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	12	Madhya Pradesh	SOUTH-2	4008040553	Presale	02-05-2025	5:49:03 PM	3007044912	3798122500368	13-05-2025	MC2H6JRC0TB241743		MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1029	KM	Mohammed Hanif Ainapuri	Warranty	Misc. Labor			0117130099	BUMPER DENTING	3.738	535.00	0.00	0.00	0.00	0.00	0.00	"1,607.34"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,999.83"	"1,896.66"	0	010002564945	Reimburser Version Posted	Transit Warranty	998714	3798T250500020	"1,864.51"					0.00	0.00				"2,359.80"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008040553	Presale	02-05-2025	5:49:03 PM	3007044912	3798122500368	13-05-2025	MC2H6JRC0TB241743		MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1029	KM	Mohammed Hanif Ainapuri	Warranty	Spares			IA324163	BUMPER STEP TAPE LH	1.000	360.00	0.00	0.00	209.25	209.25	281.25	209.25	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.25	281.25	267.84	0	010002564945	Reimburser Version Posted	Transit Warranty	87089900	3798T250500020	267.84					0.00	0.00				360.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008040553	Presale	02-05-2025	5:49:03 PM	3007044912	3798122500368	13-05-2025	MC2H6JRC0TB241743		MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1029	KM	Mohammed Hanif Ainapuri	Warranty	Spares			IA324164	BUMPER STEP TAPE RH	1.000	360.00	0.00	0.00	209.25	209.25	281.25	209.25	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.25	281.25	267.84	0	010002564945	Reimburser Version Posted	Transit Warranty	87089900	3798T250500020	267.84					0.00	0.00				360.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008040553	Presale	02-05-2025	5:49:03 PM	3007044912	3798122500368	13-05-2025	MC2H6JRC0TB241743		MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1029	KM	Mohammed Hanif Ainapuri	Warranty	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.040	"15,265.00"	0.00	0.00	"9,883.44"	395.34	"12,936.50"	395.34	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,883.44"	517.46	466.50	0	010002564945	Reimburser Version Posted	Transit Warranty	39191000	3798T250500020	466.50					0.00	0.00				610.60
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008040553	Presale	02-05-2025	5:49:03 PM	3007044912	3798122500368	13-05-2025	MC2H6JRC0TB241743		MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1029	KM	Narayan Anchi	Warranty	Spares			IA334144	CATCH HANDLE LH	1.000	"2,505.00"	0.00	0.00	"1,456.03"	"1,456.03"	"1,957.03"	"1,456.03"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.03"	"1,957.03"	"1,863.72"	0	010002564945	Reimburser Version Posted	Transit Warranty	87089900	3798T250500020	"1,863.72"					0.00	0.00				"2,505.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008040553	Presale	02-05-2025	5:49:03 PM	3007044912	3798122500368	13-05-2025	MC2H6JRC0TB241743		MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1029	KM	Narayan Anchi	Warranty	Spares			IA334145	SCREW MACHINE	2.000	10.00	0.00	0.00	5.81	11.62	7.82	11.62	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.81	15.64	14.87	0	010002564945	Reimburser Version Posted	Transit Warranty	87089900	3798T250500020	14.87					0.00	0.00				20.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008040553	Presale	02-05-2025	5:49:03 PM	3007044912	3798122500368	13-05-2025	MC2H6JRC0TB241743		MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1029	KM	Narayan Anchi	Warranty	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	535.00	0.00	0.00	0.00	0.00	0.00	64.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	80.25	76.11	0	010002564945	Reimburser Version Posted	Transit Warranty	998714	3798T250500020	74.82					0.00	0.00				94.70
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008040553	Presale	02-05-2025	5:49:03 PM	3007044912	3798122500368	13-05-2025	MC2H6JRC0TB241743		MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1029	KM		Warranty	Outside Labor			0117444442	PAINTING CHARGES	4.124	485.00	0.00	0.00	0.00	0.00	0.00	"1,773.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,000.14"	"2,092.52"	0	010002564945	Reimburser Version Posted	Transit Warranty	998714	3798T250500020	"2,057.05"					0.00	0.00				"2,360.17"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008070831	Breakdown Order	10-05-2025	9:45:45 AM	3007045765	3798122500369	13-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117140099	Fuel line checking &  cleaning	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2007904466	11-05-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008070831	Breakdown Order	10-05-2025	9:45:45 AM	3007045765	3798122500369	13-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2007904466	11-05-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008070831	Breakdown Order	10-05-2025	9:45:45 AM	3007045765	3798122500369	13-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	"1,055.08"	0.00	0				84212900		0.00					0.00	0.00		2007904466	11-05-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008070831	Breakdown Order	10-05-2025	9:45:45 AM	3007045765	3798122500369	13-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	"1,309.32"	0.00	0				84212900		0.00					0.00	0.00		2007904466	11-05-2025	"1,545.