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	4008367146	Onsite	11-07-2025	9:56:25 AM	3007293569	3798122501126	11-07-2025	MC2H3MRC0NF210046	KA26B3960	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	30-07-2022	PRABHAPPA B KURTKOTI	PRABHAPPA B KURTKOTI	0011801597	Retail/ Fleet Owner	0011801597	119781	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008156760	11-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367146	Onsite	11-07-2025	9:56:25 AM	3007293569	3798122501126	11-07-2025	MC2H3MRC0NF210046	KA26B3960	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	30-07-2022	PRABHAPPA B KURTKOTI	PRABHAPPA B KURTKOTI	0011801597	Retail/ Fleet Owner	0011801597	119781	KM	Husainmubarak M Byali	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008156760	11-07-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367146	Onsite	11-07-2025	9:56:25 AM	3007293569	3798122501126	11-07-2025	MC2H3MRC0NF210046	KA26B3960	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	30-07-2022	PRABHAPPA B KURTKOTI	PRABHAPPA B KURTKOTI	0011801597	Retail/ Fleet Owner	0011801597	119781	KM	Husainmubarak M Byali	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		2008156760	11-07-2025	"1,230.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367146	Onsite	11-07-2025	9:56:25 AM	3007293569	3798122501126	11-07-2025	MC2H3MRC0NF210046	KA26B3960	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	30-07-2022	PRABHAPPA B KURTKOTI	PRABHAPPA B KURTKOTI	0011801597	Retail/ Fleet Owner	0011801597	119781	KM	Husainmubarak M Byali	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008156760	11-07-2025	"1,480.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367146	Onsite	11-07-2025	9:56:25 AM	3007293569	3798122501126	11-07-2025	MC2H3MRC0NF210046	KA26B3960	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	30-07-2022	PRABHAPPA B KURTKOTI	PRABHAPPA B KURTKOTI	0011801597	Retail/ Fleet Owner	0011801597	119781	KM	Husainmubarak M Byali	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		2008156760	11-07-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367146	Onsite	11-07-2025	9:56:25 AM	3007293569	3798122501126	11-07-2025	MC2H3MRC0NF210046	KA26B3960	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	30-07-2022	PRABHAPPA B KURTKOTI	PRABHAPPA B KURTKOTI	0011801597	Retail/ Fleet Owner	0011801597	119781	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117130099	doc cleaning	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00		2008156760	11-07-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008366318	Breakdown Order	10-07-2025	6:41:56 PM	3007293748	3798122501127	11-07-2025	MC2ERHRC0PC223659	KA22AA2099	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	AZAD MODDINSAB SARAVARANAVAR	AZAD MODDINSAB SARAVARANAVAR	0012048988	Retail/ Fleet Owner	0012048988	214489	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008156956	11-07-2025	"11,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008366318	Breakdown Order	10-07-2025	6:41:56 PM	3007293748	3798122501127	11-07-2025	MC2ERHRC0PC223659	KA22AA2099	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	AZAD MODDINSAB SARAVARANAVAR	AZAD MODDINSAB SARAVARANAVAR	0012048988	Retail/ Fleet Owner	0012048988	214489	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008156956	11-07-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008366318	Breakdown Order	10-07-2025	6:41:56 PM	3007293748	3798122501127	11-07-2025	MC2ERHRC0PC223659	KA22AA2099	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	AZAD MODDINSAB SARAVARANAVAR	AZAD MODDINSAB SARAVARANAVAR	0012048988	Retail/ Fleet Owner	0012048988	214489	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	"1,519.53"	0.00	0				87089900		0.00					0.00	0.00		2008156956	11-07-2025	"1,944.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008366318	Breakdown Order	10-07-2025	6:41:56 PM	3007293748	3798122501127	11-07-2025	MC2ERHRC0PC223659	KA22AA2099	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	AZAD MODDINSAB SARAVARANAVAR	AZAD MODDINSAB SARAVARANAVAR	0012048988	Retail/ Fleet Owner	0012048988	214489	KM	Riyaz Ahmed Sheregar	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	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				73202000		0.00					0.00	0.00		2008156956	11-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008366318	Breakdown Order	10-07-2025	6:41:56 PM	3007293748	3798122501127	11-07-2025	MC2ERHRC0PC223659	KA22AA2099	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	AZAD MODDINSAB SARAVARANAVAR	AZAD MODDINSAB SARAVARANAVAR	0012048988	Retail/ Fleet Owner	0012048988	214489	KM	Riyaz Ahmed Sheregar	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		2008156956	11-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008366318	