Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008955306	Running Repair	12-11-2025	11:08 AM	3007811244	3798122502643	12-11-2025	MC2GLJRC0MF193405	KA05AK9028	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	24-01-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	Retail/ Fleet Owner	0011306726	184143	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.649	535.00	0.00	0.00	0.00	0.00	0.00	347.22	0.00	0.00	347.22	0.00	0.00	9.00	9.00	62.50	409.72	0.00	0.00	409.72	0.00	0.00	0.00	0					0.00						2008681371	12-11-2025	409.72
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008955306	Running Repair	12-11-2025	11:08 AM	3007811244	3798122502643	12-11-2025	MC2GLJRC0MF193405	KA05AK9028	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	24-01-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	Retail/ Fleet Owner	0011306726	184143	KM	Narasimha Irbhageri	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008681371	12-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008955059	Onsite	12-11-2025	10:51 AM	3007811633	3798122502644	12-11-2025	MC2EBGRC0THB79513	KA63A6399	LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	06-09-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	16200	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008681855	12-11-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008955059	Onsite	12-11-2025	10:51 AM	3007811633	3798122502644	12-11-2025	MC2EBGRC0THB79513	KA63A6399	LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	06-09-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	16200	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	5.35	-100.00	-5.35	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	0					0.00						2008681855	12-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939237	Breakdown Order	08-11-2025	03:09 PM	3007811693	3798122502645	12-11-2025	MC2BAJRC0TA122569		HD  Truck	Pro 6028TM J BSVI DW PRM 9EPTO SST	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	0012962851	MY CONCRETE	Retail/ Fleet Owner	0012962851	622	H		Warranty	Misc. Labor			0117999991	Service Van Branded	242.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,630.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"5,324.00"	"6,282.32"	0	010002835451	Pending at VECV - 1	Normal Claim type	3798N251100743	0.00						2008681929	12-11-2025	"4,283.40"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939237	Breakdown Order	08-11-2025	03:09 PM	3007811693	3798122502645	12-11-2025	MC2BAJRC0TA122569		HD  Truck	Pro 6028TM J BSVI DW PRM 9EPTO SST	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	0012962851	MY CONCRETE	Retail/ Fleet Owner	0012962851	622	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002835451	Pending at VECV - 1	Normal Claim type	3798N251100743	0.00						2008681929	12-11-2025	"1,416.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008939237	Breakdown Order	08-11-2025	03:09 PM	3007811693	3798122502645	12-11-2025	MC2BAJRC0TA122569		HD  Truck	Pro 6028TM J BSVI DW PRM 9EPTO SST	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	0012962851	MY CONCRETE	Retail/ Fleet Owner	0012962851	622	H	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117120099	SCR REPLACEMENT....	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	516.00	608.88	0	010002835451	Pending at VECV - 1	Normal Claim type	3798N251100743	0.00						2008681929	12-11-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950759	Running Repair	11-11-2025	12:55 PM	3007812737	3798122502646	12-11-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	140439	KM	Husainmubarak M Byali	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00						2008683156	12-11-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950759	Running Repair	11-11-2025	12:55 PM	3007812737	3798122502646	12-11-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	140439	KM	Husainmubarak M Byali	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00						2008683156	12-11-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950759	Running Repair	11-11-2025	12:55 PM	3007812737	3798122502646	12-11-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	140439	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008683156	12-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950759	Running Repair	11-11-2025	12:55 PM	3007812737	3798122502646	12-11-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	140439	KM	Husainmubarak M Byali	Paid	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00						2008683156	12-11-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950759	Running Repair	11-11-2025	12:55 PM	3007812737	3798122502646	12-11-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	140439	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.331	535.00	0.00	0.00	0.00	0.00	0.00	177.09	0.00	0.00	177.09	0.00	0.00	9.00	9.00	31.88	208.97	0.00	0.00	208.97	0.00	0.00	0.00	0					0.00						2008683156	12-11-2025	208.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008950759	Running Repair	11-11-2025	12:55 PM	3007812737	3798122502646	12-11-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	140439	KM	Husainmubarak M Byali	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008683156	12-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957379	Onsite	12-11-2025	03:04 PM	3007812973	3798122502647	12-11-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	187516	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2008683381	12-11-2025	347.21