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008070831	Breakdown Order	10-05-2025	9:45:45 AM	3007045765	3798122500369	13-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	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		2007904466	11-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008070831	Breakdown Order	10-05-2025	9:45:45 AM	3007045765	3798122500369	13-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,201.72"	0.00	0.00	9.00	9.00	756.30	"4,958.02"	0.00	0.00	"4,958.02"	0.00	"4,201.72"	0.00	0				27101972		0.00					0.00	0.00		2007904466	11-05-2025	"4,958.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008070831	Breakdown Order	10-05-2025	9:45:45 AM	3007045765	3798122500369	13-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2007904466	11-05-2025	"2,065.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008070831	Breakdown Order	10-05-2025	9:45:45 AM	3007045765	3798122500369	13-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	9.00	9.00	375.58	"2,462.08"	0.00	0.00	"2,462.08"	0.00	"2,086.50"	0.00	0				998714		0.00					0.00	0.00		2007904466	11-05-2025	"2,462.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008070831	Breakdown Order	10-05-2025	9:45:45 AM	3007045765	3798122500369	13-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	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		2007904466	11-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008070831	Breakdown Order	10-05-2025	9:45:45 AM	3007045765	3798122500369	13-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007904466	11-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074711	Breakdown Order	10-05-2025	6:32:17 PM	3007046101	3798122500370	13-05-2025	MC233HRC0CL076032		MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	28-02-2013	Prema W/o Rajanna	Prema W/o Rajanna	0010111910	Retail/ Fleet Owner	0010111910	833694	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007903393	10-05-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074711	Breakdown Order	10-05-2025	6:32:17 PM	3007046101	3798122500370	13-05-2025	MC233HRC0CL076032		MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	28-02-2013	Prema W/o Rajanna	Prema W/o Rajanna	0010111910	Retail/ Fleet Owner	0010111910	833694	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007903393	10-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074711	Breakdown Order	10-05-2025	6:32:17 PM	3007046101	3798122500370	13-05-2025	MC233HRC0CL076032		MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	28-02-2013	Prema W/o Rajanna	Prema W/o Rajanna	0010111910	Retail/ Fleet Owner	0010111910	833694	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2007903393	10-05-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074711	Breakdown Order	10-05-2025	6:32:17 PM	3007046101	3798122500370	13-05-2025	MC233HRC0CL076032		MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	28-02-2013	Prema W/o Rajanna	Prema W/o Rajanna	0010111910	Retail/ Fleet Owner	0010111910	833694	KM	Halappa Hanumanth Naik	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2007903393	10-05-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074711	Breakdown Order	10-05-2025	6:32:17 PM	3007046101	3798122500370	13-05-2025	MC233HRC0CL076032		MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	28-02-2013	Prema W/o Rajanna	Prema W/o Rajanna	0010111910	Retail/ Fleet Owner	0010111910	833694	KM	Halappa Hanumanth Naik	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	0.00	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	0.00	304.99	0.00	258.47	0.00	0				40169910		0.00					0.00	0.00		2007903393	10-05-2025	304.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074711	Breakdown Order	10-05-2025	6:32:17 PM	3007046101	3798122500370	13-05-2025	MC233HRC0CL076032		MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	28-02-2013	Prema W/o Rajanna	Prema W/o Rajanna	0010111910	Retail/ Fleet Owner	0010111910	833694	KM	Halappa Hanumanth Naik	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2007903393	10-05-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074711	Breakdown Order	10-05-2025	6:32:17 PM	3007046101	3798122500370	13-05-2025	MC233HRC0CL076032		MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	28-02-2013	Prema W/o Rajanna	Prema W/o Rajanna	0010111910	Retail/ Fleet Owner	0010111910	833694	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2007903393	10-05-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074711	Breakdown Order	10-05-2025	6:32:17 PM	3007046101	3798122500370	13-05-2025	MC233HRC0CL076032		MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	28-02-2013	Prema W/o Rajanna	Prema W/o Rajanna	0010111910	Retail/ Fleet Owner	0010111910	833694	KM		Paid	Misc. Labor			0117999991	Service Van Branded	28.