Breakdown Order	10-07-2025	6:41:56 PM	3007293748	3798122501127	11-07-2025	MC2ERHRC0PC223659	KA22AA2099	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	AZAD MODDINSAB SARAVARANAVAR	AZAD MODDINSAB SARAVARANAVAR	0012048988	Retail/ Fleet Owner	0012048988	214489	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008156956	11-07-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008366318	Breakdown Order	10-07-2025	6:41:56 PM	3007293748	3798122501127	11-07-2025	MC2ERHRC0PC223659	KA22AA2099	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	AZAD MODDINSAB SARAVARANAVAR	AZAD MODDINSAB SARAVARANAVAR	0012048988	Retail/ Fleet Owner	0012048988	214489	KM	Riyaz Ahmed Sheregar	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		2008156956	11-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008366318	Breakdown Order	10-07-2025	6:41:56 PM	3007293748	3798122501127	11-07-2025	MC2ERHRC0PC223659	KA22AA2099	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	AZAD MODDINSAB SARAVARANAVAR	AZAD MODDINSAB SARAVARANAVAR	0012048988	Retail/ Fleet Owner	0012048988	214489	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	"4,173.00"	0.00	0				998714		0.00					0.00	0.00		2008156956	11-07-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008366318	Breakdown Order	10-07-2025	6:41:56 PM	3007293748	3798122501127	11-07-2025	MC2ERHRC0PC223659	KA22AA2099	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	AZAD MODDINSAB SARAVARANAVAR	AZAD MODDINSAB SARAVARANAVAR	0012048988	Retail/ Fleet Owner	0012048988	214489	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008156956	11-07-2025	472.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008366318	Breakdown Order	10-07-2025	6:41:56 PM	3007293748	3798122501127	11-07-2025	MC2ERHRC0PC223659	KA22AA2099	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	AZAD MODDINSAB SARAVARANAVAR	AZAD MODDINSAB SARAVARANAVAR	0012048988	Retail/ Fleet Owner	0012048988	214489	KM		Paid	Misc. Labor			0117999991	Service Van Branded	53.630	15.00	0.00	0.00	0.00	0.00	0.00	0.00	804.45	0.00	0.00	9.00	9.00	144.80	949.25	0.00	0.00	949.25	0.00	804.45	0.00	0				998714		0.00					0.00	0.00		2008156956	11-07-2025	949.25
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008367592	Running Repair	11-07-2025	10:42:54 AM	3007293797	3798122501128	11-07-2025	MC2H3MRC0KJ171469	MH20EL9988	MD Truck	Pro3015 M HSD 22FT BS4NG NGB 395L 7S	09-10-2019	NIKHIL M SHINGVI	NIKHIL M SHINGVI	0011087440	Retail/ Fleet Owner	0011087440	495569	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	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				505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008367592	Running Repair	11-07-2025	10:42:54 AM	3007293797	3798122501128	11-07-2025	MC2H3MRC0KJ171469	MH20EL9988	MD Truck	Pro3015 M HSD 22FT BS4NG NGB 395L 7S	09-10-2019	NIKHIL M SHINGVI	NIKHIL M SHINGVI	0011087440	Retail/ Fleet Owner	0011087440	495569	KM	Halappa Hanumanth Naik	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	18.00	0.00	0.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				48239030		0.00					0.00	0.00				75.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008367592	Running Repair	11-07-2025	10:42:54 AM	3007293797	3798122501128	11-07-2025	MC2H3MRC0KJ171469	MH20EL9988	MD Truck	Pro3015 M HSD 22FT BS4NG NGB 395L 7S	09-10-2019	NIKHIL M SHINGVI	NIKHIL M SHINGVI	0011087440	Retail/ Fleet Owner	0011087440	495569	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	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008367592	Running Repair	11-07-2025	10:42:54 AM	3007293797	3798122501128	11-07-2025	MC2H3MRC0KJ171469	MH20EL9988	MD Truck	Pro3015 M HSD 22FT BS4NG NGB 395L 7S	09-10-2019	NIKHIL M SHINGVI	NIKHIL M SHINGVI	0011087440	Retail/ Fleet Owner	0011087440	495569	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00				90.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008368471	Running Repair	11-07-2025	12:12:00 PM	3007294180	3798122501129	11-07-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	PARASHURAM AVVANAVAR	0011640457	Retail/ Fleet Owner	0011640457	391650	KM	Manjayya Bagalkotimath	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00		2008157397	11-07-2025	"2,645.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008368471	Running Repair	11-07-2025	12:12:00 PM	3007294180	3798122501129	11-07-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	PARASHURAM AVVANAVAR	0011640457	Retail/ Fleet Owner	0011640457	391650	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008157397	11-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350443	Onsite	07-07-2025	4:22:31 PM	3007294618	3798122501130	11-07-2025	MC2BFSRC0PE095982	KA19AE4440	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111850	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	25.000	0.00	0.00	0.00	0.00	0.00	10.48	0.00	262.00	0.00	0.00	9.00	9.00	47.16	309.16	0.00	0.00	309.16	0.00	262.00	0.00	0				85441190		0.00					0.00	0.00		2008157861	11-07-2025	309.