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	4008831906	Onsite	16-10-2025	12:52:58 PM	3007703661	3798122502367	16-10-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	139550	KM	Mohammed Hanif Ainapuri	Paid	Labor Value			0105424117	DOOR HINGE..REPL (Both sides)	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						2008576641	16-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830671	Running Repair	16-10-2025	11:02:51 AM	3007703793	3798122502368	16-10-2025	MC2EFCRC0PAB23528	KA25AB7197	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2023	MANNANAHMED TAHSILDAR	0012002453	MANNANAHMED TAHSILDAR	Retail/ Fleet Owner	0012002453	122500	KM	Lokesh Doddamane	Paid	Labor Value			0102543522	Electrical cutoff switch 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								252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830671	Running Repair	16-10-2025	11:02:51 AM	3007703793	3798122502368	16-10-2025	MC2EFCRC0PAB23528	KA25AB7197	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2023	MANNANAHMED TAHSILDAR	0012002453	MANNANAHMED TAHSILDAR	Retail/ Fleet Owner	0012002453	122500	KM	Lokesh Doddamane	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								631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830671	Running Repair	16-10-2025	11:02:51 AM	3007703793	3798122502368	16-10-2025	MC2EFCRC0PAB23528	KA25AB7197	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2023	MANNANAHMED TAHSILDAR	0012002453	MANNANAHMED TAHSILDAR	Retail/ Fleet Owner	0012002453	122500	KM	Lokesh Doddamane	Paid	Misc. Labor			0117350099	Brakes setting	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830671	Running Repair	16-10-2025	11:02:51 AM	3007703793	3798122502368	16-10-2025	MC2EFCRC0PAB23528	KA25AB7197	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2023	MANNANAHMED TAHSILDAR	0012002453	MANNANAHMED TAHSILDAR	Retail/ Fleet Owner	0012002453	122500	KM	Lokesh Doddamane	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00								"1,339.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830671	Running Repair	16-10-2025	11:02:51 AM	3007703793	3798122502368	16-10-2025	MC2EFCRC0PAB23528	KA25AB7197	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2023	MANNANAHMED TAHSILDAR	0012002453	MANNANAHMED TAHSILDAR	Retail/ Fleet Owner	0012002453	122500	KM	Lokesh Doddamane	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00								315.01
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008831962	Running Repair	16-10-2025	12:57:21 PM	3007704521	3798122502369	16-10-2025	MC2CASRF0PE092941	TS07UN2680	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	19-08-2023	ABHINANDAN AUTO CARRIERS LLP	0012148389	ABHINANDAN AUTO CARRIERS	KAM	0012148389	127008	KM	Narasimha Irbhageri	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,817.79"	"3,324.99"	0	010002797144	Pending at VECV - 1	Service Agreement	3798Z251000233	0.00						2008577628	16-10-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008831962	Running Repair	16-10-2025	12:57:21 PM	3007704521	3798122502369	16-10-2025	MC2CASRF0PE092941	TS07UN2680	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	19-08-2023	ABHINANDAN AUTO CARRIERS LLP	0012148389	ABHINANDAN AUTO CARRIERS	KAM	0012148389	127008	KM	Narasimha Irbhageri	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002797144	Pending at VECV - 1	Service Agreement	3798Z251000233	0.00						2008577628	16-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008831962	Running Repair	16-10-2025	12:57:21 PM	3007704521	3798122502369	16-10-2025	MC2CASRF0PE092941	TS07UN2680	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	19-08-2023	ABHINANDAN AUTO CARRIERS LLP	0012148389	ABHINANDAN AUTO CARRIERS	KAM	0012148389	127008	KM	Narasimha Irbhageri	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002797144	Pending at VECV - 1	Service Agreement	3798Z251000233	0.00						2008577628	16-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008833336	Onsite	16-10-2025	3:51:27 PM	3007705008	3798122502370	16-10-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	0011573549	PARSHURAM GUDIMANI	Retail/ Fleet Owner	0011573549	177256	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	