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	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			2222369709	CYLINDER HEAD KIT	1.000	"124,745.00"	0.00	0.00	"72,508.03"	"72,508.03"	"97,457.03"	"14,501.61"	"77,965.63"	0.00	28.00	0.00	0.00	"21,830.38"	"99,796.01"	0.00	0.00	"99,796.01"	"72,508.03"	"97,457.03"	"18,562.06"	0	010002569329	Pending at VECV - 1	Commercial Goodwill - HD	87089900	3798K250500008	0.00					0.00	0.00		2007921801	15-05-2025	"124,745.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2222034401	CYLINDER HEAD GASKET	1.000	"5,660.00"	0.00	0.00	"3,664.61"	"3,664.61"	"4,796.61"	0.00	"4,796.61"	0.00	18.00	0.00	0.00	863.39	"5,660.00"	0.00	0.00	"5,660.00"	0.00	"4,796.61"	0.00	0				84841090		0.00					0.00	0.00		2007921801	15-05-2025	"5,660.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	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	28.00	0.00	0.00	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		2007921801	15-05-2025	"2,065.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2221717748	VALVE COVER GASKET	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	0.00	"1,156.78"	0.00	18.00	0.00	0.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	"1,156.78"	0.00	0				40169340		0.00					0.00	0.00		2007921801	15-05-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2221717753	GASKET	1.000	"3,205.00"	0.00	0.00	"2,075.10"	"2,075.10"	"2,716.10"	0.00	"2,716.10"	0.00	18.00	0.00	0.00	488.90	"3,205.00"	0.00	0.00	"3,205.00"	0.00	"2,716.10"	0.00	0				40169340		0.00					0.00	0.00		2007921801	15-05-2025	"3,205.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2200470467	SPACER SLEEVE	2.000	255.00	0.00	0.00	148.22	296.44	199.22	0.00	398.44	0.00	28.00	0.00	0.00	111.56	510.00	0.00	0.00	510.00	0.00	398.44	0.00	0				87089900		0.00					0.00	0.00		2007921801	15-05-2025	510.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2201543499	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181600		0.00					0.00	0.00		2007921801	15-05-2025	80.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2221615788	GASKET	1.000	245.00	0.00	0.00	158.63	158.63	207.63	0.00	207.63	0.00	18.00	0.00	0.00	37.37	245.00	0.00	0.00	245.00	0.00	207.63	0.00	0				84841090		0.00					0.00	0.00		2007921801	15-05-2025	245.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2221857473	GASKET	6.000	145.00	0.00	0.00	93.88	563.28	122.88	0.00	737.28	0.00	18.00	0.00	0.00	132.71	869.99	0.00	0.00	869.99	0.00	737.28	0.00	0				84841090		0.00					0.00	0.00		2007921801	15-05-2025	869.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	18.00	0.00	0.00	102.97	675.00	0.00	0.00	675.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007921801	15-05-2025	675.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007921801	15-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007921801	15-05-2025	24.73
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	"2,832.03"	0.00	28.00	0.00	0.00	792.97	"3,625.00"	0.00	0.00	"3,625.00"	0.00	"2,832.03"	0.00	0				87089900		0.00					0.00	0.00		2007921801	15-05-2025	"3,625.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	21.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,769.52"	0.00	18.00	0.00	0.00	858.51	"5,628.03"	0.00	0.00	"5,628.03"	0.00	"4,769.52"	0.00	0				27101972		0.00					0.00	0.00		2007921801	15-05-2025	"5,628.03"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798097	ABLE TIES	15.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	78.60	0.00	18.00	0.00	0.00	14.15	92.75	0.00	0.00	92.75	0.00	78.60	0.00	0				39231010		0.00					0.00	0.00		2007921801	15-05-2025	92.75
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	18.00	0.00	0.00	419.49	"2,750.00"	0.00	0.00	"2,750.00"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2007921801	15-05-2025	"2,750.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	12.00	0.00	0.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2007921801	15-05-2025	905.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	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	18.00	0.00	0.00	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		2007921801	15-05-2025	"1,545.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	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	18.00	0.00	0.00	189.91	"1,244.99"	0.00	0.00	"1,244.99"	0.00	"1,055.08"	0.00	0				84212900		0.00					0.00	0.00		2007921801	15-05-2025	"1,244.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007921801	15-05-2025	315.65
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	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	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007921801	15-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007921801	15-05-2025	189.39
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007921801	15-05-2025	315.65
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007921801	15-05-2025	315.65
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007921801	15-05-2025	820.69