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350443	Onsite	07-07-2025	4:22:31 PM	3007294618	3798122501130	11-07-2025	MC2BFSRC0PE095982	KA19AE4440	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111850	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2008157861	11-07-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350443	Onsite	07-07-2025	4:22:31 PM	3007294618	3798122501130	11-07-2025	MC2BFSRC0PE095982	KA19AE4440	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111850	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798036	INSULATION TAPE	5.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	78.60	0.00	0				85469090		0.00					0.00	0.00		2008157861	11-07-2025	92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350443	Onsite	07-07-2025	4:22:31 PM	3007294618	3798122501130	11-07-2025	MC2BFSRC0PE095982	KA19AE4440	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111850	KM	Manjayya Bagalkotimath	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		2008157861	11-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350443	Onsite	07-07-2025	4:22:31 PM	3007294618	3798122501130	11-07-2025	MC2BFSRC0PE095982	KA19AE4440	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111850	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117120098	Service Van Branded	3.960	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.60"	0.00	0.00	9.00	9.00	381.34	"2,499.94"	0.00	0.00	"2,499.94"	0.00	"2,118.60"	0.00	0				998714		0.00					0.00	0.00		2008157861	11-07-2025	"2,499.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350443	Onsite	07-07-2025	4:22:31 PM	3007294618	3798122501130	11-07-2025	MC2BFSRC0PE095982	KA19AE4440	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111850	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.933	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.60"	0.00	0.00	9.00	9.00	213.58	"1,400.18"	0.00	0.00	"1,400.18"	0.00	"1,186.60"	0.00	0				998714		0.00					0.00	0.00		2008157861	11-07-2025	"1,400.18"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350443	Onsite	07-07-2025	4:22:31 PM	3007294618	3798122501130	11-07-2025	MC2BFSRC0PE095982	KA19AE4440	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111850	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	CABIN HARNESS & CHASSI HARNESS REPAIR	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008157861	11-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350443	Onsite	07-07-2025	4:22:31 PM	3007294618	3798122501130	11-07-2025	MC2BFSRC0PE095982	KA19AE4440	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111850	KM	Manjayya Bagalkotimath	Paid	Labor Value			0119631711	Dash board replace	6.760	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,616.60"	0.00	0.00	9.00	9.00	650.98	"4,267.58"	0.00	0.00	"4,267.58"	0.00	"3,616.60"	0.00	0				998714		0.00					0.00	0.00		2008157861	11-07-2025	"4,267.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008368653	Onsite	11-07-2025	12:35:52 PM	3007294826	3798122501131	11-07-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	264332	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008158049	11-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008368653	Onsite	11-07-2025	12:35:52 PM	3007294826	3798122501131	11-07-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	264332	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008158049	11-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008368653	Onsite	11-07-2025	12:35:52 PM	3007294826	3798122501131	11-07-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	264332	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID609364	COOLANT_PIPE_DOSER	1.000	545.00	0.00	0.00	316.78	316.78	425.78	0.00	425.78	0.00	0.00	14.00	14.00	119.22	545.00	0.00	0.00	545.00	0.00	425.78	0.00	0				87089900		0.00					0.00	0.00		2008158049	11-07-2025	545.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008369459	Onsite	11-07-2025	2:36:54 PM	3007294982	3798122501132	11-07-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	82842	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008370498	Running Repair	11-07-2025	4:22:35 PM	3007296066	3798122501133	11-07-2025	MC2CASRF0TC130367	MH04MR0531	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	08-05-2025	S S LOGISTICS	S S	0012382090	KAM	0012382090	3504	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.396	535.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	0.00	249.99	0.00	211.86	0.00	0				998714		0.00					0.00	0.00		2008159364	11-07-2025	249.