Electrical checkup	2.340	535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	"1,251.90"	0.00	0.00	9.00	9.00	225.34	"1,477.24"	0.00	0.00	"1,477.24"	0.00	0.00	0.00	0					0.00						2008578126	16-10-2025	"1,477.24"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008833427	Running Repair	16-10-2025	4:02:27 PM	3007705149	3798122502371	16-10-2025	MC2BCSRC0LB064158	NL01AE4841	HD  Truck	Pro 6035 S CBC BS4 DW 31FT PRM	26-02-2020	Varuna Integrated Logistics Pvt Ltd	0011245793	Varuna Integrated Logistics Pvt Ltd	KAM	0011245793	410201	KM	JAIMON JOSEPH	Paid	Labor Value			0120153510	MAIN MUFFLER ASSY...REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008833427	Running Repair	16-10-2025	4:02:27 PM	3007705149	3798122502371	16-10-2025	MC2BCSRC0LB064158	NL01AE4841	HD  Truck	Pro 6035 S CBC BS4 DW 31FT PRM	26-02-2020	Varuna Integrated Logistics Pvt Ltd	0011245793	Varuna Integrated Logistics Pvt Ltd	KAM	0011245793	410201	KM	JAIMON JOSEPH	Paid	Misc. Labor			0117350099	Brakes SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008833427	Running Repair	16-10-2025	4:02:27 PM	3007705149	3798122502371	16-10-2025	MC2BCSRC0LB064158	NL01AE4841	HD  Truck	Pro 6035 S CBC BS4 DW 31FT PRM	26-02-2020	Varuna Integrated Logistics Pvt Ltd	0011245793	Varuna Integrated Logistics Pvt Ltd	KAM	0011245793	410201	KM	JAIMON JOSEPH	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	0.00	0.00	0					0.00								441.91
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008831524	Running Repair	16-10-2025	12:13:20 PM	3007705199	3798122502372	16-10-2025	MC2CASRF0RJ117242	HR55AV9307	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	NEW JAI SHRI SHYAM ROAD CARRIER	0012199506	NEW JAI SHRI SHYAM ROAD CARRIER	Retail/ Fleet Owner	0012199506	75586	KM	Narasimha Irbhageri	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008578292	16-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008831524	Running Repair	16-10-2025	12:13:20 PM	3007705199	3798122502372	16-10-2025	MC2CASRF0RJ117242	HR55AV9307	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	NEW JAI SHRI SHYAM ROAD CARRIER	0012199506	NEW JAI SHRI SHYAM ROAD CARRIER	Retail/ Fleet Owner	0012199506	75586	KM	Narasimha Irbhageri	Warranty	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.316	535.00	0.00	0.00	0.00	0.00	0.00	169.06	0.00	0.00	135.25	0.00	18.00	0.00	0.00	24.35	159.60	0.00	0.00	159.60	430.00	27.18	32.07	0	010002797423	Pending at VECV - 1	Commercial Goodwill - HD	3798K251000033	0.00						2008578292	16-10-2025	199.49
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008831524	Running Repair	16-10-2025	12:13:20 PM	3007705199	3798122502372	16-10-2025	MC2CASRF0RJ117242	HR55AV9307	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	NEW JAI SHRI SHYAM ROAD CARRIER	0012199506	NEW JAI SHRI SHYAM ROAD CARRIER	Retail/ Fleet Owner	0012199506	75586	KM	Narasimha Irbhageri	Warranty	Labor Value			0120153176	SCR Adblue tank flashing & cleaning	3.340	535.00	0.00	0.00	0.00	0.00	0.00	"1,786.90"	0.00	0.00	"1,429.52"	0.00	18.00	0.00	0.00	257.31	"1,686.83"	0.00	0.00	"1,686.83"	430.00	287.24	338.94	0	010002797423	Pending at VECV - 1	Commercial Goodwill - HD	3798K251000033	0.00						2008578292	16-10-2025	"2,108.54"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008831524	Running Repair	16-10-2025	12:13:20 PM	3007705199	3798122502372	16-10-2025	MC2CASRF0RJ117242	HR55AV9307	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	NEW JAI SHRI SHYAM ROAD CARRIER	0012199506	NEW JAI SHRI SHYAM ROAD CARRIER	Retail/ Fleet Owner	0012199506	75586	KM	Narasimha Irbhageri	Warranty	Labor Value			0120153145	SCR Dosing Pump Air line replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	430.00	43.00	50.74	0	010002797423	Pending at VECV - 1	Commercial Goodwill - HD	3798K251000033	0.00						2008578292	16-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008831524	Running Repair	16-10-2025	12:13:20 PM	3007705199	3798122502372	16-10-2025	MC2CASRF0RJ117242	HR55AV9307	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	NEW JAI SHRI SHYAM ROAD CARRIER	0012199506	NEW JAI SHRI SHYAM ROAD CARRIER	Retail/ Fleet Owner	0012199506	75586	KM	Narasimha Irbhageri	Warranty	