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00		2007903393	10-05-2025	495.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074711	Breakdown Order	10-05-2025	6:32:17 PM	3007046101	3798122500370	13-05-2025	MC233HRC0CL076032		MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	28-02-2013	Prema W/o Rajanna	Prema W/o Rajanna	0010111910	Retail/ Fleet Owner	0010111910	833694	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117130099	Differntial disemental	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		2007903393	10-05-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074711	Breakdown Order	10-05-2025	6:32:17 PM	3007046101	3798122500370	13-05-2025	MC233HRC0CL076032		MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	28-02-2013	Prema W/o Rajanna	Prema W/o Rajanna	0010111910	Retail/ Fleet Owner	0010111910	833694	KM	Halappa Hanumanth Naik	Paid	Spares			MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	0.00	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	0.00	969.99	0.00	822.03	0.00	0				84828000		0.00					0.00	0.00		2007903393	10-05-2025	969.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008074711	Breakdown Order	10-05-2025	6:32:17 PM	3007046101	3798122500370	13-05-2025	MC233HRC0CL076032		MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	28-02-2013	Prema W/o Rajanna	Prema W/o Rajanna	0010111910	Retail/ Fleet Owner	0010111910	833694	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110276221	DIFFERENTIAL CASE...REPLACEMENT	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		2007903393	10-05-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082107	Onsite	13-05-2025	10:55:42 AM	3007046459	3798122500371	13-05-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	266513	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082107	Onsite	13-05-2025	10:55:42 AM	3007046459	3798122500371	13-05-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	266513	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	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				631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082107	Onsite	13-05-2025	10:55:42 AM	3007046459	3798122500371	13-05-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	266513	KM	Manjayya Bagalkotimath	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				410.35
PSN Automotive Marketing	3798	Hubli	28	Dadar and Nagar Hav.	SOUTH-2	4008084145	Running Repair	13-05-2025	3:03:56 PM	3007046627	3798122500372	13-05-2025	MC2BFSRC0MD071084	DD01E9329	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-07-2021	ASTERIX REINFORCED LIMITED	ASTERIX REINFORCED LIMITED	0011314543	Retail/ Fleet Owner	0011314543	315098	KM	Halappa Hanumanth Naik	AMC	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"	"2,505.00"	0	010002565438	Pending at VECV - 1	Service Agreement	40103110	3798Z250500100	0.00					0.00	0.00		2007910914	13-05-2025	"2,505.00"
PSN Automotive Marketing	3798	Hubli	28	Dadar and Nagar Hav.	SOUTH-2	4008084145	Running Repair	13-05-2025	3:03:56 PM	3007046627	3798122500372	13-05-2025	MC2BFSRC0MD071084	DD01E9329	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-07-2021	ASTERIX REINFORCED LIMITED	ASTERIX REINFORCED LIMITED	0011314543	Retail/ Fleet Owner	0011314543	315098	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002565438	Pending at VECV - 1	Service Agreement	998714	3798Z250500100	0.00					0.00	0.00		2007910914	13-05-2025	315.65
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008075030	Breakdown Order	10-05-2025	10:32:05 PM	3007047872	3798122500373	13-05-2025	MC2T1RRF0JA006233	RJ14GJ5046	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2018	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	504859	KM	Fairoz M Shiggavi	AMC	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"2,226.56"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.56"	"2,850.00"	0	010002566219	Pending at VECV - 1	Service Agreement	87083000	3798Z250500102	0.00					0.00	0.00		2007912163	13-05-2025	"2,850.00"
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008075030	Breakdown Order	10-05-2025	10:32:05 PM	3007047872	3798122500373	13-05-2025	MC2T1RRF0JA006233	RJ14GJ5046	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2018	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	504859	KM	Fairoz M Shiggavi	AMC	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	428.00	354.00	0	010002566219	Pending at VECV - 1	Service Agreement	998714	3798Z250500102	0.00					0.00	0.00		2007912163	13-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008075030	Breakdown Order	10-05-2025	10:32:05 PM	3007047872	3798122500373	13-05-2025	MC2T1RRF0JA006233	RJ14GJ5046	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2018	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	504859	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002566219	Pending at VECV - 1	Service Agreement	998714	3798Z250500102	0.00					0.00	0.00		2007912163	13-05-2025	236.00