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008370498	Running Repair	11-07-2025	4:22:35 PM	3007296066	3798122501133	11-07-2025	MC2CASRF0TC130367	MH04MR0531	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	08-05-2025	S S LOGISTICS	S S	0012382090	KAM	0012382090	3504	KM	Manjunath Fakkirappa Jiddi	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	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		2008159364	11-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367568	Onsite	11-07-2025	10:40:30 AM	3007296695	3798122501134	11-07-2025	MC2EFCRC0PCB28292	KA24A2707	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	12-07-2023	NINGAYYA METYALAMATH	NINGAYYA METYALAMATH	0011984986	Retail/ Fleet Owner	0011984986	63815	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008371294	Onsite	11-07-2025	6:13:12 PM	3007296945	3798122501135	11-07-2025	MC2CBMRC0RA104982	KA25AB9605	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SOMESH BIOFUELS	SOMESH	0012017315	Retail/ Fleet Owner	0012017315	28145	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008371333	Onsite	11-07-2025	6:17:19 PM	3007297050	3798122501136	11-07-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	KAMAL	0011616759	Retail/ Fleet Owner	0011616759	92456	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Makbul Ismayilsab Haveri	Paid	Labor Value			0105424161	DOOR REGULATOR ..REPL(One side)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008160707	11-07-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	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		2008160707	11-07-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.208	535.00	0.00	0.00	0.00	0.00	0.00	0.00	111.28	0.00	0.00	9.00	9.00	20.04	131.32	0.00	0.00	131.32	0.00	111.28	0.00	0				998714		0.00					0.00	0.00		2008160707	11-07-2025	131.32
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	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	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2008160707	11-07-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	0.00	"5,732.20"	0.00	"4,857.80"	0.00	0				998714		0.00					0.00	0.00		2008160707	11-07-2025	"5,732.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341633	MANUAL WINDOW WINDER RH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008160707	11-07-2025	"1,425.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00		2008160707	11-07-2025	375.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798097	ABLE TIES	3.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	15.72	0.00	0				39231010		0.00					0.00	0.00		2008160707	11-07-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008160707	11-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798172	FUSE MIX	6.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	30.48	0.00	0.00	9.00	9.00	5.48	35.96	0.00	0.00	35.96	0.00	30.48	0.00	0				85361090		0.00					0.00	0.00		2008160707	11-07-2025	35.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	745.76	0.00	0				85122010		0.00					0.00	0.00		2008160707	11-07-2025	880.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00		2008160707	11-07-2025	"1,090.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008160707	11-07-2025	740.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008160707	11-07-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2008160707	11-07-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	1.000	"2,030.00"	0.00	0.00	"1,314.34"	"1,314.34"	"1,720.34"	0.00	"1,720.34"	0.00	0.00	9.00	9.00	309.66	"2,030.00"	0.00	0.00	"2,030.00"	0.00	"1,720.34"	0.00	0				84822011		0.00					0.00	0.00		2008160707	11-07-2025	"2,030.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,889.84"	0.00	0.00	9.00	9.00	700.18	"4,590.02"	0.00	0.00	"4,590.02"	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00		2008160707	11-07-2025	"4,590.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008160707	11-07-2025	"2,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	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		2008160707	11-07-2025	"2,112.