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	278.20	0.00	18.00	0.00	0.00	50.08	328.28	0.00	0.00	328.28	430.00	55.90	65.96	0	010002797423	Pending at VECV - 1	Commercial Goodwill - HD	3798K251000033	0.00						2008578292	16-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008831524	Running Repair	16-10-2025	12:13:20 PM	3007705199	3798122502372	16-10-2025	MC2CASRF0RJ117242	HR55AV9307	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	NEW JAI SHRI SHYAM ROAD CARRIER	0012199506	NEW JAI SHRI SHYAM ROAD CARRIER	Retail/ Fleet Owner	0012199506	75586	KM	Narasimha Irbhageri	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	278.20	0.00	18.00	0.00	0.00	50.08	328.28	0.00	0.00	328.28	430.00	55.90	65.96	0	010002797423	Pending at VECV - 1	Commercial Goodwill - HD	3798K251000033	0.00						2008578292	16-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008831524	Running Repair	16-10-2025	12:13:20 PM	3007705199	3798122502372	16-10-2025	MC2CASRF0RJ117242	HR55AV9307	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	NEW JAI SHRI SHYAM ROAD CARRIER	0012199506	NEW JAI SHRI SHYAM ROAD CARRIER	Retail/ Fleet Owner	0012199506	75586	KM	Narasimha Irbhageri	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	556.40	0.00	18.00	0.00	0.00	100.15	656.55	0.00	0.00	656.55	430.00	111.80	131.92	0	010002797423	Pending at VECV - 1	Commercial Goodwill - HD	3798K251000033	0.00						2008578292	16-10-2025	820.69
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008831524	Running Repair	16-10-2025	12:13:20 PM	3007705199	3798122502372	16-10-2025	MC2CASRF0RJ117242	HR55AV9307	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	NEW JAI SHRI SHYAM ROAD CARRIER	0012199506	NEW JAI SHRI SHYAM ROAD CARRIER	Retail/ Fleet Owner	0012199506	75586	KM	Narasimha Irbhageri	Warranty	Spares			IC413815	UREA TANKFILLER CAP	1.000	"1,954.00"	0.00	0.00	"1,265.13"	"1,265.13"	"1,655.93"	"1,655.93"	0.00	0.00	"1,324.75"	0.00	18.00	0.00	0.00	238.46	"1,563.21"	0.00	0.00	"1,563.21"	"1,265.13"	253.03	298.58	0	010002797423	Pending at VECV - 1	Commercial Goodwill - HD	3798K251000033	0.00						2008578292	16-10-2025	"1,954.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008831524	Running Repair	16-10-2025	12:13:20 PM	3007705199	3798122502372	16-10-2025	MC2CASRF0RJ117242	HR55AV9307	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	NEW JAI SHRI SHYAM ROAD CARRIER	0012199506	NEW JAI SHRI SHYAM ROAD CARRIER	Retail/ Fleet Owner	0012199506	75586	KM	Narasimha Irbhageri	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008578292	16-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008831524	Running Repair	16-10-2025	12:13:20 PM	3007705199	3798122502372	16-10-2025	MC2CASRF0RJ117242	HR55AV9307	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	NEW JAI SHRI SHYAM ROAD CARRIER	0012199506	NEW JAI SHRI SHYAM ROAD CARRIER	Retail/ Fleet Owner	0012199506	75586	KM	Narasimha Irbhageri	Warranty	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	888.20	0.00	18.00	0.00	0.00	159.88	"1,048.08"	0.00	0.00	"1,048.08"	992.27	198.45	234.17	0	010002797423	Pending at VECV - 1	Commercial Goodwill - HD	3798K251000033	0.00						2008578292	16-10-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008831524	Running Repair	16-10-2025	12:13:20 PM	3007705199	3798122502372	16-10-2025	MC2CASRF0RJ117242	HR55AV9307	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	NEW JAI SHRI SHYAM ROAD CARRIER	0012199506	NEW JAI SHRI SHYAM ROAD CARRIER	Retail/ Fleet Owner	0012199506	75586	KM	Narasimha Irbhageri	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	"1,996.61"	0.00	18.00	0.00	0.00	359.39	"2,356.00"	0.00	0.00	"2,356.00"	"2,171.81"	434.36	512.54	0	010002797423	Pending at VECV - 1	Commercial Goodwill - HD	3798K251000033	0.00						2008578292	16-10-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008831524	Running Repair	16-10-2025	12:13:20 PM	3007705199	3798122502372	16-10-2025	MC2CASRF0RJ117242	HR55AV9307	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	NEW JAI SHRI SHYAM ROAD CARRIER	0012199506	NEW JAI SHRI SHYAM ROAD CARRIER	Retail/ Fleet Owner	0012199506	75586	KM	Narasimha Irbhageri	Warranty	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	530.85	0.00	