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.641	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.89"	0.00	18.00	0.00	0.00	405.16	"2,656.05"	0.00	0.00	"2,656.05"	0.00	"2,250.89"	0.00	0				998714		0.00					0.00	0.00		2007921801	15-05-2025	"2,656.05"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008084046	Onsite	13-05-2025	2:57:32 PM	3007057998	3798122500402	16-05-2025	MC2M8SRC0JK058991	TN52P3404	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	02-01-2019	THIYAGARAJAN S	THIYAGARAJAN S	0010301890	Retail/ Fleet Owner	0010301890	491846	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	13.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	"5,564.00"	0.00	18.00	0.00	0.00	"1,001.52"	"6,565.52"	0.00	0.00	"6,565.52"	430.00	"6,955.00"	"1,319.24"	0	010002569329	Pending at VECV - 1	Commercial Goodwill - HD	998714	3798K250500008	0.00					0.00	0.00		2007921801	15-05-2025	"8,206.90"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008097299	Running Repair	16-05-2025	11:04:28 AM	3007058403	3798122500403	16-05-2025	MC2BCNRC0MD071245	TS07UL2716	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	16-10-2021	PRADEEP KUMAR	PRADEEP KUMAR	0010552589	Retail/ Fleet Owner	0010552589	129373	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120099	Outside - Sensor Socket	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007922774	16-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008097299	Running Repair	16-05-2025	11:04:28 AM	3007058403	3798122500403	16-05-2025	MC2BCNRC0MD071245	TS07UL2716	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	16-10-2021	PRADEEP KUMAR	PRADEEP KUMAR	0010552589	Retail/ Fleet Owner	0010552589	129373	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.930	535.00	0.00	0.00	0.00	0.00	0.00	0.00	497.55	0.00	18.00	0.00	0.00	89.56	587.11	0.00	0.00	587.11	0.00	497.55	0.00	0				998714		0.00					0.00	0.00		2007922774	16-05-2025	587.11
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008097299	Running Repair	16-05-2025	11:04:28 AM	3007058403	3798122500403	16-05-2025	MC2BCNRC0MD071245	TS07UL2716	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	16-10-2021	PRADEEP KUMAR	PRADEEP KUMAR	0010552589	Retail/ Fleet Owner	0010552589	129373	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	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		2007922774	16-05-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069323	Onsite	09-05-2025	4:20:46 PM	3007059649	3798122500404	16-05-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239752	KM	Basayya S Pujar .	Paid	Misc. Labor			0117130099	REFURBISHED FRONT PANEL	7.477	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.20"	0.00	0.00	9.00	9.00	720.04	"4,720.24"	0.00	0.00	"4,720.24"	0.00	"4,000.20"	0.00	0				998714		0.00					0.00	0.00		2007923810	16-05-2025	"4,720.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069323	Onsite	09-05-2025	4:20:46 PM	3007059649	3798122500404	16-05-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239752	KM	Basayya S Pujar .	Paid	Misc. Labor			0117120099	REFURBISHED TOP	9.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,900.07"	0.00	0.00	9.00	9.00	882.02	"5,782.09"	0.00	0.00	"5,782.09"	0.00	"4,900.07"	0.00	0				998714		0.00					0.00	0.00		2007923810	16-05-2025	"5,782.09"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069323	Onsite	09-05-2025	4:20:46 PM	3007059649	3798122500404	16-05-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239752	KM	Basayya S Pujar .	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2007923810	16-05-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069323	Onsite	09-05-2025	4:20:46 PM	3007059649	3798122500404	16-05-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239752	KM	Basayya S Pujar .	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	13.10	0.00	0				85469090		0.00					0.00	0.00		2007923810	16-05-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069323	Onsite	09-05-2025	4:20:46 PM	3007059649	3798122500404	16-05-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239752	KM	Basayya S Pujar .	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2007923810	16-05-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069323	Onsite	09-05-2025	4:20:46 PM	3007059649	3798122500404	16-05-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239752	KM	Basayya S Pujar .	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	148.30	0.00	0				39269099		0.00					0.00	0.00		2007923810	16-05-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069323	Onsite	09-05-2025	4:20:46 PM	3007059649	3798122500404	16-05-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239752	KM	Basayya S Pujar .	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2007923810	16-05-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069323	Onsite	09-05-2025	4:20:46 PM	3007059649	3798122500404	16-05-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239752	KM	Basayya S Pujar .	Paid	Spares			ID304912	BOLT M12X1.25X35	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00		2007923810	16-05-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069323	Onsite	09-05-2025	4:20:46 PM	3007059649	3798122500404	16-05-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239752	KM	Basayya S Pujar .	