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008957292	Running Repair	12-11-2025	02:55 PM	3007813000	3798122502648	12-11-2025	MC2BFSRC0KB060700	KA63A3602	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	432780	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008683415	12-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957524	Onsite	12-11-2025	03:18 PM	3007813031	3798122502649	12-11-2025	MC2BFSRC0KB060697	KA63A3601	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	860397	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117120099	Genearal chekup	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008683446	12-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957524	Onsite	12-11-2025	03:18 PM	3007813031	3798122502649	12-11-2025	MC2BFSRC0KB060697	KA63A3601	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	860397	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117130099	REALAY VALVE AND BRAKE BOOSTER R/R	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008683446	12-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957329	Running Repair	12-11-2025	02:58 PM	3007813113	3798122502650	12-11-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	66088	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.940	535.00	0.00	0.00	0.00	0.00	0.00	502.90	0.00	0.00	502.90	0.00	0.00	9.00	9.00	90.52	593.42	0.00	0.00	593.42	0.00	0.00	0.00	0					0.00						2008683535	12-11-2025	593.42
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954755	Onsite	12-11-2025	10:29 AM	3007813188	3798122502651	12-11-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	322220	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.897	535.00	0.00	0.00	0.00	0.00	0.00	479.90	0.00	0.00	479.90	0.00	0.00	9.00	9.00	86.38	566.28	0.00	0.00	566.28	0.00	0.00	0.00	0					0.00						2008683607	12-11-2025	566.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954755	Onsite	12-11-2025	10:29 AM	3007813188	3798122502651	12-11-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	322220	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00						2008683607	12-11-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954755	Onsite	12-11-2025	10:29 AM	3007813188	3798122502651	12-11-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	322220	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008683607	12-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957377	Preventive Maintenance	12-11-2025	03:19 PM	3007813523	3798122502652	12-11-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Retail/ Fleet Owner	0011950658	319836	KM	Husainmubarak M Byali	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008683962	12-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957377	Preventive Maintenance	12-11-2025	03:19 PM	3007813523	3798122502652	12-11-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Retail/ Fleet Owner	0011950658	319836	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008683962	12-11-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957377	Preventive Maintenance	12-11-2025	03:19 PM	3007813523	3798122502652	12-11-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Retail/ Fleet Owner	0011950658	319836	KM	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00						2008683962	12-11-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957377	Preventive Maintenance	12-11-2025	03:19 PM	3007813523	3798122502652	12-11-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Retail/ Fleet Owner	0011950658	319836	KM	Husainmubarak M Byali	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00						2008683962	12-11-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957377	Preventive Maintenance	12-11-2025	03:19 PM	3007813523	3798122502652	12-11-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Retail/ Fleet Owner	0011950658	319836	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008683962	12-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957377	Preventive Maintenance	12-11-2025	03:19 PM	3007813523	3798122502652	12-11-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Retail/ Fleet Owner	0011950658	319836	KM	Husainmubarak M Byali	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008683962	12-11-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957377	Preventive Maintenance	12-11-2025	03:19 PM	3007813523	3798122502652	12-11-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Retail/ Fleet Owner	0011950658	319836	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2008683962	12-11-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957377	Preventive Maintenance	12-11-2025	03:19 PM	3007813523	3798122502652	12-11-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Retail/ Fleet Owner	0011950658	319836	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008683962	12-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957377	Preventive Maintenance	12-11-2025	03:19 PM	3007813523	3798122502652	12-11-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Retail/ Fleet Owner	0011950658	319836	KM	Husainmubarak M Byali	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008683962	12-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957377	Preventive Maintenance	12-11-2025	03:19 PM	3007813523	3798122502652	12-11-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Retail/ Fleet Owner	0011950658	319836	KM	Husainmubarak M Byali	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008683962	