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	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		2008160707	11-07-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	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		2008160707	11-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008160707	11-07-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	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		2008160707	11-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	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		2008160707	11-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	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		2008160707	11-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	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		2008160707	11-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	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		2008160707	11-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	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		2008160707	11-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367306	Preventive Maintenance	11-07-2025	10:14:50 AM	3007297309	3798122501137	11-07-2025	MC2ERHRC0MH194692	KA638815	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	212666	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		2008160707	11-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008370296	Running Repair	11-07-2025	3:56:38 PM	3007297385	3798122501138	11-07-2025	MC2F7GRC0HF129312	KA01AH6610	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-06-2017	GAVISIDDHAPPA	GAVISIDDHAPPA	0010458160	Retail/ Fleet Owner	0010458160	145523	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102541020	FR.TURN SIG.LAMP ASSY..REPL(1 pc.)	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	4008370296	Running Repair	11-07-2025	3:56:38 PM	3007297385	3798122501138	11-07-2025	MC2F7GRC0HF129312	KA01AH6610	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-06-2017	GAVISIDDHAPPA	GAVISIDDHAPPA	0010458160	Retail/ Fleet Owner	0010458160	145523	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	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	4008370296	Running Repair	11-07-2025	3:56:38 PM	3007297385	3798122501138	11-07-2025	MC2F7GRC0HF129312	KA01AH6610	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-06-2017	GAVISIDDHAPPA	GAVISIDDHAPPA	0010458160	Retail/ Fleet Owner	0010458160	145523	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP HEADLIGHT ASSY	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				"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008370296	Running Repair	11-07-2025	3:56:38 PM	3007297385	3798122501138	11-07-2025	MC2F7GRC0HF129312	KA01AH6610	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-06-2017	GAVISIDDHAPPA	GAVISIDDHAPPA	0010458160	Retail/ Fleet Owner	0010458160	145523	KM	Manjayya Bagalkotimath	Paid	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008370296	Running Repair	11-07-2025	3:56:38 PM	3007297385	3798122501138	11-07-2025	MC2F7GRC0HF129312	KA01AH6610	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-06-2017	GAVISIDDHAPPA	GAVISIDDHAPPA	0010458160	Retail/ Fleet Owner	0010458160	145523	KM	Manjayya Bagalkotimath	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	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				85441190		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008370296	Running Repair	11-07-2025	3:56:38 PM	3007297385	3798122501138	11-07-2025	MC2F7GRC0HF129312	KA01AH6610	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-06-2017	GAVISIDDHAPPA	GAVISIDDHAPPA	0010458160	Retail/ Fleet Owner	0010458160	145523	KM	Manjayya Bagalkotimath	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	7.000	10.00	0.00	0.00	6.47	45.29	8.47	0.00	59.29	0.00	0.00	9.00	9.00	10.68	69.97	0.00	0.00	69.97	0.00	59.29	0.00	0				85441190		0.00					0.00	0.00				69.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008370296	Running Repair	11-07-2025	3:56:38 PM	3007297385	3798122501138	11-07-2025	MC2F7GRC0HF129312	KA01AH6610	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-06-2017	GAVISIDDHAPPA	GAVISIDDHAPPA	0010458160	Retail/ Fleet Owner	0010458160	145523	KM	Manjayya Bagalkotimath	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				85441190		0.00					0.00	0.00				60.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008370296	Running Repair	11-07-2025	3:56:38 PM	3007297385	3798122501138	11-07-2025	MC2F7GRC0HF129312	KA01AH6610	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-06-2017	GAVISIDDHAPPA	GAVISIDDHAPPA	0010458160	Retail/ Fleet Owner	0010458160	145523	KM	Manjayya Bagalkotimath	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	0.00	9.00	9.00	8.48	55.64	0.00	0.00	55.64	0.00	47.16	0.00	0				85469090		0.00					0.00	0.00				55.64