Paid	Spares			IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	"6,755.00"	0.00	0.00	"4,373.58"	"4,373.58"	"5,724.58"	0.00	"5,724.58"	0.00	0.00	9.00	9.00	"1,030.42"	"6,755.00"	0.00	0.00	"6,755.00"	0.00	"5,724.58"	0.00	0				85122020		0.00					0.00	0.00		2007923810	16-05-2025	"6,755.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069323	Onsite	09-05-2025	4:20:46 PM	3007059649	3798122500404	16-05-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239752	KM	Basayya S Pujar .	Paid	Spares			ID311770	BRAKE FLUID RESERVOIR ASSY	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	0.00	690.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00		2007923810	16-05-2025	690.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069323	Onsite	09-05-2025	4:20:46 PM	3007059649	3798122500404	16-05-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239752	KM	Basayya S Pujar .	Paid	Spares			IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	"6,380.00"	0.00	0.00	"4,130.78"	"4,130.78"	"5,406.78"	0.00	"5,406.78"	0.00	0.00	9.00	9.00	973.22	"6,380.00"	0.00	0.00	"6,380.00"	0.00	"5,406.78"	0.00	0				85441190		0.00					0.00	0.00		2007923810	16-05-2025	"6,380.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082408	Onsite	13-05-2025	11:36:25 AM	3007060474	3798122500405	16-05-2025	MC2DBJRC0MA001678	KA638158	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 16RB	26-03-2021	BHARAT TIMBER & CONSTRUCTION CO	BHARAT TIMBER &	0011447288	Retail/ Fleet Owner	0011447288	1239	H	Manjayya Bagalkotimath	Paid	Misc. Labor			0117888885	Deputation charge - Paid	9.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	9.00	9.00	342.00	"2,242.00"	0.00	0.00	"2,242.00"	0.00	"1,900.00"	0.00	0				998714		0.00					0.00	0.00		2007909838	13-05-2025	"2,242.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082408	Onsite	13-05-2025	11:36:25 AM	3007060474	3798122500405	16-05-2025	MC2DBJRC0MA001678	KA638158	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 16RB	26-03-2021	BHARAT TIMBER & CONSTRUCTION CO	BHARAT TIMBER &	0011447288	Retail/ Fleet Owner	0011447288	1239	H	Manjayya Bagalkotimath	Paid	Misc. Labor			0117120098	TRANSPORTATION SITE SUPPORT	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		2007909838	13-05-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082408	Onsite	13-05-2025	11:36:25 AM	3007060474	3798122500405	16-05-2025	MC2DBJRC0MA001678	KA638158	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 16RB	26-03-2021	BHARAT TIMBER & CONSTRUCTION CO	BHARAT TIMBER &	0011447288	Retail/ Fleet Owner	0011447288	1239	H	Manjayya Bagalkotimath	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2007909838	13-05-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082408	Onsite	13-05-2025	11:36:25 AM	3007060474	3798122500405	16-05-2025	MC2DBJRC0MA001678	KA638158	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 16RB	26-03-2021	BHARAT TIMBER & CONSTRUCTION CO	BHARAT TIMBER &	0011447288	Retail/ Fleet Owner	0011447288	1239	H	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		2007909838	13-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082408	Onsite	13-05-2025	11:36:25 AM	3007060474	3798122500405	16-05-2025	MC2DBJRC0MA001678	KA638158	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 16RB	26-03-2021	BHARAT TIMBER & CONSTRUCTION CO	BHARAT TIMBER &	0011447288	Retail/ Fleet Owner	0011447288	1239	H	Manjayya Bagalkotimath	Paid	Misc. Labor			0117130099	Advance Diagnostic Labour	3.025	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.38"	0.00	0.00	9.00	9.00	291.30	"1,909.68"	0.00	0.00	"1,909.68"	0.00	"1,618.38"	0.00	0				998714		0.00					0.00	0.00		2007909838	13-05-2025	"1,909.68"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082408	Onsite	13-05-2025	11:36:25 AM	3007060474	3798122500405	16-05-2025	MC2DBJRC0MA001678	KA638158	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 16RB	26-03-2021	BHARAT TIMBER & CONSTRUCTION CO	BHARAT TIMBER &	0011447288	Retail/ Fleet Owner	0011447288	1239	H	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	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		2007909838	13-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008082408	Onsite	13-05-2025	11:36:25 AM	3007060474	3798122500405	16-05-2025	MC2DBJRC0MA001678	KA638158	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 16RB	26-03-2021	BHARAT TIMBER & CONSTRUCTION CO	BHARAT TIMBER &	0011447288	Retail/ Fleet Owner	0011447288	1239	H	Manjayya Bagalkotimath	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		2007909838	13-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099012	Breakdown Order	16-05-2025	2:56:50 PM	3007061459	3798122500406	16-05-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	179431	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	108.000	15.00	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	"1,620.00"	0.00	0				998714		0.00					0.00	0.00		2007926102	16-05-2025	"1,911.