12-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957377	Preventive Maintenance	12-11-2025	03:19 PM	3007813523	3798122502652	12-11-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Retail/ Fleet Owner	0011950658	319836	KM	Husainmubarak M Byali	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008683962	12-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957377	Preventive Maintenance	12-11-2025	03:19 PM	3007813523	3798122502652	12-11-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Retail/ Fleet Owner	0011950658	319836	KM	Husainmubarak M Byali	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008683962	12-11-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957377	Preventive Maintenance	12-11-2025	03:19 PM	3007813523	3798122502652	12-11-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Retail/ Fleet Owner	0011950658	319836	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008683962	12-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957377	Preventive Maintenance	12-11-2025	03:19 PM	3007813523	3798122502652	12-11-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Retail/ Fleet Owner	0011950658	319836	KM	Husainmubarak M Byali	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008683962	12-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957554	Running Repair	12-11-2025	03:21 PM	3007813769	3798122502653	12-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	247107	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008684245	12-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957554	Running Repair	12-11-2025	03:21 PM	3007813769	3798122502653	12-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	247107	KM	Kanteppa Kallapur	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	0.00	0.00	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00						2008684245	12-11-2025	"2,364.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957554	Running Repair	12-11-2025	03:21 PM	3007813769	3798122502653	12-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	247107	KM	Kanteppa Kallapur	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002836286	Reimburser Version Posted	Technical Campaign	3798C251100106	249.40						2008684245	12-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957554	Running Repair	12-11-2025	03:21 PM	3007813769	3798122502653	12-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	247107	KM	Kanteppa Kallapur	Paid	Spares			IB002363	"IB002363,WASHER PLAIN"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008684245	12-11-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957554	Running Repair	12-11-2025	03:21 PM	3007813769	3798122502653	12-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	247107	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	4.000	0.00	0.00	0.00	0.00	0.00	5.24	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008684245	12-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957554	Running Repair	12-11-2025	03:21 PM	3007813769	3798122502653	12-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	247107	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008684245	12-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957554	Running Repair	12-11-2025	03:21 PM	3007813769	3798122502653	12-11-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	247107	KM	Kanteppa Kallapur	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008684245	12-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008921404	Presale	05-11-2025	11:33 AM	3007813852	3798122502654	12-11-2025	MC2BJFRC0TJ134291		HD  Truck	Pro 6019XPT F BSVIDW 11X20 8.5B UTEBPRM		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	41	KM	Narayan Anchi	Warranty	Spares			IP302372	SIDE MARKAR LAMP	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	444.55	444.55	524.57	0	010002836025	Warranty Claim New	Transit Warranty	3798T251100039	0.00								705.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008921404	Presale	05-11-2025	11:33 AM	3007813852	3798122502654	12-11-2025	MC2BJFRC0TJ134291		HD  Truck	Pro 6019XPT F BSVIDW 11X20 8.5B UTEBPRM		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	41	KM	Narayan Anchi	Warranty	Outside Parts			333335	TYRE MATERIAL PURCHASE OUTSIDE	1.000	"8,000.00"	0.00	0.00	0.00	0.00	"20,000.00"	"20,000.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,949.15"	"16,949.15"	"20,000.00"	0	010002836025	Warranty Claim New	Transit Warranty	3798T251100039	0.00								"23,600.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008921404	Presale	05-11-2025	11:33 AM	3007813852	3798122502654	12-11-2025	MC2BJFRC0TJ134291		HD  Truck	Pro 6019XPT F BSVIDW 11X20 8.5B UTEBPRM		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	41	KM	Narayan Anchi	Warranty	Misc. Labor			0117120099	tyre replacement	0.561	535.00	0.00	0.00	0.00	0.00	0.00	300.14	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	241.23	284.65	0	010002836025	Warranty Claim New	Transit Warranty	3798T251100039	0.00								354.17