18.00	0.00	0.00	95.55	626.40	0.00	0.00	626.40	506.96	101.39	119.64	0	010002797423	Pending at VECV - 1	Commercial Goodwill - HD	3798K251000033	0.00						2008578292	16-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008831524	Running Repair	16-10-2025	12:13:20 PM	3007705199	3798122502372	16-10-2025	MC2CASRF0RJ117242	HR55AV9307	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	NEW JAI SHRI SHYAM ROAD CARRIER	0012199506	NEW JAI SHRI SHYAM ROAD CARRIER	Retail/ Fleet Owner	0012199506	75586	KM	Narasimha Irbhageri	Warranty	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	"1,562.03"	0.00	18.00	0.00	0.00	281.17	"1,843.20"	0.00	0.00	"1,843.20"	"1,491.74"	298.35	352.05	0	010002797423	Pending at VECV - 1	Commercial Goodwill - HD	3798K251000033	0.00						2008578292	16-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008831524	Running Repair	16-10-2025	12:13:20 PM	3007705199	3798122502372	16-10-2025	MC2CASRF0RJ117242	HR55AV9307	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	NEW JAI SHRI SHYAM ROAD CARRIER	0012199506	NEW JAI SHRI SHYAM ROAD CARRIER	Retail/ Fleet Owner	0012199506	75586	KM	Narasimha Irbhageri	Warranty	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	"1,206.78"	0.00	18.00	0.00	0.00	217.22	"1,424.00"	0.00	0.00	"1,424.00"	"1,152.47"	230.49	271.98	0	010002797423	Pending at VECV - 1	Commercial Goodwill - HD	3798K251000033	0.00						2008578292	16-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008833969	Running Repair	16-10-2025	4:54:50 PM	3007705651	3798122502373	16-10-2025	MC2CASRF0TF135181	NL01AK2027	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-07-2025	SWATHI SUPPLY CHAIN SERVICES PRIVATE LIMITED	0012619534	SWATHI SUPPLY CHAIN  SERVICES	Retail/ Fleet Owner	0012619534	14349	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.469	535.00	0.00	0.00	0.00	0.00	0.00	250.92	0.00	0.00	250.92	0.00	18.00	0.00	0.00	45.17	296.09	0.00	0.00	296.09	0.00	0.00	0.00	0					0.00						2008578810	16-10-2025	296.09
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008834063	Fitness certificate	16-10-2025	5:10:58 PM	3007705682	3798122502374	16-10-2025	DUMMYFLOAT-HD	KA685814.	HD  Truck	20.16 H CWC PS BSII CR*	01-01-2000	VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	431852	KM	Basayya S Pujar .	Paid	Misc. Labor			0117120099	cabin dent removed	15.421	535.00	0.00	0.00	0.00	0.00	0.00	"8,250.24"	0.00	0.00	"8,250.24"	0.00	0.00	9.00	9.00	"1,485.04"	"9,735.28"	0.00	0.00	"9,735.28"	0.00	0.00	0.00	0					0.00						2008578614	16-10-2025	"9,735.28"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008834063	Fitness certificate	16-10-2025	5:10:58 PM	3007705682	3798122502374	16-10-2025	DUMMYFLOAT-HD	KA685814.	HD  Truck	20.16 H CWC PS BSII CR*	01-01-2000	VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	431852	KM	Basayya S Pujar .	Paid	Misc. Labor			0117130099	cabin painting	8.338	535.00	0.00	0.00	0.00	0.00	0.00	"4,460.83"	0.00	0.00	"4,460.83"	0.00	0.00	9.00	9.00	802.94	"5,263.77"	0.00	0.00	"5,263.77"	0.00	0.00	0.00	0					0.00						2008578614	16-10-2025	"5,263.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008833644	Onsite	16-10-2025	4:16:38 PM	3007706100	3798122502375	16-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249850	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117130099	EnginePeripheralSystem 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						2008579285	16-10-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008833644	Onsite	16-10-2025	4:16:38 PM	3007706100	3798122502375	16-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249850	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID616180	EnginePeripheralSystem	1.000	"2,185.00"	0.00	0.00	"1,414.69"	"1,414.69"	"1,851.69"	"1,851.69"	0.00	0.00	"1,851.69"	0.00	0.00	9.00	9.00	333.30	"2,184.99"	0.00	0.00	"2,184.99"	0.00	0.00	0.00	0					0.00						2008579285	16-10-2025	"2,184.