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099012	Breakdown Order	16-05-2025	2:56:50 PM	3007061459	3798122500406	16-05-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	179431	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007926102	16-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099012	Breakdown Order	16-05-2025	2:56:50 PM	3007061459	3798122500406	16-05-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	179431	KM	Manjayya Bagalkotimath	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2007926102	16-05-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099012	Breakdown Order	16-05-2025	2:56:50 PM	3007061459	3798122500406	16-05-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	179431	KM	Manjayya Bagalkotimath	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	15.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"16,653.00"	0.00	0.00	9.00	9.00	"2,997.54"	"19,650.54"	0.00	0.00	"19,650.54"	0.00	"16,652.55"	0.00	0				31021090		0.00					0.00	0.00		2007926102	16-05-2025	"19,650.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099012	Breakdown Order	16-05-2025	2:56:50 PM	3007061459	3798122500406	16-05-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	179431	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	General Checkup/ElectricalCheckup/Top Up	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		2007926102	16-05-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099476	Breakdown Order	16-05-2025	4:05:18 PM	3007061560	3798122500407	16-05-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	73856	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	108.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,376.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,620.00"	"2,803.68"	0	010002570988	Warranty Claim New	Normal Claim type	998714	3798N250500337	0.00					0.00	0.00		2007926202	16-05-2025	"1,911.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099476	Breakdown Order	16-05-2025	4:05:18 PM	3007061560	3798122500407	16-05-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	73856	KM	Manjayya Bagalkotimath	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002570988	Warranty Claim New	Normal Claim type	998714	3798N250500337	0.00					0.00	0.00		2007926202	16-05-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099476	Breakdown Order	16-05-2025	4:05:18 PM	3007061560	3798122500407	16-05-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	73856	KM	Manjayya Bagalkotimath	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002570988	Warranty Claim New	Normal Claim type	998714	3798N250500337	0.00					0.00	0.00		2007926202	16-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099476	Breakdown Order	16-05-2025	4:05:18 PM	3007061560	3798122500407	16-05-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	73856	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	General Checkup/ElectricalCheckup/Top Up	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		2007926202	16-05-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099476	Breakdown Order	16-05-2025	4:05:18 PM	3007061560	3798122500407	16-05-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	73856	KM	Manjayya Bagalkotimath	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	15.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"16,653.00"	0.00	0.00	9.00	9.00	"2,997.54"	"19,650.54"	0.00	0.00	"19,650.54"	0.00	"16,652.55"	0.00	0				31021090		0.00					0.00	0.00		2007926202	16-05-2025	"19,650.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099907	Running Repair	16-05-2025	4:34:02 PM	3007061818	3798122500408	16-05-2025	MC2ERHRC0NEB02298	KA22D8870	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	17-06-2022	BASAPPA KOCHARAGI	BASAPPA KOCHARAGI	0011529502	Retail/ Fleet Owner	0011529502	239271	KM	Husainmubarak M Byali	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		2007926450	16-05-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099907	Running Repair	16-05-2025	4:34:02 PM	3007061818	3798122500408	16-05-2025	MC2ERHRC0NEB02298	KA22D8870	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	17-06-2022	BASAPPA KOCHARAGI	BASAPPA KOCHARAGI	0011529502	Retail/ Fleet Owner	0011529502	239271	KM	Husainmubarak M Byali	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		2007926450	16-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099907	Running Repair	16-05-2025	4:34:02 PM	3007061818	3798122500408	16-05-2025	MC2ERHRC0NEB02298	KA22D8870	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	17-06-2022	BASAPPA KOCHARAGI	BASAPPA KOCHARAGI	0011529502	Retail/ Fleet Owner	0011529502	239271	KM	Husainmubarak M Byali	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.65"	0.00	0.00	9.00	9.00	287.94	"1,887.59"	0.00	0.00	"1,887.59"	0.00	"1,599.65"	0.00	0				998714		0.00					0.00	0.00		2007926450	16-05-2025	"1,887.59"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099907	Running Repair	16-05-2025	4:34:02 PM	3007061818	3798122500408	16-05-2025	MC2ERHRC0NEB02298	KA22D8870	