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008921404	Presale	05-11-2025	11:33 AM	3007813852	3798122502654	12-11-2025	MC2BJFRC0TJ134291		HD  Truck	Pro 6019XPT F BSVIDW 11X20 8.5B UTEBPRM		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	41	KM	Narayan Anchi	Warranty	Misc. Labor			0117130099	side parking lamp replacement	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002836025	Warranty Claim New	Transit Warranty	3798T251100039	0.00								631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957252	Running Repair	12-11-2025	02:50 PM	3007814718	3798122502655	12-11-2025	MC2CBMRC0TA126586	KA26B7876	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	11-01-2025	VARDHAMAN JAINAR	0012632892	VARDHAMAN JAINAR	Retail/ Fleet Owner	0012632892	74304	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	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	0.00	0.00	0					0.00						2008685149	12-11-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957252	Running Repair	12-11-2025	02:50 PM	3007814718	3798122502655	12-11-2025	MC2CBMRC0TA126586	KA26B7876	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	11-01-2025	VARDHAMAN JAINAR	0012632892	VARDHAMAN JAINAR	Retail/ Fleet Owner	0012632892	74304	KM	Somashekar G Valammanavar	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	356.90	421.14	0	010002836468	Pending at VECV - 1	Normal Claim type	3798N251100744	0.00						2008685149	12-11-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957252	Running Repair	12-11-2025	02:50 PM	3007814718	3798122502655	12-11-2025	MC2CBMRC0TA126586	KA26B7876	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	11-01-2025	VARDHAMAN JAINAR	0012632892	VARDHAMAN JAINAR	Retail/ Fleet Owner	0012632892	74304	KM	Somashekar G Valammanavar	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002836468	Pending at VECV - 1	Normal Claim type	3798N251100744	0.00						2008685149	12-11-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957252	Running Repair	12-11-2025	02:50 PM	3007814718	3798122502655	12-11-2025	MC2CBMRC0TA126586	KA26B7876	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	11-01-2025	VARDHAMAN JAINAR	0012632892	VARDHAMAN JAINAR	Retail/ Fleet Owner	0012632892	74304	KM	Somashekar G Valammanavar	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.04	430.04	545.50	0	010002836468	Pending at VECV - 1	Normal Claim type	3798N251100744	0.00						2008685149	12-11-2025	682.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957252	Running Repair	12-11-2025	02:50 PM	3007814718	3798122502655	12-11-2025	MC2CBMRC0TA126586	KA26B7876	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	11-01-2025	VARDHAMAN JAINAR	0012632892	VARDHAMAN JAINAR	Retail/ Fleet Owner	0012632892	74304	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008685149	12-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957252	Running Repair	12-11-2025	02:50 PM	3007814718	3798122502655	12-11-2025	MC2CBMRC0TA126586	KA26B7876	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	11-01-2025	VARDHAMAN JAINAR	0012632892	VARDHAMAN JAINAR	Retail/ Fleet Owner	0012632892	74304	KM	Somashekar G Valammanavar	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	67.98	86.23	0	010002836468	Pending at VECV - 1	Normal Claim type	3798N251100744	0.00						2008685149	12-11-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957252	Running Repair	12-11-2025	02:50 PM	3007814718	3798122502655	12-11-2025	MC2CBMRC0TA126586	KA26B7876	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	11-01-2025	VARDHAMAN JAINAR	0012632892	VARDHAMAN JAINAR	Retail/ Fleet Owner	0012632892	74304	KM	Somashekar G Valammanavar	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002836468	Pending at VECV - 1	Normal Claim type	3798N251100744	0.00						2008685149	12-11-2025	"14,906.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957252	Running Repair	12-11-2025	02:50 PM	3007814718	3798122502655	12-11-2025	MC2CBMRC0TA126586	KA26B7876	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	11-01-2025	VARDHAMAN JAINAR	0012632892	VARDHAMAN JAINAR	Retail/ Fleet Owner	0012632892	74304	KM	Somashekar G Valammanavar	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	630.56	630.56	799.86	0	010002836468	Pending at VECV - 1	Normal Claim type	3798N251100744	0.00						2008685149	12-11-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957174	Onsite	12-11-2025	02:44 PM	3007814729	3798122502656	12-11-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244502	KM	Makbul Ismayilsab Haveri	Paid	Labor Value			0105427211	CAB HINGE BRACKET..REPL.(one side)	6.450	535.00	0.00	0.00	0.00	0.00	0.00	"3,450.75"	0.00	0.00	"3,450.75"	0.00	0.00	9.00	9.00	621.14	"4,071.89"	0.00	0.00	"4,071.89"	0.00	0.00	0.00	0					0.00						2008684909	12-11-2025	"4,071.89"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957174	Onsite	12-11-2025	02:44 PM	3007814729	3798122502656	12-11-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244502	KM	Umarsab  M Vaddo	Paid	Spares			MB394519	KNOB INSIDE LOCK	1.000	9.00	0.00	0.00	5.83	5.83	7.63	7.63	0.00	0.00	7.63	0.00	0.00	9.00	9.00	1.38	9.01	0.00	0.00	9.01	0.00	0.00	0.00	0					0.00						2008684909	12-11-2025	9.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957174	Onsite	12-11-2025	02:44 PM	3007814729	3798122502656	12-11-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244502	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	0.00	0.00	"3,042.37"	0.00	0.00	9.00	9.00	547.62	"3,589.99"	0.00	0.00	"3,589.99"	0.00	0.00	0.00	0					0.00						2008684909	12-11-2025	"3,589.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957174	Onsite	12-11-2025	02:44 PM	3007814729	3798122502656	12-11-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244502	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	0.00	0.00	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00						2008684909	12-11-2025	"3,521.