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008075030	Breakdown Order	10-05-2025	10:32:05 PM	3007047872	3798122500373	13-05-2025	MC2T1RRF0JA006233	RJ14GJ5046	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2018	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	504859	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	48.000	15.00	0.00	0.00	0.00	0.00	0.00	576.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	720.00	679.68	0	010002566219	Pending at VECV - 1	Service Agreement	998714	3798Z250500102	0.00					0.00	0.00		2007912163	13-05-2025	849.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082943	Running Repair	13-05-2025	12:11:43 PM	3007047876	3798122500374	13-05-2025	MC219HRT0DD271380	KA25D5660	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	01-07-2013	Head Master Classic Little Buds	Head Master Classic Little Buds	0010113318	Retail/ Fleet Owner	0010113318	143185	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007912171	13-05-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082943	Running Repair	13-05-2025	12:11:43 PM	3007047876	3798122500374	13-05-2025	MC219HRT0DD271380	KA25D5660	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	01-07-2013	Head Master Classic Little Buds	Head Master Classic Little Buds	0010113318	Retail/ Fleet Owner	0010113318	143185	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID205979	IDLER PULLEY COMPRESSOR (LCV)	1.000	"1,670.00"	0.00	0.00	"1,081.25"	"1,081.25"	"1,415.25"	0.00	"1,415.25"	0.00	0.00	9.00	9.00	254.74	"1,669.99"	0.00	0.00	"1,669.99"	0.00	"1,415.25"	0.00	0				84831099		0.00					0.00	0.00		2007912171	13-05-2025	"1,669.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082943	Running Repair	13-05-2025	12:11:43 PM	3007047876	3798122500374	13-05-2025	MC219HRT0DD271380	KA25D5660	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	01-07-2013	Head Master Classic Little Buds	Head Master Classic Little Buds	0010113318	Retail/ Fleet Owner	0010113318	143185	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID206197	BEARING BALL (MCV)	1.000	820.00	0.00	0.00	530.92	530.92	694.92	0.00	694.92	0.00	0.00	9.00	9.00	125.08	820.00	0.00	0.00	820.00	0.00	694.92	0.00	0				84821011		0.00					0.00	0.00		2007912171	13-05-2025	820.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082943	Running Repair	13-05-2025	12:11:43 PM	3007047876	3798122500374	13-05-2025	MC219HRT0DD271380	KA25D5660	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	01-07-2013	Head Master Classic Little Buds	Head Master Classic Little Buds	0010113318	Retail/ Fleet Owner	0010113318	143185	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID307342	SHAFT IDLER PULLEY	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2007912171	13-05-2025	770.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082943	Running Repair	13-05-2025	12:11:43 PM	3007047876	3798122500374	13-05-2025	MC219HRT0DD271380	KA25D5660	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	01-07-2013	Head Master Classic Little Buds	Head Master Classic Little Buds	0010113318	Retail/ Fleet Owner	0010113318	143185	KM	Kanteshraddi B Rayaraddi	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		2007912171	13-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082943	Running Repair	13-05-2025	12:11:43 PM	3007047876	3798122500374	13-05-2025	MC219HRT0DD271380	KA25D5660	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	01-07-2013	Head Master Classic Little Buds	Head Master Classic Little Buds	0010113318	Retail/ Fleet Owner	0010113318	143185	KM	Kanteppa Kallapur	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	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	695.50	0.00	0				998714		0.00					0.00	0.00		2007912171	13-05-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082943	Running Repair	13-05-2025	12:11:43 PM	3007047876	3798122500374	13-05-2025	MC219HRT0DD271380	KA25D5660	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	01-07-2013	Head Master Classic Little Buds	Head Master Classic Little Buds	0010113318	Retail/ Fleet Owner	0010113318	143185	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007912171	13-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082943	Running Repair	13-05-2025	12:11:43 PM	3007047876	3798122500374	13-05-2025	MC219HRT0DD271380	KA25D5660	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	01-07-2013	Head Master Classic Little Buds	Head Master Classic Little Buds	0010113318	Retail/ Fleet Owner	0010113318	143185	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101143050	FAN DRIVE BELT 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		2007912171	13-05-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082943	Running