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008370296	Running Repair	11-07-2025	3:56:38 PM	3007297385	3798122501138	11-07-2025	MC2F7GRC0HF129312	KA01AH6610	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-06-2017	GAVISIDDHAPPA	GAVISIDDHAPPA	0010458160	Retail/ Fleet Owner	0010458160	145523	KM	Manjayya Bagalkotimath	Paid	Spares			IE310995	SIDE INDICATOR LAMP 12V RH	1.000	680.00	0.00	0.00	440.27	440.27	576.27	0.00	576.27	0.00	0.00	9.00	9.00	103.72	679.99	0.00	0.00	679.99	0.00	576.27	0.00	0				85122010		0.00					0.00	0.00				679.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008370296	Running Repair	11-07-2025	3:56:38 PM	3007297385	3798122501138	11-07-2025	MC2F7GRC0HF129312	KA01AH6610	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-06-2017	GAVISIDDHAPPA	GAVISIDDHAPPA	0010458160	Retail/ Fleet Owner	0010458160	145523	KM	Manjayya Bagalkotimath	Paid	Spares			IE310994	SIDE INDICATOR LAMP 12V LH	1.000	655.00	0.00	0.00	424.08	424.08	555.08	0.00	555.08	0.00	0.00	9.00	9.00	99.92	655.00	0.00	0.00	655.00	0.00	555.08	0.00	0				85122010		0.00					0.00	0.00				655.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008370296	Running Repair	11-07-2025	3:56:38 PM	3007297385	3798122501138	11-07-2025	MC2F7GRC0HF129312	KA01AH6610	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-06-2017	GAVISIDDHAPPA	GAVISIDDHAPPA	0010458160	Retail/ Fleet Owner	0010458160	145523	KM	Manjayya Bagalkotimath	Paid	Spares			IB003578	"SWITCH, COLUMN"	1.000	"3,145.00"	0.00	0.00	"2,036.25"	"2,036.25"	"2,665.25"	0.00	"2,665.25"	0.00	0.00	9.00	9.00	479.74	"3,144.99"	0.00	0.00	"3,144.99"	0.00	"2,665.25"	0.00	0				85365090		0.00					0.00	0.00				"3,144.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008369775	Onsite	11-07-2025	3:03:10 PM	3007297408	3798122501139	11-07-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	468093	KM	Karabasappa B Valmiki	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00		2008160195	11-07-2025	"1,066.89"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008369775	Onsite	11-07-2025	3:03:10 PM	3007297408	3798122501139	11-07-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	468093	KM	Karabasappa B Valmiki	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	0.00	984.82	0.00	834.60	0.00	0				998714		0.00					0.00	0.00		2008160195	11-07-2025	984.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008369775	Onsite	11-07-2025	3:03:10 PM	3007297408	3798122501139	11-07-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	468093	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008160195	11-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008369775	Onsite	11-07-2025	3:03:10 PM	3007297408	3798122501139	11-07-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	468093	KM	Karabasappa B Valmiki	Paid	Spares			ID352039	UJ KIT LFL 1480	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	0.00	"1,863.28"	0.00	0.00	14.00	14.00	521.72	"2,385.00"	0.00	0.00	"2,385.00"	0.00	"1,863.28"	0.00	0				87089900		0.00					0.00	0.00		2008160195	11-07-2025	"2,385.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008369775	Onsite	11-07-2025	3:03:10 PM	3007297408	3798122501139	11-07-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	NINGANGOUDA SHIVANAGOUDAR	0011623656	Retail/ Fleet Owner	0011623656	468093	KM	Karabasappa B Valmiki	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008160195	11-07-2025	"2,145.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,092.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,468.72"	"1,503.58"	0	010002652033	Warranty Claim New	Normal Claim type	84099199	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	"1,879.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"1,743.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"2,343.76"	"2,399.41"	0	010002652033	Warranty Claim New	Normal Claim type	84099199	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	"3,000.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"1,968.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,948.85"	"2,550.85"	"2,472.12"	0	010002652033	Warranty Claim New	Normal Claim type	84841090	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	"3,010.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002652033	Warranty Claim New	Normal Claim type	87089900	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	"50,460.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002652033	Warranty Claim New	Normal Claim type	84822011	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	"1,280.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002652033	Warranty Claim New	Normal Claim type	87089900	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	"1,034.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117120099	VALVE LAPPING	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2008160860	11-07-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID330031	HIGH PRESSURE PIPE ASSY1	1.000	"1,080.00"	0.00	0.00	627.75	627.75	843.75	627.75	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	627.75	843.75	863.78	0	010002652033	Warranty Claim New	Normal Claim type	87079000	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	"1,080.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2008160860	11-07-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Narasimha Irbhageri	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		2008160860	11-07-2025	630.