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957174	Onsite	12-11-2025	02:44 PM	3007814729	3798122502656	12-11-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244502	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120099	RR HUB GREASEREP & BRNG REPL....	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2008684909	12-11-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957174	Onsite	12-11-2025	02:44 PM	3007814729	3798122502656	12-11-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244502	KM	Umarsab  M Vaddo	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2008684909	12-11-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957174	Onsite	12-11-2025	02:44 PM	3007814729	3798122502656	12-11-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244502	KM	Umarsab  M Vaddo	Paid	Spares			IA335040	BEARING REAR HUB INNER	1.000	"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	"2,182.20"	0.00	0.00	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	0.00	"2,575.00"	0.00	0.00	0.00	0					0.00						2008684909	12-11-2025	"2,575.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957174	Onsite	12-11-2025	02:44 PM	3007814729	3798122502656	12-11-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244502	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.800	"1,23,300.00"	0.00	0.00	0.00	0.00	522.46	417.97	0.00	0.00	417.97	0.00	0.00	9.00	9.00	75.24	493.21	0.00	0.00	493.21	0.00	0.00	0.00	0					0.00						2008684909	12-11-2025	493.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957174	Onsite	12-11-2025	02:44 PM	3007814729	3798122502656	12-11-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244502	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	27.11	0.00	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	0.00	0.00	0					0.00						2008684909	12-11-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957174	Onsite	12-11-2025	02:44 PM	3007814729	3798122502656	12-11-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244502	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008684909	12-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957174	Onsite	12-11-2025	02:44 PM	3007814729	3798122502656	12-11-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244502	KM	Umarsab  M Vaddo	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	0.00	0.00	0					0.00						2008684909	12-11-2025	75.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957174	Onsite	12-11-2025	02:44 PM	3007814729	3798122502656	12-11-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244502	KM	Umarsab  M Vaddo	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0					0.00						2008684909	12-11-2025	215.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957174	Onsite	12-11-2025	02:44 PM	3007814729	3798122502656	12-11-2025	MC2H3JRC0PA221312	KA25AB7312	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10-03-2023	RIYAZAHAMMED U NADAF	0012038973	RIYAZAHAMMED U NADAF	Retail/ Fleet Owner	0012038973	244502	KM	Umarsab  M Vaddo	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2008684909	12-11-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008957867	PDI	12-11-2025	03:55 PM	3007813892	3798162500333	12-11-2025	MC2FACRT0TJ569795		LD Bus	2050 C Srl Stf BSVI Hb	22-10-2025	KARNATAKA POWER CORPORATION LIMITED	0013108484	KARNATAKA POWER CORPORATION	Retail/ Fleet Owner	0013108484	1078	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70433578					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008958197	PDI	12-11-2025	04:31 PM	3007813907	3798162500334	12-11-2025	MC2FCHRT0TG567703		LD Bus	2075 H Srl Stf BSVI Esc	22-10-2025	KARNATAKA POWER CORPORATION LIMITED	0013108484	KARNATAKA POWER CORPORATION	Retail/ Fleet Owner	0013108484	1129	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53334036					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954690	Free Service	12-11-2025	10:23 AM	3007814276	3798162500335	12-11-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	0012505240	HUSENSAB NADAF	Retail/ Fleet Owner	0012505240	123812	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	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0					0.00						2008684736	12-11-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954690	Free Service	12-11-2025	10:23 AM	3007814276	3798162500335	12-11-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	0012505240	HUSENSAB NADAF	Retail/ Fleet Owner	0012505240	123812	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00						2008684736	12-11-2025	"4,462.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954690	Free Service	12-11-2025	10:23 AM	3007814276	3798162500335	12-11-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	0012505240	HUSENSAB NADAF	Retail/ Fleet Owner	0012505240	123812	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	"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	0.00	0.00	0					0.00						2008684736	12-11-2025	"2,599.