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008833644	Onsite	16-10-2025	4:16:38 PM	3007706100	3798122502375	16-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249850	KM	Kanteshraddi B Rayaraddi	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						2008579285	16-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008833644	Onsite	16-10-2025	4:16:38 PM	3007706100	3798122502375	16-10-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249850	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE318663	RETARDER CONTROL ROCKER SWITCH	1.000	765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	0.00	0.00	0					0.00						2008579285	16-10-2025	765.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834609	Onsite	16-10-2025	6:21:33 PM	3007706401	3798122502376	16-10-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	147564	KM	Umarsab  M Vaddo	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2008579558	16-10-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834609	Onsite	16-10-2025	6:21:33 PM	3007706401	3798122502376	16-10-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	147564	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798097	ABLE TIES	6.000	0.00	0.00	0.00	0.00	0.00	5.24	31.44	0.00	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	0.00	0.00	0					0.00						2008579558	16-10-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834609	Onsite	16-10-2025	6:21:33 PM	3007706401	3798122502376	16-10-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	147564	KM	Umarsab  M Vaddo	Paid	Spares			MF472088	SPLIT PIN (4X45)	4.000	27.00	0.00	0.00	17.48	69.92	22.88	91.52	0.00	0.00	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	0.00	108.00	0.00	0.00	0.00	0					0.00						2008579558	16-10-2025	108.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834609	Onsite	16-10-2025	6:21:33 PM	3007706401	3798122502376	16-10-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	147564	KM	Umarsab  M Vaddo	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00						2008579558	16-10-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834609	Onsite	16-10-2025	6:21:33 PM	3007706401	3798122502376	16-10-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	147564	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						2008579558	16-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834609	Onsite	16-10-2025	6:21:33 PM	3007706401	3798122502376	16-10-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	147564	KM	Umarsab  M Vaddo	Paid	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	"4,683.05"	0.00	0.00	9.00	9.00	842.94	"5,525.99"	0.00	0.00	"5,525.99"	0.00	0.00	0.00	0					0.00						2008579558	16-10-2025	"5,525.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834609	Onsite	16-10-2025	6:21:33 PM	3007706401	3798122502376	16-10-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	147564	KM	Umarsab  M Vaddo	Paid	Spares			IA333320	ORVM ASSY. RH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	0.00	0.00	0					0.00						2008579558	16-10-2025	"3,809.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834609	Onsite	16-10-2025	6:21:33 PM	3007706401	3798122502376	16-10-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	147564	KM	Umarsab  M Vaddo	Paid	Spares			IA335044	"BEARING, FRONT HUB OUTER"	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	0.00	0.00	9.00	9.00	211.28	"1,385.01"	0.00	0.00	"1,385.01"	0.00	0.00	0.00	0					0.00						2008579558	16-10-2025	"1,385.01"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008830715	Running Repair	16-10-2025	11:05:37 AM	3007706425	3798122502377	16-10-2025	MC2ERHRC0PEB06634	GJ38TA7775	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	27-06-2023	ASHOK RAJBIR SHARMA	0012142782	ASHOK RAJBIR SHARMA	Retail/ Fleet Owner	0012142782	172469	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008579183	16-10-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008830715	Running Repair	16-10-2025	11:05:37 AM	3007706425	3798122502377	16-10-2025	MC2ERHRC0PEB06634	GJ38TA7775	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	27-06-2023	ASHOK RAJBIR SHARMA	0012142782	ASHOK RAJBIR SHARMA	Retail/ Fleet Owner	0012142782	172469	KM	Kanteppa Kallapur	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	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008579183	16-10-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008827744	Breakdown Order	15-10-2025	3:22:05 PM	3007706469	3798122502378	16-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	252176	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IA459463	DRAGLINK	1.000	"7,886.00"	0.00	0.00	"5,105.85"	"5,105.85"	"6,683.05"	"6,683.