Repair	13-05-2025	12:11:43 PM	3007047876	3798122500374	13-05-2025	MC219HRT0DD271380	KA25D5660	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	01-07-2013	Head Master Classic Little Buds	Head Master Classic Little Buds	0010113318	Retail/ Fleet Owner	0010113318	143185	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117140099	AUTO TENSIONER REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007912171	13-05-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008080940	Breakdown Order	12-05-2025	8:17:40 PM	3007047893	3798122500375	13-05-2025	MC2CASRF0RK118982	HR55AV5908	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	VISHWAS TRANSPORT	VISHWAS	0012148534	KAM	0012148534	38856	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	1.000	15.00	0.00	0.00	0.00	0.00	0.00	22.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	15.00	25.96	0	010002566218	Pending at VECV - 1	Normal Claim type	998714	3798N250500330	0.00					0.00	0.00		2007912186	13-05-2025	17.70
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008080940	Breakdown Order	12-05-2025	8:17:40 PM	3007047893	3798122500375	13-05-2025	MC2CASRF0RK118982	HR55AV5908	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	VISHWAS TRANSPORT	VISHWAS	0012148534	KAM	0012148534	38856	KM	Karabasappa B Valmiki	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002566218	Pending at VECV - 1	Normal Claim type	998714	3798N250500330	0.00					0.00	0.00		2007912186	13-05-2025	236.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008080940	Breakdown Order	12-05-2025	8:17:40 PM	3007047893	3798122500375	13-05-2025	MC2CASRF0RK118982	HR55AV5908	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	VISHWAS TRANSPORT	VISHWAS	0012148534	KAM	0012148534	38856	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002566218	Pending at VECV - 1	Normal Claim type	998714	3798N250500330	0.00					0.00	0.00		2007912186	13-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085038	Running Repair	13-05-2025	4:48:22 PM	3007048448	3798122500376	13-05-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	103105	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	107.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	133.75	126.85	0	010002565977	Pending at VECV - 1	Normal Claim type	998714	3798N250500329	0.00					0.00	0.00		2007912690	13-05-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085038	Running Repair	13-05-2025	4:48:22 PM	3007048448	3798122500376	13-05-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	103105	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	67.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	88.98	86.23	0	010002565977	Pending at VECV - 1	Normal Claim type	48239030	3798N250500329	0.00					0.00	0.00		2007912690	13-05-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085038	Running Repair	13-05-2025	4:48:22 PM	3007048448	3798122500376	13-05-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	103105	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002565977	Pending at VECV - 1	Normal Claim type	87089900	3798N250500329	0.00					0.00	0.00		2007912690	13-05-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085009	Preventive Maintenance	13-05-2025	4:44:30 PM	3007048724	3798122500377	13-05-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	Retail/ Fleet Owner	0011610588	45272	KM	Halappa Hanumanth Naik	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		2007912959	13-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085009	Preventive Maintenance	13-05-2025	4:44:30 PM	3007048724	3798122500377	13-05-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	Retail/ Fleet Owner	0011610588	45272	KM	Manjayya Bagalkotimath	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	2.000	505.00	0.00	0.00	326.97	653.94	427.97	0.00	855.94	0.00	0.00	9.00	9.00	154.06	"1,010.00"	0.00	0.00	"1,010.00"	0.00	855.94	0.00	0				85124000		0.00					0.00	0.00		2007912959	13-05-2025	"1,010.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085009	Preventive Maintenance	13-05-2025	4:44:30 PM	3007048724	3798122500377	13-05-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	Retail/ Fleet Owner	0011610588	45272	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007912959	13-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085009	Preventive Maintenance	13-05-2025	4:44:30 PM	3007048724	3798122500377	13-05-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	Retail/ Fleet Owner	0011610588	45272	KM	Halappa Hanumanth Naik	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007912959	13-05-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085009	Preventive Maintenance	13-05-2025	4:44:30 PM	3007048724	3798122500377	13-05-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	Retail/ Fleet Owner	0011610588	45272	KM	Halappa Hanumanth Naik	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2007912959	