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954690	Free Service	12-11-2025	10:23 AM	3007814276	3798162500335	12-11-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	0012505240	HUSENSAB NADAF	Retail/ Fleet Owner	0012505240	123812	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"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008684736	12-11-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954690	Free Service	12-11-2025	10:23 AM	3007814276	3798162500335	12-11-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	0012505240	HUSENSAB NADAF	Retail/ Fleet Owner	0012505240	123812	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008684736	12-11-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954690	Free Service	12-11-2025	10:23 AM	3007814276	3798162500335	12-11-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	0012505240	HUSENSAB NADAF	Retail/ Fleet Owner	0012505240	123812	KM	Umarsab  M Vaddo	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008684736	12-11-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954690	Free Service	12-11-2025	10:23 AM	3007814276	3798162500335	12-11-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	0012505240	HUSENSAB NADAF	Retail/ Fleet Owner	0012505240	123812	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008684736	12-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954690	Free Service	12-11-2025	10:23 AM	3007814276	3798162500335	12-11-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	0012505240	HUSENSAB NADAF	Retail/ Fleet Owner	0012505240	123812	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	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008684736	12-11-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954690	Free Service	12-11-2025	10:23 AM	3007814276	3798162500335	12-11-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	0012505240	HUSENSAB NADAF	Retail/ Fleet Owner	0012505240	123812	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33286739					0.00						2008684736	12-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954690	Free Service	12-11-2025	10:23 AM	3007814276	3798162500335	12-11-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	0012505240	HUSENSAB NADAF	Retail/ Fleet Owner	0012505240	123812	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008684736	12-11-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954690	Free Service	12-11-2025	10:23 AM	3007814276	3798162500335	12-11-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	0012505240	HUSENSAB NADAF	Retail/ Fleet Owner	0012505240	123812	KM	Umarsab  M Vaddo	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008684736	12-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954690	Free Service	12-11-2025	10:23 AM	3007814276	3798162500335	12-11-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	0012505240	HUSENSAB NADAF	Retail/ Fleet Owner	0012505240	123812	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"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008684736	12-11-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954690	Free Service	12-11-2025	10:23 AM	3007814276	3798162500335	12-11-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	0012505240	HUSENSAB NADAF	Retail/ Fleet Owner	0012505240	123812	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008684736	12-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008954690	Free Service	12-11-2025	10:23 AM	3007814276	3798162500335	12-11-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	0012505240	HUSENSAB NADAF	Retail/ Fleet Owner	0012505240	123812	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00						2008684736	12-11-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117130099	Bushing work	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2008675992	11-11-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117120099	Front both side king pin work	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00						2008675992	11-11-2025	"2,903.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008675992	11-11-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA205320	"KIT, KING PIN (MCV)"	1.000	"3,065.00"	0.00	0.00	"1,984.46"	"1,984.46"	"2,597.46"	"2,597.46"	0.00	0.00	"2,597.46"	0.00	0.00	9.00	9.00	467.54	"3,065.00"	0.00	0.00	"3,065.00"	0.00	0.00	0.00	0					0.00						2008675992	11-11-2025	"3,065.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008675992	11-11-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008675992	11-11-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	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"	"1,097.46"	0.00	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	0.00	0.00	0					0.00						2008675992	11-11-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008675992	11-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008675992	11-11-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008675992	11-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008675992	11-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77817856					0.00						2008675992	11-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008675992	11-11-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00						2008675992	11-11-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00						2008675992	11-11-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.500	"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	"1,462.88"	0.00	0.00	"1,462.88"	0.00	0.00	9.00	9.00	263.32	"1,726.20"	0.00	0.00	"1,726.20"	0.00	0.00	0.00	0					0.00						2008675992	11-11-2025	"1,726.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008948917	Free Service	11-11-2025	10:18 AM	3007814656	3798162500336	12-11-2025	MC2ERHRC0PD224892	KA25AB7771	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-06-2023	SHANKARPPA MULAGUND	0012110065	SHANKARPPA MULAGUND	Retail/ Fleet Owner	0012110065	122503	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008675992	11-11-2025	"1,779.99"