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,105.85"	"5,156.91"	"6,476.77"	0	010002797895	Warranty Claim New	Normal Claim type	3798N251000679	0.00						2008579622	16-10-2025	"7,885.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008827744	Breakdown Order	15-10-2025	3:22:05 PM	3007706469	3798122502378	16-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	252176	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0109376020	DRAG LINK ASSY...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	010002797895	Warranty Claim New	Normal Claim type	3798N251000679	0.00						2008579622	16-10-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008827744	Breakdown Order	15-10-2025	3:22:05 PM	3007706469	3798122502378	16-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	252176	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	104.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	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	"2,288.00"	"2,699.84"	0	010002797895	Warranty Claim New	Normal Claim type	3798N251000679	0.00						2008579622	16-10-2025	"1,840.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008827744	Breakdown Order	15-10-2025	3:22:05 PM	3007706469	3798122502378	16-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	252176	KM	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	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	600.00	708.00	0	010002797895	Warranty Claim New	Normal Claim type	3798N251000679	0.00						2008579622	16-10-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008827744	Breakdown Order	15-10-2025	3:22:05 PM	3007706469	3798122502378	16-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	252176	KM		Warranty	Outside Labor			0117444449	TOLL - CHARGES	0.709	485.00	0.00	0.00	0.00	0.00	0.00	343.87	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	304.87	359.75	0	010002797895	Warranty Claim New	Normal Claim type	3798N251000679	0.00						2008579622	16-10-2025	405.77
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834280	Running Repair	16-10-2025	5:32:09 PM	3007706590	3798122502379	16-10-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	0012276467	Aryan Construction Jyoti Kumbar	Retail/ Fleet Owner	0012276467	113562	KM	Husainmubarak M Byali	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						2008579740	16-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834280	Running Repair	16-10-2025	5:32:09 PM	3007706590	3798122502379	16-10-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	0012276467	Aryan Construction Jyoti Kumbar	Retail/ Fleet Owner	0012276467	113562	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117350099	Brakes setting	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2008579740	16-10-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834280	Running Repair	16-10-2025	5:32:09 PM	3007706590	3798122502379	16-10-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	0012276467	Aryan Construction Jyoti Kumbar	Retail/ Fleet Owner	0012276467	113562	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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						2008579740	16-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834280	Running Repair	16-10-2025	5:32:09 PM	3007706590	3798122502379	16-10-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	0012276467	Aryan Construction Jyoti Kumbar	Retail/ Fleet Owner	0012276467	113562	KM	Husainmubarak M Byali	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	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	0.00	0.00	0					0.00						2008579740	16-10-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834243	Running Repair	16-10-2025	5:27:44 PM	3007707060	3798122502380	16-10-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	Retail/ Fleet Owner	0011460610	284680	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	Advance Diagnostic Labor	1.558	535.00	0.00	0.00	0.00	0.00	0.00	833.53	0.00	0.00	833.53	0.00	0.00	9.00	9.00	150.04	983.57	0.00	0.00	983.57	0.00	0.00	0.00	0					0.00								983.57