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	17-06-2022	BASAPPA KOCHARAGI	BASAPPA KOCHARAGI	0011529502	Retail/ Fleet Owner	0011529502	239271	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007926450	16-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099907	Running Repair	16-05-2025	4:34:02 PM	3007061818	3798122500408	16-05-2025	MC2ERHRC0NEB02298	KA22D8870	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	17-06-2022	BASAPPA KOCHARAGI	BASAPPA KOCHARAGI	0011529502	Retail/ Fleet Owner	0011529502	239271	KM	Husainmubarak M Byali	Paid	Labor Value			0101119833	EGR VALVE CLEANING	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		2007926450	16-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097234	Free Service	16-05-2025	10:59:40 AM	3007059048	3798162500066	16-05-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	41427	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002570178	Pending at VECV - 1	Service Agreement	998714	3798Z250500104	0.00					0.00	0.00		2007923450	16-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097234	Free Service	16-05-2025	10:59:40 AM	3007059048	3798162500066	16-05-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	41427	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	407.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	533.90	517.42	0	010002570094	Pending at VECV - 1	Normal Claim type	38200000	3798N250500334	0.00					0.00	0.00		2007923450	16-05-2025	630.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097234	Free Service	16-05-2025	10:59:40 AM	3007059048	3798162500066	16-05-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	41427	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	421.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	417.61	546.61	529.74	0	010002570094	Pending at VECV - 1	Normal Claim type	40091100	3798N250500334	0.00					0.00	0.00		2007923450	16-05-2025	644.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097234	Free Service	16-05-2025	10:59:40 AM	3007059048	3798162500066	16-05-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	41427	KM	Kanteshraddi B Rayaraddi	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	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002570178	Pending at VECV - 1	Service Agreement	52021000	3798Z250500104	0.00					0.00	0.00		2007923450	16-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097234	Free Service	16-05-2025	10:59:40 AM	3007059048	3798162500066	16-05-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	41427	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.13"	"2,500.01"	0	010002570178	Pending at VECV - 1	Service Agreement	87089900	3798Z250500104	0.00					0.00	0.00		2007923450	16-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097234	Free Service	16-05-2025	10:59:40 AM	3007059048	3798162500066	16-05-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	41427	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002570094	Pending at VECV - 1	Normal Claim type	998714	3798N250500334	0.00					0.00	0.00		2007923450	16-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097234	Free Service	16-05-2025	10:59:40 AM	3007059048	3798162500066	16-05-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	41427	KM	Kanteshraddi B Rayaraddi	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	88158504				998714		0.00					0.00	0.00		2007923450	16-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097234	Free Service	16-05-2025	10:59:40 AM	3007059048	3798162500066	16-05-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	41427	KM	Kanteshraddi B Rayaraddi	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002570094	Pending at VECV - 1	Normal Claim type	998714	3798N250500334	0.00					0.00	0.00		2007923450	16-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097234	Free Service	16-05-2025	10:59:40 AM	3007059048	3798162500066	16-05-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	41427	KM	Kanteshraddi B Rayaraddi	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002570178	Pending at VECV - 1	Service Agreement	27101972	3798Z250500104	0.00					0.00	0.00		2007923450	16-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097234	Free Service	16-05-2025	10:59:40 AM	3007059048	3798162500066	16-05-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	41427	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	850.00	0	010002570178	Pending at VECV - 1	Service Agreement	87089900	3798Z250500104	0.00					0.00	0.00		2007923450	16-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097234	Free Service	16-05-2025	10:59:40 AM	3007059048	3798162500066	16-05-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	41427	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002570178	Pending at VECV - 1	Service Agreement	84212300	3798Z250500104	0.00					0.00	0.00		2007923450	16-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097234	Free Service	16-05-2025	10:59:40 AM	3007059048	3798162500066	16-05-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	41427	