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002652033	Warranty Claim New	Normal Claim type	85443000	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Narasimha Irbhageri	Paid	Spares			MF660063	GASKET (10)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				74152100		0.00					0.00	0.00		2008160860	11-07-2025	60.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Narasimha Irbhageri	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00		2008160860	11-07-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	310.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002652033	Warranty Claim New	Normal Claim type	40169330	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	475.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Narasimha Irbhageri	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		2008160860	11-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	139.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.20	182.20	176.58	0	010002652033	Warranty Claim New	Normal Claim type	85443000	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	215.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002652033	Warranty Claim New	Normal Claim type	85443000	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	575.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	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	010002652033	Warranty Claim New	Normal Claim type	32141000	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008160860	11-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	535.00	0.00	0.00	0.00	0.00	0.00	"10,879.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"13,535.50"	"12,837.22"	0	010002652033	Warranty Claim New	Normal Claim type	998714	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	"15,971.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	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	010002652033	Warranty Claim New	Normal Claim type	87089900	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	24.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID330028	WASHER INJECTOR	3.000	45.00	0.00	0.00	26.16	78.48	35.16	78.48	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	26.16	105.48	107.99	0	010002652033	Warranty Claim New	Normal Claim type	84099930	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	135.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	558.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	139.50	750.00	767.81	0	010002652033	Warranty Claim New	Normal Claim type	84099930	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	960.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	78.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	78.47	105.47	107.98	0	010002652033	Warranty Claim New	Normal Claim type	87089900	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	135.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Narasimha Irbhageri	Paid	Spares			ID354028	GASKET OIL STRAINER	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				85443000		0.00					0.00	0.00		2008160860	11-07-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002652033	Warranty Claim New	Normal Claim type	85443000	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID350191	PISTON_ASSM	1.000	"5,455.00"	0.00	0.00	"3,170.72"	"3,170.72"	"4,261.72"	"3,202.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,170.72"	"4,261.72"	"4,362.92"	0	010002652033	Warranty Claim New	Normal Claim type	87089900	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	"5,455.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351437	Onsite	07-07-2025	6:57:11 PM	3007297462	3798122501140	11-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92593	KM	Umarsab  M Vaddo	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002652033	Warranty Claim New	Normal Claim type	87089900	3798N250700469	0.00					0.00	0.00		2008160860	11-07-2025	830.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008369404	Running Repair	11-07-2025	2:26:36 PM	3007297587	3798122501141	11-07-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	350939	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117330099	Balloon setting	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		2008161004	11-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008369404	Running Repair	11-07-2025	2:26:36 PM	3007297587	3798122501141	11-07-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	350939	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2008161004	11-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008369404	Running Repair	11-07-2025	2:26:36 PM	3007297587	3798122501141	11-07-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	350939	