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834243	Running Repair	16-10-2025	5:27:44 PM	3007707060	3798122502380	16-10-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	Retail/ Fleet Owner	0011460610	284680	KM	Kanteppa Kallapur	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	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								252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834243	Running Repair	16-10-2025	5:27:44 PM	3007707060	3798122502380	16-10-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	Retail/ Fleet Owner	0011460610	284680	KM	Kanteppa Kallapur	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	0.00	"1,559.31"	0.00	0.00	0.00	0					0.00								"1,559.31"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834243	Running Repair	16-10-2025	5:27:44 PM	3007707060	3798122502380	16-10-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	Retail/ Fleet Owner	0011460610	284680	KM	Kanteppa Kallapur	Paid	Spares			ID374268	UREA LEVEL SENSOR 50L	1.000	"26,515.00"	0.00	0.00	"17,167.34"	"17,167.34"	"22,470.34"	"22,470.34"	0.00	0.00	"22,470.34"	0.00	0.00	9.00	9.00	"4,044.66"	"26,515.00"	0.00	0.00	"26,515.00"	0.00	0.00	0.00	0					0.00								"26,515.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834243	Running Repair	16-10-2025	5:27:44 PM	3007707060	3798122502380	16-10-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	Retail/ Fleet Owner	0011460610	284680	KM	Kanteppa Kallapur	Paid	Spares			IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	0.00	0.00	0					0.00								515.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834243	Running Repair	16-10-2025	5:27:44 PM	3007707060	3798122502380	16-10-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	Retail/ Fleet Owner	0011460610	284680	KM	Kanteppa Kallapur	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								31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834243	Running Repair	16-10-2025	5:27:44 PM	3007707060	3798122502380	16-10-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	Retail/ Fleet Owner	0011460610	284680	KM	Kanteppa Kallapur	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834243	Running Repair	16-10-2025	5:27:44 PM	3007707060	3798122502380	16-10-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	Retail/ Fleet Owner	0011460610	284680	KM	Kanteppa Kallapur	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								29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834243	Running Repair	16-10-2025	5:27:44 PM	3007707060	3798122502380	16-10-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	Retail/ Fleet Owner	0011460610	284680	KM	Kanteppa Kallapur	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00								150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834243	Running Repair	16-10-2025	5:27:44 PM	3007707060	3798122502380	16-10-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	Retail/ Fleet Owner	0011460610	284680	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	0.00	0.00	0					0.00								61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008834243	Running Repair	16-10-2025	5:27:44 PM	3007707060	3798122502380	16-10-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	Retail/ Fleet Owner	0011460610	284680	KM	Kanteppa Kallapur	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	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								"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830406	PDI	16-10-2025	10:46:11 AM	3007704642	3798162500294	16-10-2025	MC2ESLRC0TJ246894		MD Truck	Pro2114XP S L22 HSD BSVI NGB 7S AC	30-09-2025	ASSOCIATED ROAD CARRIERS LIMITED	0013084105	ASSOCIATED ROAD CARRIERS LIMITED	Retail/ Fleet Owner	0013084105	1064	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	67185087					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830454	PDI	16-10-2025	10:46:17 AM	3007704653	3798162500295	16-10-2025	MC2ESLRC0TJ246895		MD Truck	Pro2114XP S L22 HSD BSVI NGB 7S AC	30-09-2025	ASSOCIATED ROAD CARRIERS LIMITED	0013084105	ASSOCIATED ROAD CARRIERS LIMITED	Retail/ Fleet Owner	0013084105	1205	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	48896937					0.00								0.00