13-05-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085009	Preventive Maintenance	13-05-2025	4:44:30 PM	3007048724	3798122500377	13-05-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	Retail/ Fleet Owner	0011610588	45272	KM	Halappa Hanumanth Naik	Paid	Spares			ID307530	FILLER INSERT	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		2007912959	13-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085009	Preventive Maintenance	13-05-2025	4:44:30 PM	3007048724	3798122500377	13-05-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	Retail/ Fleet Owner	0011610588	45272	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007912959	13-05-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085009	Preventive Maintenance	13-05-2025	4:44:30 PM	3007048724	3798122500377	13-05-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	Retail/ Fleet Owner	0011610588	45272	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798017	BULB STOP LAMP	2.000	0.00	0.00	0.00	0.00	0.00	12.22	0.00	24.44	0.00	0.00	9.00	9.00	4.40	28.84	0.00	0.00	28.84	0.00	24.44	0.00	0				85392940		0.00					0.00	0.00		2007912959	13-05-2025	28.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085009	Preventive Maintenance	13-05-2025	4:44:30 PM	3007048724	3798122500377	13-05-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	Retail/ Fleet Owner	0011610588	45272	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798022	HALOGEN BULB-H4P4312VOLT-100/90W	1.000	0.00	0.00	0.00	0.00	0.00	114.40	0.00	114.40	0.00	0.00	9.00	9.00	20.60	135.00	0.00	0.00	135.00	0.00	114.40	0.00	0				85392120		0.00					0.00	0.00		2007912959	13-05-2025	135.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085009	Preventive Maintenance	13-05-2025	4:44:30 PM	3007048724	3798122500377	13-05-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	Retail/ Fleet Owner	0011610588	45272	KM	Manjayya Bagalkotimath	Paid	Spares			IB002868	LAMP RR. COMBINATION RH	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				85122010		0.00					0.00	0.00		2007912959	13-05-2025	"1,070.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085009	Preventive Maintenance	13-05-2025	4:44:30 PM	3007048724	3798122500377	13-05-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	Retail/ Fleet Owner	0011610588	45272	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007912959	13-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085009	Preventive Maintenance	13-05-2025	4:44:30 PM	3007048724	3798122500377	13-05-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	Retail/ Fleet Owner	0011610588	45272	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102635016	Tail lamp assy remove and install	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		2007912959	13-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085009	Preventive Maintenance	13-05-2025	4:44:30 PM	3007048724	3798122500377	13-05-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	Retail/ Fleet Owner	0011610588	45272	KM	Halappa Hanumanth Naik	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2007912959	13-05-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085009	Preventive Maintenance	13-05-2025	4:44:30 PM	3007048724	3798122500377	13-05-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	Retail/ Fleet Owner	0011610588	45272	KM	Halappa Hanumanth Naik	Paid	Labor Value			0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	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		2007912959	13-05-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008085009	Preventive Maintenance	13-05-2025	4:44:30 PM	3007048724	3798122500377	13-05-2025	MC2A5HRT0KD440568	KA635385	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	29-06-2019	THE PRINCIPAL VIDHYANIKETAN PU	THE PRINCIPAL VIDHYANIKETAN PU	0011610588	Retail/ Fleet Owner	0011610588	45272	KM	Halappa Hanumanth Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2007912959	13-05-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008065717	Breakdown Order	08-05-2025	7:35:59 PM	3007048778	3798122500378	13-05-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	833694	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,687.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,407.50"	"1,991.25"	0	010002566066	Pending at VECV - 1	Service Agreement	998714	3798Z250500101	0.00					0.00	0.00		2007913003	13-05-2025	"2,840.85"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008065717	Breakdown Order	08-05-2025	7:35:59 PM	3007048778	3798122500378	13-05-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	833694	KM		AMC	Misc. Labor			0117999991	Service Van Branded	104.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,288.