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002570178	Pending at VECV - 1	Service Agreement	84212900	3798Z250500104	0.00					0.00	0.00		2007923450	16-05-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097234	Free Service	16-05-2025	10:59:40 AM	3007059048	3798162500066	16-05-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	41427	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002570178	Pending at VECV - 1	Service Agreement	90328990	3798Z250500104	0.00					0.00	0.00		2007923450	16-05-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097234	Free Service	16-05-2025	10:59:40 AM	3007059048	3798162500066	16-05-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	41427	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002570178	Pending at VECV - 1	Service Agreement	48239090	3798Z250500104	0.00					0.00	0.00		2007923450	16-05-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097234	Free Service	16-05-2025	10:59:40 AM	3007059048	3798162500066	16-05-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	41427	KM	Kanteshraddi B Rayaraddi	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002570178	Pending at VECV - 1	Service Agreement	84212300	3798Z250500104	0.00					0.00	0.00		2007923450	16-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097385	Free Service	16-05-2025	11:12:14 AM	3007059735	3798162500067	16-05-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	63710	KM	Umarsab  M Vaddo	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85441190		0.00					0.00	0.00		2007924176	16-05-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097385	Free Service	16-05-2025	11:12:14 AM	3007059735	3798162500067	16-05-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	63710	KM	Umarsab  M Vaddo	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2007924176	16-05-2025	709.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097385	Free Service	16-05-2025	11:12:14 AM	3007059735	3798162500067	16-05-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	63710	KM	Umarsab  M Vaddo	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007924176	16-05-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097385	Free Service	16-05-2025	11:12:14 AM	3007059735	3798162500067	16-05-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	63710	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2007924176	16-05-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097385	Free Service	16-05-2025	11:12:14 AM	3007059735	3798162500067	16-05-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	63710	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2007924176	16-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097385	Free Service	16-05-2025	11:12:14 AM	3007059735	3798162500067	16-05-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	63710	KM	Umarsab  M Vaddo	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007924176	16-05-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097385	Free Service	16-05-2025	11:12:14 AM	3007059735	3798162500067	16-05-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	63710	KM	Umarsab  M Vaddo	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2007924176	16-05-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097385	Free Service	16-05-2025	11:12:14 AM	3007059735	3798162500067	16-05-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	63710	KM	Umarsab  M Vaddo	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	36598343				998714		0.00					0.00	0.00		2007924176	16-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097385	Free Service	16-05-2025	11:12:14 AM	3007059735	3798162500067	16-05-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	63710	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2007924176	16-05-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097385	Free Service	16-05-2025	11:12:14 AM	3007059735	3798162500067	16-05-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	63710	KM	Umarsab  M Vaddo	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007924176	16-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097385	Free Service	16-05-2025	11:12:14 AM	3007059735	3798162500067	16-05-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	63710	KM	Umarsab  M Vaddo	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007924176	16-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097475	Free Service	16-05-2025	11:21:08 AM	3007060000	3798162500068	16-05-2025	MC2CBMRC0RH115192	KA31A5227	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-10-2024	SANKAR INGOLE	SANKAR INGOLE	0012610098	Retail/ Fleet Owner	0012610098	44991	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,605.00"	"1,522.20"	0	010002570143	Pending at VECV - 1	Normal Claim type	998714	3798N250500335	0.00					0.00	0.00		2007924477	16-05-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097475	Free Service	16-05-2025	11:21:08 AM	3007060000	3798162500068	16-05-2025	MC2CBMRC0RH115192	KA31A5227	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-10-2024	SANKAR INGOLE	SANKAR INGOLE	0012610098	