageri	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	2.400	"123,300.00"	0.00	0.00	0.00	0.00	566.00	"1,117.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	"1,358.40"	"1,319.18"	0	010002607569	Pending at VECV - 1	Normal Claim type	27101990	3798N250600389	0.00					0.00	0.00		2007982984	30-05-2025	"1,602.92"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008153664	Onsite	28-05-2025	12:12:40 PM	3007167871	3798122500763	11-06-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	78521	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	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		2007982984	30-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008153664	Onsite	28-05-2025	12:12:40 PM	3007167871	3798122500763	11-06-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	78521	KM	Narasimha Irbhageri	Paid	Labor Value			0112311014	WHEEL ASSY(FR)...REPL(Both Sides)	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		2007982984	30-05-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008153664	Onsite	28-05-2025	12:12:40 PM	3007167871	3798122500763	11-06-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	78521	KM	Narasimha Irbhageri	Warranty	Spares			ID621815	REAR AXLE HOUSING	1.000	"63,750.00"	0.00	0.00	"42,792.19"	"42,792.19"	"49,804.69"	"42,792.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"42,792.19"	"49,804.69"	"58,882.05"	0	010002607569	Pending at VECV - 1	Normal Claim type	87089900	3798N250600389	0.00					0.00	0.00		2007982984	30-05-2025	"63,750.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008153664	Onsite	28-05-2025	12:12:40 PM	3007167871	3798122500763	11-06-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	78521	KM	Narasimha Irbhageri	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2007982984	30-05-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008153664	Onsite	28-05-2025	12:12:40 PM	3007167871	3798122500763	11-06-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	78521	KM	Narasimha Irbhageri	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002607569	Pending at VECV - 1	Normal Claim type	32141000	3798N250600389	0.00					0.00	0.00		2007982984	30-05-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008153664	Onsite	28-05-2025	12:12:40 PM	3007167871	3798122500763	11-06-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	78521	KM	Narasimha Irbhageri	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	233.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	296.61	275.66	0	010002607569	Pending at VECV - 1	Normal Claim type	27101974	3798N250600389	0.00					0.00	0.00		2007982984	30-05-2025	349.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008153664	Onsite	28-05-2025	12:12:40 PM	3007167871	3798122500763	11-06-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	78521	KM	Narasimha Irbhageri	Warranty	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,010.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,745.00"	"3,551.80"	0	010002607569	Pending at VECV - 1	Normal Claim type	998714	3798N250600389	0.00					0.00	0.00		2007982984	30-05-2025	"4,419.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008153664	Onsite	28-05-2025	12:12:40 PM	3007167871	3798122500763	11-06-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	78521	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117120099	RR HUB GREASE....REPL(ALL)	2.315	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,238.53"	0.00	0.00	9.00	9.00	222.94	"1,461.47"	0.00	0.00	"1,461.47"	0.00	"1,238.53"	0.00	0				998714		0.00					0.00	0.00		2007982984	30-05-2025	"1,461.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008029090	11-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008029090	11-06-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008029090	11-06-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008029090	11-06-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008029090	11-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008029090	11-06-2025	"2,274.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008029090	11-06-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008029090	11-06-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008029090	11-06-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008029090	11-06-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67136464				998714		0.00					0.00	0.00		2008029090	11-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008029090	11-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008029090	11-06-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008029090	11-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008029090	11-06-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008029090	11-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Spares			MF140225	BOLT M8x1.25x20	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2008029090	11-06-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00		2008029090	11-06-2025	264.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008029090	11-06-2025	630.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008029090	11-06-2025	240.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008213775	Free Service	10-06-2025	10:15:25 AM	3007165404	3798162500101	11-06-2025	MC2CBJRC0PB084760	KA27C5954	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	124802	KM	Umarsab  M Vaddo	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		2008029090	11-06-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	KM	Kanteshraddi B Rayaraddi	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		2008031230	11-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008031230	11-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	1.000	585.00	0.00	0.00	378.76	378.76	495.76	0.00	495.76	0.00	0.00	9.00	9.00	89.24	585.00	0.00	0.00	585.00	0.00	495.76	0.00	0				85124000		0.00					0.00	0.00		2008031230	11-06-2025	585.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2008031230	11-06-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008031230	11-06-2025	315.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008031230	11-06-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	KM	Kanteshraddi B Rayaraddi	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		2008031230	11-06-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	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		2008031230	11-06-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	KM	Kanteshraddi B Rayaraddi	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		2008031230	11-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	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		2008031230	11-06-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	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		2008031230	11-06-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37169886				998714		0.00					0.00	0.00		2008031230	11-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	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		2008031230	11-06-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	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		2008031230	11-06-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,707.63"	0.00	0.00	9.00	9.00	667.38	"4,375.01"	0.00	0.00	"4,375.01"	0.00	"3,707.63"	0.00	0				27101974		0.00					0.00	0.00		2008031230	11-06-2025	"4,375.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008031230	11-06-2025	"2,599.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	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		2008031230	11-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	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		2008031230	11-06-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	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		2008031230	11-06-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	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		2008031230	11-06-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008219517	Free Service	11-06-2025	11:15:00 AM	3007167657	3798162500102	11-06-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	LALSAB NADAF	0012271709	Retail/ Fleet Owner	0012271709	120537	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		2008031230	11-06-2025	"1,779.99"