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,560.00"	"2,699.84"	0	010002566066	Pending at VECV - 1	Service Agreement	998714	3798Z250500101	0.00					0.00	0.00		2007913003	13-05-2025	"1,840.80"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008065717	Breakdown Order	08-05-2025	7:35:59 PM	3007048778	3798122500378	13-05-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	833694	KM	Halappa Hanumanth Naik	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002566066	Pending at VECV - 1	Service Agreement	998714	3798Z250500101	0.00					0.00	0.00		2007913003	13-05-2025	472.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008065717	Breakdown Order	08-05-2025	7:35:59 PM	3007048778	3798122500378	13-05-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	833694	KM		AMC	Outside Labor			0117444441	FIP REPAIRING CHARGES	2.147	485.00	0.00	0.00	0.00	0.00	0.00	805.13	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,041.30"	"1,092.56"	0	010002566066	Pending at VECV - 1	Service Agreement	998714	3798Z250500101	0.00					0.00	0.00		2007913003	13-05-2025	"1,228.73"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008065717	Breakdown Order	08-05-2025	7:35:59 PM	3007048778	3798122500378	13-05-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	833694	KM	Halappa Hanumanth Naik	AMC	Outside Parts			333333	FIP PUMP REPAIR (GST 18%)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,585.00"	"4,733.05"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,585.00"	"6,422.75"	0	010002566066	Pending at VECV - 1	Service Agreement	84139190	3798Z250500101	0.00					0.00	0.00		2007913003	13-05-2025	"6,590.30"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008065717	Breakdown Order	08-05-2025	7:35:59 PM	3007048778	3798122500378	13-05-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	833694	KM	Halappa Hanumanth Naik	AMC	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002566066	Pending at VECV - 1	Service Agreement	52021000	3798Z250500101	0.00					0.00	0.00		2007913003	13-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008065717	Breakdown Order	08-05-2025	7:35:59 PM	3007048778	3798122500378	13-05-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	833694	KM	Halappa Hanumanth Naik	AMC	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	60.00	0	010002566066	Pending at VECV - 1	Service Agreement	32141000	3798Z250500101	0.00					0.00	0.00		2007913003	13-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008065717	Breakdown Order	08-05-2025	7:35:59 PM	3007048778	3798122500378	13-05-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	833694	KM	Halappa Hanumanth Naik	AMC	Spares			MF520423	O-RING (7498)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	160.00	0	010002566066	Pending at VECV - 1	Service Agreement	40169330	3798Z250500101	0.00					0.00	0.00		2007913003	13-05-2025	160.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	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	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007912927	13-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	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		2007912927	13-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	Paid	Labor Value			0109375050	POWER STEERING HOSE....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		2007912927	13-05-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"11,102.00"	0.00	0.00	9.00	9.00	"1,998.36"	"13,100.36"	0.00	0.00	"13,100.36"	0.00	"11,101.70"	0.00	0				31021090		0.00					0.00	0.00		2007912927	13-05-2025	"13,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798084	BULB-HALOGEN UNSEALED-H7-24V	2.000	0.00	0.00	0.00	0.00	0.00	194.91	0.00	389.82	0.00	0.00	9.00	9.00	70.16	459.98	0.00	0.00	459.98	0.00	389.82	0.00	0				85122010		0.00					0.00	0.00		2007912927	13-05-2025	459.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798097	ABLE TIES	4.000	0.00	0.00	0.00	0.00	0.00	5.24	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				39231010		0.00					0.00	0.00		2007912927	13-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2007912927	13-05-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				73261100		0.00					0.00	0.00		2007912927	13-05-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	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		2007912927	13-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	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		2007912927	13-05-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	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		2007912927	13-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	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		2007912927	13-05-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2007912927	13-05-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	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		2007912927	13-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	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		2007912927	13-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	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	86629926				998714		