Retail/ Fleet Owner	0012610098	44991	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00		2007924477	16-05-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097475	Free Service	16-05-2025	11:21:08 AM	3007060000	3798162500068	16-05-2025	MC2CBMRC0RH115192	KA31A5227	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-10-2024	SANKAR INGOLE	SANKAR INGOLE	0012610098	Retail/ Fleet Owner	0012610098	44991	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2007924477	16-05-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097475	Free Service	16-05-2025	11:21:08 AM	3007060000	3798162500068	16-05-2025	MC2CBMRC0RH115192	KA31A5227	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-10-2024	SANKAR INGOLE	SANKAR INGOLE	0012610098	Retail/ Fleet Owner	0012610098	44991	KM	Manjunath Fakkirappa Jiddi	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		2007924477	16-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097475	Free Service	16-05-2025	11:21:08 AM	3007060000	3798162500068	16-05-2025	MC2CBMRC0RH115192	KA31A5227	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-10-2024	SANKAR INGOLE	SANKAR INGOLE	0012610098	Retail/ Fleet Owner	0012610098	44991	KM	Manjunath Fakkirappa Jiddi	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		2007924477	16-05-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097475	Free Service	16-05-2025	11:21:08 AM	3007060000	3798162500068	16-05-2025	MC2CBMRC0RH115192	KA31A5227	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-10-2024	SANKAR INGOLE	SANKAR INGOLE	0012610098	Retail/ Fleet Owner	0012610098	44991	KM	Manjunath Fakkirappa Jiddi	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	36058342				998714		0.00					0.00	0.00		2007924477	16-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097475	Free Service	16-05-2025	11:21:08 AM	3007060000	3798162500068	16-05-2025	MC2CBMRC0RH115192	KA31A5227	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-10-2024	SANKAR INGOLE	SANKAR INGOLE	0012610098	Retail/ Fleet Owner	0012610098	44991	KM	Manjunath Fakkirappa Jiddi	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		2007924477	16-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097475	Free Service	16-05-2025	11:21:08 AM	3007060000	3798162500068	16-05-2025	MC2CBMRC0RH115192	KA31A5227	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-10-2024	SANKAR INGOLE	SANKAR INGOLE	0012610098	Retail/ Fleet Owner	0012610098	44991	KM	Manjunath Fakkirappa Jiddi	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		2007924477	16-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097475	Free Service	16-05-2025	11:21:08 AM	3007060000	3798162500068	16-05-2025	MC2CBMRC0RH115192	KA31A5227	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-10-2024	SANKAR INGOLE	SANKAR INGOLE	0012610098	Retail/ Fleet Owner	0012610098	44991	KM	Manjunath Fakkirappa Jiddi	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		2007924477	16-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097475	Free Service	16-05-2025	11:21:08 AM	3007060000	3798162500068	16-05-2025	MC2CBMRC0RH115192	KA31A5227	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-10-2024	SANKAR INGOLE	SANKAR INGOLE	0012610098	Retail/ Fleet Owner	0012610098	44991	KM	Manjunath Fakkirappa Jiddi	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		2007924477	16-05-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097475	Free Service	16-05-2025	11:21:08 AM	3007060000	3798162500068	16-05-2025	MC2CBMRC0RH115192	KA31A5227	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-10-2024	SANKAR INGOLE	SANKAR INGOLE	0012610098	Retail/ Fleet Owner	0012610098	44991	KM	Manjunath Fakkirappa Jiddi	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		2007924477	16-05-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097475	Free Service	16-05-2025	11:21:08 AM	3007060000	3798162500068	16-05-2025	MC2CBMRC0RH115192	KA31A5227	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-10-2024	SANKAR INGOLE	SANKAR INGOLE	0012610098	Retail/ Fleet Owner	0012610098	44991	KM	Manjunath Fakkirappa Jiddi	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		2007924477	16-05-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008097475	Free Service	16-05-2025	11:21:08 AM	3007060000	3798162500068	16-05-2025	MC2CBMRC0RH115192	KA31A5227	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-10-2024	SANKAR INGOLE	SANKAR INGOLE	0012610098	Retail/ Fleet Owner	0012610098	44991	KM	Manjunath Fakkirappa Jiddi	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		2007924477	16-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008099538	Telematics Subscription	16-05-2025	3:46:18 PM	3007060085	3798172500003	16-05-2025	MC2ERLRC0PDB06152	KA25AB7664	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	NINGAPPA HOMBAL	NINGAPPA HOMBAL	0012059960	Retail/ Fleet Owner	0012059960	109952	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.35"	0.00	0.00	9.00	9.00	579.66	"3,800.01"	0.00	0.00	"3,800.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-17.37	-677.11				"3,800.01"