KM	Umarsab  M Vaddo	Paid	Labor Value			0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	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		2008161004	11-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008369404	Running Repair	11-07-2025	2:26:36 PM	3007297587	3798122501141	11-07-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	350939	KM	Umarsab  M Vaddo	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008161004	11-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008369404	Running Repair	11-07-2025	2:26:36 PM	3007297587	3798122501141	11-07-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	350939	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008161004	11-07-2025	"2,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008369404	Running Repair	11-07-2025	2:26:36 PM	3007297587	3798122501141	11-07-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	350939	KM	Umarsab  M Vaddo	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		2008161004	11-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008369404	Running Repair	11-07-2025	2:26:36 PM	3007297587	3798122501141	11-07-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	350939	KM	Umarsab  M Vaddo	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008161004	11-07-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008369404	Running Repair	11-07-2025	2:26:36 PM	3007297587	3798122501141	11-07-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	350939	KM	Umarsab  M Vaddo	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		2008161004	11-07-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008371632	Onsite	11-07-2025	7:47:03 PM	3007297681	3798122501142	11-07-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	3312	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002652034	Warranty Claim New	Normal Claim type	998714	3798N250700470	0.00					0.00	0.00		2008161118	11-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008368526	Free Service	11-07-2025	12:18:53 PM	3007294360	3798162500149	11-07-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	44503	KM	Karabasappa B Valmiki	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68554201				998714		0.00					0.00	0.00		2008157569	11-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008368526	Free Service	11-07-2025	12:18:53 PM	3007294360	3798162500149	11-07-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	44503	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008157569	11-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008368526	Free Service	11-07-2025	12:18:53 PM	3007294360	3798162500149	11-07-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	44503	KM	Karabasappa B Valmiki	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008157569	11-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008368526	Free Service	11-07-2025	12:18:53 PM	3007294360	3798162500149	11-07-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	44503	KM	Karabasappa B Valmiki	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008157569	11-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008368526	Free Service	11-07-2025	12:18:53 PM	3007294360	3798162500149	11-07-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	44503	KM	Karabasappa B Valmiki	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008157569	11-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008368526	Free Service	11-07-2025	12:18:53 PM	3007294360	3798162500149	11-07-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	44503	KM	Karabasappa B Valmiki	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008157569	11-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008368526	Free Service	11-07-2025	12:18:53 PM	3007294360	3798162500149	11-07-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	44503	KM	Karabasappa B Valmiki	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		2008157569	11-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008368526	Free Service	11-07-2025	12:18:53 PM	3007294360	3798162500149	11-07-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	44503	KM	Karabasappa B Valmiki	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008157569	11-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008368526	Free Service	11-07-2025	12:18:53 PM	3007294360	3798162500149	11-07-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	44503	KM	Karabasappa B Valmiki	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008157569	11-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008368526	Free Service	11-07-2025	12:18:53 PM	3007294360	3798162500149	11-07-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	44503	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008157569	11-07-2025	29.99