0.00					0.00	0.00		2007912927	13-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	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	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		2007912927	13-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	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		2007912927	13-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007912927	13-05-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	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		2007912927	13-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2007912927	13-05-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082644	Free Service	13-05-2025	11:45:42 AM	3007048705	3798162500057	13-05-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011994828	Retail/ Fleet Owner	0011984974	41583	KM	Somashekar G Valammanavar	Paid	Spares			IA354778	ASSY SUCTION  LINE	1.000	"1,540.00"	0.00	0.00	895.13	895.13	"1,203.13"	0.00	"1,203.13"	0.00	0.00	14.00	14.00	336.88	"1,540.01"	0.00	0.00	"1,540.01"	0.00	"1,203.13"	0.00	0				87089900		0.00					0.00	0.00		2007912927	13-05-2025	"1,540.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	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		2007912931	13-05-2025	"2,112.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00		2007912931	13-05-2025	"2,800.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2007912931	13-05-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007912931	13-05-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007912931	13-05-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2007912931	13-05-2025	380.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF660063	GASKET (10)	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				74152100		0.00					0.00	0.00		2007912931	13-05-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2007912931	13-05-2025	130.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID354440	GASKET	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				87089900		0.00					0.00	0.00		2007912931	13-05-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2007912931	13-05-2025	440.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2007912931	13-05-2025	"1,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2007912931	13-05-2025	10.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2007912931	13-05-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0109376040	TIE ROD ASSY..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		2007912931	13-05-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	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		2007912931	13-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	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	695.50	0.00	0				998714		0.00					0.00	0.00		2007912931	13-05-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	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		2007912931	13-05-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	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"	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		2007912931	13-05-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	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		2007912931	13-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	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		2007912931	13-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	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"	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		2007912931	13-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	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		2007912931	13-05-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	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		2007912931	13-05-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	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		2007912931	13-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	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		2007912931	13-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	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				40169330		0.00					0.00	0.00		2007912931	13-05-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	4.000	0.00	0.00	0.00	0.00	0.00	5.24	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				39231010		0.00					0.00	0.00		2007912931	13-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Spares			2224704806	FUSE	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				85361010		0.00					0.00	0.00		2007912931	13-05-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008083376	Free Service	13-05-2025	12:55:34 PM	3007048714	3798162500058	13-05-2025	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	119055	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35407454				998714		0.00					0.00	0.00		2007912931	13-05-2025	0.00
